[fix] Total Amount in Journal Entry in bank currency
This commit is contained in:
parent
0547a7668e
commit
6c173e9730
@ -24,6 +24,7 @@
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@ -48,6 +49,7 @@
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@ -74,6 +76,7 @@
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"options": "Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry",
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@ -99,6 +102,7 @@
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@ -121,6 +125,7 @@
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@ -146,6 +151,7 @@
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@ -170,6 +176,7 @@
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@ -195,6 +202,7 @@
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"options": "Journal Entry Account",
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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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"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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@ -410,6 +426,7 @@
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@ -453,9 +471,10 @@
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"label": "Total Amount",
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"label": "Total Amount",
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@ -525,6 +546,7 @@
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@ -595,6 +619,7 @@
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@ -619,6 +644,7 @@
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@ -643,6 +669,7 @@
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@ -667,6 +694,7 @@
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@ -692,6 +720,7 @@
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@ -716,6 +745,7 @@
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"print_hide": 1,
|
"print_hide": 1,
|
||||||
|
"print_hide_if_no_value": 0,
|
||||||
"read_only": 0,
|
"read_only": 0,
|
||||||
"report_hide": 1,
|
"report_hide": 1,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -901,6 +938,7 @@
|
|||||||
"options": "icon-file-text",
|
"options": "icon-file-text",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print_hide": 0,
|
"print_hide": 0,
|
||||||
|
"print_hide_if_no_value": 0,
|
||||||
"read_only": 0,
|
"read_only": 0,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -926,6 +964,7 @@
|
|||||||
"options": "Company",
|
"options": "Company",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print_hide": 1,
|
"print_hide": 1,
|
||||||
|
"print_hide_if_no_value": 0,
|
||||||
"read_only": 0,
|
"read_only": 0,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 1,
|
"reqd": 1,
|
||||||
@ -951,6 +990,7 @@
|
|||||||
"options": "Fiscal Year",
|
"options": "Fiscal Year",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print_hide": 1,
|
"print_hide": 1,
|
||||||
|
"print_hide_if_no_value": 0,
|
||||||
"read_only": 0,
|
"read_only": 0,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 1,
|
"reqd": 1,
|
||||||
@ -973,6 +1013,7 @@
|
|||||||
"oldfieldtype": "Column Break",
|
"oldfieldtype": "Column Break",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print_hide": 0,
|
"print_hide": 0,
|
||||||
|
"print_hide_if_no_value": 0,
|
||||||
"read_only": 0,
|
"read_only": 0,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -1001,6 +1042,7 @@
|
|||||||
"options": "No\nYes",
|
"options": "No\nYes",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print_hide": 1,
|
"print_hide": 1,
|
||||||
|
"print_hide_if_no_value": 0,
|
||||||
"read_only": 0,
|
"read_only": 0,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -1026,6 +1068,7 @@
|
|||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"precision": "",
|
"precision": "",
|
||||||
"print_hide": 0,
|
"print_hide": 0,
|
||||||
|
"print_hide_if_no_value": 0,
|
||||||
"read_only": 1,
|
"read_only": 1,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -1051,6 +1094,7 @@
|
|||||||
"options": "Journal Entry",
|
"options": "Journal Entry",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print_hide": 1,
|
"print_hide": 1,
|
||||||
|
"print_hide_if_no_value": 0,
|
||||||
"read_only": 1,
|
"read_only": 1,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -1069,7 +1113,8 @@
|
|||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"max_attachments": 0,
|
"max_attachments": 0,
|
||||||
"modified": "2015-11-16 06:29:48.813805",
|
"menu_index": 0,
|
||||||
|
"modified": "2015-11-30 16:11:45.556341",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Journal Entry",
|
"name": "Journal Entry",
|
||||||
@ -1141,5 +1186,6 @@
|
|||||||
"search_fields": "voucher_type,posting_date, due_date, cheque_no",
|
"search_fields": "voucher_type,posting_date, due_date, cheque_no",
|
||||||
"sort_field": "modified",
|
"sort_field": "modified",
|
||||||
"sort_order": "DESC",
|
"sort_order": "DESC",
|
||||||
"title_field": "title"
|
"title_field": "title",
|
||||||
|
"version": 0
|
||||||
}
|
}
|
||||||
@ -340,6 +340,7 @@ class JournalEntry(AccountsController):
|
|||||||
|
|
||||||
def set_print_format_fields(self):
|
def set_print_format_fields(self):
|
||||||
total_amount = 0.0
|
total_amount = 0.0
|
||||||
|
bank_account_currency = None
|
||||||
for d in self.get('accounts'):
|
for d in self.get('accounts'):
|
||||||
if d.party_type and d.party:
|
if d.party_type and d.party:
|
||||||
if not self.pay_to_recd_from:
|
if not self.pay_to_recd_from:
|
||||||
@ -347,14 +348,15 @@ class JournalEntry(AccountsController):
|
|||||||
"customer_name" if d.party_type=="Customer" else "supplier_name")
|
"customer_name" if d.party_type=="Customer" else "supplier_name")
|
||||||
|
|
||||||
elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
|
elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
|
||||||
total_amount += (d.debit or d.credit)
|
total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
|
||||||
|
bank_account_currency = d.account_currency
|
||||||
|
|
||||||
self.set_total_amount(total_amount)
|
self.set_total_amount(total_amount, bank_account_currency)
|
||||||
|
|
||||||
def set_total_amount(self, amt):
|
def set_total_amount(self, amt, currency):
|
||||||
self.total_amount = amt
|
self.total_amount = amt
|
||||||
from frappe.utils import money_in_words
|
from frappe.utils import money_in_words
|
||||||
self.total_amount_in_words = money_in_words(amt, self.company_currency)
|
self.total_amount_in_words = money_in_words(amt, currency)
|
||||||
|
|
||||||
def make_gl_entries(self, cancel=0, adv_adj=0):
|
def make_gl_entries(self, cancel=0, adv_adj=0):
|
||||||
from erpnext.accounts.general_ledger import make_gl_entries
|
from erpnext.accounts.general_ledger import make_gl_entries
|
||||||
|
|||||||
@ -235,5 +235,5 @@ execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
|
|||||||
erpnext.patches.v6_8.make_webform_standard #2015-11-23
|
erpnext.patches.v6_8.make_webform_standard #2015-11-23
|
||||||
erpnext.patches.v6_8.move_drop_ship_to_po_items
|
erpnext.patches.v6_8.move_drop_ship_to_po_items
|
||||||
erpnext.patches.v6_10.fix_ordered_received_billed
|
erpnext.patches.v6_10.fix_ordered_received_billed
|
||||||
erpnext.patches.v6_10.fix_jv_total_amount #2015-11-28
|
erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30
|
||||||
erpnext.patches.v6_10.email_digest_default_quote
|
erpnext.patches.v6_10.email_digest_default_quote
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user