nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-08-31 23:33:43 +00:00
Code Issues Packages Projects Releases Wiki Activity

Merge branch 'nabinhait-mc_fix_5' into develop

Browse Source
This commit is contained in:
Anand Doshi
2016-01-29 12:16:35 +05:30
parent 77e4f6b774 7c0a58ac3f
commit 9c24bec654
9 changed files with 146 additions and 45 deletions
Download Patch File Download Diff File Expand all files Collapse all files

43
erpnext/controllers/accounts_controller.py
View File

@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _, throw
from frappe.utils import today, flt, cint
from frappe.utils import today, flt, cint, fmt_money
from erpnext.setup.utils import get_company_currency, get_exchange_rate
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year, get_account_currency
from erpnext.utilities.transaction_base import TransactionBase
@@ -386,27 +386,44 @@ class AccountsController(TransactionBase):
def set_total_advance_paid(self):
if self.doctype == "Sales Order":
dr_or_cr = "credit_in_account_currency"
party = self.customer
else:
dr_or_cr = "debit_in_account_currency"
party = self.supplier
advance_paid = frappe.db.sql("""
advance = frappe.db.sql("""
select
sum({dr_or_cr})
account_currency, sum({dr_or_cr}) as amount
from
`tabJournal Entry Account`
where
reference_type = %s and reference_name = %s
reference_type = %s and reference_name = %s and party=%s
and docstatus = 1 and is_advance = "Yes"
""".format(dr_or_cr=dr_or_cr), (self.doctype, self.name))
""".format(dr_or_cr=dr_or_cr), (self.doctype, self.name, party), as_dict=1)
if advance_paid:
advance_paid = flt(advance_paid[0][0], self.precision("advance_paid"))
if flt(self.base_grand_total) >= advance_paid:
frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
else:
frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})")
.format(advance_paid, self.name, self.base_grand_total))
if advance:
advance = advance[0]
advance_paid = flt(advance.amount, self.precision("advance_paid"))
formatted_advance_paid = fmt_money(advance_paid, precision=self.precision("advance_paid"),
currency=advance.account_currency)
frappe.db.set_value(self.doctype, self.name, "party_account_currency",
advance.account_currency)
if advance.account_currency == self.currency:
order_total = self.grand_total
formatted_order_total = fmt_money(order_total, precision=self.precision("grand_total"),
currency=advance.account_currency)
else:
order_total = self.base_grand_total
formatted_order_total = fmt_money(order_total, precision=self.precision("base_grand_total"),
currency=advance.account_currency)
if order_total >= advance_paid:
frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
else:
frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})")
.format(formatted_advance_paid, self.name, formatted_order_total))
@property
def company_abbr(self):