fix: Paid invoice in AR report
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 8141d05..cbf8c08 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -986,12 +986,20 @@
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,
}
)