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Merge pull request #39165 from ruthra-kumar/bug_in_payment_entry_outstanding_reference

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fix: incorrect outstanding amt validation on advance as liability
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ruthra kumar 2024-01-08 10:14:15 +05:30 committed by GitHub
commit 4bd437b59d
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2 changed files with 11 additions and 1 deletions
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4
erpnext/accounts/doctype/payment_entry/payment_entry.js
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@ -747,6 +747,10 @@ frappe.ui.form.on('Payment Entry', {
args["get_orders_to_be_billed"] = true;
}
if (frm.doc.book_advance_payments_in_separate_party_account) {
args["book_advance_payments_in_separate_party_account"] = true;
}
frappe.flags.allocate_payment_amount = filters['allocate_payment_amount'];
return frappe.call({

8
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -256,6 +256,7 @@ class PaymentEntry(AccountsController):
"get_outstanding_invoices": True,
"get_orders_to_be_billed": True,
"vouchers": vouchers,
"book_advance_payments_in_separate_party_account": self.book_advance_payments_in_separate_party_account,
},
validate=True,
)
@ -1628,11 +1629,16 @@ def get_outstanding_reference_documents(args, validate=False):
outstanding_invoices = []
negative_outstanding_invoices = []
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")
if args.get("get_outstanding_invoices"):
outstanding_invoices = get_outstanding_invoices(
args.get("party_type"),
args.get("party"),
get_party_account(args.get("party_type"), args.get("party"), args.get("company")),
party_account,
common_filter=common_filter,
posting_date=posting_and_due_date,
min_outstanding=args.get("outstanding_amt_greater_than"),