Merge branch 'version-12-hotfix' into iss_ful_fix_v12
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commit
b4ecd29015
@ -123,7 +123,9 @@ class Account(NestedSet):
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doc.flags.ignore_root_company_validation = True
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doc.update({
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"company": company,
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"account_currency": None,
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# parent account's currency should be passed down to child account's curreny
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# if it is None, it picks it up from default company currency, which might be unintended
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"account_currency": self.account_currency,
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"parent_account": parent_acc_name_map[company]
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})
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doc.save()
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@ -58,8 +58,7 @@ def get_columns():
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{
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"fieldname": "payment_document",
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"label": _("Payment Document Type"),
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"fieldtype": "Link",
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"options": "DocType",
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"fieldtype": "Data",
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"width": 220
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},
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{
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@ -161,8 +161,9 @@ class Gstr1Report(object):
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"gst_category": ["in", ["Registered Regular", "Deemed Export", "SEZ"]]
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})
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conditions += """ and ifnull(gst_category, '') != 'Overseas' and is_return != 1
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and customer in ({0})""".format(", ".join([frappe.db.escape(c.name) for c in customers]))
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if customers:
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conditions += """ and ifnull(gst_category, '') != 'Overseas' and is_return != 1
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and customer in ({0})""".format(", ".join([frappe.db.escape(c.name) for c in customers]))
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if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
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b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
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@ -174,11 +175,11 @@ class Gstr1Report(object):
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"gst_category": ["in", ["Unregistered"]]
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})
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if self.filters.get("type_of_business") == "B2C Large":
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if self.filters.get("type_of_business") == "B2C Large" and customers:
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conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
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and grand_total > {0} and is_return != 1 and customer in ({1})""".\
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format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
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elif self.filters.get("type_of_business") == "B2C Small":
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elif self.filters.get("type_of_business") == "B2C Small" and customers:
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conditions += """ and (
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SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
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or grand_total <= {0}) and is_return != 1 and customer in ({1})""".\
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