Merge pull request #26737 from nemesis189/payment-reconc-party-validation-fix

fix: Payment Reconciliation party validation issue

erpnext/accounts/party.py

@@ -286,6 +286,7 @@ def validate_party_gle_currency(party_type, party, company, party_account_curren
 			.format(frappe.bold(party_type), frappe.bold(party), frappe.bold(existing_gle_currency), frappe.bold(company)), InvalidAccountCurrency)
 
 def validate_party_accounts(doc):
+
 	companies = []
 
 	for account in doc.get("accounts"):
@@ -446,6 +447,10 @@ def get_payment_terms_template(party_name, party_type, company=None):
 	return template
 
 def validate_party_frozen_disabled(party_type, party_name):
+
+	if frappe.flags.ignore_party_validation:
+		return
+
 	if party_type and party_name:
 		if party_type in ("Customer", "Supplier"):
 			party = frappe.get_cached_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)

erpnext/accounts/utils.py

@@ -350,6 +350,7 @@ def reconcile_against_document(args):
 		# cancel advance entry
 		doc = frappe.get_doc(d.voucher_type, d.voucher_no)
 
+		frappe.flags.ignore_party_validation = True
 		doc.make_gl_entries(cancel=1, adv_adj=1)
 
 		# update ref in advance entry
@@ -361,6 +362,7 @@ def reconcile_against_document(args):
 		# re-submit advance entry
 		doc = frappe.get_doc(d.voucher_type, d.voucher_no)
 		doc.make_gl_entries(cancel = 0, adv_adj =1)
+		frappe.flags.ignore_party_validation = False
 
 		if d.voucher_type in ('Payment Entry', 'Journal Entry'):
 			doc.update_expense_claim()