Merge pull request #7362 from rmehta/minor-fixes
[minor] dont get warehouse in opening entry #7353
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commit
96562e3eb7
@ -40,9 +40,9 @@ class JournalEntry(AccountsController):
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self.clear_zero_debit_credit_row()
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self.clear_zero_debit_credit_row()
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if not self.title:
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if not self.title:
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self.title = self.get_title()
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self.title = self.get_title()
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def clear_zero_debit_credit_row(self):
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def clear_zero_debit_credit_row(self):
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self.accounts = [account for account in self.accounts
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self.accounts = [account for account in self.accounts
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if not (account.debit_in_account_currency==0.0 and account.credit_in_account_currency==0.0)]
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if not (account.debit_in_account_currency==0.0 and account.credit_in_account_currency==0.0)]
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def on_submit(self):
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def on_submit(self):
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@ -436,7 +436,7 @@ class JournalEntry(AccountsController):
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if not self.get('accounts'):
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if not self.get('accounts'):
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msgprint(_("'Entries' cannot be empty"), raise_exception=True)
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msgprint(_("'Entries' cannot be empty"), raise_exception=True)
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else:
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else:
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flag, self.total_debit, self.total_credit = 0, 0, 0
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self.total_debit, self.total_credit = 0, 0
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diff = flt(self.difference, self.precision("difference"))
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diff = flt(self.difference, self.precision("difference"))
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# If any row without amount, set the diff on that row
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# If any row without amount, set the diff on that row
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@ -566,7 +566,7 @@ def get_default_bank_cash_account(company, account_type=None, mode_of_payment=No
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if account:
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if account:
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account_details = frappe.db.get_value("Account", account,
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account_details = frappe.db.get_value("Account", account,
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["account_currency", "account_type"], as_dict=1)
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["account_currency", "account_type"], as_dict=1)
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return frappe._dict({
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return frappe._dict({
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"account": account,
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"account": account,
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"balance": get_balance_on(account),
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"balance": get_balance_on(account),
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@ -651,7 +651,7 @@ def get_payment_entry(ref_doc, args):
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cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center")
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cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center")
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exchange_rate = 1
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exchange_rate = 1
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if args.get("party_account"):
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if args.get("party_account"):
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# Modified to include the posting date for which the exchange rate is required.
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# Modified to include the posting date for which the exchange rate is required.
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# Assumed to be the posting date in the reference document
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# Assumed to be the posting date in the reference document
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exchange_rate = get_exchange_rate(ref_doc.get("posting_date") or ref_doc.get("transaction_date"),
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exchange_rate = get_exchange_rate(ref_doc.get("posting_date") or ref_doc.get("transaction_date"),
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args.get("party_account"), args.get("party_account_currency"),
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args.get("party_account"), args.get("party_account_currency"),
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@ -687,7 +687,7 @@ def get_payment_entry(ref_doc, args):
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bank_account = get_default_bank_cash_account(ref_doc.company, "Bank", account=args.get("bank_account"))
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bank_account = get_default_bank_cash_account(ref_doc.company, "Bank", account=args.get("bank_account"))
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if bank_account:
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if bank_account:
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bank_row.update(bank_account)
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bank_row.update(bank_account)
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# Modified to include the posting date for which the exchange rate is required.
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# Modified to include the posting date for which the exchange rate is required.
