fix: auto allocation for negative amount outstanding for Customers in Payment Entry
(cherry picked from commit 6275b44a0b)
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@@ -1519,7 +1519,7 @@ class PaymentEntry(AccountsController):
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allocated_positive_outstanding = paid_amount + allocated_negative_outstanding
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elif self.party_type in ("Supplier", "Employee"):
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elif self.party_type in ("Supplier", "Customer"):
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if paid_amount > total_negative_outstanding:
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if total_negative_outstanding == 0:
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frappe.msgprint(
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