diff --git a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py index 8ec726b36c..1f88849b26 100644 --- a/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py +++ b/erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py @@ -34,4 +34,4 @@ class ProcessDeferredAccounting(Document): filters={"against_voucher_type": self.doctype, "against_voucher": self.name}, ) - make_gl_entries(gl_entries=gl_entries, cancel=1) + make_gl_entries(gl_map=gl_entries, cancel=1) diff --git a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py index 164ba6aa34..5a0aeb7284 100644 --- a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py +++ b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py @@ -57,3 +57,16 @@ class TestProcessDeferredAccounting(unittest.TestCase): ] check_gl_entries(self, si.name, expected_gle, "2019-01-10") + + def test_pda_submission_and_cancellation(self): + pda = frappe.get_doc( + dict( + doctype="Process Deferred Accounting", + posting_date="2019-01-01", + start_date="2019-01-01", + end_date="2019-01-31", + type="Income", + ) + ) + pda.submit() + pda.cancel()