fix: validation error on reconciling PE to Journals as Invoice
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
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 6b59827..0f21c86 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -662,8 +662,10 @@
"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,
}