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fix: Multi invoice reconciliation

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This commit is contained in:
Deepesh Garg 2023-06-27 18:11:47 +05:30
parent 62c3ca8286
commit f2edc91dc6
2 changed files with 3 additions and 6 deletions
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7
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -1019,15 +1019,12 @@ class PaymentEntry(AccountsController):
gl_entries.append(gle)
def make_advance_gl_entries(self, against_voucher_type=None, against_voucher=None, cancel=0):
def make_advance_gl_entries(self, cancel=0):
if self.book_advance_payments_in_separate_party_account:
gl_entries = []
for d in self.get("references"):
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice"):
if not (against_voucher_type and against_voucher) or (
d.reference_doctype == against_voucher_type and d.reference_name == against_voucher
):
self.make_invoice_liability_entry(gl_entries, d)
self.make_invoice_liability_entry(gl_entries, d)
if cancel:
for entry in gl_entries:

2
erpnext/accounts/utils.py
View File

@ -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: