Dont display old fraction outstanding in AR report
This commit is contained in:
parent
423932fab2
commit
c7676797e1
@ -37,12 +37,15 @@ class AccountsReceivableReport(object):
|
|||||||
return columns
|
return columns
|
||||||
|
|
||||||
def get_data(self, customer_naming_by):
|
def get_data(self, customer_naming_by):
|
||||||
|
from accounts.utils import get_currency_precision
|
||||||
|
currency_precision = get_currency_precision() or 2
|
||||||
|
|
||||||
data = []
|
data = []
|
||||||
future_vouchers = self.get_entries_after(self.filters.report_date)
|
future_vouchers = self.get_entries_after(self.filters.report_date)
|
||||||
for gle in self.get_entries_till(self.filters.report_date):
|
for gle in self.get_entries_till(self.filters.report_date):
|
||||||
if self.is_receivable(gle, future_vouchers):
|
if self.is_receivable(gle, future_vouchers):
|
||||||
outstanding_amount = self.get_outstanding_amount(gle, self.filters.report_date)
|
outstanding_amount = self.get_outstanding_amount(gle, self.filters.report_date)
|
||||||
if abs(outstanding_amount) > 0.0:
|
if abs(outstanding_amount) > 0.1/10**currency_precision:
|
||||||
due_date = self.get_due_date(gle)
|
due_date = self.get_due_date(gle)
|
||||||
invoiced_amount = gle.debit if (gle.debit > 0) else 0
|
invoiced_amount = gle.debit if (gle.debit > 0) else 0
|
||||||
payment_received = invoiced_amount - outstanding_amount
|
payment_received = invoiced_amount - outstanding_amount
|
||||||
|
@ -378,4 +378,13 @@ def get_account_for(account_for_doctype, account_for):
|
|||||||
account_for_field = "account_type"
|
account_for_field = "account_type"
|
||||||
|
|
||||||
return webnotes.conn.get_value("Account", {account_for_field: account_for_doctype,
|
return webnotes.conn.get_value("Account", {account_for_field: account_for_doctype,
|
||||||
"master_name": account_for})
|
"master_name": account_for})
|
||||||
|
|
||||||
|
def get_currency_precision(currency=None):
|
||||||
|
if not currency:
|
||||||
|
currency = webnotes.conn.get_value("Company",
|
||||||
|
webnotes.conn.get_default("company"), "default_currency")
|
||||||
|
currency_format = webnotes.conn.get_value("Currency", currency, "number_format")
|
||||||
|
|
||||||
|
from webnotes.utils import get_number_format_info
|
||||||
|
return get_number_format_info(currency_format)[2]
|
@ -15,6 +15,7 @@ def execute(filters=None):
|
|||||||
bom_rate = get_item_bom_rate()
|
bom_rate = get_item_bom_rate()
|
||||||
val_rate_map = get_valuation_rate()
|
val_rate_map = get_valuation_rate()
|
||||||
|
|
||||||
|
from accounts.utils import get_currency_precision
|
||||||
precision = get_currency_precision() or 2
|
precision = get_currency_precision() or 2
|
||||||
data = []
|
data = []
|
||||||
for item in sorted(item_map):
|
for item in sorted(item_map):
|
||||||
@ -29,14 +30,6 @@ def execute(filters=None):
|
|||||||
])
|
])
|
||||||
|
|
||||||
return columns, data
|
return columns, data
|
||||||
|
|
||||||
def get_currency_precision():
|
|
||||||
company_currency = webnotes.conn.get_value("Company",
|
|
||||||
webnotes.conn.get_default("company"), "default_currency")
|
|
||||||
currency_format = webnotes.conn.get_value("Currency", company_currency, "number_format")
|
|
||||||
|
|
||||||
from webnotes.utils import get_number_format_info
|
|
||||||
return get_number_format_info(currency_format)[2]
|
|
||||||
|
|
||||||
def get_columns(filters):
|
def get_columns(filters):
|
||||||
"""return columns based on filters"""
|
"""return columns based on filters"""
|
||||||
|
Loading…
x
Reference in New Issue
Block a user