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[fix] Auto remarks in Journal Entry based on company currency

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This commit is contained in:
Nabin Hait 2015-06-22 07:52:38 +05:30
parent 9d0dd5066a
commit c3b492b237
1 changed files with 8 additions and 10 deletions
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18
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -274,30 +274,28 @@ class JournalEntry(AccountsController):
r.append(_('Reference #{0} dated {1}').format(self.cheque_no, formatdate(self.cheque_date)))
else:
msgprint(_("Please enter Reference date"), raise_exception=frappe.MandatoryError)
company_currency = get_company_currency(self.company)
for d in self.get('accounts'):
if d.against_invoice and d.credit:
currency = frappe.db.get_value("Sales Invoice", d.against_invoice, "currency")
r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = currency), \
r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = company_currency), \
d.against_invoice))
if d.against_sales_order and d.credit:
currency = frappe.db.get_value("Sales Order", d.against_sales_order, "currency")
r.append(_("{0} against Sales Order {1}").format(fmt_money(flt(d.credit), currency = currency), \
r.append(_("{0} against Sales Order {1}").format(fmt_money(flt(d.credit), currency = company_currency), \
d.against_sales_order))
if d.against_voucher and d.debit:
bill_no = frappe.db.sql("""select bill_no, bill_date, currency
bill_no = frappe.db.sql("""select bill_no, bill_date
from `tabPurchase Invoice` where name=%s""", d.against_voucher)
if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \
not in ['na', 'not applicable', 'none']:
r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=bill_no[0][2]), bill_no[0][0],
r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=company_currency), bill_no[0][0],
bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d'))))
if d.against_purchase_order and d.debit:
currency = frappe.db.get_value("Purchase Order", d.against_purchase_order, "currency")
r.append(_("{0} against Purchase Order {1}").format(fmt_money(flt(d.credit), currency = currency), \
r.append(_("{0} against Purchase Order {1}").format(fmt_money(flt(d.credit), currency = company_currency), \
d.against_purchase_order))
if self.user_remark: