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fix: Paid invoice in AR report

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This commit is contained in:
Deepesh Garg 2023-06-26 23:53:55 +05:30
parent 1894dc8197
commit 62c3ca8286
1 changed files with 10 additions and 2 deletions
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12
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -986,12 +986,20 @@ class PaymentEntry(AccountsController):
gle = party_gl_dict.copy()
allocated_amount_in_company_currency = self.calculate_base_allocated_amount_for_reference(d)
if self.book_advance_payments_in_separate_party_account:
against_voucher_type = "Payment Entry"
against_voucher = self.name
else:
against_voucher_type = d.reference_doctype
against_voucher = d.reference_name
gle.update(
{
dr_or_cr: allocated_amount_in_company_currency,
dr_or_cr + "_in_account_currency": d.allocated_amount,
"against_voucher_type": d.reference_doctype,
"against_voucher": d.reference_name,
"against_voucher_type": against_voucher_type,
"against_voucher": against_voucher,
"cost_center": cost_center,
}
)