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Merge branch 'v12-pre-release' into version-12

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Sahil Khan
2020-02-28 15:06:03 +05:30
parent 2a1e9b542e 2fc58b3327
commit fda7cbeca4
4 changed files with 9 additions and 18 deletions
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2
erpnext/__init__.py
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@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides from erpnext.hooks import regional_overrides
from frappe.utils import getdate from frappe.utils import getdate
__version__ = '12.5.1' __version__ = '12.5.2'
def get_default_company(user=None): def get_default_company(user=None):
'''Get default company for user''' '''Get default company for user'''

7
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
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@@ -21,7 +21,7 @@ class BankReconciliation(Document):
condition = "" condition = ""
if not self.include_reconciled_entries: if not self.include_reconciled_entries:
condition = " and (clearance_date is null or clearance_date='0000-00-00')" condition = "and (clearance_date IS NULL or clearance_date='0000-00-00')"
journal_entries = frappe.db.sql(""" journal_entries = frappe.db.sql("""
select select
@@ -34,11 +34,10 @@ class BankReconciliation(Document):
where where
t2.parent = t1.name and t2.account = %(account)s and t1.docstatus=1 t2.parent = t1.name and t2.account = %(account)s and t1.docstatus=1
and t1.posting_date >= %(from)s and t1.posting_date <= %(to)s and t1.posting_date >= %(from)s and t1.posting_date <= %(to)s
and ifnull(t1.is_opening, 'No') = 'No' %(condition)s and ifnull(t1.is_opening, 'No') = 'No' {condition}
group by t2.account, t1.name group by t2.account, t1.name
order by t1.posting_date ASC, t1.name DESC order by t1.posting_date ASC, t1.name DESC
""", {"condition":condition, "account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1) """.format(condition=condition), {"account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1)
condition = '' condition = ''
if self.bank_account: if self.bank_account:

8
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
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@@ -306,10 +306,6 @@ def get_conditions(filters):
def get_items(filters, additional_query_columns): def get_items(filters, additional_query_columns):
conditions = get_conditions(filters) conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
if additional_query_columns: if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns) additional_query_columns = ', ' + ', '.join(additional_query_columns)
@@ -327,8 +323,8 @@ def get_items(filters, additional_query_columns):
`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0} `tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
from `tabPurchase Invoice`, `tabPurchase Invoice Item` from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabPurchase Invoice`.docstatus = 1 %s %s `tabPurchase Invoice`.docstatus = 1 %s
""".format(additional_query_columns) % (conditions, match_conditions), filters, as_dict=1) """.format(additional_query_columns) % (conditions), filters, as_dict=1)
def get_aii_accounts(): def get_aii_accounts():
return dict(frappe.db.sql("select name, stock_received_but_not_billed from tabCompany")) return dict(frappe.db.sql("select name, stock_received_but_not_billed from tabCompany"))

10
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
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@@ -119,7 +119,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
add_sub_total_row(total_row, total_row_map, 'total_row', tax_columns) add_sub_total_row(total_row, total_row_map, 'total_row', tax_columns)
data.append(total_row_map.get('total_row')) data.append(total_row_map.get('total_row'))
skip_total_row = 1 skip_total_row = 1
return columns, data, None, None, None, skip_total_row return columns, data, None, None, None, skip_total_row
def get_columns(additional_table_columns, filters): def get_columns(additional_table_columns, filters):
@@ -370,10 +370,6 @@ def get_group_by_conditions(filters, doctype):
def get_items(filters, additional_query_columns): def get_items(filters, additional_query_columns):
conditions = get_conditions(filters) conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Sales Invoice")
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
if additional_query_columns: if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns) additional_query_columns = ', ' + ', '.join(additional_query_columns)
@@ -394,8 +390,8 @@ def get_items(filters, additional_query_columns):
`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0} `tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
from `tabSales Invoice`, `tabSales Invoice Item` from `tabSales Invoice`, `tabSales Invoice Item`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
and `tabSales Invoice`.docstatus = 1 {1} {2} and `tabSales Invoice`.docstatus = 1 {1}
""".format(additional_query_columns or '', conditions, match_conditions), filters, as_dict=1) #nosec """.format(additional_query_columns or '', conditions), filters, as_dict=1) #nosec
def get_delivery_notes_against_sales_order(item_list): def get_delivery_notes_against_sales_order(item_list):
so_dn_map = frappe._dict() so_dn_map = frappe._dict()