schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: advance in seperate account

Browse Source
This commit is contained in:
Smit Vora
2023-08-21 15:12:11 +05:30
parent 450949cadd
commit c47adcfdd9
2 changed files with 8 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

5
erpnext/accounts/utils.py
View File

@@ -489,14 +489,13 @@ 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