Merge pull request #29182 from ruthra-kumar/project_in_purchase_invoice
fix: get project from PO into payment entry
This commit is contained in:
commit
6bea91e9fe
@ -3,6 +3,7 @@
|
||||
|
||||
|
||||
import json
|
||||
from functools import reduce
|
||||
|
||||
import frappe
|
||||
from frappe import ValidationError, _, scrub, throw
|
||||
@ -1523,6 +1524,10 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
|
||||
pe.received_amount = received_amount
|
||||
pe.letter_head = doc.get("letter_head")
|
||||
|
||||
if dt in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice']:
|
||||
pe.project = (doc.get('project') or
|
||||
reduce(lambda prev,cur: prev or cur, [x.get('project') for x in doc.get('items')], None)) # get first non-empty project from items
|
||||
|
||||
if pe.party_type in ["Customer", "Supplier"]:
|
||||
bank_account = get_party_bank_account(pe.party_type, pe.party)
|
||||
pe.set("bank_account", bank_account)
|
||||
|
Loading…
x
Reference in New Issue
Block a user