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fix: update clearance date in invoice payment table

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(cherry picked from commit 487c2a29a6)
This commit is contained in:
Kavin
2024-09-20 14:29:10 +05:30
committed by Mergify
parent 2aa1380c81
commit 10ecdb99fe
1 changed files with 11 additions and 2 deletions
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13
erpnext/accounts/doctype/bank_clearance/bank_clearance.py
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@@ -108,8 +108,17 @@ class BankClearance(Document):
if not d.clearance_date:
d.clearance_date = None
payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
payment_entry.db_set("clearance_date", d.clearance_date)
if d.payment_document == "Sales Invoice":
frappe.db.set_value(
"Sales Invoice Payment",
{"parent": d.payment_entry, "account": self.get("account"), "amount": [">", 0]},
"clearance_date",
d.clearance_date,
)
else:
payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
payment_entry.db_set("clearance_date", d.clearance_date)
clearance_date_updated = True