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fix: Supplier Invoice Importer fix

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Subin Tom 2021-07-23 21:23:48 +05:30
parent 2fc39fcade
commit fac88a3329
2 changed files with 5 additions and 2 deletions
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2
erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
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@ -391,5 +391,5 @@ def set_default_accounts(company):
}) })
company.save() company.save()
install_country_fixtures(company.name, company.country) install_country_fixtures(company.name)
company.create_default_tax_template() company.create_default_tax_template()

5
erpnext/controllers/accounts_controller.py
View File

@ -1112,8 +1112,11 @@ class AccountsController(TransactionBase):
for d in self.get("payment_schedule"): for d in self.get("payment_schedule"):
if d.invoice_portion: if d.invoice_portion:
d.payment_amount = flt(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.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 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): def set_due_date(self):
due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date] due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date]