schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: set outstanding amount while creating payment request for invoices

Browse Source 
(cherry picked from commit 38e7d0a41e)
This commit is contained in:
Sugesh393
2024-11-26 13:58:52 +05:30
committed by Mergify
parent 9a374ddbd4
commit 8d8027d423
1 changed files with 2 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@@ -667,11 +667,9 @@ def get_amount(ref_doc, payment_account=None):
elif dt in ["Sales Invoice", "Purchase Invoice"]: elif dt in ["Sales Invoice", "Purchase Invoice"]:
if not ref_doc.get("is_pos"): if not ref_doc.get("is_pos"):
if ref_doc.party_account_currency == ref_doc.currency: if ref_doc.party_account_currency == ref_doc.currency:
grand_total = flt(ref_doc.rounded_total or ref_doc.grand_total) grand_total = flt(ref_doc.outstanding_amount)
else: else:
grand_total = flt( grand_total = flt(flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate)
flt(ref_doc.base_rounded_total or ref_doc.base_grand_total) / ref_doc.conversion_rate
)
elif dt == "Sales Invoice": elif dt == "Sales Invoice":
for pay in ref_doc.payments: for pay in ref_doc.payments:
if pay.type == "Phone" and pay.account == payment_account: if pay.type == "Phone" and pay.account == payment_account: