Merge branch 'develop' into use-UnixTimestamp
This commit is contained in:
commit
2c0e22c01d
@ -19,6 +19,8 @@
|
|||||||
"column_break_17",
|
"column_break_17",
|
||||||
"enable_common_party_accounting",
|
"enable_common_party_accounting",
|
||||||
"allow_multi_currency_invoices_against_single_party_account",
|
"allow_multi_currency_invoices_against_single_party_account",
|
||||||
|
"journals_section",
|
||||||
|
"merge_similar_account_heads",
|
||||||
"report_setting_section",
|
"report_setting_section",
|
||||||
"use_custom_cash_flow",
|
"use_custom_cash_flow",
|
||||||
"deferred_accounting_settings_section",
|
"deferred_accounting_settings_section",
|
||||||
@ -369,6 +371,18 @@
|
|||||||
"fieldname": "book_tax_discount_loss",
|
"fieldname": "book_tax_discount_loss",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Book Tax Loss on Early Payment Discount"
|
"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",
|
"icon": "icon-cog",
|
||||||
@ -376,7 +390,7 @@
|
|||||||
"index_web_pages_for_search": 1,
|
"index_web_pages_for_search": 1,
|
||||||
"issingle": 1,
|
"issingle": 1,
|
||||||
"links": [],
|
"links": [],
|
||||||
"modified": "2023-04-14 17:22:03.680886",
|
"modified": "2023-04-17 11:45:42.049247",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Accounts Settings",
|
"name": "Accounts Settings",
|
||||||
|
@ -885,6 +885,8 @@ class JournalEntry(AccountsController):
|
|||||||
def make_gl_entries(self, cancel=0, adv_adj=0):
|
def make_gl_entries(self, cancel=0, adv_adj=0):
|
||||||
from erpnext.accounts.general_ledger import make_gl_entries
|
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()
|
gl_map = self.build_gl_map()
|
||||||
if self.voucher_type in ("Deferred Revenue", "Deferred Expense"):
|
if self.voucher_type in ("Deferred Revenue", "Deferred Expense"):
|
||||||
update_outstanding = "No"
|
update_outstanding = "No"
|
||||||
@ -892,7 +894,13 @@ class JournalEntry(AccountsController):
|
|||||||
update_outstanding = "Yes"
|
update_outstanding = "Yes"
|
||||||
|
|
||||||
if gl_map:
|
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()
|
@frappe.whitelist()
|
||||||
def get_balance(self, difference_account=None):
|
def get_balance(self, difference_account=None):
|
||||||
|
@ -495,6 +495,7 @@
|
|||||||
"allow_bulk_edit": 1,
|
"allow_bulk_edit": 1,
|
||||||
"fieldname": "items",
|
"fieldname": "items",
|
||||||
"fieldtype": "Table",
|
"fieldtype": "Table",
|
||||||
|
"label": "Items",
|
||||||
"oldfieldname": "po_details",
|
"oldfieldname": "po_details",
|
||||||
"oldfieldtype": "Table",
|
"oldfieldtype": "Table",
|
||||||
"options": "Purchase Order Item",
|
"options": "Purchase Order Item",
|
||||||
@ -1100,8 +1101,7 @@
|
|||||||
{
|
{
|
||||||
"fieldname": "before_items_section",
|
"fieldname": "before_items_section",
|
||||||
"fieldtype": "Section Break",
|
"fieldtype": "Section Break",
|
||||||
"hide_border": 1,
|
"hide_border": 1
|
||||||
"label": "Items"
|
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fieldname": "items_col_break",
|
"fieldname": "items_col_break",
|
||||||
@ -1271,7 +1271,7 @@
|
|||||||
"idx": 105,
|
"idx": 105,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"links": [],
|
"links": [],
|
||||||
"modified": "2023-01-28 18:59:16.322824",
|
"modified": "2023-04-14 16:42:29.448464",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Order",
|
"name": "Purchase Order",
|
||||||
|
@ -310,7 +310,6 @@
|
|||||||
"fieldname": "items_section",
|
"fieldname": "items_section",
|
||||||
"fieldtype": "Section Break",
|
"fieldtype": "Section Break",
|
||||||
"hide_border": 1,
|
"hide_border": 1,
|
||||||
"label": "Items",
|
|
||||||
"oldfieldtype": "Section Break",
|
"oldfieldtype": "Section Break",
|
||||||
"options": "fa fa-shopping-cart"
|
"options": "fa fa-shopping-cart"
|
||||||
},
|
},
|
||||||
@ -318,6 +317,7 @@
|
|||||||
"allow_bulk_edit": 1,
|
"allow_bulk_edit": 1,
|
||||||
"fieldname": "items",
|
"fieldname": "items",
|
||||||
"fieldtype": "Table",
|
"fieldtype": "Table",
|
||||||
|
"label": "Items",
|
||||||
"oldfieldname": "po_details",
|
"oldfieldname": "po_details",
|
||||||
"oldfieldtype": "Table",
|
"oldfieldtype": "Table",
|
||||||
"options": "Supplier Quotation Item",
|
"options": "Supplier Quotation Item",
|
||||||
@ -844,7 +844,7 @@
|
|||||||
"index_web_pages_for_search": 1,
|
"index_web_pages_for_search": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"links": [],
|
"links": [],
|
||||||
"modified": "2022-12-12 18:35:39.740974",
|
"modified": "2023-04-14 16:43:41.714832",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Supplier Quotation",
|
"name": "Supplier Quotation",
|
||||||
|
@ -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.v15_0.update_gpa_and_ndb_for_assdeprsch
|
||||||
erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
|
erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
|
||||||
erpnext.patches.v14_0.update_closing_balances
|
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
|
# below migration patches should always run last
|
||||||
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
|
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
|
||||||
execute:frappe.delete_doc_if_exists("Report", "Tax Detail")
|
execute:frappe.delete_doc_if_exists("Report", "Tax Detail")
|
||||||
|
@ -416,7 +416,6 @@
|
|||||||
"fieldname": "items_section",
|
"fieldname": "items_section",
|
||||||
"fieldtype": "Section Break",
|
"fieldtype": "Section Break",
|
||||||
"hide_border": 1,
|
"hide_border": 1,
|
||||||
"label": "Items",
|
|
||||||
"oldfieldtype": "Section Break",
|
"oldfieldtype": "Section Break",
|
||||||
"options": "fa fa-shopping-cart"
|
"options": "fa fa-shopping-cart"
|
||||||
},
|
},
|
||||||
@ -424,6 +423,7 @@
|
|||||||
"allow_bulk_edit": 1,
|
"allow_bulk_edit": 1,
|
||||||
"fieldname": "items",
|
"fieldname": "items",
|
||||||
"fieldtype": "Table",
|
"fieldtype": "Table",
|
||||||
|
"label": "Items",
|
||||||
"oldfieldname": "quotation_details",
|
"oldfieldname": "quotation_details",
|
||||||
"oldfieldtype": "Table",
|
"oldfieldtype": "Table",
|
||||||
"options": "Quotation Item",
|
"options": "Quotation Item",
|
||||||
@ -1072,7 +1072,7 @@
|
|||||||
"idx": 82,
|
"idx": 82,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"links": [],
|
"links": [],
|
||||||
"modified": "2022-12-12 18:32:28.671332",
|
"modified": "2023-04-14 16:50:44.550098",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Selling",
|
"module": "Selling",
|
||||||
"name": "Quotation",
|
"name": "Quotation",
|
||||||
|
Loading…
x
Reference in New Issue
Block a user