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refactor: handle purchase invoice as reference

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ruthra kumar
2024-06-28 20:48:22 +05:30
parent ad7efd5939
commit 9ec6aef95d
1 changed files with 3 additions and 0 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1312,6 +1312,9 @@ class PaymentEntry(AccountsController):
if reference.reference_doctype == "Sales Invoice": if reference.reference_doctype == "Sales Invoice":
return "credit", reference.account return "credit", reference.account
if reference.reference_doctype == "Purchase Invoice":
return "debit", reference.account
if reference.reference_doctype == "Payment Entry": if reference.reference_doctype == "Payment Entry":
# reference.account_type and reference.payment_type is only available for Reverse payments # reference.account_type and reference.payment_type is only available for Reverse payments
if reference.account_type == "Receivable" and reference.payment_type == "Pay": if reference.account_type == "Receivable" and reference.payment_type == "Pay":