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Merge pull request #12741 from Helkyd/develop

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Update Trial balance
This commit is contained in:
rohitwaghchaure 2018-02-02 22:29:21 +05:30 committed by GitHub
commit 151834d746
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3 changed files with 22 additions and 5 deletions
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10
erpnext/accounts/page/pos/pos.js
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@ -1620,8 +1620,16 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
var me = this;
var invoice_data = {};
this.si_docs = this.get_doc_from_localstorage();
if (this.frm.doc.offline_pos_name) {
this.update_invoice();
this.update_invoice()
//to retrieve and set the default payment
invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc;
invoice_data[this.frm.doc.offline_pos_name].payments[0].amount = this.frm.doc.net_total
invoice_data[this.frm.doc.offline_pos_name].payments[0].base_amount = this.frm.doc.net_total
this.frm.doc.paid_amount = this.frm.doc.net_total
this.frm.doc.outstanding_amount = 0
} else {
this.frm.doc.offline_pos_name = $.now();
this.frm.doc.posting_date = frappe.datetime.get_today();

7
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@ -51,8 +51,8 @@ def validate_filters(filters):
filters.to_date = filters.year_end_date
def get_data(filters):
accounts = frappe.db.sql("""select name, parent_account, account_name, root_type, report_type, lft, rgt
from `tabAccount` where company=%s order by lft""", filters.company, as_dict=True)
accounts = frappe.db.sql("""select name, parent_account, account_name, account_number, root_type, report_type, lft, rgt
from `tabAccount` where company=%s order by account_name, lft""", filters.company, as_dict=True)
company_currency = erpnext.get_company_currency(filters.company)
if not accounts:
@ -175,6 +175,9 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
def prepare_data(accounts, filters, total_row, parent_children_map, company_currency):
data = []
tmpaccnt = sorted(accounts)
if not (accounts[0].account_number is None):
accounts = tmpaccnt
for d in accounts:
has_value = False

10
erpnext/public/js/payment/payments.js
View File

@ -27,8 +27,14 @@ erpnext.payments = erpnext.stock.StockController.extend({
var me = this;
this.dialog.set_primary_action(__("Submit"), function() {
me.dialog.hide()
me.submit_invoice()
// Allow no ZERO payment
$.each(me.frm.doc.payments, function (index, data) {
if (data.amount != 0) {
me.dialog.hide();
me.submit_invoice();
return;
}
});
})
},