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Merge pull request #41189 from frappe/mergify/bp/version-15-hotfix/pr-41183

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fix: restrict Advance in separate party to customer and supplier (backport #41183)
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ruthra kumar
2024-04-25 20:35:50 +05:30
committed by GitHub
parent b34582e6ba c3073d6e74
commit e6c7832485
1 changed files with 1 additions and 0 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -114,6 +114,7 @@ class PaymentEntry(AccountsController):
if self.docstatus > 0 or self.payment_type == "Internal Transfer":
return
self.book_advance_payments_in_separate_party_account = False
if self.party_type not in ("Customer", "Supplier"):
return