Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: split inv allocated amt on server side

Browse Source
This commit is contained in:
Gursheen Anand 2023-09-23 14:57:53 +05:30
parent ac28a5b372
commit b3aa201eb5
2 changed files with 15 additions and 18 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

18
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -880,19 +880,15 @@ frappe.ui.form.on('Payment Entry', {
//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.payment_term || !row.allocated_amount || paid_amount_change)) {
if(row.payment_term)
outstanding_amount = row.allocated_amount;
else
outstanding_amount = row.outstanding_amount;
if (outstanding_amount > 0 && allocated_positive_outstanding >= 0) {
row.allocated_amount = (outstanding_amount >= allocated_positive_outstanding) ?
allocated_positive_outstanding : outstanding_amount;
} else if (frappe.flags.allocate_payment_amount != 0 && (!row.allocated_amount || paid_amount_change)) {
if (row.outstanding_amount > 0 && allocated_positive_outstanding >= 0) {
row.allocated_amount = (row.outstanding_amount >= allocated_positive_outstanding) ?
allocated_positive_outstanding : row.outstanding_amount;
allocated_positive_outstanding -= flt(row.allocated_amount);
} else if (outstanding_amount < 0 && allocated_negative_outstanding) {
row.allocated_amount = (Math.abs(outstanding_amount) >= allocated_negative_outstanding) ?
-1*allocated_negative_outstanding : outstanding_amount;
} else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
row.allocated_amount = (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) ?
-1*allocated_negative_outstanding : row.outstanding_amount;
allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount));
}
}

15
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -271,16 +271,18 @@ class PaymentEntry(AccountsController):
# if no payment template is used by invoice and has a custom term(no `payment_term`), then invoice outstanding will be in 'None' key
latest = latest.get(d.payment_term) or latest.get(None)
# The reference has already been fully paid
if not latest:
frappe.throw(
_("{0} {1} has already been fully paid.").format(_(d.reference_doctype), d.reference_name)
)
# The reference has already been partly paid
elif latest.outstanding_amount < latest.invoice_amount and flt(
d.outstanding_amount, d.precision("outstanding_amount")
) != flt(latest.outstanding_amount, d.precision("outstanding_amount")):
elif (
latest.outstanding_amount < latest.invoice_amount
and flt(d.outstanding_amount, d.precision("outstanding_amount"))
!= flt(latest.outstanding_amount, d.precision("outstanding_amount"))
and d.payment_term == ""
):
frappe.throw(
_(
"{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
@ -1751,11 +1753,10 @@ def split_invoices_based_on_payment_terms(outstanding_invoices, company):
"voucher_type": d.voucher_type,
"posting_date": d.posting_date,
"invoice_amount": flt(d.invoice_amount),
"outstanding_amount": flt(d.outstanding_amount),
"payment_term_outstanding": payment_term_outstanding,
"allocated_amount": payment_term_outstanding
"outstanding_amount": payment_term_outstanding
if payment_term_outstanding
else d.outstanding_amount,
"payment_term_outstanding": payment_term_outstanding,
"payment_amount": payment_term.payment_amount,
"payment_term": payment_term.payment_term,
"account": d.account,