schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: Update advance_paid in SO/PO after unlinking from advance entry

Browse Source 
(cherry picked from commit 426350eee6)
This commit is contained in:
marination
2023-09-13 14:24:56 +05:30
committed by Mergify
parent 5092ea175e
commit a6bef64c8e
1 changed files with 11 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

11
erpnext/accounts/utils.py
View File

@@ -537,6 +537,10 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
"""
jv_detail = journal_entry.get("accounts", {"name": d["voucher_detail_no"]})[0]
# Update Advance Paid in SO/PO since they might be getting unlinked
if jv_detail.get("reference_type") in ("Sales Order", "Purchase Order"):
frappe.get_doc(jv_detail.reference_type, jv_detail.reference_name).set_total_advance_paid()
if flt(d["unadjusted_amount"]) - flt(d["allocated_amount"]) != 0:
# adjust the unreconciled balance
amount_in_account_currency = flt(d["unadjusted_amount"]) - flt(d["allocated_amount"])
@@ -596,6 +600,13 @@ def update_reference_in_payment_entry(d, payment_entry, do_not_save=False):
if d.voucher_detail_no:
existing_row = payment_entry.get("references", {"name": d["voucher_detail_no"]})[0]
# Update Advance Paid in SO/PO since they are getting unlinked
if existing_row.get("reference_doctype") in ("Sales Order", "Purchase Order"):
frappe.get_doc(
existing_row.reference_doctype, existing_row.reference_name
).set_total_advance_paid()
original_row = existing_row.as_dict().copy()
existing_row.update(reference_details)