| commit | fb950417bf56de5374b8e0c953b89bbf9d6b2aeb | [log] [tgz] |
|---|---|---|
| author | Sagar Sharma <sagarsharma.s312@gmail.com> | Tue Jan 17 10:04:36 2023 +0530 |
| committer | GitHub <noreply@github.com> | Tue Jan 17 10:04:36 2023 +0530 |
| tree | 00345699cde84e0b5d9b348229c2ae292f28e219 | |
| parent | e19161a8eef71d9064fb3c432328a8f06bff9da0 [diff] | |
| parent | 0639d9e32a4bea0d60b85e367837dc88528b770a [diff] |
Merge branch 'develop' into dev_fix_bug_from_78b438f6
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 13712ce..12c0b7a 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -334,7 +334,7 @@ ) # Account Currency has balance - dr_or_cr = "debit" if self.party_type == "Customer" else "debit" + dr_or_cr = "debit" if self.party_type == "Customer" else "credit" reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit" journal_account = frappe._dict(