fix: journals as invoice throwing validation error (#1185)

allocating payment entries against multi-currency journal entries as
invoice with the same exchange rate should not create gain_loss journals

hrms/overrides/employee_payment_entry.py

@@ -42,7 +42,7 @@ def set_missing_ref_details(
 				)
 
 				for field, value in ref_details.items():
-					if d.exchange_gain_loss:
+					if d.exchange_gain_loss is not None:
 						# for cases where gain/loss is booked into invoice
 						# exchange_gain_loss is calculated from invoice & populated
 						# and row.exchange_rate is already set to payment entry's exchange rate