Fetch Outstanding Invoices filters on Payment Entry does not work on negative outstanding invoices

ERPNext
,
1

While using Fetch Outstanding Invoices feature on Payment Entry, Invoice From Date, To Date, Currency etc filters does not work on credit / debit notes (invoices with negative outstanding invoices). However, these filters work on normal invoices.

get_outstanding_reference_documents(args) method of apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py handles filters on positive outstanding sales / purchase invoices, Fees. But these filters are not handled in get_negative_outstanding_invoices method.

Not handling filters on negative outstanding invoices is intentional behaviour?

2 Likes
2

This is still an issue for us as well. We have to manually add outstanding (unapplied) credit notes (return Sales Invoices)

ERPNext just looks at the G/L Account type, and based on that decides if it needs to look at positive or negative invoices

Still the same in v13 beta

	if party_account_type == 'Receivable':
		dr_or_cr = "debit_in_account_currency - credit_in_account_currency"