Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

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

Browse Source
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
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

4
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -569,7 +569,7 @@ frappe.ui.form.on('Payment Entry', {
})
var allocated_negative_outstanding = 0;
if((frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
if ((frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee")) {
if(total_positive_outstanding_including_order > paid_amount) {
@ -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",