fix: Multi invoice reconciliation

2023-06-27 18:11:47 +05:30
parent 62c3ca8286
commit f2edc91dc6
2 changed files with 3 additions and 6 deletions
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -476,7 +476,7 @@ def reconcile_against_document(args, skip_ref_details_update_for_pe=False):  # n
 		create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)

 		if voucher_type == "Payment Entry":
-			doc.make_advance_gl_entries(entry.against_voucher_type, entry.against_voucher)
+			doc.make_advance_gl_entries()

 		# Only update outstanding for newly linked vouchers
 		for entry in entries: