pull from hotfix
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 30ae54b..5707d15 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -232,6 +232,13 @@
},
party_type: function(frm) {
+
+ let party_types = Object.keys(frappe.boot.party_account_types);
+ if(frm.doc.party_type && !party_types.includes(frm.doc.party_type)){
+ frm.set_value("party_type", "");
+ frappe.throw(__("Party can only be one of "+ party_types.join(", ")));
+ }
+
if(frm.doc.party) {
$.each(["party", "party_balance", "paid_from", "paid_to",
"paid_from_account_currency", "paid_from_account_balance",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 9354c61..96e1e1e 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1,2200 +1,2264 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2016-06-01 14:38:51.012597",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2016-06-01 14:38:51.012597",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 0,
"fields": [
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "type_of_payment",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Type of Payment",
- "length": 0,
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- "permlevel": 0,
- "precision": "",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "type_of_payment",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Type of Payment",
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+ "precision": "",
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+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
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- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "ACC-PAY-.YYYY.-",
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- "precision": "",
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- "report_hide": 0,
- "reqd": 1,
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- "set_only_once": 1,
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+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fetch_if_empty": 0,
+ "fieldname": "naming_series",
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+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 0,
+ "options": "ACC-PAY-.YYYY.-",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payment_type",
- "fieldtype": "Select",
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- "in_filter": 0,
- "in_global_search": 0,
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- "length": 0,
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+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
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+ "in_standard_filter": 1,
+ "label": "Payment Type",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Receive\nPay\nInternal Transfer",
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+ "precision": "",
+ "print_hide": 1,
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+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
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+ },
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+ },
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- },
+ },
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- "allow_in_quick_entry": 0,
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- },
+ },
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- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
- "fieldname": "party_section",
- "fieldtype": "Section Break",
- "hidden": 0,
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+ "columns": 0,
+ "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
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+ "fieldtype": "Section Break",
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+ "in_global_search": 0,
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+ },
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- "columns": 0,
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- "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.docstatus==0",
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+ },
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+ "in_global_search": 0,
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+ },
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+ "allow_bulk_edit": 0,
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+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Auto Repeat",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Auto Repeat",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
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- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Payment Entry",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
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+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Payment Entry",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
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- "allow_in_quick_entry": 0,
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+ "allow_bulk_edit": 0,
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
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+ "fetch_if_empty": 0,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
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+ "in_filter": 0,
+ "in_global_search": 0,
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"unique": 0
}
- ],
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- "image_view": 0,
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- "max_attachments": 0,
- "modified": "2019-01-15 15:58:40.742601",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Entry",
- "name_case": "",
- "owner": "Administrator",
+ ],
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+ "hide_heading": 0,
+ "hide_toolbar": 0,
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+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-03-27 17:39:54.163016",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Entry",
+ "name_case": "",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
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"write": 1
- },
+ },
{
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}
- ],
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- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 0,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
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+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title",
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+ "track_seen": 0,
"track_views": 0
}
\ 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 c94c85c..97b6036 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -468,7 +468,7 @@
cur_frm.cscript.cost_center = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
- if(d.idx == 1 && d.cost_center){
+ if(d.cost_center){
var cl = doc.items || [];
for(var i = 0; i < cl.length; i++){
if(!cl[i].cost_center) cl[i].cost_center = d.cost_center;
diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index eceabf5..23b963b 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
import erpnext
-from frappe import _
+from frappe import _, scrub
from frappe.utils import getdate, nowdate
from six import iteritems, itervalues
@@ -14,6 +14,9 @@
self.filters.from_date = getdate(self.filters.from_date or nowdate())
self.filters.to_date = getdate(self.filters.to_date or nowdate())
+ if not self.filters.get("company"):
+ self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
+
def run(self, args):
if self.filters.from_date > self.filters.to_date:
frappe.throw(_("From Date must be before To Date"))
@@ -21,10 +24,9 @@
self.filters.party_type = args.get("party_type")
self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
- discount_account_field = "discount_allowed_account" if self.filters.party_type == "Customer" \
- else "discount_received_account"
- self.round_off_account, self.write_off_account, self.discount_account = frappe.get_cached_value('Company',
- self.filters.company, ["round_off_account", "write_off_account", discount_account_field])
+ self.get_gl_entries()
+ self.get_return_invoices()
+ self.get_party_adjustment_amounts()
columns = self.get_columns()
data = self.get_data()
@@ -48,7 +50,6 @@
})
credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
- discount_allowed_or_received = "Discount Allowed" if self.filters.party_type == "Customer" else "Discount Received"
columns += [
{
@@ -79,27 +80,19 @@
"options": "currency",
"width": 120
},
- {
- "label": _(discount_allowed_or_received),
- "fieldname": "discount_amount",
+ ]
+
+ for account in self.party_adjustment_accounts:
+ columns.append({
+ "label": account,
+ "fieldname": "adj_" + scrub(account),
"fieldtype": "Currency",
"options": "currency",
- "width": 120
- },
- {
- "label": _("Write Off Amount"),
- "fieldname": "write_off_amount",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120
- },
- {
- "label": _("Other Adjustments"),
- "fieldname": "adjustment_amount",
- "fieldtype": "Currency",
- "options": "currency",
- "width": 120
- },
+ "width": 120,
+ "is_adjustment": 1
+ })
+
+ columns += [
{
"label": _("Closing Balance"),
"fieldname": "closing_balance",
@@ -119,17 +112,10 @@
return columns
def get_data(self):
- if not self.filters.get("company"):
- self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
-
company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency")
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
- self.get_gl_entries()
- self.get_return_invoices()
- self.get_party_adjustment_amounts()
-
self.party_data = frappe._dict({})
for gle in self.gl_entries:
self.party_data.setdefault(gle.party, frappe._dict({
@@ -146,7 +132,7 @@
amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
self.party_data[gle.party].closing_balance += amount
- if gle.posting_date < self.filters.from_date:
+ if gle.posting_date < self.filters.from_date or gle.is_opening == "Yes":
self.party_data[gle.party].opening_balance += amount
else:
if amount > 0:
@@ -161,9 +147,10 @@
if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))])
row.paid_amount -= total_party_adjustment
- row.discount_amount = self.party_adjustment_details.get(party, {}).get(self.discount_account, 0)
- row.write_off_amount = self.party_adjustment_details.get(party, {}).get(self.write_off_account, 0)
- row.adjustment_amount = total_party_adjustment - row.discount_amount - row.write_off_amount
+
+ adjustments = self.party_adjustment_details.get(party, {})
+ for account in self.party_adjustment_accounts:
+ row["adj_" + scrub(account)] = adjustments.get(account, 0)
out.append(row)
@@ -182,7 +169,7 @@
self.gl_entries = frappe.db.sql("""
select
gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
- gle.against_voucher, gle.debit, gle.credit {join_field}
+ gle.against_voucher, gle.debit, gle.credit, gle.is_opening {join_field}
from `tabGL Entry` gle
{join}
where
@@ -254,9 +241,10 @@
def get_party_adjustment_amounts(self):
conditions = self.prepare_conditions()
- income_or_expense = "Expense" if self.filters.party_type == "Customer" else "Income"
+ income_or_expense = "Expense Account" if self.filters.party_type == "Customer" else "Income Account"
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
+ round_off_account = frappe.get_cached_value('Company', self.filters.company, "round_off_account")
gl_entries = frappe.db.sql("""
select
@@ -267,7 +255,7 @@
docstatus < 2
and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
- where acc.name = gle.account and acc.root_type = '{income_or_expense}'
+ where acc.name = gle.account and acc.account_type = '{income_or_expense}'
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2
) and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle
@@ -277,6 +265,7 @@
""".format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True)
self.party_adjustment_details = {}
+ self.party_adjustment_accounts = set()
adjustment_voucher_entries = {}
for gle in gl_entries:
adjustment_voucher_entries.setdefault((gle.voucher_type, gle.voucher_no), [])
@@ -288,12 +277,12 @@
has_irrelevant_entry = False
for gle in voucher_gl_entries:
- if gle.account == self.round_off_account:
+ if gle.account == round_off_account:
continue
elif gle.party:
parties.setdefault(gle.party, 0)
parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr)
- elif frappe.get_cached_value("Account", gle.account, "root_type") == income_or_expense:
+ elif frappe.get_cached_value("Account", gle.account, "account_type") == income_or_expense:
accounts.setdefault(gle.account, 0)
accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
else:
@@ -303,11 +292,13 @@
if len(parties) == 1:
party = parties.keys()[0]
for account, amount in iteritems(accounts):
+ self.party_adjustment_accounts.add(account)
self.party_adjustment_details.setdefault(party, {})
self.party_adjustment_details[party].setdefault(account, 0)
self.party_adjustment_details[party][account] += amount
elif len(accounts) == 1 and not has_irrelevant_entry:
account = accounts.keys()[0]
+ self.party_adjustment_accounts.add(account)
for party, amount in iteritems(parties):
self.party_adjustment_details.setdefault(party, {})
self.party_adjustment_details[party].setdefault(account, 0)
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index ad9d64b..930ecd3 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -377,7 +377,7 @@
for d in doc:
_rename_record(d)
- for dt in ["Warehouse", "Account", "Cost Center", "Department", "Location",
+ for dt in ["Warehouse", "Account", "Cost Center", "Department",
"Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
_rename_records(dt)
frappe.db.commit()
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index b08ba86..66f8b09 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -998,4 +998,4 @@
variant.save()
count+=1
if publish_progress:
- frappe.publish_progress(count*100/len(variants), title = _("Updating Variants..."))
\ No newline at end of file
+ frappe.publish_progress(count*100/len(variants), title = _("Updating Variants..."))