From 430492152f7ec00a7ea530a0aac0e34682f11d10 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 19 Oct 2022 15:37:13 +0530 Subject: [PATCH] fix: Advance paid amount in orders (#32642) --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 7f245fd083..94874894b0 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -995,7 +995,9 @@ class PaymentEntry(AccountsController): if self.payment_type in ("Receive", "Pay") and self.party: for d in self.get("references"): if d.allocated_amount and d.reference_doctype in frappe.get_hooks("advance_payment_doctypes"): - frappe.get_doc(d.reference_doctype, d.reference_name).set_total_advance_paid() + frappe.get_doc( + d.reference_doctype, d.reference_name, for_update=True + ).set_total_advance_paid() def on_recurring(self, reference_doc, auto_repeat_doc): self.reference_no = reference_doc.name