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fix: correct debit and credit calculations for local adjustments in BillGLEntries

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This commit is contained in:
Ahmed Bouhuolia
2024-12-09 00:44:50 +02:00
parent 477da0e7c0
commit 1d54947764
1 changed files with 4 additions and 2 deletions
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6
packages/server/src/services/Purchases/Bills/BillGLEntries.ts
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@@ -110,6 +110,7 @@ export class BillGLEntries {
return { return {
debit: 0, debit: 0,
credit: 0, credit: 0,
currencyCode: bill.currencyCode, currencyCode: bill.currencyCode,
exchangeRate: bill.exchangeRate || 1, exchangeRate: bill.exchangeRate || 1,
@@ -281,11 +282,12 @@ export class BillGLEntries {
otherExpensesAccountId: number otherExpensesAccountId: number
) => { ) => {
const commonEntry = this.getBillCommonEntry(bill); const commonEntry = this.getBillCommonEntry(bill);
const adjustmentAmount = Math.abs(bill.adjustmentLocal);
return { return {
...commonEntry, ...commonEntry,
debit: bill.adjustmentLocal < 0 ? bill.adjustmentLocal : 0, debit: bill.adjustmentLocal > 0 ? adjustmentAmount : 0,
credit: bill.adjustmentLocal > 0 ? bill.adjustmentLocal : 0, credit: bill.adjustmentLocal < 0 ? adjustmentAmount : 0,
accountId: otherExpensesAccountId, accountId: otherExpensesAccountId,
accountNormal: AccountNormal.DEBIT, accountNormal: AccountNormal.DEBIT,
index: 1, index: 1,