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# Assumed to be the posting date of the reference date
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# Assumed to be the posting date of the reference date
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bank_row.exchange_rate = get_exchange_rate(ref_doc.get("posting_date")
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bank_row.exchange_rate = get_exchange_rate(ref_doc.get("posting_date")
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or ref_doc.get("transaction_date"), bank_account["account"],
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or ref_doc.get("transaction_date"), bank_account["account"],
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@ -715,8 +715,14 @@ def get_payment_entry(ref_doc, args):
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@frappe.whitelist()
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@frappe.whitelist()
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def get_opening_accounts(company):
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def get_opening_accounts(company):
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"""get all balance sheet accounts for opening entry"""
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"""get all balance sheet accounts for opening entry"""
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accounts = frappe.db.sql_list("""select name from tabAccount
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accounts = frappe.db.sql_list("""select
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where is_group=0 and report_type='Balance Sheet' and company=%s""", company)
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name from tabAccount
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where
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is_group=0 and
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report_type='Balance Sheet' and
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ifnull(warehouse, '') = '' and
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company=%s
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order by name asc""", company)
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return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
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return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
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@ -814,8 +820,8 @@ def get_account_balance_and_party_type(account, date, company, debit=None, credi
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"party_type": party_type,
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"party_type": party_type,
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"account_type": account_details.account_type,
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"account_type": account_details.account_type,
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"account_currency": account_details.account_currency or company_currency,
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"account_currency": account_details.account_currency or company_currency,
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# The date used to retreive the exchange rate here is the date passed in
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# The date used to retreive the exchange rate here is the date passed in
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# as an argument to this function. It is assumed to be the date on which the balance is sought
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# as an argument to this function. It is assumed to be the date on which the balance is sought
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"exchange_rate": get_exchange_rate(date, account, account_details.account_currency,
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"exchange_rate": get_exchange_rate(date, account, account_details.account_currency,
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company, debit=debit, credit=credit, exchange_rate=exchange_rate)
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company, debit=debit, credit=credit, exchange_rate=exchange_rate)
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@ -855,7 +861,7 @@ def get_exchange_rate(posting_date, account, account_currency=None, company=None
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(account_details.root_type == "Liability" and debit)):
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(account_details.root_type == "Liability" and debit)):
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exchange_rate = get_average_exchange_rate(account)
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exchange_rate = get_average_exchange_rate(account)
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# The date used to retreive the exchange rate here is the date passed
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# The date used to retreive the exchange rate here is the date passed
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# in as an argument to this function.
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# in as an argument to this function.
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if not exchange_rate and account_currency and posting_date:
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if not exchange_rate and account_currency and posting_date:
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exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
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exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
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@ -9,11 +9,10 @@ import frappe
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from frappe.model.document import Document
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from frappe.model.document import Document
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class BuyingSettings(Document):
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class BuyingSettings(Document):
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def validate(self):
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def validate(self):
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for key in ["supplier_type", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
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for key in ["supplier_type", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
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frappe.db.set_default(key, self.get(key, ""))
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frappe.db.set_default(key, self.get(key, ""))
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from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
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from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
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set_by_naming_series("Supplier", "supplier_name",
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set_by_naming_series("Supplier", "supplier_name",
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self.get("supp_master_name")=="Naming Series", hide_name_field=False)
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self.get("supp_master_name")=="Naming Series", hide_name_field=False)
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@ -43,7 +43,7 @@ def get_item_details(args):
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get_party_item_code(args, item_doc, out)
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get_party_item_code(args, item_doc, out)
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if out.get("warehouse"):
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if out.get("warehouse"):
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out.update(get_bin_details(args.item_code, out.warehouse))
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out.update(get_bin_details(args.item_code, out.warehouse))
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if frappe.db.exists("Product Bundle", args.item_code):
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if frappe.db.exists("Product Bundle", args.item_code):
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valuation_rate = 0.0
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valuation_rate = 0.0
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@ -239,7 +239,7 @@ def insert_item_price(args):
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if frappe.has_permission("Item Price", "write"):
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if frappe.has_permission("Item Price", "write"):
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price_list_rate = args.rate / args.conversion_factor \
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price_list_rate = args.rate / args.conversion_factor \
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if args.get("conversion_factor") else args.rate
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if args.get("conversion_factor") else args.rate
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item_price = frappe.get_doc({
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item_price = frappe.get_doc({
