Merge branch 'develop' into sla-enhancements
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 9d50639..af2aa65 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -191,6 +191,7 @@
{
"fieldname": "total_debit",
"fieldtype": "Currency",
+ "in_list_view": 1,
"label": "Total Debit",
"no_copy": 1,
"oldfieldname": "total_debit",
@@ -252,7 +253,6 @@
"fieldname": "total_amount",
"fieldtype": "Currency",
"hidden": 1,
- "in_list_view": 1,
"label": "Total Amount",
"no_copy": 1,
"options": "total_amount_currency",
@@ -503,7 +503,7 @@
"idx": 176,
"is_submittable": 1,
"links": [],
- "modified": "2020-04-29 10:55:28.240916",
+ "modified": "2020-06-02 18:15:46.955697",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index d2245d6..15e51bb 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -319,7 +319,7 @@
invoice_payment_amount_map.setdefault(key, 0.0)
invoice_payment_amount_map[key] += reference.allocated_amount
- if not invoice_paid_amount_map.get(reference.reference_name):
+ if not invoice_paid_amount_map.get(key):
payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': reference.reference_name},
fields=['paid_amount', 'payment_amount', 'payment_term'])
for term in payment_schedule:
@@ -332,12 +332,14 @@
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` - %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
else:
- outstanding = invoice_paid_amount_map.get(key)['outstanding']
+ outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
+
if amount > outstanding:
frappe.throw(_('Cannot allocate more than {0} against payment term {1}').format(outstanding, key[0]))
- frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
- WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
+ if amount and outstanding:
+ frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
+ WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
def set_status(self):
if self.docstatus == 2:
@@ -1091,17 +1093,20 @@
def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
references = []
for payment_term in payment_schedule:
- references.append({
- 'reference_doctype': dt,
- 'reference_name': dn,
- 'bill_no': doc.get('bill_no'),
- 'due_date': doc.get('due_date'),
- 'total_amount': grand_total,
- 'outstanding_amount': outstanding_amount,
- 'payment_term': payment_term.payment_term,
- 'allocated_amount': flt(payment_term.payment_amount - payment_term.paid_amount,
+ payment_term_outstanding = flt(payment_term.payment_amount - payment_term.paid_amount,
payment_term.precision('payment_amount'))
- })
+
+ if payment_term_outstanding:
+ references.append({
+ 'reference_doctype': dt,
+ 'reference_name': dn,
+ 'bill_no': doc.get('bill_no'),
+ 'due_date': doc.get('due_date'),
+ 'total_amount': grand_total,
+ 'outstanding_amount': outstanding_amount,
+ 'payment_term': payment_term.payment_term,
+ 'allocated_amount': payment_term_outstanding
+ })
return references
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 57dc179..8b5d4d1 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1450,11 +1450,17 @@
parties = frappe.db.get_all("Supplier", fields=["name"], filters={"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company})
company = frappe.get_cached_value("Customer", doc.customer, "represents_company")
+ if not parties:
+ frappe.throw(_('No Supplier found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
+
party = get_internal_party(parties, "Supplier", doc)
else:
parties = frappe.db.get_all("Customer", fields=["name"], filters={"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company})
company = frappe.get_cached_value("Supplier", doc.supplier, "represents_company")
+ if not parties:
+ frappe.throw(_('No Customer found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
+
party = get_internal_party(parties, "Customer", doc)
return {
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 9777ed1..3445df7 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -265,13 +265,6 @@
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
- },
- {
- 'fieldname': 'currency',
- 'label': _('Currency'),
- 'fieldtype': 'Currency',
- 'width': 80,
- 'hidden': 1
}
]
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index bb78ee2..a05dcd7 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -223,7 +223,7 @@
}
]
- if filters.get('group_by') != 'Terriotory':
+ if filters.get('group_by') != 'Territory':
columns.extend([
{
'label': _("Territory"),
@@ -304,13 +304,6 @@
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
- },
- {
- 'fieldname': 'currency',
- 'label': _('Currency'),
- 'fieldtype': 'Currency',
- 'width': 80,
- 'hidden': 1
}
]
@@ -536,6 +529,13 @@
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
+ },
+ {
+ 'fieldname': 'currency',
+ 'label': _('Currency'),
+ 'fieldtype': 'Currency',
+ 'width': 80,
+ 'hidden': 1
}
]
diff --git a/erpnext/buying/report/procurement_tracker/procurement_tracker.py b/erpnext/buying/report/procurement_tracker/procurement_tracker.py
index 3966879..88a865f 100644
--- a/erpnext/buying/report/procurement_tracker/procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/procurement_tracker.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
