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Update outstanding in original invoice from return invoice

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This commit is contained in:
Nabin Hait 2015-07-31 15:10:37 +05:30
parent 4f2832ecd2
commit 433cdc960d
1 changed files with 3 additions and 2 deletions
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5
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -439,7 +439,7 @@ class SalesInvoice(SellingController):
if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries
# if POS and amount is written off, there's no outstanding and hence no need to update it
# if POS and amount is written off, updating outstanding amt after posting all gl entries
update_outstanding = "No" if (cint(self.is_pos) or self.write_off_account) else "Yes"
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
@ -447,7 +447,8 @@ class SalesInvoice(SellingController):
if update_outstanding == "No":
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
update_outstanding_amt(self.debit_to, "Customer", self.customer, self.doctype, self.name)
update_outstanding_amt(self.debit_to, "Customer", self.customer,
self.doctype, self.return_against if cint(self.is_return) else self.name)
if repost_future_gle and cint(self.update_stock) \
and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):