tree 4c74bbc69d31623cf0ca0b1e3934deb51a981c2b
parent 9aea01799085639d83b1264c8c13e7bfc29b8f98
author ruthra kumar <ruthra@erpnext.com> 1656582278 +0530
committer ruthra kumar <ruthra@erpnext.com> 1656659827 +0530

fix: wrong amount fetched in payment reconciliation tool

- fetch amount on account currency for outstanding invoices and
- unreconcilied dr/cr notes
- fix currency field name in payment ledger entry creation