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fix: Outstanding amount validation

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This commit is contained in:
Deepesh Garg 2023-06-30 13:25:22 +05:30
parent 0408b6d655
commit bbb6ebb84e
1 changed files with 5 additions and 2 deletions
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7
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -420,7 +420,10 @@ class PaymentEntry(AccountsController):
elif self.party_type == "Employee":
ref_party_account = ref_doc.payable_account
if ref_party_account != self.party_account:
if (
ref_party_account != self.party_account
and not self.book_advance_payments_in_separate_party_account
):
frappe.throw(
_("{0} {1} is associated with {2}, but Party Account is {3}").format(
d.reference_doctype, d.reference_name, ref_party_account, self.party_account
@ -1482,7 +1485,7 @@ def get_outstanding_reference_documents(args, validate=False):
outstanding_invoices = get_outstanding_invoices(
args.get("party_type"),
args.get("party"),
args.get("party_account"),
get_party_account(args.get("party_type"), args.get("party"), args.get("company")),
common_filter=common_filter,
posting_date=posting_and_due_date,
min_outstanding=args.get("outstanding_amt_greater_than"),