diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
index 4e5057048f6..b8ebebaa93d 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
@@ -50,7 +50,7 @@ class BankTransaction(StatusUpdater):
if paid_amount and allocated_amount:
if flt(allocated_amount[0]["allocated_amount"]) > flt(paid_amount):
frappe.throw(_("The total allocated amount ({0}) is greated than the paid amount ({1}).".format(flt(allocated_amount[0]["allocated_amount"]), flt(paid_amount))))
- elif flt(allocated_amount[0]["allocated_amount"]) == flt(paid_amount):
+ else:
if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
self.clear_simple_entry(payment_entry)
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 5bb269ee7e0..4665d755100 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -257,11 +257,8 @@ def reconcile_dr_cr_note(dr_cr_notes):
voucher_type = ('Credit Note'
if d.voucher_type == 'Sales Invoice' else 'Debit Note')
- dr_or_cr = ('credit_in_account_currency'
- if d.reference_type == 'Sales Invoice' else 'debit_in_account_currency')
-
reconcile_dr_or_cr = ('debit_in_account_currency'
- if dr_or_cr == 'credit_in_account_currency' else 'credit_in_account_currency')
+ if d.dr_or_cr == 'credit_in_account_currency' else 'credit_in_account_currency')
jv = frappe.get_doc({
"doctype": "Journal Entry",
@@ -272,8 +269,7 @@ def reconcile_dr_cr_note(dr_cr_notes):
'account': d.account,
'party': d.party,
'party_type': d.party_type,
- reconcile_dr_or_cr: (abs(d.allocated_amount)
- if abs(d.unadjusted_amount) > abs(d.allocated_amount) else abs(d.unadjusted_amount)),
+ d.dr_or_cr: abs(d.allocated_amount),
'reference_type': d.against_voucher_type,
'reference_name': d.against_voucher
},
@@ -281,7 +277,8 @@ def reconcile_dr_cr_note(dr_cr_notes):
'account': d.account,
'party': d.party,
'party_type': d.party_type,
- dr_or_cr: abs(d.allocated_amount),
+ reconcile_dr_or_cr: (abs(d.allocated_amount)
+ if abs(d.unadjusted_amount) > abs(d.allocated_amount) else abs(d.unadjusted_amount)),
'reference_type': d.voucher_type,
'reference_name': d.voucher_no
}
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index e2f99d6ea3f..479548c6e3f 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -307,7 +307,7 @@ def get_item_tax_data():
# example: {'Consulting Services': {'Excise 12 - TS': '12.000'}}
itemwise_tax = {}
- taxes = frappe.db.sql(""" select parent, tax_type, tax_rate from `tabItem Tax`""", as_dict=1)
+ taxes = frappe.db.sql(""" select parent, tax_type, tax_rate from `tabItem Tax Template Detail`""", as_dict=1)
for tax in taxes:
if tax.parent not in itemwise_tax:
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 97e710450c9..0e4ee125486 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -197,8 +197,10 @@ class ReceivablePayableReport(object):
if self.filters.based_on_payment_terms and gl_entries_data:
self.payment_term_map = self.get_payment_term_detail(voucher_nos)
+ self.gle_inclusion_map = {}
for gle in gl_entries_data:
if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers, return_entries):
+ self.gle_inclusion_map[gle.name] = True
outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount(
gle,self.filters.report_date, self.dr_or_cr, return_entries)
temp_outstanding_amt = outstanding_amount
@@ -409,7 +411,9 @@ class ReceivablePayableReport(object):
for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
if getdate(e.posting_date) <= report_date \
and (e.name!=gle.name or (e.voucher_no in return_entries and not return_entries.get(e.voucher_no))):
-
+ if e.name!=gle.name and self.gle_inclusion_map.get(e.name):
+ continue
+ self.gle_inclusion_map[e.name] = True
amount = flt(e.get(reverse_dr_or_cr), self.currency_precision) - flt(e.get(dr_or_cr), self.currency_precision)
if e.voucher_no not in return_entries:
payment_amount += amount
diff --git a/erpnext/communication/doctype/call_log/call_log.py b/erpnext/communication/doctype/call_log/call_log.py
index 29342042ffc..411f56c5ec6 100644
--- a/erpnext/communication/doctype/call_log/call_log.py
+++ b/erpnext/communication/doctype/call_log/call_log.py
@@ -6,15 +6,13 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
-from erpnext.crm.doctype.utils import get_scheduled_employees_for_popup
+from erpnext.crm.doctype.utils import get_scheduled_employees_for_popup, strip_number
from frappe.contacts.doctype.contact.contact import get_contact_with_phone_number
from erpnext.crm.doctype.lead.lead import get_lead_with_phone_number
class CallLog(Document):
def before_insert(self):
- # strip 0 from the start of the number for proper number comparisions
- # eg. 07888383332 should match with 7888383332
- number = self.get('from').lstrip('0')
+ number = strip_number(self.get('from'))
self.contact = get_contact_with_phone_number(number)
self.lead = get_lead_with_phone_number(number)
@@ -48,13 +46,14 @@ def add_call_summary(call_log, summary):
