Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

do correct gl entry for debit and credit notes

Browse Source
This commit is contained in:
tunde 2017-08-23 22:36:25 +01:00
parent d13fe18d30
commit f7e87e66ee
1 changed files with 7 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
erpnext/controllers/sales_and_purchase_return.py
View File

@ -256,6 +256,9 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.dn_detail = source_doc.dn_detail target_doc.dn_detail = source_doc.dn_detail
target_doc.expense_account = source_doc.expense_account target_doc.expense_account = source_doc.expense_account
def update_terms(source_doc, target_doc, source_parent):
target_doc.payment_amount = -source_doc.payment_amount
doclist = get_mapped_doc(doctype, source_name, { doclist = get_mapped_doc(doctype, source_name, {
doctype: { doctype: {
"doctype": doctype, "doctype": doctype,
@ -272,6 +275,10 @@ def make_return_doc(doctype, source_name, target_doc=None):
}, },
"postprocess": update_item "postprocess": update_item
}, },
"Payment Schedule": {
"doctype": "Payment Schedule",
"postprocess": update_terms
}
}, target_doc, set_missing_values) }, target_doc, set_missing_values)
return doclist return doclist