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fix: Supplier invoice importer fix v13 (#26633)

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* fix: Supplier Invoice Importer fix
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
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Subin Tom 2021-07-26 16:46:47 +05:30 committed by GitHub
parent 4209b3bda9
commit 06fb0b93b5
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1 changed files with 4 additions and 1 deletions
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5
erpnext/controllers/accounts_controller.py
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@ -1112,8 +1112,11 @@ 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.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('base_payment_amount'))
d.outstanding = d.payment_amount
elif not d.invoice_portion:
d.base_payment_amount = flt(base_grand_total * self.get("conversion_rate"), d.precision('base_payment_amount'))
def set_due_date(self):
due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date]