fix: ensure correct preview and set latest transaction date
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 1f5fba5..3b3c78f 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -98,7 +98,6 @@
if self.difference_amount:
frappe.throw(_("Difference Amount must be zero"))
self.make_gl_entries()
- self.make_advance_gl_entries()
self.update_outstanding_amounts()
self.update_advance_paid()
self.update_payment_schedule()
@@ -152,7 +151,6 @@
)
super(PaymentEntry, self).on_cancel()
self.make_gl_entries(cancel=1)
- self.make_advance_gl_entries(cancel=1)
self.update_outstanding_amounts()
self.update_advance_paid()
self.delink_advance_entry_references()
@@ -1055,6 +1053,8 @@
else:
self.make_exchange_gain_loss_journal()
+ self.make_advance_gl_entries(cancel=cancel)
+
def add_party_gl_entries(self, gl_entries):
if self.party_account:
if self.payment_type == "Receive":
@@ -1163,6 +1163,9 @@
invoice.reference_doctype, invoice.reference_name, "posting_date"
)
+ if getdate(posting_date) < getdate(self.posting_date):
+ posting_date = self.posting_date
+
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