[fix] Mapping from negative outstanding invoice
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index b99d377..4b359f7 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -564,11 +564,16 @@
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 @@
"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"
})