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

fix: advance payment doctypes to keep input/output distinction

Browse Source
This commit is contained in:
David Arnold
2024-01-22 22:04:30 +01:00
parent 72614fe9e1
commit c88ce55242
5 changed files with 26 additions and 7 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
erpnext/accounts/utils.py
View File

@@ -600,7 +600,10 @@ 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"):
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
if jv_detail.get("reference_type") in advance_payment_doctypes:
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:
@@ -673,7 +676,10 @@ def update_reference_in_payment_entry(
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"):
advance_payment_doctypes = frappe.get_hooks(
"advance_payment_customer_doctypes"
) + frappe.get_hooks("advance_payment_supplier_doctypes")
if existing_row.get("reference_doctype") in advance_payment_doctypes:
frappe.get_doc(
existing_row.reference_doctype, existing_row.reference_name
).set_total_advance_paid()