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[fix] Advance payment adjustment in sales/purchase invoice

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This commit is contained in:
Nabin Hait 2016-07-11 16:12:12 +05:30
parent 3ce24d64c2
commit cc2083ebd0
1 changed files with 3 additions and 0 deletions
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3
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -332,6 +332,9 @@ class PaymentEntry(AccountsController):
self.set("remarks", "\n".join(remarks)) self.set("remarks", "\n".join(remarks))
def make_gl_entries(self, cancel=0, adv_adj=0): def make_gl_entries(self, cancel=0, adv_adj=0):
if self.payment_type in ("Receive", "Pay") and not self.get("party_account_field"):
self.setup_party_account_field()
gl_entries = [] gl_entries = []
self.add_party_gl_entries(gl_entries) self.add_party_gl_entries(gl_entries)
self.add_bank_gl_entries(gl_entries) self.add_bank_gl_entries(gl_entries)