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"doctype": "Item Price",
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"doctype": "Item Price",
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"price_list": args.price_list,
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"price_list": args.price_list,
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@ -247,16 +247,16 @@ def insert_item_price(args):
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"currency": args.currency,
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"currency": args.currency,
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"price_list_rate": price_list_rate
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"price_list_rate": price_list_rate
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})
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})
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name = frappe.db.get_value('Item Price', {'item_code': args.item_code, 'price_list': args.price_list, 'currency': args.currency}, 'name')
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name = frappe.db.get_value('Item Price', {'item_code': args.item_code, 'price_list': args.price_list, 'currency': args.currency}, 'name')
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if name:
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if name:
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item_price = frappe.get_doc('Item Price', name)
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item_price = frappe.get_doc('Item Price', name)
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item_price.price_list_rate = price_list_rate
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item_price.price_list_rate = price_list_rate
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item_price.save()
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item_price.save()
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frappe.msgprint(_("Item Price updated for {0} in Price List {1}").format(args.item_code,
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frappe.msgprint(_("Item Price updated for {0} in Price List {1}").format(args.item_code,
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args.price_list))
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args.price_list))
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else:
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else:
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item_price.insert()
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item_price.insert()
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frappe.msgprint(_("Item Price added for {0} in Price List {1}").format(args.item_code,
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frappe.msgprint(_("Item Price added for {0} in Price List {1}").format(args.item_code,
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args.price_list))
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args.price_list))
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@ -269,7 +269,7 @@ def validate_price_list(args):
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if args.get("price_list"):
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if args.get("price_list"):
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if not frappe.db.get_value("Price List",
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if not frappe.db.get_value("Price List",
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{"name": args.price_list, args.transaction_type: 1, "enabled": 1}):
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{"name": args.price_list, args.transaction_type: 1, "enabled": 1}):
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throw(_("Price List {0} is disabled").format(args.price_list))
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throw(_("Price List {0} is disabled or does not exist").format(args.price_list))
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else:
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else:
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throw(_("Price List not selected"))
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throw(_("Price List not selected"))
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@ -382,7 +382,7 @@ def get_serial_no_details(item_code, warehouse, qty, serial_no):
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args = frappe._dict({"item_code":item_code, "warehouse":warehouse, "qty":qty, "serial_no":serial_no})
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args = frappe._dict({"item_code":item_code, "warehouse":warehouse, "qty":qty, "serial_no":serial_no})
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serial_no = get_serial_no(args)
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serial_no = get_serial_no(args)
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return {'serial_no': serial_no}
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return {'serial_no': serial_no}
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@frappe.whitelist()
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@frappe.whitelist()
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def get_bin_details_and_serial_nos(item_code, warehouse, qty=None, serial_no=None):
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def get_bin_details_and_serial_nos(item_code, warehouse, qty=None, serial_no=None):
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bin_details_and_serial_nos = {}
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bin_details_and_serial_nos = {}
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@ -468,7 +468,7 @@ def get_price_list_currency(price_list):
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"enabled": 1}, ["name", "currency"], as_dict=True)
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"enabled": 1}, ["name", "currency"], as_dict=True)
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if not result:
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if not result:
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throw(_("Price List {0} is disabled").format(price_list))
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throw(_("Price List {0} is disabled or does not exist").format(price_list))
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return result.currency
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return result.currency
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@ -482,7 +482,7 @@ def get_price_list_currency_and_exchange_rate(args):
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if (not plc_conversion_rate) or (price_list_currency and args.price_list_currency \
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if (not plc_conversion_rate) or (price_list_currency and args.price_list_currency \
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and price_list_currency != args.price_list_currency):
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and price_list_currency != args.price_list_currency):
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# cksgb 19/09/2016: added args.transaction_date as posting_date argument for get_exchange_rate
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# cksgb 19/09/2016: added args.transaction_date as posting_date argument for get_exchange_rate
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plc_conversion_rate = get_exchange_rate(price_list_currency, args.currency,
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plc_conversion_rate = get_exchange_rate(price_list_currency, args.currency,
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args.transaction_date) or plc_conversion_rate
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args.transaction_date) or plc_conversion_rate
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return frappe._dict({
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return frappe._dict({
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@ -533,7 +533,7 @@ def get_serial_no(args):
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args = frappe._dict(args)
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args = frappe._dict(args)
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if args.get('warehouse') and args.get('qty') and args.get('item_code'):
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if args.get('warehouse') and args.get('qty') and args.get('item_code'):
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if frappe.get_value('Item', {'item_code': args.item_code}, "has_serial_no") == 1:
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if frappe.get_value('Item', {'item_code': args.item_code}, "has_serial_no") == 1:
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args = json.dumps({"item_code": args.get('item_code'),"warehouse": args.get('warehouse'),"qty": args.get('qty')})
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args = json.dumps({"item_code": args.get('item_code'),"warehouse": args.get('warehouse'),"qty": args.get('qty')})
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args = process_args(args)
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args = process_args(args)
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