Merge branch 'develop' into pr-dn-return
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 0a385d0..34c262e 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -1023,7 +1023,7 @@
return journal_entry.as_dict()
@frappe.whitelist()
-def make_reverse_journal_entry(source_name, target_doc=None, ignore_permissions=False):
+def make_reverse_journal_entry(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
def update_accounts(source, target, source_parent):
@@ -1049,6 +1049,6 @@
},
"postprocess": update_accounts,
},
- }, target_doc, ignore_permissions=ignore_permissions)
+ }, target_doc)
return doclist
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 4f6be59..2bfa4a5 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -25,6 +25,12 @@
this.frm.set_df_property("credit_to", "print_hide", 0);
}
}
+
+ // Trigger supplier event on load if supplier is available
+ // The reason for this is PI can be created from PR or PO and supplier is pre populated
+ if (this.frm.doc.supplier) {
+ this.frm.trigger('supplier');
+ }
},
refresh: function(doc) {
@@ -135,6 +141,8 @@
}
});
}
+
+ this.frm.set_df_property("tax_withholding_category", "hidden", doc.apply_tds ? 0 : 1);
},
unblock_invoice: function() {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 7b1062f..b4ee7c9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -132,6 +132,11 @@
if not self.due_date:
self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company, self.bill_date)
+ tds_category = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
+ if tds_category and not for_validate:
+ self.apply_tds = 1
+ self.tax_withholding_category = tds_category
+
super(PurchaseInvoice, self).set_missing_values(for_validate)
def check_conversion_rate(self):
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 0bd03a8..9d08d92 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -146,7 +146,7 @@
'assets': assets,
'purpose': 'Receipt',
'company': self.company,
- 'transaction_date': getdate(nowdate()),
+ 'transaction_date': getdate(self.purchase_date),
'reference_doctype': reference_doctype,
'reference_name': reference_docname
}).insert()
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index e776dc9..2555edf 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -257,7 +257,7 @@
args['second_source_condition'] = """ + ifnull((select sum(%(second_source_field)s)
from `tab%(second_source_dt)s`
where `%(second_join_field)s`="%(detail_id)s"
- and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s), 0) """ % args
+ and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s FOR UPDATE), 0)""" % args
if args['detail_id']:
if not args.get("extra_cond"): args["extra_cond"] = ""
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
index f225409..5a4a19a 100644
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ b/erpnext/loan_management/doctype/loan/test_loan.py
@@ -317,6 +317,11 @@
self.assertEqual(loan.status, 'Closed')
self.assertEquals(sum(pledged_qty.values()), 0)
+ amounts = amounts = calculate_amounts(loan.name, add_days(last_date, 6), "Regular Repayment")
+ self.assertEqual(amounts['pending_principal_amount'], 0)
+ self.assertEqual(amounts['payable_principal_amount'], 0)
+ self.assertEqual(amounts['interest_amount'], 0)
+
def test_disbursal_check_with_shortfall(self):
pledges = [{
"loan_security": "Test Security 2",
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 47fb885..97dbc44 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -327,7 +327,7 @@
if not final_due_date:
final_due_date = add_days(due_date, loan_type_details.grace_period_in_days)
- if against_loan_doc.status in ('Disbursed', 'Loan Closure Requested'):
+ if against_loan_doc.status in ('Disbursed', 'Loan Closure Requested', 'Closed'):
pending_principal_amount = against_loan_doc.total_payment - against_loan_doc.total_principal_paid - against_loan_doc.total_interest_payable
else:
pending_principal_amount = against_loan_doc.disbursed_amount
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index aa7996e..6c58f2f 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -697,7 +697,7 @@
execute:frappe.delete_doc("Report", "Department Analytics")
execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
erpnext.patches.v12_0.update_uom_conversion_factor
-execute:frappe.delete_doc_if_exists("Page", "pos") #29-05-2020
+erpnext.patches.v13_0.replace_pos_page_with_point_of_sale_page
erpnext.patches.v13_0.delete_old_purchase_reports
erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
erpnext.patches.v13_0.update_subscription
diff --git a/erpnext/patches/v13_0/replace_pos_page_with_point_of_sale_page.py b/erpnext/patches/v13_0/replace_pos_page_with_point_of_sale_page.py
new file mode 100644
index 0000000..390e217
--- /dev/null
+++ b/erpnext/patches/v13_0/replace_pos_page_with_point_of_sale_page.py
@@ -0,0 +1,6 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ if frappe.db.exists("Page", "point-of-sale"):
+ frappe.rename_doc("Page", "pos", "point-of-sale", 1, 1)
\ No newline at end of file
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 9eef16b..9ba4cdc 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -13,13 +13,15 @@
for f in fields:
doctype = f.get_link_doctype()
- # apply enable/disable filter
+ # apply enable/disable/show_in_website filter
meta = frappe.get_meta(doctype)
filters = {}
if meta.has_field('enabled'):
filters['enabled'] = 1
if meta.has_field('disabled'):
filters['disabled'] = 0
+ if meta.has_field('show_in_website'):
+ filters['show_in_website'] = 1
values = [d.name for d in frappe.get_all(doctype, filters)]
filter_data.append([f, values])
diff --git a/erpnext/regional/report/irs_1099/irs_1099.py b/erpnext/regional/report/irs_1099/irs_1099.py
index 67834d1..d3509e5 100644
