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refactor: display allocated amount in account currency with symbol

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This commit is contained in:
ruthra kumar 2023-09-05 08:53:10 +05:30
parent 9a1588f1cc
commit 6fd1c1bca2
3 changed files with 17 additions and 5 deletions
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15
erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
View File

@ -12,6 +12,7 @@
"reference_doctype",
"reference_name",
"allocated_amount",
"account_currency",
"unlinked"
],
"fields": [
@ -24,9 +25,10 @@
},
{
"fieldname": "allocated_amount",
"fieldtype": "Int",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Allocated Amount"
"label": "Allocated Amount",
"options": "account_currency"
},
{
"default": "0",
@ -57,12 +59,19 @@
"fieldname": "party",
"fieldtype": "Data",
"label": "Party"
},
{
"fieldname": "account_currency",
"fieldtype": "Link",
"label": "Account Currency",
"options": "Currency",
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2023-08-30 10:58:45.322668",
"modified": "2023-09-05 09:33:28.620149",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Unreconcile Payment Entries",

2
erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.py
View File

@ -30,6 +30,7 @@ class UnreconcilePayments(Document):
ple.against_voucher_type.as_("reference_doctype"),
ple.against_voucher_no.as_("reference_name"),
Abs(Sum(ple.amount_in_account_currency)).as_("allocated_amount"),
ple.account_currency,
)
.where(
(ple.docstatus == 1)
@ -99,6 +100,7 @@ def get_linked_payments_for_doc(
ple.voucher_type,
ple.voucher_no,
Abs(Sum(ple.amount_in_account_currency)).as_("allocated_amount"),
ple.account_currency,
)
.where(Criterion.all(criteria))
.groupby(ple.voucher_no, ple.against_voucher_no)

5
erpnext/public/js/utils/unreconcile.js
View File

@ -53,7 +53,8 @@ erpnext.accounts.unreconcile_payments = {
let child_table_fields = [
{ label: __("Voucher Type"), fieldname: "voucher_type", fieldtype: "Dynamic Link", options: "DocType", in_list_view: 1, read_only: 1},
{ label: __("Voucher No"), fieldname: "voucher_no", fieldtype: "Link", options: "voucher_type", in_list_view: 1, read_only: 1 },
{ label: __("Allocated Amount"), fieldname: "allocated_amount", fieldtype: "Float", in_list_view: 1, read_only: 1 },
{ label: __("Allocated Amount"), fieldname: "allocated_amount", fieldtype: "Currency", in_list_view: 1, read_only: 1 , options: "account_currency"},
{ label: __("Currency"), fieldname: "account_currency", fieldtype: "Currency", read_only: 1},
]
let unreconcile_dialog_fields = [
{
@ -83,7 +84,7 @@ erpnext.accounts.unreconcile_payments = {
title: 'Un-Reconcile Allocations',
fields: unreconcile_dialog_fields,
size: 'large',
cannot_add_rows: 1,
cannot_add_rows: true,
primary_action_label: 'Un-Reconcile',
primary_action(values) {