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refactor: use popup to inform on additional reconciliation step

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(cherry picked from commit 0d260faa0070f767220ba724dd42b0f2d2cc922d)
This commit is contained in:
ruthra kumar 2024-02-17 07:19:32 +05:30
parent 0b7a95351a
commit ce11180793
1 changed files with 12 additions and 0 deletions
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12
erpnext/controllers/accounts_controller.py
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@ -216,6 +216,18 @@ class AccountsController(TransactionBase):
)
)
if self.get("is_return") and self.get("return_against"):
document_type = "Credit Note" if self.doctype == "Sales Invoice" else "Debit Note"
frappe.msgprint(
_(
"{0} will be treated as a standalone {0}. Post creation use {1} tool to reconcile against {2}."
).format(
document_type,
get_link_to_form("Payment Reconciliation", "Payment Reconciliation"),
get_link_to_form(self.doctype, self.get("return_against")),
)
)
pos_check_field = "is_pos" if self.doctype == "Sales Invoice" else "is_paid"
if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)):
self.set_advances()