--- a/erpnext/regional/report/irs_1099/irs_1099.py
+++ b/erpnext/regional/report/irs_1099/irs_1099.py
@@ -16,9 +16,15 @@
def execute(filters=None):
filters = filters if isinstance(filters, _dict) else _dict(filters)
+
if not filters:
filters.setdefault('fiscal_year', get_fiscal_year(nowdate())[0])
filters.setdefault('company', frappe.db.get_default("company"))
+
+ region = frappe.db.get_value("Company", fieldname = ["country"], filters = { "name": filters.company })
+ if region != 'United States':
+ return [],[]
+
data = []
columns = get_columns()
data = frappe.db.sql("""
diff --git a/erpnext/regional/united_states/test_united_states.py b/erpnext/regional/united_states/test_united_states.py
index 688f145..ad95010 100644
--- a/erpnext/regional/united_states/test_united_states.py
+++ b/erpnext/regional/united_states/test_united_states.py
@@ -24,7 +24,7 @@
def test_irs_1099_report(self):
make_payment_entry_to_irs_1099_supplier()
- filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company"})
+ filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company 1"})
columns, data = execute_1099_report(filters)
print(columns, data)
expected_row = {'supplier': '_US 1099 Test Supplier',
@@ -42,10 +42,10 @@
pe = frappe.new_doc("Payment Entry")
pe.payment_type = "Pay"
- pe.company = "_Test Company"
+ pe.company = "_Test Company 1"
pe.posting_date = "2016-01-10"
- pe.paid_from = "_Test Bank USD - _TC"
- pe.paid_to = "_Test Payable USD - _TC"
+ pe.paid_from = "_Test Bank USD - _TC1"
+ pe.paid_to = "_Test Payable USD - _TC1"
pe.paid_amount = 100
pe.received_amount = 100
pe.reference_no = "For IRS 1099 testing"
diff --git a/erpnext/stock/desk_page/stock/stock.json b/erpnext/stock/desk_page/stock/stock.json
index 1bf81f7..2fba5fa 100644
--- a/erpnext/stock/desk_page/stock/stock.json
+++ b/erpnext/stock/desk_page/stock/stock.json
@@ -33,7 +33,7 @@
{
"hidden": 0,
"label": "Key Reports",
- "links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]"
+ "links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Stock Qty vs Serial No Count\",\n \"name\": \"Stock Qty vs Serial No Count\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@@ -58,7 +58,7 @@
"idx": 0,
"is_standard": 1,
"label": "Stock",
- "modified": "2020-05-30 17:32:11.062681",
+ "modified": "2020-08-11 17:29:32.626067",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/__init__.py b/erpnext/stock/report/stock_qty_vs_serial_no_count/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/__init__.py
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js
new file mode 100644
index 0000000..2a0fd40
--- /dev/null
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js
@@ -0,0 +1,42 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Stock Qty vs Serial No Count"] = {
+ "filters": [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname":"warehouse",
+ "label": __("Warehouse"),
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "get_query": function() {
+ const company = frappe.query_report.get_filter_value('company');
+ return {
+ filters: { 'company': company }
+ }
+ },
+ "reqd": 1
+ },
+ ],
+
+ "formatter": function (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ if (column.fieldname == "difference" && data) {
+ if (data.difference > 0) {
+ value = "<span style='color:red'>" + value + "</span>";
+ }
+ else if (data.difference < 0) {
+ value = "<span style='color:red'>" + value + "</span>";
+ }
+ }
+ return value;
+ }
+};
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
new file mode 100644
index 0000000..c7108b5
--- /dev/null
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-07-23 19:31:32.395011",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-07-23 19:32:02.168185",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Qty vs Serial No Count",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Item",
+ "report_name": "Stock Qty vs Serial No Count",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock Manager"
+ },
+ {
+ "role": "Stock User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py
new file mode 100644
index 0000000..55f041c
--- /dev/null
+++ b/erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py
@@ -0,0 +1,80 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+ columns = get_columns()
+ data = get_data(filters.warehouse)
+ return columns, data
+
+def get_columns():
+ columns = [
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": 200
+ },
+ {
+ "label": _("Item Name"),
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "width": 200
+ },
+ {
+ "label": _("Serial No Count"),
+ "fieldname": "total",
+ "fieldtype": "Float",
+ "width": 150
+ },
+ {
+ "label": _("Stock Qty"),
+ "fieldname": "stock_qty",
+ "fieldtype": "Float",
+ "width": 150
+ },
+ {
+ "label": _("Difference"),
+ "fieldname": "difference",
+ "fieldtype": "Float",
+ "width": 150
+ },
+ ]
+
+ return columns
+
+def get_data(warehouse):
+ serial_item_list = frappe.get_all("Item", filters={
+ 'has_serial_no': True,
+ }, fields=['item_code', 'item_name'])
+
+ status_list = ['Active', 'Expired']
+ data = []
+ for item in serial_item_list:
+ total_serial_no = frappe.db.count("Serial No",
+ filters={"item_code": item.item_code, "status": ("in", status_list), "warehouse": warehouse})
+
+ actual_qty = frappe.db.get_value('Bin', fieldname=['actual_qty'],
+ filters={"warehouse": warehouse, "item_code": item.item_code})
+
+ # frappe.db.get_value returns null if no record exist.
+ if not actual_qty:
+ actual_qty = 0
+
+ difference = total_serial_no - actual_qty
+
+ row = {
+ "item_code": item.item_code,
+ "item_name": item.item_name,
+ "total": total_serial_no,
+ "stock_qty": actual_qty,
+ "difference": difference,
+ }
+
+ data.append(row)
+
+ return data
\ No newline at end of file