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Merge pull request #49003 from asmitahase/fix-references-for-advance

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refactor: get advance payment doctypes from hooks
This commit is contained in:
Asmita Hase
2025-08-06 11:22:09 +05:30
committed by GitHub
parent a8d17b7590 b4f831a931
commit 28cbd18300
4 changed files with 6 additions and 6 deletions
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2
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
View File

@@ -13,7 +13,7 @@ def get():
_("Bank Accounts"): {"account_type": "Bank", "is_group": 1},
_("Cash In Hand"): {_("Cash"): {"account_type": "Cash"}, "account_type": "Cash"},
_("Loans and Advances (Assets)"): {
_("Employee Advances"): {},
_("Employee Advances"): {"account_type": "Payable"},
},
_("Securities and Deposits"): {_("Earnest Money"): {}},
_("Stock Assets"): {

2
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
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@@ -20,7 +20,7 @@ def get():
"account_number": "1100",
},
_("Loans and Advances (Assets)"): {
_("Employee Advances"): {"account_number": "1610"},
_("Employee Advances"): {"account_number": "1610", "account_type": "Payable"},
"account_number": "1600",
},
_("Securities and Deposits"): {

4
erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py
View File

@@ -4,7 +4,7 @@
import frappe
from frappe.model.document import Document
from erpnext.accounts.utils import update_voucher_outstanding
from erpnext.accounts.utils import get_advance_payment_doctypes, update_voucher_outstanding
class AdvancePaymentLedgerEntry(Document):
@@ -29,7 +29,7 @@ class AdvancePaymentLedgerEntry(Document):
def on_update(self):
if (
self.against_voucher_type in ["Purchase Order", "Sales Order"]
self.against_voucher_type in get_advance_payment_doctypes()
and self.flags.update_outstanding == "Yes"
and not frappe.flags.is_reverse_depr_entry
):

4
erpnext/accounts/utils.py
View File

@@ -481,7 +481,6 @@ def reconcile_against_document(
reconciled_entries[(row.voucher_type, row.voucher_no)] = []
reconciled_entries[(row.voucher_type, row.voucher_no)].append(row)
for key, entries in reconciled_entries.items():
voucher_type, voucher_no = key
@@ -1835,6 +1834,7 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
dr_or_cr = 0
account_type = None
for gle in gl_entries:
if gle.account in receivable_or_payable_accounts:
account_type = get_account_type(gle.account)
@@ -1939,7 +1939,7 @@ def update_voucher_outstanding(voucher_type, voucher_no, account, party_type, pa
if not voucher_type or not voucher_no:
return
if voucher_type in ["Purchase Order", "Sales Order"]:
if voucher_type in get_advance_payment_doctypes():
ref_doc = frappe.get_lazy_doc(voucher_type, voucher_no)
ref_doc.set_total_advance_paid()
return