From 0bbc493213f1c34ff7308d9658ff4fd64795636f Mon Sep 17 00:00:00 2001 From: Dany Robert Date: Sat, 16 May 2026 12:09:59 +0530 Subject: [PATCH] fix: update default_advance_account type (cherry picked from commit 30b9e113035824253d4eab199f0eea63612d9938) --- .../process_payment_reconciliation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py index 7023b64b35c..91eaf67d083 100644 --- a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py +++ b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py @@ -23,7 +23,7 @@ class ProcessPaymentReconciliation(Document): bank_cash_account: DF.Link | None company: DF.Link cost_center: DF.Link | None - default_advance_account: DF.Link + default_advance_account: DF.Link | None error_log: DF.LongText | None from_invoice_date: DF.Date | None from_payment_date: DF.Date | None