Merge pull request #36888 from ruthra-kumar/gain_loss_refactor_issue_01_patch_failed
fix: calcuate received/paid amount on exchange rate change in Payment Entry
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0d26f67be5
@ -535,12 +535,16 @@ frappe.ui.form.on('Payment Entry', {
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},
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source_exchange_rate: function(frm) {
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let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
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if (frm.doc.paid_amount) {
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frm.set_value("base_paid_amount", flt(frm.doc.paid_amount) * flt(frm.doc.source_exchange_rate));
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// target exchange rate should always be same as source if both account currencies is same
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if(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
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frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
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frm.set_value("base_received_amount", frm.doc.base_paid_amount);
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} else if (company_currency == frm.doc.paid_to_account_currency) {
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frm.set_value("received_amount", frm.doc.base_paid_amount);
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frm.set_value("base_received_amount", frm.doc.base_paid_amount);
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}
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frm.events.set_unallocated_amount(frm);
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@ -552,6 +556,7 @@ frappe.ui.form.on('Payment Entry', {
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target_exchange_rate: function(frm) {
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frm.set_paid_amount_based_on_received_amount = true;
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let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
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if (frm.doc.received_amount) {
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frm.set_value("base_received_amount",
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@ -561,6 +566,9 @@ frappe.ui.form.on('Payment Entry', {
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(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency)) {
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frm.set_value("source_exchange_rate", frm.doc.target_exchange_rate);
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frm.set_value("base_paid_amount", frm.doc.base_received_amount);
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} else if (company_currency == frm.doc.paid_from_account_currency) {
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frm.set_value("paid_amount", frm.doc.base_received_amount);
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frm.set_value("base_paid_amount", frm.doc.base_received_amount);
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}
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frm.events.set_unallocated_amount(frm);
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@ -2300,7 +2300,7 @@ def set_paid_amount_and_received_amount(
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if bank_amount:
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received_amount = bank_amount
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else:
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if company_currency != bank.account_currency:
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if bank and company_currency != bank.account_currency:
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received_amount = paid_amount / doc.get("conversion_rate", 1)
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else:
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received_amount = paid_amount * doc.get("conversion_rate", 1)
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@ -2309,7 +2309,7 @@ def set_paid_amount_and_received_amount(
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if bank_amount:
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paid_amount = bank_amount
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else:
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if company_currency != bank.account_currency:
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if bank and company_currency != bank.account_currency:
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paid_amount = received_amount / doc.get("conversion_rate", 1)
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else:
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# if party account currency and bank currency is different then populate paid amount as well
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