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minor fix in payment reconciliation

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Nabin Hait
2015-07-29 17:30:57 +05:30
parent 3b67c89e0b
commit fcc4021e44
1 changed files with 3 additions and 2 deletions
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5
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -190,8 +190,9 @@ class PaymentReconciliation(Document):
if flt(p.allocated_amount) > flt(p.amount):
frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}")
.format(p.idx, p.allocated_amount, p.amount))
if flt(p.allocated_amount) > unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number):
invoice_outstanding = unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number)
if abs(flt(p.allocated_amount) - invoice_outstanding) > 0.009:
frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}")
.format(p.idx, p.allocated_amount, unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number)))