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

feat: base payment amount in payment schedule

Browse Source
This commit is contained in:
Saqib Ansari
2021-04-23 14:46:52 +05:30
parent 242242c43f
commit d552fe6778
4 changed files with 70 additions and 26 deletions
Download Patch File Download Diff File Expand all files Collapse all files

53
erpnext/controllers/accounts_controller.py
View File

@@ -904,20 +904,24 @@ class AccountsController(TransactionBase):
date = self.get("due_date")
due_date = date or posting_date
if party_account_currency == self.company_currency:
grand_total = self.get("base_rounded_total") or self.base_grand_total
else:
grand_total = self.get("rounded_total") or self.grand_total
base_grand_total = self.get("base_rounded_total") or self.base_grand_total
grand_total = self.get("rounded_total") or self.grand_total
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
base_grand_total = base_grand_total - flt(self.base_write_off_amount)
grand_total = grand_total - flt(self.write_off_amount)
if self.get("total_advance"):
grand_total -= self.get("total_advance")
if party_account_currency == self.company_currency:
base_grand_total -= self.get("total_advance")
grand_total = flt(base_grand_total / self.get("conversion_rate"), self.precision("grand_total"))
else:
grand_total -= self.get("total_advance")
base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
if not self.get("payment_schedule"):
if self.get("payment_terms_template"):
data = get_payment_terms(self.payment_terms_template, posting_date, grand_total)
data = get_payment_terms(self.payment_terms_template, posting_date, grand_total, base_grand_total)
for item in data:
self.append("payment_schedule", item)
else:
@@ -927,7 +931,9 @@ class AccountsController(TransactionBase):
for d in self.get("payment_schedule"):
if d.invoice_portion:
d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
d.outstanding = d.payment_amount
d.base_outstanding = d.base_payment_amount
def set_due_date(self):
due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date]
@@ -963,22 +969,28 @@ class AccountsController(TransactionBase):
if self.get("payment_schedule"):
total = 0
base_total = 0
for d in self.get("payment_schedule"):
total += flt(d.payment_amount)
base_total += flt(d.base_payment_amount)
if party_account_currency == self.company_currency:
total = flt(total, self.precision("base_grand_total"))
grand_total = flt(self.get("base_rounded_total") or self.base_grand_total, self.precision('base_grand_total'))
else:
total = flt(total, self.precision("grand_total"))
grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total'))
if self.get("total_advance"):
grand_total -= self.get("total_advance")
base_grand_total = self.get("base_rounded_total") or self.base_grand_total
grand_total = self.get("rounded_total") or self.grand_total
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
base_grand_total = base_grand_total - flt(self.base_write_off_amount)
grand_total = grand_total - flt(self.write_off_amount)
if total != flt(grand_total, self.precision("grand_total")):
if self.get("total_advance"):
if party_account_currency == self.company_currency:
base_grand_total -= self.get("total_advance")
grand_total = flt(base_grand_total / self.get("conversion_rate"), self.precision("grand_total"))
else:
grand_total -= self.get("total_advance")
base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
if total != flt(grand_total, self.precision("grand_total")) or \
base_total != flt(base_grand_total, self.precision("base_grand_total")):
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
def is_rounded_total_disabled(self):
@@ -1218,7 +1230,7 @@ def update_invoice_status():
@frappe.whitelist()
def get_payment_terms(terms_template, posting_date=None, grand_total=None, bill_date=None):
def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
if not terms_template:
return
@@ -1226,14 +1238,14 @@ def get_payment_terms(terms_template, posting_date=None, grand_total=None, bill_
schedule = []
for d in terms_doc.get("terms"):
term_details = get_payment_term_details(d, posting_date, grand_total, bill_date)
term_details = get_payment_term_details(d, posting_date, grand_total, base_grand_total, bill_date)
schedule.append(term_details)
return schedule
@frappe.whitelist()
def get_payment_term_details(term, posting_date=None, grand_total=None, bill_date=None):
def get_payment_term_details(term, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
term_details = frappe._dict()
if isinstance(term, text_type):
term = frappe.get_doc("Payment Term", term)
@@ -1242,10 +1254,11 @@ def get_payment_term_details(term, posting_date=None, grand_total=None, bill_dat
term_details.description = term.description
term_details.invoice_portion = term.invoice_portion
term_details.payment_amount = flt(term.invoice_portion) * flt(grand_total) / 100
term_details.base_payment_amount = flt(term.invoice_portion) * flt(base_grand_total) / 100
term_details.discount_type = term.discount_type
term_details.discount = term.discount
# term_details.discounted_amount = flt(grand_total) * (term.discount / 100) if term.discount_type == 'Percentage' else discount
term_details.outstanding = term_details.payment_amount
term_details.base_outstanding = term_details.base_payment_amount
term_details.mode_of_payment = term.mode_of_payment
if bill_date: