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revert from trying to adjust payment schedule based on old recurring_document

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tunde 2017-09-18 11:54:28 +01:00
parent 1255aa0f11
commit 4bf3ed47ff
1 changed files with 1 additions and 6 deletions
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7
erpnext/controllers/accounts_controller.py
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@ -640,12 +640,7 @@ class AccountsController(TransactionBase):
total += flt(d.payment_amount)
if total != self.grand_total:
# Try to recover if the Payment Term is a very simple one.
# If there is just one Payment Term and the invoice portion is 100:
if len(self.payment_schedule) == 1 and self.payment_schedule[0].invoice_portion == 100:
self.payment_schedule[0].update({'payment_amount': self.grand_total})
else:
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand Total"))
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand Total"))
@frappe.whitelist()