Merge branch 'develop' into use-UnixTimestamp

This commit is contained in:
Sagar Sharma 2023-04-19 12:57:20 +05:30 committed by GitHub
commit 2c0e22c01d
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6 changed files with 32 additions and 9 deletions

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@ -19,6 +19,8 @@
"column_break_17",
"enable_common_party_accounting",
"allow_multi_currency_invoices_against_single_party_account",
"journals_section",
"merge_similar_account_heads",
"report_setting_section",
"use_custom_cash_flow",
"deferred_accounting_settings_section",
@ -369,6 +371,18 @@
"fieldname": "book_tax_discount_loss",
"fieldtype": "Check",
"label": "Book Tax Loss on Early Payment Discount"
},
{
"fieldname": "journals_section",
"fieldtype": "Section Break",
"label": "Journals"
},
{
"default": "0",
"description": "Rows with Same Account heads will be merged on Ledger",
"fieldname": "merge_similar_account_heads",
"fieldtype": "Check",
"label": "Merge Similar Account Heads"
}
],
"icon": "icon-cog",
@ -376,7 +390,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2023-04-14 17:22:03.680886",
"modified": "2023-04-17 11:45:42.049247",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",

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@ -885,6 +885,8 @@ class JournalEntry(AccountsController):
def make_gl_entries(self, cancel=0, adv_adj=0):
from erpnext.accounts.general_ledger import make_gl_entries
merge_entries = frappe.db.get_single_value("Accounts Settings", "merge_similar_account_heads")
gl_map = self.build_gl_map()
if self.voucher_type in ("Deferred Revenue", "Deferred Expense"):
update_outstanding = "No"
@ -892,7 +894,13 @@ class JournalEntry(AccountsController):
update_outstanding = "Yes"
if gl_map:
make_gl_entries(gl_map, cancel=cancel, adv_adj=adv_adj, update_outstanding=update_outstanding)
make_gl_entries(
gl_map,
cancel=cancel,
adv_adj=adv_adj,
merge_entries=merge_entries,
update_outstanding=update_outstanding,
)
@frappe.whitelist()
def get_balance(self, difference_account=None):

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@ -495,6 +495,7 @@
"allow_bulk_edit": 1,
"fieldname": "items",
"fieldtype": "Table",
"label": "Items",
"oldfieldname": "po_details",
"oldfieldtype": "Table",
"options": "Purchase Order Item",
@ -1100,8 +1101,7 @@
{
"fieldname": "before_items_section",
"fieldtype": "Section Break",
"hide_border": 1,
"label": "Items"
"hide_border": 1
},
{
"fieldname": "items_col_break",
@ -1271,7 +1271,7 @@
"idx": 105,
"is_submittable": 1,
"links": [],
"modified": "2023-01-28 18:59:16.322824",
"modified": "2023-04-14 16:42:29.448464",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

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@ -310,7 +310,6 @@
"fieldname": "items_section",
"fieldtype": "Section Break",
"hide_border": 1,
"label": "Items",
"oldfieldtype": "Section Break",
"options": "fa fa-shopping-cart"
},
@ -318,6 +317,7 @@
"allow_bulk_edit": 1,
"fieldname": "items",
"fieldtype": "Table",
"label": "Items",
"oldfieldname": "po_details",
"oldfieldtype": "Table",
"options": "Supplier Quotation Item",
@ -844,7 +844,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2022-12-12 18:35:39.740974",
"modified": "2023-04-14 16:43:41.714832",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

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@ -327,6 +327,7 @@ erpnext.patches.v15_0.update_asset_value_for_manual_depr_entries
erpnext.patches.v15_0.update_gpa_and_ndb_for_assdeprsch
erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
erpnext.patches.v14_0.update_closing_balances
execute:frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 0)
# below migration patches should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
execute:frappe.delete_doc_if_exists("Report", "Tax Detail")

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@ -416,7 +416,6 @@
"fieldname": "items_section",
"fieldtype": "Section Break",
"hide_border": 1,
"label": "Items",
"oldfieldtype": "Section Break",
"options": "fa fa-shopping-cart"
},
@ -424,6 +423,7 @@
"allow_bulk_edit": 1,
"fieldname": "items",
"fieldtype": "Table",
"label": "Items",
"oldfieldname": "quotation_details",
"oldfieldtype": "Table",
"options": "Quotation Item",
@ -1072,7 +1072,7 @@
"idx": 82,
"is_submittable": 1,
"links": [],
"modified": "2022-12-12 18:32:28.671332",
"modified": "2023-04-14 16:50:44.550098",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",