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

chore: handle credit note validation

Browse Source
This commit is contained in:
Saqib Ansari 2020-04-30 13:23:59 +05:30
parent 769c0ce72b
commit c604109287
1 changed files with 3 additions and 3 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -274,12 +274,12 @@ class PaymentEntry(AccountsController):
continue
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Fees"):
outstanding_amount = frappe.get_cached_value(d.reference_doctype, d.reference_name, "outstanding_amount")
if outstanding_amount <= 0:
outstanding_amount, is_return = frappe.get_cached_value(d.reference_doctype, d.reference_name, ["outstanding_amount", "is_return"])
if outstanding_amount <= 0 and not is_return:
no_oustanding_refs.setdefault(d.reference_doctype, []).append(d)
for k, v in no_oustanding_refs.items():
frappe.msgprint(_("{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry. \n \
frappe.msgprint(_("{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry.<br><br>\
If this is undesirable please cancel the corresponding Payment Entry.")
.format(k, frappe.bold(", ".join([d.reference_name for d in v])), frappe.bold("negative outstanding amount")),
title=_("Warning"), indicator="orange")