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fix: differency entry journal debit/credit missing (#34104)

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fix: differency entry journal debit/credit missing (#34104)

* fix: difference entry journal is wrong

* fix: difference entry journal is wrong

(cherry picked from commit 183e42af1a)

Co-authored-by: Alirio Castro <aliriocastro@gmail.com>
This commit is contained in:
mergify[bot]
2023-02-19 20:50:56 +05:30
committed by GitHub
parent 9890cce680
commit 75567391a7
1 changed files with 1 additions and 0 deletions
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erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -368,6 +368,7 @@ class PaymentReconciliation(Document):
"exchange_rate": 1,
"cost_center": erpnext.get_default_cost_center(self.company),
reverse_dr_or_cr + "_in_account_currency": flt(row.difference_amount),
reverse_dr_or_cr: flt(row.difference_amount),
}
)