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fix: handle partial return against invoices

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(cherry picked from commit 5b446d45750c45c6a86bb420c689a06945ab4974)
This commit is contained in:
Gursheen Anand 2023-11-13 15:05:34 +05:30 committed by Mergify
parent d18fd87650
commit ac61abb2e4
1 changed files with 2 additions and 4 deletions
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6
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -1074,9 +1074,7 @@ class PaymentEntry(AccountsController):
reverse_dr_or_cr, standalone_note = 0, 0
if d.reference_doctype in ["Sales Invoice", "Purchase Invoice"]:
is_return, return_against = frappe.db.get_value(
d.reference_doctype, d.reference_name, ["is_return", "return_against"]
)
is_return = frappe.db.get_value(d.reference_doctype, d.reference_name, "is_return")
payable_party_types = get_party_types_from_account_type("Payable")
receivable_party_types = get_party_types_from_account_type("Receivable")
if is_return and self.party_type in receivable_party_types and (self.payment_type == "Pay"):
@ -1086,7 +1084,7 @@ class PaymentEntry(AccountsController):
):
reverse_dr_or_cr = 1
if is_return and not return_against and not reverse_dr_or_cr:
if is_return and not reverse_dr_or_cr:
dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
gle.update(