mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-26 00:14:50 +00:00
Merge branch 'develop' into payment-terms
This commit is contained in:
@@ -589,7 +589,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
|
||||
select ifnull(sum({payment_dr_or_cr}), 0)
|
||||
from `tabGL Entry` payment_gl_entry
|
||||
where payment_gl_entry.against_voucher_type = invoice_gl_entry.voucher_type
|
||||
and payment_gl_entry.against_voucher = invoice_gl_entry.voucher_no
|
||||
and payment_gl_entry.against_voucher = invoice_gl_entry.against_voucher
|
||||
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
|
||||
@@ -660,16 +660,14 @@ def get_companies():
|
||||
order_by="name")]
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_children():
|
||||
def get_children(doctype, parent, company, is_root=False):
|
||||
from erpnext.accounts.report.financial_statements import sort_root_accounts
|
||||
|
||||
args = frappe.local.form_dict
|
||||
doctype, company = args['doctype'], args['company']
|
||||
fieldname = frappe.db.escape(doctype.lower().replace(' ','_'))
|
||||
doctype = frappe.db.escape(doctype)
|
||||
|
||||
# root
|
||||
if args['parent'] in ("Accounts", "Cost Centers"):
|
||||
if is_root:
|
||||
fields = ", root_type, report_type, account_currency" if doctype=="Account" else ""
|
||||
acc = frappe.db.sql(""" select
|
||||
name as value, is_group as expandable {fields}
|
||||
@@ -679,7 +677,7 @@ def get_children():
|
||||
order by name""".format(fields=fields, fieldname = fieldname, doctype=doctype),
|
||||
company, as_dict=1)
|
||||
|
||||
if args["parent"]=="Accounts":
|
||||
if parent=="Accounts":
|
||||
sort_root_accounts(acc)
|
||||
else:
|
||||
# other
|
||||
@@ -690,7 +688,7 @@ def get_children():
|
||||
where ifnull(`parent_{fieldname}`,'') = %s
|
||||
and docstatus<2
|
||||
order by name""".format(fields=fields, fieldname=fieldname, doctype=doctype),
|
||||
args['parent'], as_dict=1)
|
||||
parent, as_dict=1)
|
||||
|
||||
if doctype == 'Account':
|
||||
company_currency = frappe.db.get_value("Company", company, "default_currency")
|
||||
|
||||
Reference in New Issue
Block a user