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fix(payment term): allocate payment amount when payment term is fetched from order

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(cherry picked from commit 5618859bd8)
This commit is contained in:
venkat102
2025-03-21 13:17:32 +05:30
committed by Mergify
parent 233e0d8049
commit 36b951d018
1 changed files with 19 additions and 6 deletions
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25
erpnext/controllers/accounts_controller.py
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@@ -2100,7 +2100,7 @@ class AccountsController(TransactionBase):
and automatically_fetch_payment_terms
and self.linked_order_has_payment_terms(po_or_so, fieldname, doctype)
):
self.fetch_payment_terms_from_order(po_or_so, doctype)
self.fetch_payment_terms_from_order(po_or_so, doctype, grand_total, base_grand_total)
if self.get("payment_terms_template"):
self.ignore_default_payment_terms_template = 1
elif self.get("payment_terms_template"):
@@ -2141,7 +2141,7 @@ class AccountsController(TransactionBase):
d.payment_amount * self.get("conversion_rate"), d.precision("base_payment_amount")
)
else:
self.fetch_payment_terms_from_order(po_or_so, doctype)
self.fetch_payment_terms_from_order(po_or_so, doctype, grand_total, base_grand_total)
self.ignore_default_payment_terms_template = 1
def get_order_details(self):
@@ -2179,7 +2179,7 @@ class AccountsController(TransactionBase):
def linked_order_has_payment_schedule(self, po_or_so):
return frappe.get_all("Payment Schedule", filters={"parent": po_or_so})
def fetch_payment_terms_from_order(self, po_or_so, po_or_so_doctype):
def fetch_payment_terms_from_order(self, po_or_so, po_or_so_doctype, grand_total, base_grand_total):
"""
Fetch Payment Terms from Purchase/Sales Order on creating a new Purchase/Sales Invoice.
"""
@@ -2195,12 +2195,25 @@ class AccountsController(TransactionBase):
"invoice_portion": schedule.invoice_portion,
"mode_of_payment": schedule.mode_of_payment,
"description": schedule.description,
"payment_amount": schedule.payment_amount,
"base_payment_amount": schedule.base_payment_amount,
"outstanding": schedule.outstanding,
"paid_amount": schedule.paid_amount,
}
if payment_schedule["invoice_portion"]:
payment_schedule["payment_amount"] = flt(
grand_total * flt(payment_schedule["invoice_portion"]) / 100,
schedule.precision("payment_amount"),
)
payment_schedule["base_payment_amount"] = flt(
base_grand_total * flt(payment_schedule["invoice_portion"]) / 100,
schedule.precision("base_payment_amount"),
)
payment_schedule["outstanding"] = payment_schedule["payment_amount"]
else:
payment_schedule["base_payment_amount"] = flt(
schedule.base_payment_amount * self.get("conversion_rate"),
schedule.precision("base_payment_amount"),
)
if schedule.discount_type == "Percentage":
payment_schedule["discount_type"] = schedule.discount_type
payment_schedule["discount"] = schedule.discount