refactor: link payment ledger with gl entry creation
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 1598d91..b0513f1 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -14,6 +14,7 @@
get_accounting_dimensions,
)
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
+from erpnext.accounts.utils import create_payment_ledger_entry
class ClosedAccountingPeriod(frappe.ValidationError):
@@ -34,6 +35,7 @@
validate_disabled_accounts(gl_map)
gl_map = process_gl_map(gl_map, merge_entries)
if gl_map and len(gl_map) > 1:
+ create_payment_ledger_entry(gl_map)
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
# Post GL Map proccess there may no be any GL Entries
elif gl_map:
@@ -479,6 +481,7 @@
).run(as_dict=1)
if gl_entries:
+ create_payment_ledger_entry(gl_entries, cancel=1)
validate_accounting_period(gl_entries)
check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])