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Validate for negative outstanding reference only if party is Customer or Supplier (#10568)

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This commit is contained in:
Nabin Hait
2017-08-28 11:23:33 +05:30
committed by Makarand Bauskar
parent caab582943
commit 2df0788c11
1 changed files with 2 additions and 2 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.js
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@@ -579,7 +579,7 @@ frappe.ui.form.on('Payment Entry', {
}
var allocated_positive_outstanding = paid_amount + allocated_negative_outstanding;
} else {
} else if (in_list(["Customer", "Supplier"], frm.doc.party_type)) {
if(paid_amount > total_negative_outstanding) {
if(total_negative_outstanding == 0) {
frappe.msgprint(__("Cannot {0} {1} {2} without any negative outstanding invoice",