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Fixed curency exchange bug in payment entry

This commit is contained in:
Ali 2025-02-03 13:02:24 +04:00
parent 55b3b4e27b
commit 5d5484805a
1 changed files with 54 additions and 0 deletions
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54
jey_erp/public/js/payment_entry_mod.js
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@ -47,5 +47,59 @@ frappe.ui.form.on('Payment Entry', {
return {}; return {};
} }
}); });
},
// Переопределение received_amount
received_amount: function (frm) {
if (frm.set_paid_amount_based_on_received_amount) return;
const company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
const from_currency = frm.doc.paid_from_account_currency;
const to_currency = frm.doc.paid_to_account_currency;
const from_rate = frm.doc.source_exchange_rate || 1;
const to_rate = frm.doc.target_exchange_rate || 1;
const cross_rate = from_currency === to_currency ? 1 : from_rate / to_rate;
frm.set_paid_amount_based_on_received_amount = true;
frm.set_value(
"paid_amount",
flt(frm.doc.received_amount / cross_rate, precision("paid_amount"))
);
frm.set_paid_amount_based_on_received_amount = false;
frm.set_value("base_received_amount", flt(frm.doc.received_amount * to_rate));
frm.events.hide_unhide_fields(frm);
frm.trigger("set_difference_amount");
},
// Переопределение paid_amount
paid_amount: function (frm) {
if (frm.set_paid_amount_based_on_received_amount) return;
const company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
const from_currency = frm.doc.paid_from_account_currency;
const to_currency = frm.doc.paid_to_account_currency;
// Получаем курсы валют относительно базовой валюты компании
const from_rate = frm.doc.source_exchange_rate || 1;
const to_rate = frm.doc.target_exchange_rate || 1;
// Рассчитываем кросс-курс между валютами списания и зачисления
const cross_rate = from_currency === to_currency ? 1 : from_rate / to_rate;
// Обновляем Received Amount
frm.set_paid_amount_based_on_received_amount = true;
frm.set_value(
"received_amount",
flt(frm.doc.paid_amount * cross_rate, precision("received_amount"))
);
frm.set_paid_amount_based_on_received_amount = false;
// Обновляем base_paid_amount (в базовой валюте компании)
frm.set_value("base_paid_amount", flt(frm.doc.paid_amount * from_rate));
frm.events.hide_unhide_fields(frm);
frm.trigger("set_difference_amount");
} }
}); });