From 8e02dcfcaa0dd56cbd62996dfc176d8ca710e5e9 Mon Sep 17 00:00:00 2001 From: ljain112 Date: Thu, 13 Feb 2025 14:56:11 +0530 Subject: [PATCH] fix: auto allocation for negative amount outstanding for Customers in Payment Entry (cherry picked from commit 6275b44a0bdc016d6ed492475cf474c0e94e7a89) --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 25b67e2db31..d40efc52d84 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -1519,7 +1519,7 @@ 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(