doc.add_comment('Comment', frappe.bold(_('Call Summary')) + '
' + summary)
def get_employees_with_number(number):
+ number = strip_number(number)
if not number: return []
employee_emails = frappe.cache().hget('employees_with_number', number)
if employee_emails: return employee_emails
employees = frappe.get_all('Employee', filters={
- 'cell_number': ['like', '{}'.format(number.lstrip('0'))],
+ 'cell_number': ['like', '%{}%'.format(number)],
'user_id': ['!=', '']
}, fields=['user_id'])
@@ -64,27 +63,33 @@ def get_employees_with_number(number):
return employee
def set_caller_information(doc, state):
- '''Called from hoooks on creation of Lead or Contact'''
+ '''Called from hooks on creation of Lead or Contact'''
if doc.doctype not in ['Lead', 'Contact']: return
numbers = [doc.get('phone'), doc.get('mobile_no')]
- for_doc = doc.doctype.lower()
+ # contact for Contact and lead for Lead
+ fieldname = doc.doctype.lower()
+
+ # contact_name or lead_name
+ display_name_field = '{}_name'.format(fieldname)
# Contact now has all the nos saved in child table
if doc.doctype == 'Contact':
numbers = [nos.phone for nos in doc.phone_nos]
for number in numbers:
+ number = strip_number(number)
if not number: continue
filters = frappe._dict({
- 'from': ['like', '%{}'.format(number.lstrip('0'))],
- for_doc: ''
+ 'from': ['like', '%{}'.format(number)],
+ fieldname: ''
})
logs = frappe.get_all('Call Log', filters=filters)
for log in logs:
- call_log = frappe.get_doc('Call Log', log.name)
- call_log.set(for_doc, doc.name)
- call_log.save(ignore_permissions=True)
+ frappe.db.set_value('Call Log', log.name, {
+ fieldname: doc.name,
+ display_name_field: doc.get_title()
+ }, update_modified=False)
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 57c063a72ae..19ec053e744 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -371,7 +371,7 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select tabAccount.name from `tabAccount`
where (tabAccount.report_type = "Profit and Loss"
- or tabAccount.account_type in ("Expense Account", "Fixed Asset", "Temporary", "Asset Received But Not Billed"))
+ or tabAccount.account_type in ("Expense Account", "Fixed Asset", "Temporary", "Asset Received But Not Billed", "Capital Work in Progress"))
and tabAccount.is_group=0
and tabAccount.docstatus!=2
and tabAccount.{key} LIKE %(txt)s
diff --git a/erpnext/crm/doctype/utils.py b/erpnext/crm/doctype/utils.py
index 55532761c21..535458af21b 100644
--- a/erpnext/crm/doctype/utils.py
+++ b/erpnext/crm/doctype/utils.py
@@ -54,6 +54,8 @@ def get_last_issue_from_customer(customer_name):
def get_scheduled_employees_for_popup(communication_medium):
+ if not communication_medium: return []
+
now_time = frappe.utils.nowtime()
weekday = frappe.utils.get_weekday()
@@ -73,3 +75,10 @@ def get_scheduled_employees_for_popup(communication_medium):
employee_emails = set([employee.user_id for employee in employees])
return employee_emails
+
+def strip_number(number):
+ if not number: return
+ # strip 0 from the start of the number for proper number comparisions
+ # eg. 07888383332 should match with 7888383332
+ number = number.lstrip('0')
+ return number
\ No newline at end of file
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 2da10857324..c397133f333 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -156,33 +156,21 @@ class Gstr1Report(object):
if self.filters.get("type_of_business") == "B2B":
- customers = frappe.get_all("Customer",
- filters={
- "gst_category": ["in", ["Registered Regular", "Deemed Export", "SEZ"]]
- })
-
- if customers:
- conditions += """ and ifnull(gst_category, '') != 'Overseas' and is_return != 1
- and customer in ({0})""".format(", ".join([frappe.db.escape(c.name) for c in customers]))
+ conditions += "and ifnull(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') and is_return != 1"
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
if not b2c_limit:
frappe.throw(_("Please set B2C Limit in GST Settings."))
- customers = frappe.get_all("Customer",
- filters={
- "gst_category": ["in", ["Unregistered"]]
- })
-
if self.filters.get("type_of_business") == "B2C Large" and customers:
conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
- and grand_total > {0} and is_return != 1 and customer in ({1})""".\
+ and grand_total > {0} and is_return != 1 and gst_category ='Unregistered' """.\
format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
elif self.filters.get("type_of_business") == "B2C Small" and customers:
conditions += """ and (
SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
- or grand_total <= {0}) and is_return != 1 and customer in ({1})""".\
+ or grand_total <= {0}) and is_return != 1 and gst_category ='Unregistered' """.\
format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
elif self.filters.get("type_of_business") == "CDNR":