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fix: update outstanding amount on payment reconcillation

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(cherry picked from commit 478766c600)
This commit is contained in:
ravibharathi656
2025-07-17 14:41:14 +05:30
committed by Mergify
parent f9d8f510a0
commit 0d496bb05f
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/utils.py
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@@ -512,7 +512,8 @@ def reconcile_against_document(
skip_ref_details_update_for_pe=skip_ref_details_update_for_pe, skip_ref_details_update_for_pe=skip_ref_details_update_for_pe,
dimensions_dict=dimensions_dict, dimensions_dict=dimensions_dict,
) )
if referenced_row.get("outstanding_amount"):
referenced_row.outstanding_amount -= flt(entry.allocated_amount)
doc.save(ignore_permissions=True) doc.save(ignore_permissions=True)
# re-submit advance entry # re-submit advance entry
doc = frappe.get_doc(entry.voucher_type, entry.voucher_no) doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)