def create_journal_entry(self):
"""create entry"""
payment_details = {
"amount": self.amount,
"journal_entry": True,
"bank_account": self.payment_account
}
frappe.flags.ignore_account_permission = True
if self.reference_doctype == "Sales Order":
jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,\
amount=self.amount, journal_entry=True, bank_account=self.payment_account)
if self.reference_doctype == "Sales Invoice":
jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,\
amount=self.amount, journal_entry=True, bank_account=self.payment_account)
jv.update({
"voucher_type": "Journal Entry",
"posting_date": nowdate()
})
jv.insert(ignore_permissions=True)
jv.submit()
#set status as paid for Payment Request
frappe.db.set_value(self.doctype, self.name, "status", "Paid")
return jv
def create_journal_entry(self):
"""create entry"""
payment_details = {
"amount": self.amount,
"journal_entry": True,
"bank_account": self.payment_account
}
frappe.flags.ignore_account_permission = True
if self.reference_doctype == "Sales Order":
jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,\
amount=self.amount, journal_entry=True, bank_account=self.payment_account)
if self.reference_doctype == "Sales Invoice":
jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,\
amount=self.amount, journal_entry=True, bank_account=self.payment_account)
jv.update({"voucher_type": "Journal Entry", "posting_date": nowdate()})
jv.insert(ignore_permissions=True)
jv.submit()
#set status as paid for Payment Request
frappe.db.set_value(self.doctype, self.name, "status", "Paid")
return jv
def create_journal_entry(self):
"""create entry"""
frappe.flags.ignore_account_permission = True
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
party_account = get_party_account("Customer", ref_doc.get("customer"), ref_doc.company)
party_account_currency = get_account_currency(party_account)
debit_in_account_currency = 0.0
if party_account_currency == ref_doc.company_currency:
amount = flt(
flt(self.grand_total) * flt(ref_doc.conversion_rate, ref_doc.precision("conversion_rate")),
ref_doc.precision("base_grand_total"),
)
if self.currency != ref_doc.company_currency:
debit_in_account_currency = self.grand_total
else:
amount = debit_in_account_currency = self.grand_total
if self.reference_doctype == "Sales Order":
jv = get_payment_entry_against_order(
self.reference_doctype,
self.reference_name,
amount=amount,
debit_in_account_currency=debit_in_account_currency,
journal_entry=True,
bank_account=self.payment_account,
)
if self.reference_doctype == "Sales Invoice":
jv = get_payment_entry_against_invoice(
self.reference_doctype,
self.reference_name,
amount=amount,
debit_in_account_currency=debit_in_account_currency,
journal_entry=True,
bank_account=self.payment_account,
)
jv.update({"voucher_type": "Journal Entry", "posting_date": nowdate()})
jv.insert(ignore_permissions=True)
jv.submit()
# set status as paid for Payment Request
frappe.db.set_value(self.doctype, self.name, "status", "Paid")
return jv
def create_journal_entry(self):
"""create entry"""
frappe.flags.ignore_account_permission = True
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
party_account = get_party_account("Customer", ref_doc.get("customer"),
ref_doc.company)
party_account_currency = get_account_currency(party_account)
debit_in_account_currency = 0.0
if party_account_currency == ref_doc.company_currency:
amount = flt(flt(self.grand_total) * \
flt(ref_doc.conversion_rate, ref_doc.precision("conversion_rate")), \
ref_doc.precision("base_grand_total"))
if self.currency != ref_doc.company_currency:
debit_in_account_currency = self.grand_total
else:
amount = debit_in_account_currency = self.grand_total
if self.reference_doctype == "Sales Order":
jv = get_payment_entry_against_order(
self.reference_doctype,
self.reference_name,
amount=amount,
debit_in_account_currency=debit_in_account_currency,
journal_entry=True,
bank_account=self.payment_account)
if self.reference_doctype == "Sales Invoice":
jv = get_payment_entry_against_invoice(
self.reference_doctype,
self.reference_name,
amount=amount,
debit_in_account_currency=debit_in_account_currency,
journal_entry=True,
bank_account=self.payment_account)
jv.update({"voucher_type": "Journal Entry", "posting_date": nowdate()})
jv.insert(ignore_permissions=True)
jv.submit()
#set status as paid for Payment Request
frappe.db.set_value(self.doctype, self.name, "status", "Paid")
return jv
