fix: credit note receive payment entry
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 49ca76e..23b5894 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -33,6 +33,7 @@
get_account_currency,
get_balance_on,
get_outstanding_invoices,
+ get_party_types_from_account_type,
)
from erpnext.controllers.accounts_controller import (
AccountsController,
@@ -1071,10 +1072,24 @@
against_voucher_type = d.reference_doctype
against_voucher = d.reference_name
+ reverse_dr_or_cr = 0
+ if d.reference_doctype in ["Sales Invoice", "Purchase Invoice"]:
+ is_return = frappe.db.get_value(d.reference_doctype, d.reference_name, "is_return")
+ payable_party_types = get_party_types_from_account_type("Payable")
+ receivable_party_types = get_party_types_from_account_type("Receivable")
+ if is_return and self.party_type in receivable_party_types and self.payment_type == "Pay":
+ reverse_dr_or_cr = 1
+ elif is_return and self.party_type in payable_party_types and self.payment_type == "Receive":
+ reverse_dr_or_cr = 1
+
gle.update(
{
- dr_or_cr: abs(allocated_amount_in_company_currency),
- dr_or_cr + "_in_account_currency": abs(d.allocated_amount),
+ dr_or_cr: abs(allocated_amount_in_company_currency)
+ if reverse_dr_or_cr
+ else allocated_amount_in_company_currency,
+ dr_or_cr + "_in_account_currency": abs(d.allocated_amount)
+ if reverse_dr_or_cr
+ else d.allocated_amount,
"against_voucher_type": against_voucher_type,
"against_voucher": against_voucher,
"cost_center": cost_center,
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 1c7052f..0a116a7 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -2041,3 +2041,7 @@
journal_entry.save()
journal_entry.submit()
return journal_entry.name
+
+
+def get_party_types_from_account_type(account_type):
+ return frappe.db.get_list("Party Type", {"account_type": account_type}, pluck="name")