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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
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@@ -344,6 +344,7 @@ class TestPurchaseInvoice(unittest.TestCase):
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pi = frappe.copy_doc(test_records[0])
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pi.disable_rounded_total = 1
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pi.allocate_advances_automatically = 0
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pi.append("advances", {
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"reference_type": "Journal Entry",
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"reference_name": jv.name,
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@@ -383,6 +384,7 @@ class TestPurchaseInvoice(unittest.TestCase):
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pi = frappe.copy_doc(test_records[0])
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pi.disable_rounded_total = 1
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pi.allocate_advances_automatically = 0
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pi.append("advances", {
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"reference_type": "Journal Entry",
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"reference_name": jv.name,
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Load Diff
@@ -855,6 +855,7 @@ class TestSalesInvoice(unittest.TestCase):
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jv.submit()
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si = frappe.copy_doc(test_records[0])
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si.allocate_advances_automatically = 0
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si.append("advances", {
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"doctype": "Sales Invoice Advance",
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"reference_type": "Journal Entry",
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@@ -379,7 +379,9 @@ def make_purchase_invoice(source_name, target_doc=None):
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def postprocess(source, target):
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set_missing_values(source, target)
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#Get the advance paid Journal Entries in Purchase Invoice Advance
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target.set_advances()
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if target.get("allocate_advances_automatically"):
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target.set_advances()
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def update_item(obj, target, source_parent):
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target.amount = flt(obj.amount) - flt(obj.billed_amt)
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@@ -612,7 +612,8 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
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def postprocess(source, target):
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set_missing_values(source, target)
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#Get the advance paid Journal Entries in Sales Invoice Advance
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target.set_advances()
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if target.get("allocate_advances_automatically"):
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target.set_advances()
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def set_missing_values(source, target):
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target.is_pos = 0
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