fix: Deadlock while doing payment reconciliation

This commit is contained in:
Deepesh Garg
2021-07-27 17:48:59 +05:30
parent 2e5a358e96
commit 27ecb54b8c

View File

@@ -294,7 +294,8 @@ def delete_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
select account, posting_date, party_type, party, cost_center, fiscal_year,voucher_type,
voucher_no, against_voucher_type, against_voucher, cost_center, company
from `tabGL Entry`
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no), as_dict=True)
where voucher_type=%s and voucher_no=%s
for update""", (voucher_type, voucher_no), as_dict=True)
if gl_entries:
validate_accounting_period(gl_entries)