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[fix] Mapping from negative outstanding invoice

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This commit is contained in:
Nabin Hait 2015-11-18 15:36:34 +05:30
parent 343c1a5cbd
commit 5284b22c53
1 changed files with 8 additions and 3 deletions
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11
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -564,11 +564,16 @@ def get_payment_entry_against_invoice(dt, dn):
if dt == "Sales Invoice":
party_type = "Customer"
party_account = ref_doc.debit_to
amount_field_party = "credit_in_account_currency"
amount_field_bank = "debit_in_account_currency"
else:
party_type = "Supplier"
party_account = ref_doc.credit_to
if (dt=="Sales Invoice" and ref_doc.outstanding_amount > 0) \
or (dt=="Purchase Invoice" and ref_doc.outstanding_amount < 0):
amount_field_party = "credit_in_account_currency"
amount_field_bank = "debit_in_account_currency"
else:
amount_field_party = "debit_in_account_currency"
amount_field_bank = "credit_in_account_currency"
@ -578,7 +583,7 @@ def get_payment_entry_against_invoice(dt, dn):
"party_account_currency": ref_doc.party_account_currency,
"amount_field_party": amount_field_party,
"amount_field_bank": amount_field_bank,
"amount": ref_doc.outstanding_amount,
"amount": abs(ref_doc.outstanding_amount),
"remarks": 'Payment received against {0} {1}. {2}'.format(dt, dn, ref_doc.remarks),
"is_advance": "No"
})