* allow to `set_missing_ref_details` by force * update payment entry references during submit and cancel
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@ -58,16 +58,21 @@ class PaymentEntry(AccountsController):
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if self.difference_amount:
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frappe.throw(_("Difference Amount must be zero"))
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self.make_gl_entries()
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self.update_outstanding_amounts()
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self.update_advance_paid()
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self.update_expense_claim()
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def on_cancel(self):
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self.setup_party_account_field()
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self.make_gl_entries(cancel=1)
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self.update_outstanding_amounts()
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self.update_advance_paid()
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self.update_expense_claim()
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self.delink_advance_entry_references()
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def update_outstanding_amounts(self):
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self.set_missing_ref_details(force=True)
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def validate_duplicate_entry(self):
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reference_names = []
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for d in self.get("references"):
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@ -129,14 +134,14 @@ class PaymentEntry(AccountsController):
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self.set_missing_ref_details()
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def set_missing_ref_details(self):
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def set_missing_ref_details(self, force=False):
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for d in self.get("references"):
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if d.allocated_amount:
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ref_details = get_reference_details(d.reference_doctype,
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d.reference_name, self.party_account_currency)
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for field, value in ref_details.items():
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if not d.get(field):
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if not d.get(field) or force:
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d.set(field, value)
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def validate_payment_type(self):
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