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fix wrong vouchers due to Valuation charges

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Nabin Hait
2012-10-03 16:58:24 +05:30
parent c09de35ba5
commit 5e66ce121b
2 changed files with 26 additions and 13 deletions
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3
accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -481,7 +481,8 @@ class DocType(TransactionBase):
pc_obj = get_obj(dt='Purchase Common')
# get total in words
self.doc.in_words = pc_obj.get_total_in_words('Rs', self.doc.grand_total)
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
# ***************************** SUBMIT *****************************
# Check Ref Document docstatus