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fix: cr/dr note should be posted for exc gain/loss

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This commit is contained in:
ruthra kumar 2023-07-26 21:15:48 +05:30
parent e3d2a2c5bd
commit 95543225cf
1 changed files with 3 additions and 3 deletions
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6
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@ -697,10 +697,10 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
inv.difference_amount, inv.difference_amount,
dr_or_cr, dr_or_cr,
reverse_dr_or_cr, reverse_dr_or_cr,
inv.against_voucher_type,
inv.against_voucher,
None,
inv.voucher_type, inv.voucher_type,
inv.voucher_no, inv.voucher_no,
None, None,
inv.against_voucher_type,
inv.against_voucher,
None,
) )