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fix:update the daliy cash #182

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Merged
AadithPunathil merged 1 commit into from
Jan 28, 2026
Merged

fix:update the daliy cash #182

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17 changes: 12 additions & 5 deletions calicut_textiles/calicut_textiles/doctype/daliy_cash_entry/daliy_cash_entry.json
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Original file line number Diff line number Diff line change
Expand Up @@ -12,6 +12,7 @@
"column_break_rdjj",
"amount",
"note",
"cost_center",
"attatchment",
"section_break_m8ry",
"payment_entry",
Expand All @@ -28,7 +29,7 @@
"fieldname": "posting_date",
"fieldtype": "Date",
"in_list_view": 1,
"label": "Posting Date",
"label": "Date",
"reqd": 1
},
{
Expand All @@ -48,7 +49,7 @@
"fieldname": "note",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Note",
"label": "Remarks",
"reqd": 1
},
{
Expand All @@ -61,7 +62,7 @@
"depends_on": "eval:doc.paid_type==\"Other\"",
"fieldname": "paid_name",
"fieldtype": "Data",
"label": "Paid Name",
"label": "Paid To",
"mandatory_depends_on": "eval:doc.paid_type==\"Other\""
},
{
Expand Down Expand Up @@ -94,7 +95,7 @@
"allow_in_quick_entry": 1,
"fieldname": "paid_type",
"fieldtype": "Select",
"label": "Paid Type",
"label": "Party Type",
"options": "\nCustomer\nEmployee\nSupplier\nOther",
"reqd": 1
},
Expand All @@ -106,13 +107,19 @@
"label": "Paid To",
"mandatory_depends_on": "eval:doc.paid_type!=\"Other\"",
"options": "paid_type"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
}
],
"grid_page_length": 50,
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2026-01-28 13:08:44.577022",
"modified": "2026-01-28 14:04:14.217998",
"modified_by": "Administrator",
"module": "Calicut Textiles",
"name": "Daliy Cash Entry",
Expand Down
6 changes: 3 additions & 3 deletions calicut_textiles/calicut_textiles/doctype/daliy_cash_entry/daliy_cash_entry.py
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Original file line number Diff line number Diff line change
Expand Up @@ -39,7 +39,7 @@ def create_payment_entry(daliy_cash_entry):
"paid_amount": doc.amount,
"source_exchange_rate": 1,
"target_exchange_rate": 1,
"cost_center": frappe.db.get_value("Company", company, "cost_center"),
"cost_center": doc.cost_center if doc.cost_center else frappe.db.get_value("Company", company, "cost_center"),
"remarks": doc.note
})
payment_entry.insert()
Expand All @@ -61,13 +61,13 @@ def create_journal_entry(daliy_cash_entry):
"account": frappe.db.get_value("Company", company, "default_cash_account"),
"debit_in_account_currency": doc.amount,
"debit": doc.amount,
"cost_center": frappe.db.get_value("Company", company, "cost_center"),
"cost_center": doc.cost_center if doc.cost_center else frappe.db.get_value("Company", company, "cost_center"),
},
{
"account": frappe.db.get_value("Company", company, "default_expense_account"),
"credit_in_account_currency": doc.amount,
"credit": doc.amount,
"cost_center": frappe.db.get_value("Company", company, "cost_center"),
"cost_center": doc.cost_center if doc.cost_center else frappe.db.get_value("Company", company, "cost_center"),
}
]
})
Expand Down
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