refactor: handle references without any template and payment_term
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662ccd467c
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@ -207,6 +207,16 @@ class PaymentEntry(AccountsController):
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if flt(d.allocated_amount) < 0 and flt(d.allocated_amount) < flt(d.outstanding_amount):
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frappe.throw(fail_message.format(d.idx))
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def term_based_allocation_enabled_for_reference(
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self, reference_doctype: str, reference_name: str
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) -> bool:
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if reference_doctype and reference_name:
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if template := frappe.db.get_value(reference_doctype, reference_name, "payment_terms_template"):
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return frappe.db.get_value(
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"Payment Terms Template", template, "allocate_payment_based_on_payment_terms"
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)
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return False
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def validate_allocated_amount_with_latest_data(self):
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latest_references = get_outstanding_reference_documents(
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{
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@ -231,14 +241,20 @@ class PaymentEntry(AccountsController):
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for idx, d in enumerate(self.get("references"), start=1):
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latest = latest_lookup.get((d.reference_doctype, d.reference_name)) or frappe._dict()
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if (d.payment_term is None or d.payment_term == "") and d.payment_term not in latest.keys():
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# If term based allocation is enabled, throw
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if (
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d.payment_term is None or d.payment_term == ""
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) and self.term_based_allocation_enabled_for_reference(
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d.reference_doctype, d.reference_name
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):
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frappe.throw(
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_(
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"{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
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).format(frappe.bold(d.reference_name), frappe.bold(idx))
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)
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latest = latest.get(d.payment_term)
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# if no payment template is used by invoice and has a custom term(no `payment_term`), then invoice outstanding will be in 'None' key
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latest = latest.get(d.payment_term) or latest.get(None)
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# The reference has already been fully paid
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if not latest:
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