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fix(payment reconciliation): correct supplier gain/loss posting

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(cherry picked from commit dc907add40)
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diptanilsaha
2026-08-04 23:58:19 +05:30
committed by Mergify
parent 431dc2e5f1
commit 78cd25de04
1 changed files with 1 additions and 1 deletions
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erpnext/controllers/accounts_controller.py
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@@ -1869,7 +1869,7 @@ class AccountsController(TransactionBase):
def is_payable_account(self, reference_doctype, account): def is_payable_account(self, reference_doctype, account):
if reference_doctype == "Purchase Invoice" or ( if reference_doctype == "Purchase Invoice" or (
reference_doctype == "Journal Entry" reference_doctype in ("Journal Entry", "Payment Entry")
and frappe.get_cached_value("Account", account, "account_type") == "Payable" and frappe.get_cached_value("Account", account, "account_type") == "Payable"
): ):
return True return True