Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689)

Browse Source
This commit is contained in:
Nabin Hait 2018-01-29 16:45:43 +05:30 committed by GitHub
parent 4d50fac869
commit 1e1b2364ab
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 3 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
erpnext/accounts/general_ledger.py
View File

@ -191,8 +191,9 @@ def delete_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
for entry in gl_entries: for entry in gl_entries:
validate_frozen_account(entry["account"], adv_adj) validate_frozen_account(entry["account"], adv_adj)
validate_balance_type(entry["account"], adv_adj) validate_balance_type(entry["account"], adv_adj)
if not adv_adj:
validate_expense_against_budget(entry) validate_expense_against_budget(entry)
if entry.get("against_voucher") and update_outstanding == 'Yes': if entry.get("against_voucher") and update_outstanding == 'Yes' and not adv_adj:
update_outstanding_amt(entry["account"], entry.get("party_type"), entry.get("party"), entry.get("against_voucher_type"), update_outstanding_amt(entry["account"], entry.get("party_type"), entry.get("party"), entry.get("against_voucher_type"),
entry.get("against_voucher"), on_cancel=True) entry.get("against_voucher"), on_cancel=True)