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Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability

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fix: incorrect advance paid in Sales/Purchase Order
This commit is contained in:
ruthra kumar
2024-03-10 16:38:43 +05:30
committed by GitHub
parent 1e09f584d5 e52c4c8f22
commit d69c593f93
5 changed files with 128 additions and 18 deletions
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7
erpnext/controllers/accounts_controller.py
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@@ -1864,7 +1864,7 @@ class AccountsController(TransactionBase):
(ple.against_voucher_type == self.doctype)
& (ple.against_voucher_no == self.name)
& (ple.party == party)
& (ple.docstatus == 1)
& (ple.delinked == 0)
& (ple.company == self.company)
)
.run(as_dict=True)
@@ -1880,7 +1880,10 @@ class AccountsController(TransactionBase):
advance_paid, precision=self.precision("advance_paid"), currency=advance.account_currency
)
frappe.db.set_value(self.doctype, self.name, "party_account_currency", advance.account_currency)
if advance.account_currency:
frappe.db.set_value(
self.doctype, self.name, "party_account_currency", advance.account_currency
)
if advance.account_currency == self.currency:
order_total = self.get("rounded_total") or self.grand_total