From 349601b4b971010cfc7d260c644c9ec7b95924a3 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Wed, 26 Jul 2023 21:15:48 +0530 Subject: [PATCH] fix: cr/dr note should be posted for exc gain/loss (cherry picked from commit 95543225cf402e9f17e05efee80f2dfb199aa4d9) --- .../payment_reconciliation/payment_reconciliation.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 18d986cb7c4..2f55eedd858 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -695,10 +695,10 @@ def reconcile_dr_cr_note(dr_cr_notes, company): inv.difference_amount, dr_or_cr, reverse_dr_or_cr, - inv.against_voucher_type, - inv.against_voucher, - None, inv.voucher_type, inv.voucher_no, None, + inv.against_voucher_type, + inv.against_voucher, + None, )