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fix: difference amount calculation for company currency accounts

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This commit is contained in:
ruthra kumar 2023-03-16 09:54:06 +05:30
parent 1d767d58f2
commit 48fae0c1ce
1 changed files with 9 additions and 6 deletions
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erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@ -221,6 +221,9 @@ class PaymentReconciliation(Document):
def get_difference_amount(self, payment_entry, invoice, allocated_amount):
difference_amount = 0
if frappe.get_cached_value(
"Account", self.receivable_payable_account, "account_currency"
) != frappe.get_cached_value("Company", self.company, "default_currency"):
if invoice.get("exchange_rate") and payment_entry.get("exchange_rate", 1) != invoice.get(
"exchange_rate", 1
):