Merge pull request #5131 from shreyasp/creditnote-print-format
[Fix] Correct amount shown in credit note print format
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commit
62be8dfd21
@ -353,25 +353,31 @@ class JournalEntry(AccountsController):
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self.remark = ("\n").join(r) #User Remarks is not mandatory
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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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pay_to_recd_from = None
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bank_amount = party_amount = total_amount = 0.0
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currency = bank_account_currency = party_account_currency = pay_to_recd_from= 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 pay_to_recd_from:
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pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
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"customer_name" if d.party_type=="Customer" else "supplier_name")
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party_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
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party_account_currency = d.account_currency
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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_in_account_currency or d.credit_in_account_currency)
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bank_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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if pay_to_recd_from:
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self.pay_to_recd_from = pay_to_recd_from
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else:
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total_amount = 0
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if bank_amount:
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total_amount = bank_amount
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currency = bank_account_currency
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else:
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total_amount = party_amount
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currency = party_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, currency)
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def set_total_amount(self, amt, currency):
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self.total_amount = amt
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@ -664,7 +670,7 @@ def get_payment_entry(ref_doc, args):
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bank_row.cost_center = cost_center
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amount = args.get("debit_in_account_currency") or args.get("amount")
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if bank_row.account_currency == args.get("party_account_currency"):
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bank_row.set(args.get("amount_field_bank"), amount)
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else:
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