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