fix: wrong amount fetched in payment reconciliation tool

- fetch amount on account currency for outstanding invoices and
- unreconcilied dr/cr notes
- fix currency field name in payment ledger entry creation

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -162,7 +162,7 @@ class PaymentReconciliation(Document):
 							{
 								"reference_type": inv.voucher_type,
 								"reference_name": inv.voucher_no,
-								"amount": -(inv.outstanding),
+								"amount": -(inv.outstanding_in_account_currency),
 								"posting_date": inv.posting_date,
 								"currency": inv.currency,
 							}

erpnext/accounts/utils.py

@@ -855,8 +855,8 @@ def get_outstanding_invoices(
 	)
 
 	for d in invoice_list:
-		payment_amount = d.invoice_amount - d.outstanding
-		outstanding_amount = d.outstanding
+		payment_amount = d.invoice_amount_in_account_currency - d.outstanding_in_account_currency
+		outstanding_amount = d.outstanding_in_account_currency
 		if outstanding_amount > 0.5 / (10**precision):
 			if (
 				min_outstanding
@@ -872,7 +872,7 @@ def get_outstanding_invoices(
 							"voucher_no": d.voucher_no,
 							"voucher_type": d.voucher_type,
 							"posting_date": d.posting_date,
-							"invoice_amount": flt(d.invoice_amount),
+							"invoice_amount": flt(d.invoice_amount_in_account_currency),
 							"payment_amount": payment_amount,
 							"outstanding_amount": outstanding_amount,
 							"due_date": d.due_date,
@@ -1412,7 +1412,7 @@ def create_payment_ledger_entry(
 						if gle.against_voucher_type
 						else gle.voucher_type,
 						"against_voucher_no": gle.against_voucher if gle.against_voucher else gle.voucher_no,
-						"currency": gle.currency,
+						"account_currency": gle.account_currency,
 						"amount": dr_or_cr,
 						"amount_in_account_currency": dr_or_cr_account_currency,
 						"delinked": True if cancel else False,