Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-27785

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'))
 

erpnext/support/doctype/issue/issue.py

@@ -539,7 +539,7 @@ def get_time_in_timedelta(time):
 def set_first_response_time(communication, method):
 	if communication.get('reference_doctype') == "Issue":
 		issue = get_parent_doc(communication)
-		if is_first_response(issue):
+		if is_first_response(issue) and issue.service_level_agreement:
 			first_response_time = calculate_first_response_time(issue, get_datetime(issue.first_responded_on))
 			issue.db_set("first_response_time", first_response_time)