fix(payment entry): payment to shareholder
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@@ -558,7 +558,7 @@ def get_outstanding_reference_documents(args):
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# Get negative outstanding sales /purchase invoices
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negative_outstanding_invoices = []
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if args.get("party_type") not in ["Student", "Employee"] and not args.get("voucher_no"):
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if args.get("party_type") not in ["Student", "Employee", "Shareholder"] and not args.get("voucher_no"):
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negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"),
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args.get("party"), args.get("party_account"), party_account_currency, company_currency)
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@@ -603,6 +603,8 @@ def get_orders_to_be_billed(posting_date, party_type, party, party_account_curre
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voucher_type = 'Purchase Order'
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elif party_type == "Employee":
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voucher_type = None
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else:
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voucher_type = None
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# Add cost center condition
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if voucher_type:
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