Merge pull request #17198 from rohitwaghchaure/fix_auto_assign_payment_entry_to_invoice

fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -344,6 +344,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 
 		pi = frappe.copy_doc(test_records[0])
 		pi.disable_rounded_total = 1
+		pi.allocate_advances_automatically = 0
 		pi.append("advances", {
 			"reference_type": "Journal Entry",
 			"reference_name": jv.name,
@@ -383,6 +384,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 
 		pi = frappe.copy_doc(test_records[0])
 		pi.disable_rounded_total = 1
+		pi.allocate_advances_automatically = 0
 		pi.append("advances", {
 			"reference_type": "Journal Entry",
 			"reference_name": jv.name,

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -855,6 +855,7 @@ class TestSalesInvoice(unittest.TestCase):
 		jv.submit()
 
 		si = frappe.copy_doc(test_records[0])
+		si.allocate_advances_automatically = 0
 		si.append("advances", {
 			"doctype": "Sales Invoice Advance",
 			"reference_type": "Journal Entry",

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -379,6 +379,8 @@ def make_purchase_invoice(source_name, target_doc=None):
 	def postprocess(source, target):
 		set_missing_values(source, target)
 		#Get the advance paid Journal Entries in Purchase Invoice Advance
+
+		if target.get("allocate_advances_automatically"):
 			target.set_advances()
 
 	def update_item(obj, target, source_parent):

erpnext/selling/doctype/sales_order/sales_order.py

@@ -612,6 +612,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
 	def postprocess(source, target):
 		set_missing_values(source, target)
 		#Get the advance paid Journal Entries in Sales Invoice Advance
+		if target.get("allocate_advances_automatically"):
 			target.set_advances()
 
 	def set_missing_values(source, target):