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fix: Display appropriate message if different Payment Terms are used in PE and its Payment References

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This commit is contained in:
GangaManoj 2021-10-02 21:02:07 +05:30
parent 4e7ec8a068
commit 9f14695743
1 changed files with 3 additions and 0 deletions
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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'))