Merge pull request #2473 from nabinhait/fix1
minor fix
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 7195db8..3874ac2 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import flt, cstr, cint, getdate, add_days, formatdate
+from frappe.utils import flt, cstr, cint, getdate
from frappe import msgprint, throw, _
from frappe.model.document import Document
@@ -176,15 +176,7 @@
frappe.throw(_("Due Date cannot be before Posting Date"))
elif credit_days is not None and diff > credit_days:
- is_credit_controller = frappe.db.get_value("Accounts Settings", None,
- "credit_controller") in frappe.user.get_roles()
-
- if is_credit_controller:
- msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(
- diff - credit_days))
- else:
- max_due_date = formatdate(add_days(posting_date, credit_days))
- frappe.throw(_("Due Date cannot be after {0}").format(max_due_date))
+ msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(diff - credit_days))
def validate_trash(self):
"""checks gl entries and if child exists"""
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 3dc81d1..a2ed86d 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -13,17 +13,17 @@
self.age_as_on = getdate(nowdate()) \
if self.filters.report_date > getdate(nowdate()) \
else self.filters.report_date
-
+
def run(self):
customer_naming_by = frappe.db.get_value("Selling Settings", None, "cust_master_name")
return self.get_columns(customer_naming_by), self.get_data(customer_naming_by)
-
+
def get_columns(self, customer_naming_by):
columns = [
_("Posting Date") + ":Date:80", _("Account") + ":Link/Account:150",
_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
- _("Due Date") + ":Date:80",
- _("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100",
+ _("Due Date") + ":Date:80",
+ _("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100",
_("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100",
"30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100",
_("Customer") + ":Link/Customer:200"
@@ -69,27 +69,27 @@
# returns a distinct list
return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
if getdate(e.posting_date) > report_date]))
-
+
def get_entries_till(self, report_date):
# returns a generator
- return (e for e in self.get_gl_entries()
+ return (e for e in self.get_gl_entries()
if getdate(e.posting_date) <= report_date)
-
+
def is_receivable(self, gle, future_vouchers):
return (
# advance
- (not gle.against_voucher) or
+ (not gle.against_voucher) or
# against sales order
(gle.against_voucher_type == "Sales Order") or
-
+
# sales invoice
- (gle.against_voucher==gle.voucher_no and gle.debit > 0) or
-
+ (gle.against_voucher==gle.voucher_no and gle.debit > 0) or
+
# entries adjusted with future vouchers
((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
)
-
+
def get_outstanding_amount(self, gle, report_date):
payment_received = 0.0
for e in self.get_gl_entries_for(gle.account, gle.voucher_type, gle.voucher_no):
@@ -97,7 +97,7 @@
payment_received += (flt(e.credit) - flt(e.debit))
return flt(gle.debit) - flt(gle.credit) - payment_received
-
+
def get_customer(self, account):
return self.get_account_map().get(account, {}).get("customer") or ""
@@ -106,25 +106,25 @@
def get_territory(self, account):
return self.get_account_map().get(account, {}).get("territory") or ""
-
+
def get_account_map(self):
if not hasattr(self, "account_map"):
- self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select
+ self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select
acc.name, cust.name as customer, cust.customer_name, cust.territory
- from `tabAccount` acc left join `tabCustomer` cust
+ from `tabAccount` acc left join `tabCustomer` cust
on cust.name=acc.master_name where acc.master_type="Customer" """, as_dict=True)))
-
+
return self.account_map
-
+
def get_due_date(self, gle):
if not hasattr(self, "invoice_due_date_map"):
# TODO can be restricted to posting date
self.invoice_due_date_map = dict(frappe.db.sql("""select name, due_date
from `tabSales Invoice` where docstatus=1"""))
-
+
return gle.voucher_type == "Sales Invoice" \
and self.invoice_due_date_map.get(gle.voucher_no) or ""
-
+
def get_gl_entries(self):
if not hasattr(self, "gl_entries"):
conditions, values = self.prepare_conditions()
@@ -132,15 +132,15 @@
where docstatus < 2 {0} order by posting_date, account""".format(conditions),
values, as_dict=True)
return self.gl_entries
-
+
def prepare_conditions(self):
conditions = [""]
values = {}
-
+
if self.filters.company:
conditions.append("company=%(company)s")
values["company"] = self.filters.company
-
+
if self.filters.account:
conditions.append("account=%(account)s")
values["account"] = self.filters.account
@@ -149,11 +149,11 @@
if not account_map:
frappe.throw(_("No Customer Accounts found."))
else:
- accounts_list = ['"{0}"'.format(ac) for ac in account_map]
+ accounts_list = ['"{0}"'.format(ac.replace('"', '\"')) for ac in account_map]
conditions.append("account in ({0})".format(", ".join(accounts_list)))
-
+
return " and ".join(conditions), values
-
+
def get_gl_entries_for(self, account, against_voucher_type, against_voucher):
if not hasattr(self, "gl_entries_map"):
self.gl_entries_map = {}
@@ -163,7 +163,7 @@
.setdefault(gle.against_voucher_type, {})\
.setdefault(gle.against_voucher, [])\
.append(gle)
-
+
return self.gl_entries_map.get(account, {})\
.get(against_voucher_type, {})\
.get(against_voucher, [])
@@ -176,15 +176,15 @@
outstanding_range = [0.0, 0.0, 0.0, 0.0]
if not (age_as_on and entry_date):
return [0] + outstanding_range
-
+
age = (getdate(age_as_on) - getdate(entry_date)).days or 0
index = None
for i, days in enumerate([30, 60, 90]):
if age <= days:
index = i
break
-
+
if index is None: index = 3
outstanding_range[index] = outstanding_amount
-
+
return [age] + outstanding_range