From 0cee954f84641b2e658726fe40ffb1a34b6ac222 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 29 Mar 2024 09:05:35 +0530 Subject: [PATCH] fix: Receive payment entry from Employee (cherry picked from commit 29e5c6807ebe7c440fd368a3beb896e59c521e0c) --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 29603f7458b..9f21ee31ff8 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -112,6 +112,9 @@ class PaymentEntry(AccountsController): if self.docstatus > 0 or self.payment_type == "Internal Transfer": return + if self.party_type not in ("Customer", "Supplier"): + return + if not frappe.db.get_value( "Company", self.company, "book_advance_payments_in_separate_party_account" ):