diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index d67d59b5d4..a4f6a74a5a 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -211,8 +211,7 @@ class ExchangeRateRevaluation(Document): # Handle Accounts with '0' balance in Account/Base Currency for d in [x for x in account_details if x.zero_balance]: - # TODO: Set new balance in Base/Account currency - if d.balance > 0: + if d.balance != 0: current_exchange_rate = new_exchange_rate = 0 new_balance_in_account_currency = 0 # this will be '0' @@ -399,6 +398,9 @@ class ExchangeRateRevaluation(Document): journal_entry_accounts = [] for d in accounts: + if not flt(d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")): + continue + dr_or_cr = ( "debit_in_account_currency" if d.get("balance_in_account_currency") > 0 @@ -448,7 +450,13 @@ class ExchangeRateRevaluation(Document): } ) - journal_entry_accounts.append( + journal_entry.set("accounts", journal_entry_accounts) + journal_entry.set_amounts_in_company_currency() + journal_entry.set_total_debit_credit() + + self.gain_loss_unbooked += journal_entry.difference - self.gain_loss_unbooked + journal_entry.append( + "accounts", { "account": unrealized_exchange_gain_loss_account, "balance": get_balance_on(unrealized_exchange_gain_loss_account), @@ -460,10 +468,9 @@ class ExchangeRateRevaluation(Document): "exchange_rate": 1, "reference_type": "Exchange Rate Revaluation", "reference_name": self.name, - } + }, ) - journal_entry.set("accounts", journal_entry_accounts) journal_entry.set_amounts_in_company_currency() journal_entry.set_total_debit_credit() journal_entry.save() diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js index 1f76a1ae2e..b2617955a3 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.js +++ b/erpnext/crm/doctype/opportunity/opportunity.js @@ -19,10 +19,6 @@ frappe.ui.form.on("Opportunity", { } } }); - - if (frm.doc.opportunity_from && frm.doc.party_name){ - frm.trigger('set_contact_link'); - } }, validate: function(frm) { @@ -130,6 +126,10 @@ frappe.ui.form.on("Opportunity", { } else { frappe.contacts.clear_address_and_contact(frm); } + + if (frm.doc.opportunity_from && frm.doc.party_name) { + frm.trigger('set_contact_link'); + } }, set_contact_link: function(frm) { @@ -137,6 +137,8 @@ frappe.ui.form.on("Opportunity", { frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Customer'} } else if(frm.doc.opportunity_from == "Lead" && frm.doc.party_name) { frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Lead'} + } else if (frm.doc.opportunity_from == "Prospect" && frm.doc.party_name) { + frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Prospect'} } },