Merge pull request #18785 from rohitwaghchaure/payment_recon_for_debit_entry_not_working_properly_develop
fix: debit note not reconciled with another purchase invoice using pa…
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 5bb269e..4665d75 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -257,11 +257,8 @@
voucher_type = ('Credit Note'
if d.voucher_type == 'Sales Invoice' else 'Debit Note')
- dr_or_cr = ('credit_in_account_currency'
- if d.reference_type == 'Sales Invoice' else 'debit_in_account_currency')
-
reconcile_dr_or_cr = ('debit_in_account_currency'
- if dr_or_cr == 'credit_in_account_currency' else 'credit_in_account_currency')
+ if d.dr_or_cr == 'credit_in_account_currency' else 'credit_in_account_currency')
jv = frappe.get_doc({
"doctype": "Journal Entry",
@@ -272,8 +269,7 @@
'account': d.account,
'party': d.party,
'party_type': d.party_type,
- reconcile_dr_or_cr: (abs(d.allocated_amount)
- if abs(d.unadjusted_amount) > abs(d.allocated_amount) else abs(d.unadjusted_amount)),
+ d.dr_or_cr: abs(d.allocated_amount),
'reference_type': d.against_voucher_type,
'reference_name': d.against_voucher
},
@@ -281,7 +277,8 @@
'account': d.account,
'party': d.party,
'party_type': d.party_type,
- dr_or_cr: abs(d.allocated_amount),
+ reconcile_dr_or_cr: (abs(d.allocated_amount)
+ if abs(d.unadjusted_amount) > abs(d.allocated_amount) else abs(d.unadjusted_amount)),
'reference_type': d.voucher_type,
'reference_name': d.voucher_no
}