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feat: invoice references based on payment terms

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This commit is contained in:
Saqib Ansari
2021-02-10 11:22:07 +05:30
committed by Deepesh Garg
parent 4b9aed2c0e
commit b8d5db6689
2 changed files with 59 additions and 6 deletions
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19
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@@ -692,6 +692,8 @@ frappe.ui.form.on('Payment Entry', {
c.total_amount = d.invoice_amount;
c.outstanding_amount = d.outstanding_amount;
c.bill_no = d.bill_no;
c.payment_term = d.payment_term;
c.allocated_amount = d.allocated_amount;
if(!in_list(["Sales Order", "Purchase Order", "Expense Claim", "Fees"], d.voucher_type)) {
if(flt(d.outstanding_amount) > 0)
@@ -791,10 +793,13 @@ frappe.ui.form.on('Payment Entry', {
}
$.each(frm.doc.references || [], function(i, row) {
row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
if(frappe.flags.allocate_payment_amount != 0){
if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
if(row.outstanding_amount >= allocated_positive_outstanding) {
if (frappe.flags.allocate_payment_amount == 0) {
//If allocate payment amount checkbox is unchecked, set zero to allocate amount
row.allocated_amount = 0;
} else if (frappe.flags.allocate_payment_amount != 0 && !row.allocated_amount) {
if (row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
if (row.outstanding_amount >= allocated_positive_outstanding) {
row.allocated_amount = allocated_positive_outstanding;
} else {
row.allocated_amount = row.outstanding_amount;
@@ -802,9 +807,11 @@ frappe.ui.form.on('Payment Entry', {
allocated_positive_outstanding -= flt(row.allocated_amount);
} else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
if(Math.abs(row.outstanding_amount) >= allocated_negative_outstanding)
if (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) {
row.allocated_amount = -1*allocated_negative_outstanding;
else row.allocated_amount = row.outstanding_amount;
} else {
row.allocated_amount = row.outstanding_amount;
};
allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount));
}

46
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -711,6 +711,8 @@ def get_outstanding_reference_documents(args):
outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
args.get("party_account"), filters=args, condition=condition)
outstanding_invoices = split_invoices_based_on_payment_terms(outstanding_invoices)
for d in outstanding_invoices:
d["exchange_rate"] = 1
if party_account_currency != company_currency:
@@ -738,6 +740,50 @@ def get_outstanding_reference_documents(args):
return data
def split_invoices_based_on_payment_terms(outstanding_invoices):
invoice_ref_based_on_payment_terms = {}
for idx, d in enumerate(outstanding_invoices):
if d.voucher_type == 'Sales Invoice':
payment_term_template = frappe.db.get_value(d.voucher_type, d.voucher_no, 'payment_terms_template')
if payment_term_template:
allocate_payment_based_on_payment_terms = frappe.db.get_value(
'Payment Terms Template', payment_term_template, 'allocate_payment_based_on_payment_terms')
if allocate_payment_based_on_payment_terms:
payment_schedule = frappe.get_all('Payment Schedule',
filters={ 'parent': d.voucher_no, 'payment_term': ['is', 'set'] },
fields=["*"])
for payment_term in payment_schedule:
payment_term_outstanding = flt(payment_term.payment_amount - payment_term.paid_amount)
if payment_term_outstanding > 0.5:
invoice_ref_based_on_payment_terms.setdefault(idx, [])
invoice_ref_based_on_payment_terms[idx].append(frappe._dict({
'due_date': d.due_date,
'currency': d.currency,
'voucher_no': d.voucher_no,
'voucher_type': d.voucher_type,
'posting_date': d.posting_date,
'invoice_amount': flt(d.invoice_amount),
'outstanding_amount': flt(d.outstanding_amount),
'payment_amount': payment_term.payment_amount,
'payment_term': payment_term.payment_term,
'allocated_amount': payment_term_outstanding
}))
if invoice_ref_based_on_payment_terms:
for idx, ref in invoice_ref_based_on_payment_terms.items():
voucher_no = outstanding_invoices[idx]['voucher_no']
voucher_type = outstanding_invoices[idx]['voucher_type']
frappe.msgprint(_("Spliting {} {} into {} rows as per payment terms").format(
voucher_type, voucher_no, len(ref)), alert=True)
outstanding_invoices.pop(idx - 1)
outstanding_invoices += invoice_ref_based_on_payment_terms[idx]
return outstanding_invoices
def get_orders_to_be_billed(posting_date, party_type, party,
company, party_account_currency, company_currency, cost_center=None, filters=None):
if party_type == "Customer":