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fix: allocate payment amount for split invoices in PE by GursheenK [frappe] PR#37204

Bot Dokos requested to merge ft-pr-37204 into develop

From: https://github.com/frappe/erpnext/pull/37204
Date: 2023-09-23 14:59:12+05:30

  • chore: remove unused variable
  • fix: split inv allocated amt on server side
  • fix: allocate amt for payment term invoices


Checkout instructions 
# Checkout locally
git fetch upstream
git switch ft-pr-37204

# Make changes then rebase
git rebase -i upstream/develop --reapply-cherry-picks

# Fix or ignore conflicts
git checkout --theirs .
git rebase --continue

# Force-push changes
git push --force-with-lease

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