renaming: entries
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@@ -385,7 +385,7 @@ class AccountsController(TransactionBase):
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and ifnull(allocated_amount, 0) = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
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def get_advances(self, account_head, party_type, party, child_doctype, parentfield, dr_or_cr, against_order_field):
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so_list = list(set([d.get(against_order_field) for d in self.get("entries") if d.get(against_order_field)]))
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so_list = list(set([d.get(against_order_field) for d in self.get("items") if d.get(against_order_field)]))
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cond = ""
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if so_list:
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cond = "or (ifnull(t2.%s, '') in (%s))" % ("against_" + against_order_field, ', '.join(['%s']*len(so_list)))
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@@ -421,7 +421,7 @@ class AccountsController(TransactionBase):
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})
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def validate_advance_jv(self, advance_table_fieldname, against_order_field):
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order_list = list(set([d.get(against_order_field) for d in self.get("entries") if d.get(against_order_field)]))
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order_list = list(set([d.get(against_order_field) for d in self.get("items") if d.get(against_order_field)]))
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if order_list:
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account = self.get("debit_to" if self.doctype=="Sales Invoice" else "credit_to")
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@@ -452,7 +452,7 @@ class AccountsController(TransactionBase):
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item_tolerance = {}
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global_tolerance = None
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for item in self.get("entries"):
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for item in self.get("items"):
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if item.get(item_ref_dn):
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ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
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item.get(item_ref_dn), based_on), self.precision(based_on, item))
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