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feat: add repost accounting ledger entry for payment entry

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(cherry picked from commit 5676d60ed3)
This commit is contained in:
l0gesh29
2025-01-31 16:00:00 +05:30
committed by Mergify
parent a7d32b580f
commit 757dd3f0b6
2 changed files with 23 additions and 0 deletions
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21
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -25,6 +25,10 @@ from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import (
get_party_account_based_on_invoice_discounting, get_party_account_based_on_invoice_discounting,
) )
from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import (
validate_docs_for_deferred_accounting,
validate_docs_for_voucher_types,
)
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import ( from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
get_party_tax_withholding_details, get_party_tax_withholding_details,
) )
@@ -114,6 +118,23 @@ class PaymentEntry(AccountsController):
self.update_advance_paid() # advance_paid_status depends on the payment request amount self.update_advance_paid() # advance_paid_status depends on the payment request amount
self.set_status() self.set_status()
def validate_for_repost(self):
validate_docs_for_voucher_types(["Payment Entry"])
validate_docs_for_deferred_accounting([self.name], [])
def on_update_after_submit(self):
# Flag will be set on Reconciliation
# Reconciliation tool will anyways repost ledger entries. So, no need to check and do implicit repost.
if self.flags.get("ignore_reposting_on_reconciliation"):
return
self.needs_repost = self.check_if_fields_updated(
fields_to_check=[], child_tables={"references": [], "taxes": [], "deductions": []}
)
if self.needs_repost:
self.validate_for_repost()
self.repost_accounting_entries()
def set_liability_account(self): def set_liability_account(self):
# Auto setting liability account should only be done during 'draft' status # Auto setting liability account should only be done during 'draft' status
if self.docstatus > 0 or self.payment_type == "Internal Transfer": if self.docstatus > 0 or self.payment_type == "Internal Transfer":

2
erpnext/accounts/utils.py
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@@ -773,6 +773,8 @@ def update_reference_in_payment_entry(
frappe._dict({"difference_posting_date": d.difference_posting_date}), dimensions_dict frappe._dict({"difference_posting_date": d.difference_posting_date}), dimensions_dict
) )
# Ledgers will be reposted by Reconciliation tool
payment_entry.flags.ignore_reposting_on_reconciliation = True
if not do_not_save: if not do_not_save:
payment_entry.save(ignore_permissions=True) payment_entry.save(ignore_permissions=True)
return row, update_advance_paid return row, update_advance_paid