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Merge pull request #45727 from frappe/mergify/bp/version-15-hotfix/pr-45610

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fix: respect user set account if not advance account for getting outsanding invoices in payment entry (backport #45610)
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ruthra kumar
2025-02-05 13:40:05 +05:30
committed by GitHub
parent efa7602fae b926b49afa
commit 0cac9e9b9a
1 changed files with 11 additions and 4 deletions
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15
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1798,7 +1798,7 @@ class PaymentEntry(AccountsController):
paid_amount -= sum(flt(d.amount, precision) for d in self.deductions)
for ref in self.references:
reference_outstanding_amount = ref.outstanding_amount
reference_outstanding_amount = flt(ref.outstanding_amount)
abs_outstanding_amount = abs(reference_outstanding_amount)
if reference_outstanding_amount > 0:
@@ -2243,10 +2243,17 @@ def get_outstanding_reference_documents(args, validate=False):
outstanding_invoices = []
negative_outstanding_invoices = []
party_account = args.get("party_account")
# get party account if advance account is set.
if args.get("book_advance_payments_in_separate_party_account"):
party_account = get_party_account(args.get("party_type"), args.get("party"), args.get("company"))
else:
party_account = args.get("party_account")
accounts = get_party_account(
args.get("party_type"), args.get("party"), args.get("company"), include_advance=True
)
advance_account = accounts[1] if len(accounts) >= 1 else None
if party_account == advance_account:
party_account = accounts[0]
if args.get("get_outstanding_invoices"):
outstanding_invoices = get_outstanding_invoices(