Merge pull request #4400 from nabinhait/total_amount_in_jv
[fix] Total Amount in Journal Entry in bank currency
This commit is contained in:
commit
0cc177f73c
@ -24,6 +24,7 @@
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@ -146,6 +151,7 @@
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@ -195,6 +202,7 @@
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"options": "Journal Entry Account",
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@ -241,6 +250,7 @@
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@ -265,6 +275,7 @@
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"oldfieldtype": "Date",
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@ -289,6 +300,7 @@
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@ -335,6 +348,7 @@
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"options": "Company:company:default_currency",
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@ -360,6 +374,7 @@
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"options": "Company:company:default_currency",
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@ -386,6 +401,7 @@
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"options": "Company:company:default_currency",
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@ -453,9 +471,10 @@
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"label": "Total Amount",
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"length": 0,
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"options": "Company:company:default_currency",
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@ -525,6 +546,7 @@
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"oldfieldtype": "Date",
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@ -643,6 +669,7 @@
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@ -692,6 +720,7 @@
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"options": "Accounts Receivable\nAccounts Payable",
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@ -716,6 +745,7 @@
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"options": "get_outstanding_invoices",
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@ -762,6 +793,7 @@
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"options": "Company:company:default_currency",
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@ -877,6 +913,7 @@
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@ -901,6 +938,7 @@
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@ -926,6 +964,7 @@
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@ -951,6 +990,7 @@
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@ -1051,6 +1094,7 @@
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"options": "Journal Entry",
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@ -1069,7 +1113,8 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2015-11-16 06:29:48.813805",
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"menu_index": 0,
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"modified": "2015-11-30 16:11:45.556341",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Journal Entry",
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@ -1141,5 +1186,6 @@
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"search_fields": "voucher_type,posting_date, due_date, cheque_no",
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"sort_field": "modified",
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"sort_order": "DESC",
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"title_field": "title"
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"title_field": "title",
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"version": 0
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}
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@ -340,6 +340,7 @@ class JournalEntry(AccountsController):
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def set_print_format_fields(self):
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total_amount = 0.0
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bank_account_currency = None
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for d in self.get('accounts'):
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if d.party_type and d.party:
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if not self.pay_to_recd_from:
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@ -347,14 +348,15 @@ class JournalEntry(AccountsController):
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"customer_name" if d.party_type=="Customer" else "supplier_name")
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elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
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total_amount += (d.debit or d.credit)
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total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
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bank_account_currency = d.account_currency
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self.set_total_amount(total_amount, bank_account_currency)
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self.set_total_amount(total_amount)
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def set_total_amount(self, amt):
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def set_total_amount(self, amt, currency):
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self.total_amount = amt
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from frappe.utils import money_in_words
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self.total_amount_in_words = money_in_words(amt, self.company_currency)
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self.total_amount_in_words = money_in_words(amt, currency)
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def make_gl_entries(self, cancel=0, adv_adj=0):
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from erpnext.accounts.general_ledger import make_gl_entries
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@ -235,6 +235,6 @@ execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
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erpnext.patches.v6_8.make_webform_standard #2015-11-23
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erpnext.patches.v6_8.move_drop_ship_to_po_items
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erpnext.patches.v6_10.fix_ordered_received_billed
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erpnext.patches.v6_10.fix_jv_total_amount #2015-11-28
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erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30
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erpnext.patches.v6_10.email_digest_default_quote
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||||
erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
|
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