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@@ -1740,7 +1740,7 @@ def get_outstanding_reference_documents(args, validate=False):
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d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no")
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d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no")
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# Get negative outstanding sales /purchase invoices
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# Get negative outstanding sales /purchase invoices
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if args.get("party_type") != "Employee" and not args.get("voucher_no"):
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if args.get("party_type") != "Employee":
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negative_outstanding_invoices = get_negative_outstanding_invoices(
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negative_outstanding_invoices = get_negative_outstanding_invoices(
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args.get("party_type"),
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args.get("party_type"),
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args.get("party"),
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args.get("party"),
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