| commit | 183e42af1a727b3597d0c48daf68b7f3c3d7f1ec | [log] [tgz] |
|---|---|---|
| author | Alirio Castro <aliriocastro@gmail.com> | Sun Feb 19 10:10:13 2023 -0400 |
| committer | GitHub <noreply@github.com> | Sun Feb 19 19:40:13 2023 +0530 |
| tree | a35e23e74a8f710ff30fdbc71145330405fd24f8 | |
| parent | 2a90fad7106646229fcecfe3844082581bd56d1e [diff] |
fix: differency entry journal debit/credit missing (#34104) * fix: difference entry journal is wrong * fix: difference entry journal is wrong
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 675a328..e3d9c26 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -368,6 +368,7 @@ "exchange_rate": 1, "cost_center": erpnext.get_default_cost_center(self.company), reverse_dr_or_cr + "_in_account_currency": flt(row.difference_amount), + reverse_dr_or_cr: flt(row.difference_amount), } )