fix: calculate outstanding amount on reconcile correctly

2023-06-13 15:00:46 +05:30
parent 5e9821dce2
commit 17341adf1c
8 changed files with 85 additions and 72 deletions
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -472,7 +472,7 @@ def reconcile_against_document(args, skip_ref_details_update_for_pe=False):  # n
 		doc.save(ignore_permissions=True)
 		# re-submit advance entry
 		doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
-		gl_map = doc.build_gl_map()
+		gl_map = doc.build_gl_map(is_reconcile=True)
 		create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)

 		# Only update outstanding for newly linked vouchers