Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: overallocation on Payment with PO/SO

Browse Source 
(cherry picked from commit 23df4205f8abfca6764d84665cb9877703c1a470)
This commit is contained in:
ruthra kumar 2023-10-19 11:32:21 +05:30 committed by Mergify
parent 99bf63ec0f
commit 337707b9cc
1 changed files with 5 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

11
erpnext/accounts/utils.py
View File

@ -648,7 +648,7 @@ def update_reference_in_payment_entry(
"outstanding_amount": d.outstanding_amount,
"allocated_amount": d.allocated_amount,
"exchange_rate": d.exchange_rate if d.exchange_gain_loss else payment_entry.get_exchange_rate(),
"exchange_gain_loss": d.exchange_gain_loss, # only populated from invoice in case of advance allocation
"exchange_gain_loss": d.exchange_gain_loss,
"account": d.account,
}
@ -661,22 +661,21 @@ def update_reference_in_payment_entry(
existing_row.reference_doctype, existing_row.reference_name
).set_total_advance_paid()
original_row = existing_row.as_dict().copy()
existing_row.update(reference_details)
if d.allocated_amount <= existing_row.allocated_amount:
existing_row.allocated_amount -= d.allocated_amount
if d.allocated_amount < original_row.allocated_amount:
new_row = payment_entry.append("references")
new_row.docstatus = 1
for field in list(reference_details):
new_row.set(field, original_row[field])
new_row.set(field, reference_details[field])
new_row.allocated_amount = original_row.allocated_amount - d.allocated_amount
else:
new_row = payment_entry.append("references")
new_row.docstatus = 1
new_row.update(reference_details)
payment_entry.flags.ignore_validate_update_after_submit = True
payment_entry.clear_unallocated_reference_document_rows()
payment_entry.setup_party_account_field()
payment_entry.set_missing_values()
if not skip_ref_details_update_for_pe: