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Trigger receive/paid amount on change of paid from/to

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This commit is contained in:
Nabin Hait 2016-07-15 12:16:56 +05:30
parent 6831b9422b
commit 96376b2345
2 changed files with 35 additions and 16 deletions
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43
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -278,7 +278,11 @@ frappe.ui.form.on('Payment Entry', {
frm.events.set_account_currency_and_balance(frm, frm.doc.paid_from,
"paid_from_account_currency", "paid_from_account_balance", function(frm) {
if(frm.doc.payment_type == "Receive") frm.events.get_outstanding_documents(frm);
if (frm.doc.payment_type == "Receive") {
frm.events.get_outstanding_documents(frm);
} else if (frm.doc.payment_type == "Pay") {
frm.events.paid_amount(frm);
}
}
);
},
@ -288,7 +292,11 @@ frappe.ui.form.on('Payment Entry', {
frm.events.set_account_currency_and_balance(frm, frm.doc.paid_to,
"paid_to_account_currency", "paid_to_account_balance", function(frm) {
if(frm.doc.payment_type == "Pay") frm.events.get_outstanding_documents(frm);
if(frm.doc.payment_type == "Pay") {
frm.events.get_outstanding_documents(frm);
} else if (frm.doc.payment_type == "Receive") {
frm.events.received_amount(frm);
}
}
);
},
@ -407,16 +415,7 @@ frappe.ui.form.on('Payment Entry', {
paid_amount: function(frm) {
frm.set_value("base_paid_amount", flt(frm.doc.paid_amount) * flt(frm.doc.source_exchange_rate));
if(!frm.set_paid_amount_based_on_received_amount &&
(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency)) {
frm.set_value("received_amount", frm.doc.paid_amount);
frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
frm.set_value("base_received_amount", frm.doc.base_paid_amount);
}
if(frm.doc.payment_type == "Receive")
frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount);
else
frm.events.set_difference_amount(frm);
frm.trigger("reset_received_amount");
frm.set_paid_amount_based_on_received_amount = false;
},
@ -438,6 +437,26 @@ frappe.ui.form.on('Payment Entry', {
else
frm.events.set_difference_amount(frm);
},
reset_received_amount: function(frm) {
if(!frm.set_paid_amount_based_on_received_amount &&
(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency)) {
// var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [],
// function(d) { return d.amount}));
//
// var received_amount = frm.doc.paid_amount +
// flt(total_deductions) / flt(frm.doc.source_exchange_rate);
//
frm.set_value("received_amount", frm.doc.paid_amount);
frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
frm.set_value("base_received_amount", frm.doc.base_paid_amount);
}
if(frm.doc.payment_type == "Receive")
frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount);
else
frm.events.set_difference_amount(frm);
},
get_outstanding_documents: function(frm) {
frm.clear_table("references");

8
erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
View File

@ -116,7 +116,7 @@
"bold": 0,
"collapsible": 0,
"fieldname": "total_amount",
"fieldtype": "Currency",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -141,7 +141,7 @@
"bold": 0,
"collapsible": 0,
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -166,7 +166,7 @@
"bold": 0,
"collapsible": 0,
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -222,7 +222,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-07-11 07:55:04.131655",
"modified": "2016-07-14 14:48:13.356944",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Reference",