fix failing tests
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 4913fe1..6901c8e 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -769,14 +769,18 @@
references = get_outstanding_reference_documents(args=args)
for reference in references:
- pe.append("references", {
- 'reference_doctype': reference.voucher_type,
- 'reference_name': reference.voucher_no,
- 'due_date': reference.due_date,
- 'total_amount': reference.invoice_amount,
- 'outstanding_amount': reference.outstanding_amount,
- 'allocated_amount': reference.outstanding_amount
- })
+ if reference.voucher_no == dn:
+ allocated_amount = min(paid_amount, reference.outstanding_amount)
+ pe.append("references", {
+ 'reference_doctype': reference.voucher_type,
+ 'reference_name': reference.voucher_no,
+ 'due_date': reference.due_date,
+ 'total_amount': reference.invoice_amount,
+ 'outstanding_amount': reference.outstanding_amount,
+ 'allocated_amount': reference.outstanding_amount
+ })
+ if paid_amount:
+ paid_amount -= allocated_amount
pe.setup_party_account_field()
pe.set_missing_values()
@@ -785,6 +789,7 @@
pe.set_amounts()
return pe
+
def get_paid_amount(dt, dn, party_type, party, account, due_date):
if party_type=="Customer":
dr_or_cr = "credit_in_account_currency - debit_in_account_currency"