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fix: changed account types in controller method

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This commit is contained in:
Gursheen Anand
2023-06-14 12:39:16 +05:30
parent 17341adf1c
commit ba4ab06ae3
3 changed files with 28 additions and 14 deletions
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6
erpnext/accounts/utils.py
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@@ -436,7 +436,9 @@ def add_cc(args=None):
return cc.name
def reconcile_against_document(args, skip_ref_details_update_for_pe=False): # nosemgrep
def reconcile_against_document(
args, skip_ref_details_update_for_pe=False, is_reconcile=False
): # nosemgrep
"""
Cancel PE or JV, Update against document, split if required and resubmit
"""
@@ -472,7 +474,7 @@ 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(is_reconcile=True)
gl_map = doc.build_gl_map(is_reconcile)
create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
# Only update outstanding for newly linked vouchers