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Allowed paid amount against debit/credit note

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This commit is contained in:
Nabin Hait 2018-06-19 12:06:48 +05:30
parent ba1cdc6c57
commit a125a6199c
2 changed files with 7 additions and 2 deletions
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4
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -588,6 +588,10 @@ frappe.ui.form.on('Payment Entry', {
allocate_party_amount_against_ref_docs: function(frm, paid_amount) {
var total_positive_outstanding_including_order = 0;
var total_negative_outstanding = 0;
var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [],
function(d) { return flt(d.amount) }));
paid_amount -= total_deductions;
$.each(frm.doc.references || [], function(i, row) {
if(flt(row.outstanding_amount) > 0)

5
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -337,14 +337,15 @@ class PaymentEntry(AccountsController):
total_negative_outstanding = sum([abs(flt(d.outstanding_amount))
for d in self.get("references") if flt(d.outstanding_amount) < 0])
party_amount = self.paid_amount if self.payment_type=="Receive" else self.received_amount
paid_amount = self.paid_amount if self.payment_type=="Receive" else self.received_amount
additional_charges = sum([flt(d.amount) for d in self.deductions])
if not total_negative_outstanding:
frappe.throw(_("Cannot {0} {1} {2} without any negative outstanding invoice")
.format(self.payment_type, ("to" if self.party_type=="Customer" else "from"),
self.party_type), InvalidPaymentEntry)
elif party_amount > total_negative_outstanding:
elif paid_amount - additional_charges > total_negative_outstanding:
frappe.throw(_("Paid Amount cannot be greater than total negative outstanding amount {0}")
.format(total_negative_outstanding), InvalidPaymentEntry)