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fix(payment_entry): merge GL entries with similar account heads based on setting

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khushi8112
2026-01-02 15:09:30 +05:30
parent cb5926f59b
commit 59f5ee7b63
1 changed files with 5 additions and 2 deletions
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7
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1285,8 +1285,11 @@ class PaymentEntry(AccountsController):
def make_gl_entries(self, cancel=0, adv_adj=0):
gl_entries = self.build_gl_map()
gl_entries = process_gl_map(gl_entries)
make_gl_entries(gl_entries, cancel=cancel, adv_adj=adv_adj)
merge_entries = frappe.get_single_value("Accounts Settings", "merge_similar_account_heads")
gl_entries = process_gl_map(gl_entries, merge_entries=merge_entries)
make_gl_entries(gl_entries, cancel=cancel, adv_adj=adv_adj, merge_entries=merge_entries)
if cancel:
cancel_exchange_gain_loss_journal(frappe._dict(doctype=self.doctype, name=self.name))
else: