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fix: advance payment doctypes to keep input/output distinction

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David Arnold
2024-01-22 22:04:30 +01:00
parent 72614fe9e1
commit c88ce55242
5 changed files with 26 additions and 7 deletions
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erpnext/hooks.py
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@@ -481,7 +481,8 @@ payment_gateway_enabled = "erpnext.accounts.utils.create_payment_gateway_account
communication_doctypes = ["Customer", "Supplier"]
advance_payment_doctypes = ["Sales Order", "Purchase Order"]
advance_payment_customer_doctypes = ["Sales Order"]
advance_payment_supplier_doctypes = ["Purchase Order"]
invoice_doctypes = ["Sales Invoice", "Purchase Invoice"]