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Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance

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fix: include debit_to or credit_to account while fetching advance on Sales/Purchase Invoice
This commit is contained in:
ruthra kumar
2024-02-29 17:51:04 +05:30
committed by GitHub
parent ac2b53bf15 646e9ca0dd
commit 9d3614597c
2 changed files with 32 additions and 2 deletions
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7
erpnext/controllers/accounts_controller.py
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@@ -1135,21 +1135,24 @@ class AccountsController(TransactionBase):
self.append("advances", advance_row)
def get_advance_entries(self, include_unallocated=True):
party_account = []
if self.doctype == "Sales Invoice":
party_type = "Customer"
party = self.customer
amount_field = "credit_in_account_currency"
order_field = "sales_order"
order_doctype = "Sales Order"
party_account.append(self.debit_to)
else:
party_type = "Supplier"
party = self.supplier
amount_field = "debit_in_account_currency"
order_field = "purchase_order"
order_doctype = "Purchase Order"
party_account.append(self.credit_to)
party_account = get_party_account(
party_type, party=party, company=self.company, include_advance=True
party_account.extend(
get_party_account(party_type, party=party, company=self.company, include_advance=True)
)
order_list = list(set(d.get(order_field) for d in self.get("items") if d.get(order_field)))