fix: modify voucher details for liability entries
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 7c813eb..40dcc8c 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -924,8 +924,8 @@
self.make_invoice_liability_entry(gl_entries, d)
gle.update(
{
- "voucher_type": "Payment Entry",
- "voucher_no": self.name,
+ "against_voucher_type": "Payment Entry",
+ "against_voucher": self.name,
}
)
@@ -973,14 +973,20 @@
"party": self.party,
"account_currency": self.party_account_currency,
"cost_center": self.cost_center,
- "voucher_type": invoice.reference_doctype,
- "voucher_no": invoice.reference_name,
+ "voucher_type": "Payment Entry",
+ "voucher_no": self.name,
}
dr_or_cr = "credit" if invoice.reference_doctype == "Sales Invoice" else "debit"
args_dict["account"] = invoice.account
args_dict[dr_or_cr] = invoice.allocated_amount
args_dict[dr_or_cr + "_in_account_currency"] = invoice.allocated_amount
+ args_dict.update(
+ {
+ "against_voucher_type": invoice.reference_doctype,
+ "against_voucher": invoice.reference_name,
+ }
+ )
gle = self.get_gl_dict(
args_dict,
item=self,