fix: Fixed error message in Payment Entry for outstanding invoices not found via filters
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@ -624,7 +624,7 @@ def get_outstanding_reference_documents(args):
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data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
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if not data:
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frappe.msgprint(_("No outstanding invoices found for the {0} <b>{1}</b>.")
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frappe.msgprint(_("No outstanding invoices found for the {0} <b>{1}</b> which qualify the filters you have specified.")
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.format(args.get("party_type").lower(), args.get("party")))
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return data
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