fix: correct amount in transaction currency for reverse gl entries (backport #45794) #45849
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(cherry picked from commit 6077c24)
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# [15.52.0](v15.51.2...v15.52.0) (2025-02-12) ### Bug Fixes * '0' rate LDC's Invoice net totals should be ignored ([96c19cd](96c19cd)) * add allow_on_submit for party_balance, paid_from_account_balance and paid_to_account_balance ([086c36f](086c36f)) * add precision in serial_batch_bundle.py ([a85f6f5](a85f6f5)) * add total row in non_grouped_invoices ([e432ae9](e432ae9)) * added validation for required invoice_fields in POS (backport [#45780](#45780)) ([#45868](#45868)) ([4f9a7f5](4f9a7f5)) * Attibute error `selling_price_list` ([6dc99f9](6dc99f9)) * changed naming series to random for SABB ([48a4eff](48a4eff)) * check_item_quality_inspection is not whitelisted ([0a4a093](0a4a093)) * correct amount in transaction currency for reverse gl entries (backport [#45794](#45794)) ([#45849](#45849)) ([b06bd82](b06bd82)) * correct amt in account currency for lcv with manually distributed charges. (backport [#45532](#45532)) ([#45864](#45864)) ([179cb1e](179cb1e)) * correct pay amount in portal pages ([3ada520](3ada520)) * create job card with wip warehouse set to source warehouse if material transfer to wip warehouse is skipped in work order ([9d6f318](9d6f318)) * do not allow "Finance Book" in Accounting Dimensions (backport [#45696](#45696)) ([#45856](#45856)) ([0954aca](0954aca)) * do not validate party against Receivable and Payable account for cancelled gl entries ([6d777cd](6d777cd)) * dont update rate of free item on save ([1d3da4d](1d3da4d)) * handle response when json is None ([eeb322b](eeb322b)) * map project from rfq to supplier quotation (backport [#45745](#45745)) ([#45828](#45828)) ([b112d88](b112d88)) * not able to select the item in the sales invoice ([a649001](a649001)) * Party name in Supplier Portal for Purchase Order (backport [#45772](#45772)) ([#45858](#45858)) ([435c354](435c354)) * pos numpad editable action buttons (backport [#45823](#45823)) ([#45826](#45826)) ([035758f](035758f)) * possible model sync issue ([ea01fa1](ea01fa1)) * **regional:** removed payment schedule validation in sales invoice for italy (backport [#45852](#45852)) ([#45854](#45854)) ([2e9e355](2e9e355)) * remove serial no if qty is zero ([1359a77](1359a77)) * skip warning for free items ([2adab1d](2adab1d)) * stock reco current valuation rate ([3b7c38d](3b7c38d)) * the project document timed out while opening ([28cbce4](28cbce4)) * unable to remove image from employee ([e3cceb8](e3cceb8)) * update ctx to args ([d4bc3d1](d4bc3d1)) ### Features * add repost accounting ledger entry for payment entry ([757dd3f](757dd3f))
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Steps to replicate: Cancel a Purchase Invoice and check reverse gl entries
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After:
This is an automatic backport of pull request #45794 done by [Mergify](https://mergify.com).