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fix: validation error on reconciling PE to Journals as Invoice

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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

(cherry picked from commit 5eeb650dfd3ab4b20f49bacefc43d98cb856c3f3)
This commit is contained in:
ruthra kumar 2023-12-15 11:46:12 +05:30 committed by Mergify
parent 703be50bc7
commit aa5e16e681
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,
"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,
}