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fix(payment entry): payment to shareholder

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This commit is contained in:
Harouna Sow
2019-06-16 23:17:48 +02:00
committed by Harouna Sow
parent 60f1750c96
commit c79c8dae19
1 changed files with 3 additions and 1 deletions
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4
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -558,7 +558,7 @@ def get_outstanding_reference_documents(args):
# Get negative outstanding sales /purchase invoices # Get negative outstanding sales /purchase invoices
negative_outstanding_invoices = [] negative_outstanding_invoices = []
if args.get("party_type") not in ["Student", "Employee"] and not args.get("voucher_no"): if args.get("party_type") not in ["Student", "Employee", "Shareholder"] and not args.get("voucher_no"):
negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"), negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"),
args.get("party"), args.get("party_account"), party_account_currency, company_currency) args.get("party"), args.get("party_account"), party_account_currency, company_currency)
@@ -603,6 +603,8 @@ def get_orders_to_be_billed(posting_date, party_type, party, party_account_curre
voucher_type = 'Purchase Order' voucher_type = 'Purchase Order'
elif party_type == "Employee": elif party_type == "Employee":
voucher_type = None voucher_type = None
else:
voucher_type = None
# Add cost center condition # Add cost center condition
if voucher_type: if voucher_type: