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

refactor: payment entry to handle posting date on configuation

Browse Source
This commit is contained in:
ruthra kumar
2025-01-09 20:09:20 +05:30
parent fb6c72a247
commit bb8d2c994c
1 changed files with 4 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -1507,9 +1507,9 @@ class PaymentEntry(AccountsController):
"voucher_detail_no": invoice.name,
}
if self.reconcile_on_advance_payment_date:
if self.advance_reconciliation_takes_effect_on == "Advance Payment Date":
posting_date = self.posting_date
else:
elif self.advance_reconciliation_takes_effect_on == "Oldest Of Invoice Or Advance":
date_field = "posting_date"
if invoice.reference_doctype in ["Sales Order", "Purchase Order"]:
date_field = "transaction_date"
@@ -1517,6 +1517,8 @@ class PaymentEntry(AccountsController):
if getdate(posting_date) < getdate(self.posting_date):
posting_date = self.posting_date
elif self.advance_reconciliation_takes_effect_on == "Reconciliation Date":
posting_date = nowdate()
dr_or_cr, account = self.get_dr_and_account_for_advances(invoice)
args_dict["account"] = account