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fix: create payment entry

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This commit is contained in:
barredterra 2021-10-21 20:55:22 +02:00 committed by marination
parent e37f98267b
commit 84459c7196
1 changed files with 3 additions and 3 deletions
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6
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -1863,7 +1863,7 @@ def get_payment_entry(
pe.append("deductions", { pe.append("deductions", {
"account": doc.income_account, "account": doc.income_account,
"cost_center": doc.cost_center, "cost_center": doc.cost_center,
"amount": doc.dunning_amount, "amount": -1 * doc.dunning_amount,
"description": _("Interest and/or dunning fee") "description": _("Interest and/or dunning fee")
}) })
else: else:
@ -1957,8 +1957,8 @@ def set_party_account_currency(dt, party_account, doc):
def set_payment_type(dt, doc): def set_payment_type(dt, doc):
if ( if (
dt == "Sales Order" or (dt in ("Sales Invoice", "Dunning") and doc.outstanding_amount > 0) dt == "Sales Order" or (dt == "Sales Invoice" and doc.outstanding_amount > 0)
) or (dt == "Purchase Invoice" and doc.outstanding_amount < 0): ) or (dt == "Purchase Invoice" and doc.outstanding_amount < 0) or dt == "Dunning":
payment_type = "Receive" payment_type = "Receive"
else: else:
payment_type = "Pay" payment_type = "Pay"