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frappe / erpnext

Free and Open Source Enterprise Resource Planning (ERP)
https://erpnext.com
GNU General Public License v3.0
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Payment Reconciliation Issues in Advance Payment Scenario #39654

Open RJMHASKE opened 8 months ago

RJMHASKE commented 8 months ago

Information about bug

I have created Employee advance payment with selecting advance GL>After that employee created expenses claim>created payment entry for balance payment to employee> then go to payment reconciliation tool and fetch unreconciled entries and select expenses claim and payment entry to reconcile > reconcile done successfully but again click on get unreconciled entries> already reconciled invoice again show in list??

image

Payment entry

image image

Module

accounts, HR

Version

ERPNext: v15.10.1 Frappe Framework: v15.9.0 India Compliance: v15.4.1 Payments: v0.0.1 Frappe HR: v15.9.2

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.

No response

ameerbab commented 5 months ago

Dear Team Members...

In the Employee Advance doctype the "Paid Amount" is read only which should be updated after submitting the Payment Entry linked to this doctype. Cannot manually make it paid or link with any of the Expense Claims.