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Merge branch 'develop' into values-out-of-sync-jv

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This commit is contained in:
Marica
2022-04-14 13:41:27 +05:30
committed by GitHub
parent d75d5ebe8d 11fa187263
commit 87117313a1
52 changed files with 533 additions and 1921 deletions
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10
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
View File

@@ -205,10 +205,16 @@ def get_doctypes_with_dimensions():
return frappe.get_hooks("accounting_dimension_doctypes")
def get_accounting_dimensions(as_list=True):
def get_accounting_dimensions(as_list=True, filters=None):
if not filters:
filters = {"disabled": 0}
if frappe.flags.accounting_dimensions is None:
frappe.flags.accounting_dimensions = frappe.get_all(
"Accounting Dimension", fields=["label", "fieldname", "disabled", "document_type"]
"Accounting Dimension",
fields=["label", "fieldname", "disabled", "document_type"],
filters=filters,
)
if as_list:

20
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@@ -350,9 +350,13 @@ class PaymentReconciliation(Document):
)
if self.minimum_invoice_amount:
condition += " and `{0}` >= {1}".format(dr_or_cr, flt(self.minimum_invoice_amount))
condition += " and {dr_or_cr} >= {amount}".format(
dr_or_cr=dr_or_cr, amount=flt(self.minimum_invoice_amount)
)
if self.maximum_invoice_amount:
condition += " and `{0}` <= {1}".format(dr_or_cr, flt(self.maximum_invoice_amount))
condition += " and {dr_or_cr} <= {amount}".format(
dr_or_cr=dr_or_cr, amount=flt(self.maximum_invoice_amount)
)
elif get_return_invoices:
condition = " and doc.company = '{0}' ".format(self.company)
@@ -367,15 +371,19 @@ class PaymentReconciliation(Document):
else ""
)
dr_or_cr = (
"gl.debit_in_account_currency"
"debit_in_account_currency"
if erpnext.get_party_account_type(self.party_type) == "Receivable"
else "gl.credit_in_account_currency"
else "credit_in_account_currency"
)
if self.minimum_invoice_amount:
condition += " and `{0}` >= {1}".format(dr_or_cr, flt(self.minimum_payment_amount))
condition += " and gl.{dr_or_cr} >= {amount}".format(
dr_or_cr=dr_or_cr, amount=flt(self.minimum_payment_amount)
)
if self.maximum_invoice_amount:
condition += " and `{0}` <= {1}".format(dr_or_cr, flt(self.maximum_payment_amount))
condition += " and gl.{dr_or_cr} <= {amount}".format(
dr_or_cr=dr_or_cr, amount=flt(self.maximum_payment_amount)
)
else:
condition += (

6
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -811,7 +811,9 @@ class PurchaseInvoice(BuyingController):
if provisional_accounting_for_non_stock_items:
if item.purchase_receipt:
provisional_account = self.get_company_default("default_provisional_account")
provisional_account = frappe.db.get_value(
"Purchase Receipt Item", item.pr_detail, "provisional_expense_account"
) or self.get_company_default("default_provisional_account")
purchase_receipt_doc = purchase_receipt_doc_map.get(item.purchase_receipt)
if not purchase_receipt_doc:
@@ -834,7 +836,7 @@ class PurchaseInvoice(BuyingController):
if expense_booked_in_pr:
# Intentionally passing purchase invoice item to handle partial billing
purchase_receipt_doc.add_provisional_gl_entry(
item, gl_entries, self.posting_date, reverse=1
item, gl_entries, self.posting_date, provisional_account, reverse=1
)
if not self.is_internal_transfer():

5
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@@ -1482,7 +1482,8 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(payment_entry.taxes[0].allocated_amount, 0)
def test_provisional_accounting_entry(self):
item = create_item("_Test Non Stock Item", is_stock_item=0)
create_item("_Test Non Stock Item", is_stock_item=0)
provisional_account = create_account(
account_name="Provision Account",
parent_account="Current Liabilities - _TC",
@@ -1505,6 +1506,8 @@ class TestPurchaseInvoice(unittest.TestCase):
pi.save()
pi.submit()
self.assertEquals(pr.items[0].provisional_expense_account, "Provision Account - _TC")
# Check GLE for Purchase Invoice
expected_gle = [
["Cost of Goods Sold - _TC", 250, 0, add_days(pr.posting_date, -1)],