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fix: modify voucher details for liability entries

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This commit is contained in:
Gursheen Anand 2023-06-14 14:20:42 +05:30
parent ba4ab06ae3
commit 033e4e84f5
1 changed files with 10 additions and 4 deletions
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14
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -924,8 +924,8 @@ class PaymentEntry(AccountsController):
self.make_invoice_liability_entry(gl_entries, d) self.make_invoice_liability_entry(gl_entries, d)
gle.update( gle.update(
{ {
"voucher_type": "Payment Entry", "against_voucher_type": "Payment Entry",
"voucher_no": self.name, "against_voucher": self.name,
} }
) )
@ -973,14 +973,20 @@ class PaymentEntry(AccountsController):
"party": self.party, "party": self.party,
"account_currency": self.party_account_currency, "account_currency": self.party_account_currency,
"cost_center": self.cost_center, "cost_center": self.cost_center,
"voucher_type": invoice.reference_doctype, "voucher_type": "Payment Entry",
"voucher_no": invoice.reference_name, "voucher_no": self.name,
} }
dr_or_cr = "credit" if invoice.reference_doctype == "Sales Invoice" else "debit" dr_or_cr = "credit" if invoice.reference_doctype == "Sales Invoice" else "debit"
args_dict["account"] = invoice.account args_dict["account"] = invoice.account
args_dict[dr_or_cr] = invoice.allocated_amount args_dict[dr_or_cr] = invoice.allocated_amount
args_dict[dr_or_cr + "_in_account_currency"] = invoice.allocated_amount args_dict[dr_or_cr + "_in_account_currency"] = invoice.allocated_amount
args_dict.update(
{
"against_voucher_type": invoice.reference_doctype,
"against_voucher": invoice.reference_name,
}
)
gle = self.get_gl_dict( gle = self.get_gl_dict(
args_dict, args_dict,
item=self, item=self,