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fix: handle shareholder option in payment entry

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This commit is contained in:
Mangesh-Khairnar
2019-07-12 16:28:03 +05:30
committed by GitHub
parent ae3c21046b
commit ceaedd0f95
1 changed files with 2 additions and 4 deletions
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6
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
negative_outstanding_invoices = []
if args.get("party_type") not in ["Student", "Employee", "Shareholder"] and not args.get("voucher_no"):
if args.get("party_type") in ("Supplier", "Customer") and not args.get("voucher_no"):
negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"),
args.get("party"), args.get("party_account"), party_account_currency, company_currency)
@@ -589,7 +589,7 @@ def get_outstanding_reference_documents(args):
# Get all SO / PO which are not fully billed or aginst which full advance not paid
orders_to_be_billed = []
if (args.get("party_type") != "Student"):
if (args.get("party_type") in ("Supplier", "Customer")):
orders_to_be_billed = get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"),
args.get("party"), party_account_currency, company_currency)
@@ -601,8 +601,6 @@ def get_orders_to_be_billed(posting_date, party_type, party, party_account_curre
voucher_type = 'Sales Order'
elif party_type == "Supplier":
voucher_type = 'Purchase Order'
elif party_type == "Employee":
voucher_type = None
else:
voucher_type = None