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chore: better comments for context

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(cherry picked from commit e7505e92c9)
This commit is contained in:
ruthra kumar
2024-10-13 08:08:54 +05:30
committed by Mergify
parent 2c2ca22d12
commit ae73d9c621
2 changed files with 8 additions and 4 deletions
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2
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -1221,6 +1221,7 @@ class PaymentEntry(AccountsController):
if self.book_advance_payments_in_separate_party_account:
if d.reference_doctype in advance_payment_doctypes:
# Upon reconciliation, whole ledger will be reposted. So, reference to SO/PO is fine
gle.update(
{
"against_voucher_type": d.reference_doctype,
@@ -1228,6 +1229,7 @@ class PaymentEntry(AccountsController):
}
)
else:
# Do not reference Invoices while Advance is in separate party account
gle.update({"against_voucher_type": self.doctype, "against_voucher": self.name})
else:
gle.update(

10
erpnext/accounts/utils.py
View File

@@ -474,8 +474,8 @@ def reconcile_against_document(
doc = frappe.get_doc(voucher_type, voucher_no)
frappe.flags.ignore_party_validation = True
# For payments with `Advance` in separate account feature enabled, only new ledger entries are posted for each reference.
# No need to cancel/delete payment ledger entries
# When Advance is allocated from an Order to an Invoice
# whole ledger must be reposted
repost_whole_ledger = any([x.voucher_detail_no for x in entries])
if voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account:
if repost_whole_ledger:
@@ -515,11 +515,13 @@ def reconcile_against_document(
doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
if voucher_type == "Payment Entry" and doc.book_advance_payments_in_separate_party_account:
# both ledgers must be posted to for `Advance` in separate account feature
# TODO: find a more efficient way post only for the new linked vouchers
# When Advance is allocated from an Order to an Invoice
# whole ledger must be reposted
if repost_whole_ledger:
doc.make_gl_entries()
else:
# both ledgers must be posted to for `Advance` in separate account feature
# TODO: find a more efficient way post only for the new linked vouchers
doc.make_advance_gl_entries()
else:
gl_map = doc.build_gl_map()