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[fix] payment reconciliation

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Nabin Hait
2015-07-31 10:49:34 +05:30
parent d615d4fdcd
commit b3b059b0ea
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -192,9 +192,9 @@ class PaymentReconciliation(Document):
.format(p.idx, p.allocated_amount, p.amount)) .format(p.idx, p.allocated_amount, p.amount))
invoice_outstanding = 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: if 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}") 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))) .format(p.idx, p.allocated_amount, invoice_outstanding))
if not invoices_to_reconcile: if not invoices_to_reconcile:
frappe.throw(_("Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row")) frappe.throw(_("Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row"))