fix: incorrectly treating normal payment as advance #38437
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Additional details and impacted files@@ Coverage Diff @@
## develop #38437 +/- ##
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- Coverage 60.15% 60.15% -0.01%
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Files 760 760
Lines 69470 69475 +5
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+ Hits 41791 41794 +3
- Misses 27679 27681 +2
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fix: treating normal payment as advance (cherry picked from commit dd39da0)
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…-38437 fix: incorrectly treating normal payment as advance (backport #38437)
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# [15.5.0](v15.4.0...v15.5.0) (2023-12-05) ### Bug Fixes * `AttributeError` while saving Purchase Invoice (backport [#38482](#38482)) ([#38490](#38490)) ([f6c48e8](f6c48e8)) * `OperationalError` while selecting Serial No in `Warranty Claim` (backport [#38394](#38394)) ([#38414](#38414)) ([80afeca](80afeca)) * Add missing french translations ([#38368](#38368)) ([b5c89ec](b5c89ec)) * better overlap logic for job card (backport [#38432](#38432)) ([#38522](#38522)) ([2a9e843](2a9e843)) * consider the `Valuation Method` while picking incorrect SLE (backport [#38592](#38592)) ([#38595](#38595)) ([9d45bbd](9d45bbd)) * debit credit mismatch in multi-currecy asset purchase receipt ([#38342](#38342)) ([b9f26ae](b9f26ae)) * don't consider cancelled entries ([#38401](#38401)) ([0a29dbe](0a29dbe)) * don't show non-stock items in Stock Analytics report (backport [#38543](#38543)) ([#38545](#38545)) ([282a5b2](282a5b2)) * don't update previous doc on rate change (backport [#38493](#38493)) ([#38524](#38524)) ([0aa96f7](0aa96f7)) * exclude `invoice_doctypes` from party advance ([927538f](927538f)) * exploded items in Subcontracting Receipt (backport [#38441](#38441)) ([#38445](#38445)) ([e066698](e066698)) * german translations for Lost Quotations (backport [#38435](#38435)) ([#38516](#38516)) ([33c59a2](33c59a2)) * get dynamic link with parenttype contact ([cb9589b](cb9589b)) * incorrect customer outstanding amount ([#38475](#38475)) ([98fe89a](98fe89a)) * incorrect material request quantity in Production Plan (backport [#38566](#38566)) ([#38579](#38579)) ([145ed3a](145ed3a)) * incorrect ordered qty for Subcontracting Order ([#38415](#38415)) ([71fe2bc](71fe2bc)) * incorrect requested quantity for the subcontracting order ([abe3e41](abe3e41)) * incorrectly treating normal payment as advance ([#38437](#38437)) ([246dd74](246dd74)) * item group filter in sales person wise report ([602f6ca](602f6ca)) * make create button translatable ([#38165](#38165)) ([95f9cc9](95f9cc9)) * **regional:** use net figures for sales calc ([#38260](#38260)) ([4a243ce](4a243ce)) * remove hardcoded, implicit rounding loss allowance ([4baf796](4baf796)) * scan for serial or batch in bundle (backport [#38534](#38534)) ([#38552](#38552)) ([88d2a8d](88d2a8d)) * set cwip account before asset tests ([de7e1ab](de7e1ab)) * show item name as title instead of item group in BOM (backport [#38478](#38478)) ([#38481](#38481)) ([8e57862](8e57862)) * show party instead of party name where naming series not set ([f120dc5](f120dc5)) * sql error while filtering on finance book in GL ([3779943](3779943)) * **test:** use correct account type for testing ([8b6eb35](8b6eb35)) * unset discount amount based on coupon code ([0e50e77](0e50e77)) * use `docstatus` instead of `status` (backport [#38439](#38439)) ([#38443](#38443)) ([a50e872](a50e872)) * use predefined onload property `load_after_mapping` ([#38209](#38209)) ([4a558b7](4a558b7)) * **ux:** make valuation field read only when it can't be modified (backport [#38450](#38450)) ([#38464](#38464)) ([2d9ba88](2d9ba88)) * validation error has not throw for the batch (backport [#38494](#38494)) ([#38502](#38502)) ([c797c53](c797c53)) ### Features * `Company` filter in `Stock Ledger Variance` report (backport [#38553](#38553)) ([#38574](#38574)) ([02d7dd8](02d7dd8)) * add customer group filter in sales register ([#38365](#38365)) ([185b715](185b715)) * auto create PR on SCR submission (backport [#38290](#38290)) ([#38428](#38428)) ([7005d51](7005d51)) * enable automatic type annotations (backport [#38452](#38452)) ([#38454](#38454)) ([5e6a4d2](5e6a4d2)) * shift depreciation for assets (backport [#38327](#38327)) ([#38417](#38417)) ([12ad1ec](12ad1ec))
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With
book_advance_payments_in_separate_party_accountenabled in company master, making full payment against an invoice, posts duplicate ledger entries that causes confusion.This happens as the logic to handle moving amount from Liability account to a normal Debtors/Creditors account incorrectly Debit's and Credit's the same account due to this flag
book_advance_payments_in_separate_party_account.