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Merge pull request #27749 from GangaManoj/fix-pe-payment-term

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fix: Display appropriate message for Payment Term discrepancies in Payment Entry
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Deepesh Garg 2021-10-04 11:06:20 +05:30 committed by GitHub
commit 4abb43a425
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3
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -390,6 +390,9 @@ class PaymentEntry(AccountsController):
invoice_paid_amount_map[invoice_key]['discounted_amt'] = ref.total_amount * (term.discount / 100)
for key, allocated_amount in iteritems(invoice_payment_amount_map):
if not invoice_paid_amount_map.get(key):
frappe.throw(_('Payment term {0} not used in {1}').format(key[0], key[1]))
outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
discounted_amt = flt(invoice_paid_amount_map.get(key, {}).get('discounted_amt'))