+from frappe.utils import flt
def execute(filters=None):
columns = get_columns(filters)
@@ -54,15 +55,16 @@
"width": 140
},
{
- "label": _("Description"),
- "fieldname": "description",
- "fieldtype": "Data",
- "width": 200
+ "label": _("Item"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 150
},
{
"label": _("Quantity"),
"fieldname": "quantity",
- "fieldtype": "Int",
+ "fieldtype": "Float",
"width": 140
},
{
@@ -118,7 +120,7 @@
},
{
"label": _("Purchase Order Amount(Company Currency)"),
- "fieldname": "purchase_order_amt_usd",
+ "fieldname": "purchase_order_amt_in_company_currency",
"fieldtype": "Float",
"width": 140
},
@@ -175,17 +177,17 @@
"requesting_site": po.warehouse,
"requestor": po.owner,
"material_request_no": po.material_request,
- "description": po.description,
- "quantity": po.qty,
+ "item_code": po.item_code,
+ "quantity": flt(po.qty),
"unit_of_measurement": po.stock_uom,
"status": po.status,
"purchase_order_date": po.transaction_date,
"purchase_order": po.parent,
"supplier": po.supplier,
- "estimated_cost": mr_record.get('amount'),
- "actual_cost": pi_records.get(po.name),
- "purchase_order_amt": po.amount,
- "purchase_order_amt_in_company_currency": po.base_amount,
+ "estimated_cost": flt(mr_record.get('amount')),
+ "actual_cost": flt(pi_records.get(po.name)),
+ "purchase_order_amt": flt(po.amount),
+ "purchase_order_amt_in_company_currency": flt(po.base_amount),
"expected_delivery_date": po.schedule_date,
"actual_delivery_date": pr_records.get(po.name)
}
@@ -198,9 +200,14 @@
SELECT
par.transaction_date,
par.per_ordered,
+ par.owner,
child.name,
child.parent,
- child.amount
+ child.amount,
+ child.qty,
+ child.item_code,
+ child.uom,
+ par.status
FROM `tabMaterial Request` par, `tabMaterial Request Item` child
WHERE
par.per_ordered>=0
@@ -217,7 +224,15 @@
procurement_record_details = dict(
material_request_date=record.transaction_date,
material_request_no=record.parent,
- estimated_cost=record.amount
+ requestor=record.owner,
+ item_code=record.item_code,
+ estimated_cost=flt(record.amount),
+ quantity=flt(record.qty),
+ unit_of_measurement=record.uom,
+ status=record.status,
+ actual_cost=0,
+ purchase_order_amt=0,
+ purchase_order_amt_in_company_currency=0
)
procurement_record_against_mr.append(procurement_record_details)
return mr_records, procurement_record_against_mr
@@ -259,7 +274,7 @@
child.warehouse,
child.material_request,
child.material_request_item,
- child.description,
+ child.item_code,
child.stock_uom,
child.qty,
child.amount,
diff --git a/erpnext/hr/desk_page/hr/hr.json b/erpnext/hr/desk_page/hr/hr.json
index 7ac000b..1c24444 100644
--- a/erpnext/hr/desk_page/hr/hr.json
+++ b/erpnext/hr/desk_page/hr/hr.json
@@ -18,7 +18,7 @@
{
"hidden": 0,
"label": "Leaves",
- "links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Application\",\n \"name\": \"Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Allocation\",\n \"name\": \"Leave Allocation\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Type\"\n ],\n \"label\": \"Leave Policy\",\n \"name\": \"Leave Policy\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Period\",\n \"name\": \"Leave Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Type\",\n \"name\": \"Leave Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Holiday List\",\n \"name\": \"Holiday List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Compensatory Leave Request\",\n \"name\": \"Compensatory Leave Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Encashment\",\n \"name\": \"Leave Encashment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Block List\",\n \"name\": \"Leave Block List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Application\"\n ],\n \"doctype\": \"Leave Application\",\n \"is_query_report\": true,\n \"label\": \"Employee Leave Balance\",\n \"name\": \"Employee Leave Balance\",\n \"type\": \"report\"\n }\n]"
+ "links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Application\",\n \"name\": \"Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Allocation\",\n \"name\": \"Leave Allocation\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Type\"\n ],\n \"label\": \"Leave Policy\",\n \"name\": \"Leave Policy\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Period\",\n \"name\": \"Leave Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Type\",\n \"name\": \"Leave Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Holiday List\",\n \"name\": \"Holiday List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Compensatory Leave Request\",\n \"name\": \"Compensatory Leave Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Encashment\",\n \"name\": \"Leave Encashment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Block List\",\n \"name\": \"Leave Block List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Application\"\n ],\n \"doctype\": \"Leave Application\",\n \"is_query_report\": true,\n \"label\": \"Employee Leave Balance\",\n \"name\": \"Employee Leave Balance\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@@ -93,7 +93,7 @@
"idx": 0,
"is_standard": 1,
"label": "HR",
- "modified": "2020-05-28 13:36:07.710600",
