tree dbf4e86e89b4392e6791709eeeb153d3e9544e65
parent cc36af57bd4583236d813f8d4002db8a017a749d
author ruthra kumar <ruthra@erpnext.com> 1690004891 +0530
committer ruthra kumar <ruthra@erpnext.com> 1690092447 +0530

fix: allocation logic on 'Get Outstanding Invoices' btn in PE

1. fixed broken `payment_term` filter in Payment References section
2. Throw error if user fails to select 'Payment Term' for an invoice
with 'Payment Term based allocation' enabled.