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

revert from trying to adjust payment schedule based on old recurring_document

Browse Source
This commit is contained in:
tunde 2017-09-18 11:54:28 +01:00
parent 1255aa0f11
commit 4bf3ed47ff
1 changed files with 1 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
erpnext/controllers/accounts_controller.py
View File

@ -640,12 +640,7 @@ class AccountsController(TransactionBase):
total += flt(d.payment_amount) total += flt(d.payment_amount)
if total != self.grand_total: if total != self.grand_total:
# Try to recover if the Payment Term is a very simple one. frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand Total"))
# 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.whitelist() @frappe.whitelist()