fix: payment allocation in invoice payment schedule (#36440)

* fix: payment allocation in invoice payment schedule (#36440)

* fix: payment allocation in invoice payment schedule

* test: payment allocation for payment terms

* chore: linting issues

(cherry picked from commit edbefee)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

* chore: resolve conflicts

---------

Co-authored-by: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -1670,6 +1670,52 @@ def test_gl_entries_for_standalone_debit_note(self):
 		rate = flt(sle.stock_value_difference) / flt(sle.actual_qty)
 		self.assertAlmostEqual(returned_inv.items[0].rate, rate)
 
+	def test_payment_allocation_for_payment_terms(self):
+		from erpnext.buying.doctype.purchase_order.test_purchase_order import (
+			create_pr_against_po,
+			create_purchase_order,
+		)
+		from erpnext.selling.doctype.sales_order.test_sales_order import (
+			automatically_fetch_payment_terms,
+		)
+		from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
+			make_purchase_invoice as make_pi_from_pr,
+		)
+
+		automatically_fetch_payment_terms()
+		frappe.db.set_value(
+			"Payment Terms Template",
+			"_Test Payment Term Template",
+			"allocate_payment_based_on_payment_terms",
+			0,
+		)
+
+		po = create_purchase_order(do_not_save=1)
+		po.payment_terms_template = "_Test Payment Term Template"
+		po.save()
+		po.submit()
+
+		pr = create_pr_against_po(po.name, received_qty=4)
+		pi = make_pi_from_pr(pr.name)
+		self.assertEqual(pi.payment_schedule[0].payment_amount, 1000)
+
+		frappe.db.set_value(
+			"Payment Terms Template",
+			"_Test Payment Term Template",
+			"allocate_payment_based_on_payment_terms",
+			1,
+		)
+		pi = make_pi_from_pr(pr.name)
+		self.assertEqual(pi.payment_schedule[0].payment_amount, 2500)
+
+		automatically_fetch_payment_terms(enable=0)
+		frappe.db.set_value(
+			"Payment Terms Template",
+			"_Test Payment Term Template",
+			"allocate_payment_based_on_payment_terms",
+			0,
+		)
+
 
 def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
 	gl_entries = frappe.db.sql(

erpnext/controllers/accounts_controller.py

@@ -1672,8 +1672,13 @@ def set_payment_schedule(self):
 				)
 				self.append("payment_schedule", data)
 
+		allocate_payment_based_on_payment_terms = frappe.db.get_value(
+			"Payment Terms Template", self.payment_terms_template, "allocate_payment_based_on_payment_terms"
+		)
+
 		if not (
 			automatically_fetch_payment_terms
+			and allocate_payment_based_on_payment_terms
 			and self.linked_order_has_payment_terms(po_or_so, fieldname, doctype)
 		):
 			for d in self.get("payment_schedule"):