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Merge pull request #45593 from frappe/mergify/bp/version-14-hotfix/pr-45569

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fix: update voucher outstanding from payment ledger (backport #45569)
This commit is contained in:
ruthra kumar
2025-01-29 16:33:00 +05:30
committed by GitHub
parent e682d2c9ae a0155279e0
commit 39e82dfbc1
2 changed files with 20 additions and 17 deletions
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15
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -10,7 +10,6 @@ from frappe.utils import cint, cstr, flt, formatdate, get_link_to_form, getdate,
import erpnext
from erpnext.accounts.deferred_revenue import validate_service_stop_date
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import (
validate_docs_for_deferred_accounting,
validate_docs_for_voucher_types,
@@ -33,7 +32,7 @@ from erpnext.accounts.general_ledger import (
merge_similar_entries,
)
from erpnext.accounts.party import get_due_date, get_party_account
from erpnext.accounts.utils import get_account_currency, get_fiscal_year
from erpnext.accounts.utils import get_account_currency, get_fiscal_year, update_voucher_outstanding
from erpnext.assets.doctype.asset.asset import is_cwip_accounting_enabled
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from erpnext.buying.utils import check_on_hold_or_closed_status
@@ -661,12 +660,12 @@ class PurchaseInvoice(BuyingController):
def update_supplier_outstanding(self, update_outstanding):
if update_outstanding == "No":
update_outstanding_amt(
self.credit_to,
"Supplier",
self.supplier,
self.doctype,
self.return_against if cint(self.is_return) and self.return_against else self.name,
update_voucher_outstanding(
voucher_type=self.doctype,
voucher_no=self.return_against if cint(self.is_return) and self.return_against else self.name,
account=self.credit_to,
party_type="Supplier",
party=self.supplier,
)
def get_gl_entries(self, warehouse_account=None):

22
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -24,7 +24,11 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category
)
from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
from erpnext.accounts.party import get_due_date, get_party_account, get_party_details
from erpnext.accounts.utils import cancel_exchange_gain_loss_journal, get_account_currency
from erpnext.accounts.utils import (
cancel_exchange_gain_loss_journal,
get_account_currency,
update_voucher_outstanding,
)
from erpnext.assets.doctype.asset.depreciation import (
depreciate_asset,
get_disposal_account_and_cost_center,
@@ -1019,14 +1023,14 @@ class SalesInvoice(SellingController):
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
if update_outstanding == "No":
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
update_outstanding_amt(
self.debit_to,
"Customer",
self.customer,
self.doctype,
self.return_against if cint(self.is_return) and self.return_against else self.name,
update_voucher_outstanding(
voucher_type=self.doctype,
voucher_no=self.return_against
if cint(self.is_return) and self.return_against
else self.name,
account=self.debit_to,
party_type="Customer",
party=self.customer,
)
elif self.docstatus == 2 and cint(self.update_stock) and cint(auto_accounting_for_stock):