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refactor: exc booking logic for Journal Entry
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@@ -459,6 +459,9 @@ def reconcile_against_document(args, skip_ref_details_update_for_pe=False): # n
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# update ref in advance entry
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if voucher_type == "Journal Entry":
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update_reference_in_journal_entry(entry, doc, do_not_save=True)
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# advance section in sales/purchase invoice and reconciliation tool,both pass on exchange gain/loss
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# amount and account in args
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doc.make_exchange_gain_loss_journal(args)
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else:
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update_reference_in_payment_entry(
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entry, doc, do_not_save=True, skip_ref_details_update_for_pe=skip_ref_details_update_for_pe
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