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fix: auto allocation for negative amount outstanding for Customers in Payment Entry

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ljain112
2025-02-13 14:56:11 +05:30
parent 72f8fc8a7b
commit 6275b44a0b
1 changed files with 1 additions and 1 deletions
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2
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1952,7 +1952,7 @@ class PaymentEntry(AccountsController):
allocated_positive_outstanding = paid_amount + allocated_negative_outstanding
elif self.party_type in ("Supplier", "Employee"):
elif self.party_type in ("Supplier", "Customer"):
if paid_amount > total_negative_outstanding:
if total_negative_outstanding == 0:
frappe.msgprint(