fix: Debit and Credit mismatch on transaction currency debit and credit values

[ruthra-kumar]

Issue

Debit and Credit values in Transaction currency have a slight mismatch on high precision exchange rates. This is un-fixable on the current approach.

Solution

Instead of calculating Transaction Debit and Credit from base currency, use values directly from parent document.

todo:

• doctype specific logic for:
  • purchase invoice
  • sales invoice
  • journal entry
  • payment entry
• use common method of remaining ones

[ruthra-kumar]

@mergify backport version-15

[mergify]

backport version-15

✅ Backports have been created

• #46397 fix: Debit and Credit mismatch on transaction currency debit and credit values (backport #46064) has been created for branch version-15 but encountered conflicts