diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index ec22483dfd..a6029561ef 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -104,6 +104,12 @@ class JournalEntry(AccountsController): msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account)) elif d.reference_type in ("Sales Order", "Purchase Order") and d.is_advance != "Yes": frappe.throw(_("Row {0}: Payment against Sales/Purchase Order should always be marked as advance").format(d.idx)) + + if d.is_advance == "Yes": + if d.party_type == 'Customer' and flt(d.debit) > 0: + frappe.throw(_("Row {0}: Advance against Customer must be credit").format(d.idx)) + elif d.party_type == 'Supplier' and flt(d.credit) > 0: + frappe.throw(_("Row {0}: Advance against Supplier must be debit").format(d.idx)) def validate_against_jv(self): for d in self.get('accounts'):