Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: validation error on reconciling PE to Journals as Invoice

Browse Source 
With the same exchange rate on Journal Entry and Payment Entry,
reconcilition should not post exc gain/loss journal and should not
throw validation error
This commit is contained in:
ruthra kumar 2023-12-15 11:46:12 +05:30
parent eaf86a6461
commit 5eeb650dfd
1 changed files with 4 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
erpnext/accounts/utils.py
View File

@ -662,8 +662,10 @@ 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,
}