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Merge pull request #46268 from frappe/mergify/bp/version-15-hotfix/pr-45896

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fix: auto allocation for negative amount outstanding for Customers in Payment Entry (backport #45896)
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Lakshit Jain
2025-03-04 18:17:15 +05:30
committed by GitHub
parent 29405498bd 78a329e573
commit b5fcd682a6
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1843,7 +1843,7 @@ class PaymentEntry(AccountsController):
allocated_positive_outstanding = paid_amount + allocated_negative_outstanding 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 paid_amount > total_negative_outstanding:
if total_negative_outstanding == 0: if total_negative_outstanding == 0:
frappe.msgprint( frappe.msgprint(