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Fix: Payment Entry party validation issue

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Subin Tom
2021-07-30 16:30:18 +05:30
parent 2fc39fcade
commit b8845b9ed9
2 changed files with 7 additions and 0 deletions
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erpnext/accounts/utils.py
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@@ -350,6 +350,7 @@ def reconcile_against_document(args):
# cancel advance entry
doc = frappe.get_doc(d.voucher_type, d.voucher_no)
frappe.flags.ignore_party_validation = True
doc.make_gl_entries(cancel=1, adv_adj=1)
# update ref in advance entry
@@ -361,6 +362,7 @@ def reconcile_against_document(args):
# re-submit advance entry
doc = frappe.get_doc(d.voucher_type, d.voucher_no)
doc.make_gl_entries(cancel = 0, adv_adj =1)
frappe.flags.ignore_party_validation = False
if d.voucher_type in ('Payment Entry', 'Journal Entry'):
doc.update_expense_claim()