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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 5eeb650dfd)
This commit is contained in:
ruthra kumar
2023-12-15 11:46:12 +05:30
parent 12cd7a7083
commit 9836205725
1 changed files with 4 additions and 2 deletions
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6
erpnext/accounts/utils.py
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@@ -626,8 +626,10 @@ 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,
} }
if d.voucher_detail_no: if d.voucher_detail_no: