@@ -630,7 +630,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
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'invoice_amount': flt(d.invoice_amount),
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'payment_amount': flt(d.payment_amount),
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'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
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'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no,
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'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no,
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"posting_date" if party_type=="Employee" else "due_date"),
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}))
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@@ -656,16 +656,14 @@ def get_companies():
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order_by="name")]
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@frappe.whitelist()
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def get_children():
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def get_children(doctype, parent, company, is_root=False):
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from erpnext.accounts.report.financial_statements import sort_root_accounts
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||||
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||||
args = frappe.local.form_dict
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doctype, company = args['doctype'], args['company']
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fieldname = frappe.db.escape(doctype.lower().replace(' ','_'))
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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}
|
||||
@@ -675,7 +673,7 @@ 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
|
||||
@@ -686,7 +684,7 @@ 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