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fix(JW Import): Don't match invoices posted after a payment is debited

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Glen Whitney 2020-11-23 00:27:40 +00:00
parent 423a906e2a
commit 03941c2f0e
1 changed files with 1 additions and 0 deletions
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justworks_erpnext/justworks_erpnext_connector/doctype/jw_import/jw_import.py
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@ -170,6 +170,7 @@ class JWImport(Document):
suplr = suppliers[0].name suplr = suppliers[0].name
invoices = frappe.get_all('Purchase Invoice', invoices = frappe.get_all('Purchase Invoice',
filters={'supplier': suplr, filters={'supplier': suplr,
'posting_date': ['<=', rec.debit_date],
'company': self.justworks_company}, 'company': self.justworks_company},
fields=['name', 'posting_date as date', 'grand_total', fields=['name', 'posting_date as date', 'grand_total',
'rounded_total', 'outstanding_amount']) 'rounded_total', 'outstanding_amount'])