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Merge pull request #42948 from frappe/mergify/bp/version-14-hotfix/pr-42936

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fix: remove unnecessary condition on 'voucher_no' (backport #42936)
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ruthra kumar
2024-08-27 17:09:06 +05:30
committed by GitHub
parent 94b09bb836 ff14d72a46
commit 813b699d5e
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1563,7 +1563,7 @@ def get_outstanding_reference_documents(args):
d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no")
# Get negative outstanding sales /purchase invoices
if args.get("party_type") != "Employee" and not args.get("voucher_no"):
if args.get("party_type") != "Employee":
negative_outstanding_invoices = get_negative_outstanding_invoices(
args.get("party_type"),
args.get("party"),