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Merge pull request #22033 from frappe/mergify/bp/version-12-hotfix/pr-21597

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fix: cannot make payment entry against shareholder (bp #21597)
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Deepesh Garg
2020-05-29 13:21:59 +05:30
committed by GitHub
parent 0fcb79f361 840225d47b
commit 245b8be435
1 changed files with 2 additions and 0 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -227,6 +227,8 @@ class PaymentEntry(AccountsController):
valid_reference_doctypes = ("Purchase Order", "Purchase Invoice", "Journal Entry") valid_reference_doctypes = ("Purchase Order", "Purchase Invoice", "Journal Entry")
elif self.party_type == "Employee": elif self.party_type == "Employee":
valid_reference_doctypes = ("Expense Claim", "Journal Entry", "Employee Advance") valid_reference_doctypes = ("Expense Claim", "Journal Entry", "Employee Advance")
elif self.party_type == "Shareholder":
valid_reference_doctypes = ("Journal Entry")
for d in self.get("references"): for d in self.get("references"):
if not d.allocated_amount: if not d.allocated_amount: