From 046ec928e0c1bb6dfd57c6207ac280f4e9e3857e Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Tue, 5 Oct 2021 12:21:21 +0530 Subject: [PATCH] fix: Display appropriate message if different Payment Terms are used in PE and its Payment References (#27763) (cherry picked from commit 9f14695743f2d0243c572d2cd7285ea71c624687) Co-authored-by: GangaManoj Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com> --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 607f85c87bd..1e9c0098bc7 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -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'))