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fix: On cancel flow

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This commit is contained in:
Deepesh Garg
2023-06-27 18:25:10 +05:30
parent f2edc91dc6
commit 7312827d4d
1 changed files with 5 additions and 2 deletions
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7
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1019,12 +1019,15 @@ class PaymentEntry(AccountsController):
gl_entries.append(gle) gl_entries.append(gle)
def make_advance_gl_entries(self, cancel=0): def make_advance_gl_entries(self, against_voucher_type=None, against_voucher=None, cancel=0):
if self.book_advance_payments_in_separate_party_account: if self.book_advance_payments_in_separate_party_account:
gl_entries = [] gl_entries = []
for d in self.get("references"): for d in self.get("references"):
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice"): if d.reference_doctype in ("Sales Invoice", "Purchase Invoice"):
self.make_invoice_liability_entry(gl_entries, d) 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)
if cancel: if cancel:
for entry in gl_entries: for entry in gl_entries: