fix: ignore repost logic on Payment Reconciliation

(cherry picked from commit 75babd4c18)

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -195,6 +195,11 @@ class JournalEntry(AccountsController):
 		self.update_booked_depreciation()
 
 	def on_update_after_submit(self):
+		# Flag will be set on Reconciliation
+		# Reconciliation tool will anyways repost ledger entries. So, no need to check and do implicit repost.
+		if self.flags.get("ignore_reposting_on_reconciliation"):
+			return
+
 		self.needs_repost = self.check_if_fields_updated(fields_to_check=[], child_tables={"accounts": []})
 		if self.needs_repost:
 			self.validate_for_repost()

erpnext/accounts/utils.py

@@ -665,6 +665,8 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
 
 	# will work as update after submit
 	journal_entry.flags.ignore_validate_update_after_submit = True
+	# Ledgers will be reposted by Reconciliation tool
+	journal_entry.flags.ignore_reposting_on_reconciliation = True
 	if not do_not_save:
 		journal_entry.save(ignore_permissions=True)
 

erpnext/controllers/accounts_controller.py

@@ -3535,13 +3535,6 @@ def check_if_child_table_updated(child_table_before_update, child_table_after_up
 
 	# Check if any field affecting accounting entry is altered
 	for index, item in enumerate(child_table_before_update):
-		if item.parenttype == "Journal Entry" and any(
-			[
-				child_table_after_update[index].get(i) != item.get(i)
-				for i in ["account", "party_type", "party", "debit", "credit"]
-			]
-		):
-			continue
 		for field in fields_to_check:
 			if child_table_after_update[index].get(field) != item.get(field):
 				return True