+ "modified": "2020-06-10 12:41:41.695669",
"modified_by": "Administrator",
"module": "HR",
"name": "HR",
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index fb23103..6bb9af9 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -243,7 +243,6 @@
},
update_employee_advance_claimed_amount: function(frm) {
- console.log("update_employee_advance_claimed_amount")
let amount_to_be_allocated = frm.doc.grand_total;
$.each(frm.doc.advances || [], function(i, advance){
if (amount_to_be_allocated >= advance.unclaimed_amount){
@@ -295,6 +294,16 @@
frm.events.get_advances(frm);
},
+ cost_center: function(frm) {
+ frm.events.set_child_cost_center(frm);
+ },
+ set_child_cost_center: function(frm){
+ (frm.doc.expenses || []).forEach(function(d) {
+ if (!d.cost_center){
+ d.cost_center = frm.doc.cost_center;
+ }
+ });
+ },
get_taxes: function(frm) {
if(frm.doc.taxes) {
frappe.call({
@@ -338,8 +347,7 @@
frappe.ui.form.on("Expense Claim Detail", {
expenses_add: function(frm, cdt, cdn) {
- var row = frappe.get_doc(cdt, cdn);
- frm.script_manager.copy_from_first_row("expenses", row, ["cost_center"]);
+ frm.events.set_child_cost_center(frm);
},
amount: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index 3eea390..defc18b 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -258,7 +258,12 @@
var update_billing_hours = function(frm, cdt, cdn){
var child = locals[cdt][cdn];
- if(!child.billable) frappe.model.set_value(cdt, cdn, 'billing_hours', 0.0);
+ if(!child.billable) {
+ frappe.model.set_value(cdt, cdn, 'billing_hours', 0.0);
+ } else {
+ // bill all hours by default
+ frappe.model.set_value(cdt, cdn, "billing_hours", child.hours);
+ }
};
var update_time_rates = function(frm, cdt, cdn){
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 9421668..ca897dd 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -552,7 +552,8 @@
if (show_batch_dialog)
return frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
.then((r) => {
- if(r.message.has_batch_no || r.message.has_serial_no) {
+ if (r.message &&
+ (r.message.has_batch_no || r.message.has_serial_no)) {
frappe.flags.hide_serial_batch_dialog = false;
}
});
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index d04c8c2..7096c17 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -337,21 +337,17 @@
def _set_price_list(cart_settings, quotation=None):
"""Set price list based on customer or shopping cart default"""
from erpnext.accounts.party import get_default_price_list
-
- # check if customer price list exists
+ party_name = quotation.get("party_name") if quotation else get_party().get("name")
selling_price_list = None
- if quotation and quotation.get("party_name"):
- selling_price_list = frappe.db.get_value('Customer', quotation.get("party_name"), 'default_price_list')
- # else check for territory based price list
+ # check if default customer price list exists
+ if party_name:
+ selling_price_list = get_default_price_list(frappe.get_doc("Customer", party_name))
+
+ # check default price list in shopping cart
if not selling_price_list:
selling_price_list = cart_settings.price_list
- party_name = quotation.get("party_name") if quotation else get_party().get("name")
-
- if not selling_price_list and party_name:
- selling_price_list = get_default_price_list(frappe.get_doc("Customer", party_name))
-
if quotation:
quotation.selling_price_list = selling_price_list
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 93b29c8..4b8b594 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -119,11 +119,13 @@
if item_location.serial_no:
serial_nos = '\n'.join(item_location.serial_no[0: cint(stock_qty)])
+ auto_set_serial_no = frappe.db.get_single_value("Stock Settings", "automatically_set_serial_nos_based_on_fifo")
+
locations.append(frappe._dict({
'qty': qty,
'stock_qty': stock_qty,
'warehouse': item_location.warehouse,
- 'serial_no': serial_nos,
+ 'serial_no': serial_nos if auto_set_serial_no else item_doc.serial_no,
'batch_no': item_location.batch_no
}))
@@ -206,6 +208,7 @@
sle.batch_no = batch.name
and sle.`item_code`=%(item_code)s
and sle.`company` = %(company)s
+ and batch.disabled = 0
and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s
{warehouse_condition}
GROUP BY
@@ -471,4 +474,4 @@
item.material_request = location.material_request
item.serial_no = location.serial_no
item.batch_no = location.batch_no
- item.material_request_item = location.material_request_item
\ No newline at end of file
+ item.material_request_item = location.material_request_item
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index f21dc3f..11e758f 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -230,12 +230,12 @@
def get_fifo_rate(previous_stock_queue, qty):
"""get FIFO (average) Rate from Queue"""
- if qty >= 0:
+ if flt(qty) >= 0:
total = sum(f[0] for f in previous_stock_queue)
return sum(flt(f[0]) * flt(f[1]) for f in previous_stock_queue) / flt(total) if total else 0.0
else:
available_qty_for_outgoing, outgoing_cost = 0, 0
- qty_to_pop = abs(qty)
+ qty_to_pop = abs(flt(qty))
while qty_to_pop and previous_stock_queue:
batch = previous_stock_queue[0]
if 0 < batch[0] <= qty_to_pop: