fix: handle partial return against invoices
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index fc22f53..2634972 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1074,9 +1074,7 @@
reverse_dr_or_cr, standalone_note = 0, 0
if d.reference_doctype in ["Sales Invoice", "Purchase Invoice"]:
- is_return, return_against = frappe.db.get_value(
- d.reference_doctype, d.reference_name, ["is_return", "return_against"]
- )
+ is_return = frappe.db.get_value(d.reference_doctype, d.reference_name, "is_return")
payable_party_types = get_party_types_from_account_type("Payable")
receivable_party_types = get_party_types_from_account_type("Receivable")
if is_return and self.party_type in receivable_party_types and (self.payment_type == "Pay"):
@@ -1086,7 +1084,7 @@
):
reverse_dr_or_cr = 1
- if is_return and not return_against and not reverse_dr_or_cr:
+ if is_return and not reverse_dr_or_cr:
dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
gle.update(