parent
e0c35d60b4
commit
5df2f5d523
@ -87,12 +87,14 @@
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"status",
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"custom_remarks",
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"remarks",
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"base_in_words",
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"column_break_16",
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"letter_head",
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"print_heading",
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"bank",
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"bank_account_no",
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"payment_order",
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"in_words",
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"subscription_section",
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"auto_repeat",
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"amended_from",
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@ -746,6 +748,20 @@
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"hidden": 1,
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"label": "Book Advance Payments in Separate Party Account",
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"read_only": 1
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},
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{
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"fieldname": "base_in_words",
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"fieldtype": "Small Text",
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"label": "In Words (Company Currency)",
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"print_hide": 1,
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"read_only": 1
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},
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{
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"fieldname": "in_words",
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"fieldtype": "Small Text",
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"label": "In Words",
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"print_hide": 1,
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"read_only": 1
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}
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],
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"index_web_pages_for_search": 1,
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@ -759,7 +775,7 @@
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"table_fieldname": "payment_entries"
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}
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],
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"modified": "2023-11-23 12:07:20.887885",
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"modified": "2024-01-03 12:46:41.759121",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Entry",
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@ -95,6 +95,7 @@ class PaymentEntry(AccountsController):
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self.validate_paid_invoices()
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self.ensure_supplier_is_not_blocked()
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self.set_status()
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self.set_total_in_words()
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def on_submit(self):
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if self.difference_amount:
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@ -702,6 +703,21 @@ class PaymentEntry(AccountsController):
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self.db_set("status", self.status, update_modified=True)
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def set_total_in_words(self):
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from frappe.utils import money_in_words
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if self.payment_type in ("Pay", "Internal Transfer"):
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base_amount = abs(self.base_paid_amount)
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amount = abs(self.paid_amount)
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currency = self.paid_from_account_currency
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elif self.payment_type == "Receive":
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base_amount = abs(self.base_received_amount)
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amount = abs(self.received_amount)
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currency = self.paid_to_account_currency
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self.base_in_words = money_in_words(base_amount, self.company_currency)
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self.in_words = money_in_words(amount, currency)
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def set_tax_withholding(self):
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if not self.party_type == "Supplier":
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return
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