Merge branch 'develop'
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commit
256c4da0a5
@ -37,12 +37,15 @@ class AccountsReceivableReport(object):
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return columns
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def get_data(self, customer_naming_by):
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from accounts.utils import get_currency_precision
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currency_precision = get_currency_precision() or 2
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data = []
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future_vouchers = self.get_entries_after(self.filters.report_date)
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for gle in self.get_entries_till(self.filters.report_date):
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if self.is_receivable(gle, future_vouchers):
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outstanding_amount = self.get_outstanding_amount(gle, self.filters.report_date)
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if abs(outstanding_amount) > 0.0:
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if abs(outstanding_amount) > 0.1/10**currency_precision:
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due_date = self.get_due_date(gle)
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invoiced_amount = gle.debit if (gle.debit > 0) else 0
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payment_received = invoiced_amount - outstanding_amount
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@ -51,7 +51,7 @@ def get_gl_entries(filters):
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gl_entries = webnotes.conn.sql("""select posting_date, account,
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sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit,
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voucher_type, voucher_no, cost_center, remarks, is_advance, against
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voucher_type, voucher_no, cost_center, remarks, is_opening, against
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from `tabGL Entry`
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where company=%(company)s {conditions}
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{group_by_condition}
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@ -378,4 +378,13 @@ def get_account_for(account_for_doctype, account_for):
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account_for_field = "account_type"
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return webnotes.conn.get_value("Account", {account_for_field: account_for_doctype,
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"master_name": account_for})
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"master_name": account_for})
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def get_currency_precision(currency=None):
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if not currency:
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currency = webnotes.conn.get_value("Company",
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webnotes.conn.get_default("company"), "default_currency")
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currency_format = webnotes.conn.get_value("Currency", currency, "number_format")
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from webnotes.utils import get_number_format_info
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return get_number_format_info(currency_format)[2]
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@ -1,6 +1,6 @@
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{
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"app_name": "ERPNext",
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"app_version": "3.6.5",
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"app_version": "3.6.6",
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"base_template": "app/portal/templates/base.html",
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"modules": {
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"Accounts": {
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@ -74,5 +74,5 @@
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"type": "module"
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}
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},
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"requires_framework_version": "==3.7.4"
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"requires_framework_version": "==3.7.5"
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}
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@ -92,23 +92,19 @@ class DocType:
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exists for this warehouse."""))
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def before_rename(self, olddn, newdn, merge=False):
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# Add company abbr if not provided
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from setup.doctype.company.company import get_name_with_abbr
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new_warehouse = get_name_with_abbr(newdn, self.doc.company)
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if merge:
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if not webnotes.conn.exists("Warehouse", newdn):
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webnotes.throw(_("Warehouse ") + newdn +_(" does not exists"))
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if self.doc.company != webnotes.conn.get_value("Warehouse", new_warehouse, "company"):
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if self.doc.company != webnotes.conn.get_value("Warehouse", newdn, "company"):
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webnotes.throw(_("Both Warehouse must belong to same Company"))
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webnotes.conn.sql("delete from `tabBin` where warehouse=%s", olddn)
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from accounts.utils import rename_account_for
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rename_account_for("Warehouse", olddn, new_warehouse, merge)
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rename_account_for("Warehouse", olddn, newdn, merge)
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return new_warehouse
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return newdn
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def after_rename(self, olddn, newdn, merge=False):
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if merge:
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@ -15,6 +15,7 @@ def execute(filters=None):
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bom_rate = get_item_bom_rate()
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val_rate_map = get_valuation_rate()
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from accounts.utils import get_currency_precision
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precision = get_currency_precision() or 2
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data = []
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for item in sorted(item_map):
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@ -29,14 +30,6 @@ def execute(filters=None):
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])
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return columns, data
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def get_currency_precision():
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company_currency = webnotes.conn.get_value("Company",
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webnotes.conn.get_default("company"), "default_currency")
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currency_format = webnotes.conn.get_value("Currency", company_currency, "number_format")
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from webnotes.utils import get_number_format_info
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return get_number_format_info(currency_format)[2]
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def get_columns(filters):
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"""return columns based on filters"""
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