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fix: incorrect gain/loss on allocation change on reconciliation tool

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(cherry picked from commit 506a5775f9)
This commit is contained in:
ruthra kumar
2023-07-26 20:53:07 +05:30
committed by Mergify
parent 72a507f888
commit 39c439dc4b
1 changed files with 5 additions and 0 deletions
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5
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -261,6 +261,11 @@ class PaymentReconciliation(Document):
def calculate_difference_on_allocation_change(self, payment_entry, invoice, allocated_amount):
invoice_exchange_map = self.get_invoice_exchange_map(invoice, payment_entry)
invoice[0]["exchange_rate"] = invoice_exchange_map.get(invoice[0].get("invoice_number"))
if payment_entry[0].get("reference_type") in ["Sales Invoice", "Purchase Invoice"]:
payment_entry[0]["exchange_rate"] = invoice_exchange_map.get(
payment_entry[0].get("reference_name")
)
new_difference_amount = self.get_difference_amount(
payment_entry[0], invoice[0], allocated_amount
)