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Merge pull request #37041 from vorasmit/fix-advances

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fix: multiple fixes for booking advances in seperate account
This commit is contained in:
Deepesh Garg
2023-09-13 20:24:57 +05:30
committed by GitHub
parent 78905e35f2 c09807845f
commit 6664bc98a0
8 changed files with 21 additions and 9 deletions
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5
erpnext/accounts/utils.py
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@@ -491,14 +491,13 @@ def reconcile_against_document(args, skip_ref_details_update_for_pe=False): # n
gl_map = doc.build_gl_map()
create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
if voucher_type == "Payment Entry":
doc.make_advance_gl_entries()
# Only update outstanding for newly linked vouchers
for entry in entries:
update_voucher_outstanding(
entry.against_voucher_type, entry.against_voucher, entry.account, entry.party_type, entry.party
)
if voucher_type == "Payment Entry":
doc.make_advance_gl_entries(entry.against_voucher_type, entry.against_voucher)
frappe.flags.ignore_party_validation = False