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feat: init outstanding amount same as payment amount

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This commit is contained in:
Saqib Ansari
2021-02-10 13:50:02 +05:30
committed by Deepesh Garg
parent c648027473
commit e2e2a305da
2 changed files with 6 additions and 10 deletions
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6
erpnext/accounts/doctype/payment_schedule/payment_schedule.json
View File

@@ -71,6 +71,7 @@
"options": "Mode of Payment"
},
{
"depends_on": "paid_amount",
"fieldname": "paid_amount",
"fieldtype": "Currency",
"label": "Paid Amount"
@@ -86,12 +87,15 @@
},
{
"default": "0",
"depends_on": "discounted_amount",
"fieldname": "discounted_amount",
"fieldtype": "Currency",
"label": "Discounted Amount",
"read_only": 1
},
{
"depends_on": "outstanding || paid_amount",
"fetch_from": "payment_amount",
"fieldname": "outstanding",
"fieldtype": "Currency",
"label": "Outstanding",
@@ -101,7 +105,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-02-09 20:47:56.617701",
"modified": "2021-02-10 13:39:47.405252",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Schedule",

10
erpnext/controllers/accounts_controller.py
View File

@@ -910,10 +910,8 @@ class AccountsController(TransactionBase):
else:
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.payment_amount = flt(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]
@@ -1234,13 +1232,7 @@ def get_payment_term_details(term, posting_date=None, grand_total=None, base_gra
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.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:
term_details.due_date = get_due_date(term, bill_date)
elif posting_date: