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fix: update percentage on creation of invoice for zero amt transaction (#18383)

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This commit is contained in:
Mangesh-Khairnar
2019-07-22 11:28:33 +05:30
committed by Nabin Hait
parent aeb0b008fa
commit a1dd861096
2 changed files with 4 additions and 0 deletions
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -336,6 +336,7 @@ class PurchaseInvoice(BuyingController):
if not self.is_return: if not self.is_return:
self.update_against_document_in_jv() self.update_against_document_in_jv()
self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr() self.update_billing_status_in_pr()
@@ -776,6 +777,7 @@ class PurchaseInvoice(BuyingController):
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'): if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self) unlink_ref_doc_from_payment_entries(self)
self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr() self.update_billing_status_in_pr()

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -166,6 +166,7 @@ class SalesInvoice(SellingController):
self.make_gl_entries() self.make_gl_entries()
if not self.is_return: if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order") self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.check_credit_limit() self.check_credit_limit()
@@ -222,6 +223,7 @@ class SalesInvoice(SellingController):
self.update_billing_status_in_dn() self.update_billing_status_in_dn()
if not self.is_return: if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order") self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.update_serial_no(in_cancel=True) self.update_serial_no(in_cancel=True)