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fix: Supplier invoice importer fix pre release (#26636)
* fix: Supplier Invoice Importer fix
Co-authored-by: Subin Tom <subin-home@Subins-MacBook-Air.local>
develop
Subin Tom
3 years ago
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GitHub
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1 changed files with
4 additions and
1 deletions
-
erpnext/controllers/accounts_controller.py
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@ -1112,8 +1112,11 @@ class AccountsController(TransactionBase): |
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for d in self.get("payment_schedule"): |
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if d.invoice_portion: |
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d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount')) |
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d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount')) |
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d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('base_payment_amount')) |
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d.outstanding = d.payment_amount |
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elif not d.invoice_portion: |
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d.base_payment_amount = flt(base_grand_total * self.get("conversion_rate"), d.precision('base_payment_amount')) |
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def set_due_date(self): |
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due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date] |
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