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Merge pull request #42936 from ruthra-kumar/fix_incorrect_attribute_on_payment_entry

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fix: remove unnecessary condition on 'voucher_no'
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ruthra kumar
2024-08-27 16:35:02 +05:30
committed by GitHub
parent 520db864b5 fb32d2cafb
commit f88d5dcf5c
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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@@ -1838,7 +1838,7 @@ def get_outstanding_reference_documents(args, validate=False):
d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no") d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no")
# Get negative outstanding sales /purchase invoices # 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( negative_outstanding_invoices = get_negative_outstanding_invoices(
args.get("party_type"), args.get("party_type"),
args.get("party"), args.get("party"),