Merge branch 'hotfix'
This commit is contained in:
commit
1e2a3f58c1
@ -1,2 +1,2 @@
|
||||
from __future__ import unicode_literals
|
||||
__version__ = '6.27.11'
|
||||
__version__ = '6.27.12'
|
||||
|
@ -40,6 +40,11 @@ class FiscalYear(Document):
|
||||
|
||||
def on_update(self):
|
||||
check_duplicate_fiscal_year(self)
|
||||
|
||||
def on_trash(self):
|
||||
global_defaults = frappe.get_doc("Global Defaults")
|
||||
if global_defaults.current_fiscal_year == self.name:
|
||||
frappe.throw(_("You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings").format(self.name))
|
||||
|
||||
@frappe.whitelist()
|
||||
def check_duplicate_fiscal_year(doc):
|
||||
|
@ -161,6 +161,8 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
|
||||
|
||||
def prepare_data(accounts, filters, total_row, parent_children_map):
|
||||
data = []
|
||||
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
|
||||
|
||||
for d in accounts:
|
||||
has_value = False
|
||||
row = {
|
||||
@ -169,7 +171,8 @@ def prepare_data(accounts, filters, total_row, parent_children_map):
|
||||
"parent_account": d.parent_account,
|
||||
"indent": d.indent,
|
||||
"from_date": filters.from_date,
|
||||
"to_date": filters.to_date
|
||||
"to_date": filters.to_date,
|
||||
"currency": company_currency
|
||||
}
|
||||
|
||||
prepare_opening_and_closing(d)
|
||||
@ -201,37 +204,50 @@ def get_columns():
|
||||
"fieldname": "opening_debit",
|
||||
"label": _("Opening (Dr)"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "opening_credit",
|
||||
"label": _("Opening (Cr)"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "debit",
|
||||
"label": _("Debit"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "credit",
|
||||
"label": _("Credit"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "closing_debit",
|
||||
"label": _("Closing (Dr)"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "closing_credit",
|
||||
"label": _("Closing (Cr)"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "currency",
|
||||
"label": _("Currency"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Currency",
|
||||
"hidden": 1
|
||||
}
|
||||
]
|
||||
|
||||
|
@ -21,7 +21,7 @@ def execute(filters=None):
|
||||
def get_data(filters, show_party_name):
|
||||
party_name_field = "customer_name" if filters.get("party_type")=="Customer" else "supplier_name"
|
||||
parties = frappe.get_all(filters.get("party_type"), fields = ["name", party_name_field], order_by="name")
|
||||
|
||||
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
|
||||
opening_balances = get_opening_balances(filters)
|
||||
balances_within_period = get_balances_within_period(filters)
|
||||
|
||||
@ -57,6 +57,10 @@ def get_data(filters, show_party_name):
|
||||
"closing_credit": closing_credit
|
||||
})
|
||||
|
||||
row.update({
|
||||
"currency": company_currency
|
||||
})
|
||||
|
||||
has_value = False
|
||||
if (opening_debit or opening_credit or debit or credit or closing_debit or closing_credit):
|
||||
has_value =True
|
||||
@ -69,7 +73,8 @@ def get_data(filters, show_party_name):
|
||||
data.append({
|
||||
"party": "'" + _("Totals") + "'",
|
||||
"debit": total_debit,
|
||||
"credit": total_credit
|
||||
"credit": total_credit,
|
||||
"currency": company_currency
|
||||
})
|
||||
|
||||
return data
|
||||
@ -138,37 +143,50 @@ def get_columns(filters, show_party_name):
|
||||
"fieldname": "opening_debit",
|
||||
"label": _("Opening (Dr)"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "opening_credit",
|
||||
"label": _("Opening (Cr)"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "debit",
|
||||
"label": _("Debit"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "credit",
|
||||
"label": _("Credit"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "closing_debit",
|
||||
"label": _("Closing (Dr)"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "closing_credit",
|
||||
"label": _("Closing (Cr)"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "currency",
|
||||
"label": _("Currency"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Currency",
|
||||
"hidden": 1
|
||||
}
|
||||
]
|
||||
|
||||
|
@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd."
|
||||
app_description = """ERP made simple"""
|
||||
app_icon = "icon-th"
|
||||
app_color = "#e74c3c"
|
||||
app_version = "6.27.11"
|
||||
app_version = "6.27.12"
|
||||
app_email = "info@erpnext.com"
|
||||
app_license = "GNU General Public License (v3)"
|
||||
source_link = "https://github.com/frappe/erpnext"
|
||||
|
@ -206,3 +206,5 @@ def get_month_details(year, month):
|
||||
'month_end_date': med,
|
||||
'month_days': month_days
|
||||
})
|
||||
else:
|
||||
frappe.throw(_("Fiscal Year {0} not found").format(year))
|
@ -503,7 +503,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writin
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,شخص آخر مبيعات {0} موجود مع نفس الرقم الوظيفي
|
||||
apps/erpnext/erpnext/config/accounts.py +70,Masters,الماجستير
|
||||
apps/erpnext/erpnext/config/accounts.py +127,Update Bank Transaction Dates,تواريخ عملية البنك التحديث
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( { } 6 ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( {6} ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
|
||||
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,تتبع الوقت
|
||||
DocType: Fiscal Year Company,Fiscal Year Company,الشركة السنة المالية
|
||||
DocType: Packing Slip Item,DN Detail,DN التفاصيل
|
||||
|
|
Loading…
x
Reference in New Issue
Block a user