Merge branch 'master' into edge
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commit
8c14789537
@ -326,7 +326,7 @@ class DocType(BuyingController):
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against_accounts.append(stock_not_billed_account)
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elif not item.expense_head:
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msgprint(_("""Expense account is mandatory for item: """) + item.item_code,
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msgprint(_("""Expense account is mandatory for item: """) + (item.item_code or item.item_name),
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raise_exception=1)
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elif item.expense_head not in against_accounts:
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@ -566,7 +566,7 @@ class DocType(SellingController):
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def check_value(self, ref_dt, ref_dn, ref_item_dn, val, item_code):
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ref_val = webnotes.conn.get_value(ref_dt + " Item", ref_item_dn, "export_rate")
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if flt(ref_val) != flt(val):
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if flt(ref_val, 2) != flt(val, 2):
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msgprint(_("Rate is not matching with ") + ref_dt + ": " + ref_dn +
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_(" for item: ") + item_code, raise_exception=True)
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@ -17,6 +17,7 @@
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from __future__ import unicode_literals
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import webnotes
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from webnotes.utils import flt
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from webnotes import msgprint, _
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def execute(filters=None):
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if not filters: filters = {}
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@ -24,6 +25,11 @@ def execute(filters=None):
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invoice_list = get_invoices(filters)
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columns, expense_accounts, tax_accounts = get_columns(invoice_list)
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if not invoice_list:
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msgprint(_("No record found"))
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return columns, invoice_list
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invoice_expense_map = get_invoice_expense_map(invoice_list)
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invoice_tax_map = get_invoice_tax_map(invoice_list)
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invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
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@ -64,7 +70,8 @@ def get_columns(invoice_list):
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"Project:Link/Project:80", "Bill No::120", "Bill Date:Date:80", "Remarks::150",
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"Purchase Order:Link/Purchase Order:100", "Purchase Receipt:Link/Purchase Receipt:100"
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]
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expense_accounts = tax_accounts = []
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if invoice_list:
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expense_accounts = webnotes.conn.sql_list("""select distinct expense_head
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from `tabPurchase Invoice Item` where docstatus = 1 and ifnull(expense_head, '') != ''
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and parent in (%s) order by expense_head""" %
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@ -86,7 +93,7 @@ def get_conditions(filters):
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conditions = ""
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if filters.get("company"): conditions += " and company=%(company)s"
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if filters.get("account"): conditions += " and account = %(account)s"
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if filters.get("account"): conditions += " and credit_to = %(account)s"
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if filters.get("from_date"): conditions += " and posting_date>=%(from_date)s"
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if filters.get("to_date"): conditions += " and posting_date<=%(to_date)s"
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@ -17,6 +17,7 @@
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from __future__ import unicode_literals
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import webnotes
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from webnotes.utils import flt
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from webnotes import msgprint, _
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def execute(filters=None):
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if not filters: filters = {}
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@ -24,6 +25,10 @@ def execute(filters=None):
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invoice_list = get_invoices(filters)
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columns, income_accounts, tax_accounts = get_columns(invoice_list)
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if not invoice_list:
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msgprint(_("No record found"))
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return columns, invoice_list
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invoice_income_map = get_invoice_income_map(invoice_list)
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invoice_tax_map = get_invoice_tax_map(invoice_list)
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@ -69,6 +74,8 @@ def get_columns(invoice_list):
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"Remarks::150", "Sales Order:Link/Sales Order:100", "Delivery Note:Link/Delivery Note:100"
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]
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income_accounts = tax_accounts = []
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if invoice_list:
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income_accounts = webnotes.conn.sql_list("""select distinct income_account
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from `tabSales Invoice Item` where docstatus = 1 and parent in (%s)
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order by income_account""" %
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@ -89,7 +96,7 @@ def get_conditions(filters):
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conditions = ""
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if filters.get("company"): conditions += " and company=%(company)s"
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if filters.get("account"): conditions += " and account = %(account)s"
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if filters.get("account"): conditions += " and debit_to = %(account)s"
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if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s"
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if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s"
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@ -99,9 +106,9 @@ def get_conditions(filters):
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def get_invoices(filters):
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conditions = get_conditions(filters)
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return webnotes.conn.sql("""select name, posting_date, debit_to, project_name, customer,
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remarks, net_total, other_charges_total, grand_total
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from `tabSales Invoice` where docstatus = 1 %s
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order by posting_date desc, name desc""" % conditions, filters, as_dict=1)
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remarks, net_total, other_charges_total, grand_total from `tabSales Invoice`
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where docstatus = 1 %s order by posting_date desc, name desc""" %
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conditions, filters, as_dict=1)
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def get_invoice_income_map(invoice_list):
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income_details = webnotes.conn.sql("""select parent, income_account, sum(amount) as amount
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