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https://github.com/frappe/erpnext.git
synced 2026-06-02 03:39:11 +00:00
[enhancement] Int, Currency, Float, Percent as not null and default to 0
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@@ -27,25 +27,25 @@ def process_gl_map(gl_map, merge_entries=True):
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gl_map = merge_similar_entries(gl_map)
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for entry in gl_map:
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# toggle debit, credit if negative entry
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# toggle debit, credit if negative entry
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if flt(entry.debit) < 0:
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entry.credit = flt(entry.credit) - flt(entry.debit)
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entry.debit = 0.0
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if flt(entry.debit_in_account_currency) < 0:
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entry.credit_in_account_currency = \
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flt(entry.credit_in_account_currency) - flt(entry.debit_in_account_currency)
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entry.debit_in_account_currency = 0.0
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if flt(entry.credit) < 0:
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entry.debit = flt(entry.debit) - flt(entry.credit)
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entry.credit = 0.0
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if flt(entry.credit_in_account_currency) < 0:
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entry.debit_in_account_currency = \
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flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency)
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entry.credit_in_account_currency = 0.0
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return gl_map
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def merge_similar_entries(gl_map):
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@@ -81,7 +81,7 @@ def check_if_in_list(gle, gl_map):
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def save_entries(gl_map, adv_adj, update_outstanding):
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validate_account_for_auto_accounting_for_stock(gl_map)
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round_off_debit_credit(gl_map)
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for entry in gl_map:
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make_entry(entry, adv_adj, update_outstanding)
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# check against budget
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@@ -99,7 +99,7 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
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if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
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and gl_map[0].voucher_type=="Journal Entry":
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aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
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where account_type = 'Warehouse' and ifnull(warehouse, '')!=''""")]
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where account_type = 'Warehouse' and (warehouse != '' and warehouse is not null)""")]
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for entry in gl_map:
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if entry.account in aii_accounts:
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@@ -109,36 +109,36 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
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def round_off_debit_credit(gl_map):
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precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
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currency=frappe.db.get_value("Company", gl_map[0].company, "default_currency", cache=True))
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debit_credit_diff = 0.0
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for entry in gl_map:
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entry.debit = flt(entry.debit, precision)
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entry.credit = flt(entry.credit, precision)
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debit_credit_diff += entry.debit - entry.credit
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debit_credit_diff = flt(debit_credit_diff, precision)
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if abs(debit_credit_diff) >= (5.0 / (10**precision)):
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frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
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.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
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elif abs(debit_credit_diff) >= (1.0 / (10**precision)):
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make_round_off_gle(gl_map, debit_credit_diff)
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def make_round_off_gle(gl_map, debit_credit_diff):
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round_off_account, round_off_cost_center = frappe.db.get_value("Company", gl_map[0].company,
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round_off_account, round_off_cost_center = frappe.db.get_value("Company", gl_map[0].company,
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["round_off_account", "round_off_cost_center"]) or [None, None]
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if not round_off_account:
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frappe.throw(_("Please mention Round Off Account in Company"))
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if not round_off_cost_center:
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frappe.throw(_("Please mention Round Off Cost Center in Company"))
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round_off_gle = frappe._dict()
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for k in ["voucher_type", "voucher_no", "company",
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for k in ["voucher_type", "voucher_no", "company",
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"posting_date", "remarks", "fiscal_year", "is_opening"]:
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round_off_gle[k] = gl_map[0][k]
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round_off_gle.update({
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"account": round_off_account,
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"debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
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@@ -149,7 +149,7 @@ def make_round_off_gle(gl_map, debit_credit_diff):
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"against_voucher_type": None,
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"against_voucher": None
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})
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gl_map.append(round_off_gle)
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