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

fix: Update advance_paid in SO/PO after unlinking from advance entry

Browse Source
This commit is contained in:
marination 2023-09-13 14:24:56 +05:30
parent 0e83190c19
commit 426350eee6
1 changed files with 11 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

11
erpnext/accounts/utils.py
View File

@ -582,6 +582,10 @@ 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] 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"):
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: if flt(d["unadjusted_amount"]) - flt(d["allocated_amount"]) != 0:
# adjust the unreconciled balance # adjust the unreconciled balance
amount_in_account_currency = flt(d["unadjusted_amount"]) - flt(d["allocated_amount"]) amount_in_account_currency = flt(d["unadjusted_amount"]) - flt(d["allocated_amount"])
@ -648,6 +652,13 @@ def update_reference_in_payment_entry(
if d.voucher_detail_no: if d.voucher_detail_no:
existing_row = payment_entry.get("references", {"name": d["voucher_detail_no"]})[0] 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"):
frappe.get_doc(
existing_row.reference_doctype, existing_row.reference_name
).set_total_advance_paid()
original_row = existing_row.as_dict().copy() original_row = existing_row.as_dict().copy()
existing_row.update(reference_details) existing_row.update(reference_details)