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fix: differency entry journal debit/credit missing (#34104)

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* fix: difference entry journal is wrong

* fix: difference entry journal is wrong
This commit is contained in:
Alirio Castro 2023-02-19 10:10:13 -04:00 committed by GitHub
parent 2a90fad710
commit 183e42af1a
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erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@ -368,6 +368,7 @@ class PaymentReconciliation(Document):
"exchange_rate": 1, "exchange_rate": 1,
"cost_center": erpnext.get_default_cost_center(self.company), "cost_center": erpnext.get_default_cost_center(self.company),
reverse_dr_or_cr + "_in_account_currency": flt(row.difference_amount), reverse_dr_or_cr + "_in_account_currency": flt(row.difference_amount),
reverse_dr_or_cr: flt(row.difference_amount),
} }
) )