Merge pull request #38775 from frappe/mergify/bp/version-15-hotfix/pr-38766
fix: validation error on reconciling PE to Journals as Invoice (backport #38766)
This commit is contained in:
commit
5beea361fe
@ -657,8 +657,10 @@ def update_reference_in_payment_entry(
|
||||
"total_amount": d.grand_total,
|
||||
"outstanding_amount": d.outstanding_amount,
|
||||
"allocated_amount": d.allocated_amount,
|
||||
"exchange_rate": d.exchange_rate if d.exchange_gain_loss else payment_entry.get_exchange_rate(),
|
||||
"exchange_gain_loss": d.exchange_gain_loss,
|
||||
"exchange_rate": d.exchange_rate
|
||||
if d.difference_amount is not None
|
||||
else payment_entry.get_exchange_rate(),
|
||||
"exchange_gain_loss": d.difference_amount,
|
||||
"account": d.account,
|
||||
}
|
||||
|
||||
|
Loading…
x
Reference in New Issue
Block a user