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fix: Update payment schedule based on payment terms

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This commit is contained in:
Deepesh Garg 2020-06-10 22:15:27 +05:30
parent d5b97d6996
commit a0fd97f2ac
1 changed files with 19 additions and 14 deletions
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13
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -319,7 +319,7 @@ class PaymentEntry(AccountsController):
invoice_payment_amount_map.setdefault(key, 0.0)
invoice_payment_amount_map[key] += reference.allocated_amount
if not invoice_paid_amount_map.get(reference.reference_name):
if not invoice_paid_amount_map.get(key):
payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': reference.reference_name},
fields=['paid_amount', 'payment_amount', 'payment_term'])
for term in payment_schedule:
@ -332,10 +332,12 @@ class PaymentEntry(AccountsController):
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` - %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
else:
outstanding = invoice_paid_amount_map.get(key)['outstanding']
outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
if amount > outstanding:
frappe.throw(_('Cannot allocate more than {0} against payment term {1}').format(outstanding, key[0]))
if amount and outstanding:
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
@ -1091,6 +1093,10 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
references = []
for payment_term in payment_schedule:
payment_term_outstanding = flt(payment_term.payment_amount - payment_term.paid_amount,
payment_term.precision('payment_amount'))
if payment_term_outstanding:
references.append({
'reference_doctype': dt,
'reference_name': dn,
@ -1099,8 +1105,7 @@ def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_tota
'total_amount': grand_total,
'outstanding_amount': outstanding_amount,
'payment_term': payment_term.payment_term,
'allocated_amount': flt(payment_term.payment_amount - payment_term.paid_amount,
payment_term.precision('payment_amount'))
'allocated_amount': payment_term_outstanding
})
return references