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Merge pull request #38775 from frappe/mergify/bp/version-15-hotfix/pr-38766

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fix: validation error on reconciling PE to Journals as Invoice (backport #38766)
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ruthra kumar 2023-12-15 14:41:55 +05:30 committed by GitHub
commit 5beea361fe
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1 changed files with 4 additions and 2 deletions
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6
erpnext/accounts/utils.py
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@ -657,8 +657,10 @@ def update_reference_in_payment_entry(
"total_amount": d.grand_total, "total_amount": d.grand_total,
"outstanding_amount": d.outstanding_amount, "outstanding_amount": d.outstanding_amount,
"allocated_amount": d.allocated_amount, "allocated_amount": d.allocated_amount,
"exchange_rate": d.exchange_rate if d.exchange_gain_loss else payment_entry.get_exchange_rate(), "exchange_rate": d.exchange_rate
"exchange_gain_loss": d.exchange_gain_loss, if d.difference_amount is not None
else payment_entry.get_exchange_rate(),
"exchange_gain_loss": d.difference_amount,
"account": d.account, "account": d.account,
} }