fix: get project from PO into payment entry #29182
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Codecov Report
@@ Coverage Diff @@
## develop #29182 +/- ##
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+ Coverage 57.93% 58.01% +0.07%
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Files 1110 1110
Lines 68087 68090 +3
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+ Hits 39449 39504 +55
+ Misses 28638 28586 -52
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| @@ -1522,6 +1523,8 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= | |||
| pe.paid_amount = paid_amount | |||
| pe.received_amount = received_amount | |||
| pe.letter_head = doc.get("letter_head") | |||
| if dt == 'Purchase Order': | |||
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This will also be applicable for other transactions like "Sales Order", "Purchase Receipt", "Delivery Note", "Sales Invoice" and "Purchase Invoice". Can we make this more generic to handle for all doctypes?
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We can avoid 'Purchase Receipt' and 'Delivery Note', as there are no process available to create Payment Entry from them.
- sales order, sales invoice, purchase order and purchase order - if project not found in transaction, get from items
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@Mergifyio backport version-13-hotfix |
✅ Backports have been created
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deepeshgarg007
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Jan 17, 2022
…-29182 fix: get project from PO into payment entry (backport #29182)
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Fix for Issue 16662
Now, creating payments for Purchase orders will pull the project from the line items.
no-docs