fix: avoid double reduction of pe reference outstanding (backport #54193) (#54613)

* fix: avoid double reduction of pe reference outstanding (#54193)

Co-authored-by: diptanilsaha <diptanil@frappe.io>
(cherry picked from commit d1a80d40c4)

# Conflicts:
#	erpnext/accounts/utils.py

* chore: remove type hints for function parameters

---------

Co-authored-by: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com>
Co-authored-by: diptanilsaha <diptanil@frappe.io>
This commit is contained in:
mergify[bot]
2026-04-28 20:41:42 +00:00
committed by GitHub
parent 8f8bf13b41
commit 5de4b013ea
2 changed files with 25 additions and 1 deletions

View File

@@ -195,6 +195,30 @@ class TestPaymentEntry(ERPNextTestSuite):
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 100)
def test_reference_outstanding_amount_on_advance_pull(self):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
so = make_sales_order(qty=1, rate=1000)
pe = get_payment_entry("Sales Order", so.name, bank_account="_Test Cash - _TC")
pe.paid_amount = pe.received_amount = 500
pe.references[0].allocated_amount = 500
pe.insert()
pe.submit()
so.reload()
self.assertEqual(so.advance_paid, 500)
si = make_sales_invoice(so.name)
si.allocate_advances_automatically = 1
si.save()
self.assertEqual(si.get("advances")[0].allocated_amount, 500)
self.assertEqual(si.get("advances")[0].reference_name, pe.name)
si.submit()
pe.load_from_db()
self.assertEqual(pe.references[0].reference_name, si.name)
self.assertEqual(pe.references[0].outstanding_amount, si.outstanding_amount)
def test_payment_entry_against_pi(self):
pi = make_purchase_invoice(
supplier="_Test Supplier USD",

View File

@@ -546,7 +546,7 @@ def reconcile_against_document(
skip_ref_details_update_for_pe=skip_ref_details_update_for_pe,
dimensions_dict=dimensions_dict,
)
if referenced_row.get("outstanding_amount"):
if referenced_row.get("outstanding_amount") and entry.get("outstanding_amount") is None:
referenced_row.outstanding_amount -= flt(entry.allocated_amount)
reposting_rows.append(referenced_row)