Merge pull request #37204 from GursheenK/pe-allocation-for-term-inv
fix: allocate payment amount for split invoices in PE
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 38a5209..e6403fd 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -271,16 +271,18 @@
# if no payment template is used by invoice and has a custom term(no `payment_term`), then invoice outstanding will be in 'None' key
latest = latest.get(d.payment_term) or latest.get(None)
-
# The reference has already been fully paid
if not latest:
frappe.throw(
_("{0} {1} has already been fully paid.").format(_(d.reference_doctype), d.reference_name)
)
# The reference has already been partly paid
- elif latest.outstanding_amount < latest.invoice_amount and flt(
- d.outstanding_amount, d.precision("outstanding_amount")
- ) != flt(latest.outstanding_amount, d.precision("outstanding_amount")):
+ elif (
+ latest.outstanding_amount < latest.invoice_amount
+ and flt(d.outstanding_amount, d.precision("outstanding_amount"))
+ != flt(latest.outstanding_amount, d.precision("outstanding_amount"))
+ and d.payment_term == ""
+ ):
frappe.throw(
_(
"{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
@@ -1751,11 +1753,10 @@
"voucher_type": d.voucher_type,
"posting_date": d.posting_date,
"invoice_amount": flt(d.invoice_amount),
- "outstanding_amount": flt(d.outstanding_amount),
- "payment_term_outstanding": payment_term_outstanding,
- "allocated_amount": payment_term_outstanding
+ "outstanding_amount": payment_term_outstanding
if payment_term_outstanding
else d.outstanding_amount,
+ "payment_term_outstanding": payment_term_outstanding,
"payment_amount": payment_term.payment_amount,
"payment_term": payment_term.payment_term,
"account": d.account,