Error fixed in gl netry when negative entry and cancel event
diff --git a/erpnext/accounts/doctype/gl_control/gl_control.py b/erpnext/accounts/doctype/gl_control/gl_control.py
index fa98441..2a1f2d4 100644
--- a/erpnext/accounts/doctype/gl_control/gl_control.py
+++ b/erpnext/accounts/doctype/gl_control/gl_control.py
@@ -204,10 +204,17 @@
# ----------------
def save_entries(self, cancel, adv_adj, update_outstanding):
for le in self.entries:
- # cancel
- if cancel or flt(le.debit) < 0 or flt(le.credit) < 0:
+ #toggle debit, credit if negative entry
+ if flt(le.debit) < 0 or flt(le.credit) < 0:
tmp=le.debit
le.debit, le.credit = abs(flt(le.credit)), abs(flt(tmp))
+
+ # toggled debit/credit in two separate condition because both should be executed at the
+ # time of cancellation when there is negative amount (tax discount)
+ if cancel:
+ tmp=le.debit
+ le.debit, le.credit = abs(flt(le.credit)), abs(flt(tmp))
+
le_obj = get_obj(doc=le)
# validate except on_cancel