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Fixed merge conflict

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This commit is contained in:
Nabin Hait
2017-11-21 20:18:03 +05:30
parent 5171da81a1 0551f7bb00
commit 32a62a02df
81 changed files with 3288 additions and 371 deletions
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52
erpnext/accounts/utils.py
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@@ -571,11 +571,12 @@ def get_stock_rbnb_difference(posting_date, company):
# Amount should be credited
return flt(stock_rbnb) + flt(sys_bal)
def get_outstanding_invoices(party_type, party, account, condition=None):
outstanding_invoices = []
precision = frappe.get_precision("Sales Invoice", "outstanding_amount")
if party_type=="Customer":
if party_type == "Customer":
dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
payment_dr_or_cr = "payment_gl_entry.credit_in_account_currency - payment_gl_entry.debit_in_account_currency"
else:
@@ -585,12 +586,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
invoice = 'Sales Invoice' if party_type == 'Customer' else 'Purchase Invoice'
invoice_list = frappe.db.sql("""
select
voucher_no, voucher_type, posting_date, ifnull(sum({dr_or_cr}), 0) as invoice_amount,
(
case when (voucher_type = 'Sales Invoice' or voucher_type = 'Purchase Invoice')
then (select due_date from `tab{invoice}` where name = voucher_no)
else posting_date end
) as due_date,
voucher_no, voucher_type, posting_date, ifnull(sum({dr_or_cr}), 0) as invoice_amount, due_date,
(
select ifnull(sum({payment_dr_or_cr}), 0)
from `tabGL Entry` payment_gl_entry
@@ -601,6 +597,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
and payment_gl_entry.party_type = invoice_gl_entry.party_type
and payment_gl_entry.party = invoice_gl_entry.party
and payment_gl_entry.account = invoice_gl_entry.account
and payment_gl_entry.due_date = invoice_gl_entry.due_date
and {payment_dr_or_cr} > 0
) as payment_amount
from
@@ -612,13 +609,13 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
and ((voucher_type = 'Journal Entry'
and (against_voucher = '' or against_voucher is null))
or (voucher_type not in ('Journal Entry', 'Payment Entry')))
group by voucher_type, voucher_no
group by voucher_type, voucher_no, due_date
having (invoice_amount - payment_amount) > 0.005
order by posting_date, name""".format(
dr_or_cr = dr_or_cr,
invoice = invoice,
payment_dr_or_cr = payment_dr_or_cr,
condition = condition or ""
order by posting_date, name, due_date""".format(
dr_or_cr=dr_or_cr,
invoice=invoice,
payment_dr_or_cr=payment_dr_or_cr,
condition=condition or ""
), {
"party_type": party_type,
"party": party,
@@ -626,17 +623,24 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
}, as_dict=True)
for d in invoice_list:
outstanding_invoices.append(frappe._dict({
'voucher_no': d.voucher_no,
'voucher_type': d.voucher_type,
'due_date': d.due_date,
'posting_date': d.posting_date,
'invoice_amount': flt(d.invoice_amount),
'payment_amount': flt(d.payment_amount),
'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no,
"posting_date" if party_type=="Employee" else "due_date"),
}))
due_date = d.due_date or (
frappe.db.get_value(
d.voucher_type, d.voucher_no,
"posting_date" if party_type == "Employee" else "due_date"
)
)
outstanding_invoices.append(
frappe._dict({
'voucher_no': d.voucher_no,
'voucher_type': d.voucher_type,
'posting_date': d.posting_date,
'invoice_amount': flt(d.invoice_amount),
'payment_amount': flt(d.payment_amount),
'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
'due_date': due_date
})
)
outstanding_invoices = sorted(outstanding_invoices, key=lambda k: k['due_date'] or getdate(nowdate()))