Payment Entry PE-00481: Either debit or credit amount is required for 1310 - Debtors - JPL

rachanna · December 30, 2019, 6:34pm

Hi, I just starting facing this issue while I didn’t upgrade or modified the system then what could be the reason?

clarkej · December 30, 2019, 9:16pm

This should help explain Debit and Credit not equal for Sales Invoice #. Difference is

That validation message occurs here in the code:

frappe@ubuntu:~/frappe-bench$ find . -name ‘*.py’ | xargs grep ‘Either debit or credit amount is required for’
./apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py: frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}")
frappe@ubuntu:~/frappe-bench$ bench version
erpnext 11.1.71
frappe 11.1.39

github.com

frappe/erpnext/blob/develop/erpnext/accounts/doctype/gl_entry/gl_entry.py#L69


		account_type = frappe.db.get_value("Account", self.account, "account_type")
		if not (self.party_type and self.party):
			if account_type == "Receivable":
				frappe.throw(_("{0} {1}: Customer is required against Receivable account {2}")
					.format(self.voucher_type, self.voucher_no, self.account))
			elif account_type == "Payable":
				frappe.throw(_("{0} {1}: Supplier is required against Payable account {2}")
					.format(self.voucher_type, self.voucher_no, self.account))


		# Zero value transaction is not allowed
		if not (flt(self.debit, self.precision("debit")) or flt(self.credit, self.precision("credit"))):
			frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}")
				.format(self.voucher_type, self.voucher_no, self.account))


	def pl_must_have_cost_center(self):
		if frappe.db.get_value("Account", self.account, "report_type") == "Profit and Loss":
			if not self.cost_center and self.voucher_type != 'Period Closing Voucher':
				frappe.throw(_("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.")
					.format(self.voucher_type, self.voucher_no, self.account))
		else:
			from erpnext.accounts.utils import get_allow_cost_center_in_entry_of_bs_account