Merge pull request #17122 from frappe/asbasawaraj-remove-location-from-abbreviation-doctypes
fix: Removed Location from Abbreviation Update DocTypes
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 783c4b4..0d385ae 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -144,4 +144,15 @@
last_membership = get_last_membership()
if last_membership and getdate(last_membership.to_date) > getdate():
return True
- return False
\ No newline at end of file
+ return False
+
+def check_branch_compatibility_with_frappe():
+ from frappe.utils.change_log import get_versions
+ versions = get_versions()
+ frappe_branch = versions["frappe"]["branch"]
+ erpnext_branch = versions["erpnext"]["branch"]
+
+ if frappe_branch in ("hotfix", "master") and erpnext_branch == "develop":
+ raise frappe.IncompatibleApp("Frappe is on branch: {} and ERPNext is on branch: {}".format(frappe_branch, erpnext_branch))
+ if erpnext_branch in ("hotfix", "master") and frappe_branch == "develop":
+ raise frappe.IncompatibleApp("Frappe is on branch: {} and ERPNext is on branch: {}".format(frappe_branch, erpnext_branch))
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 5c76799..e719167 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -6,6 +6,7 @@
from frappe import _
from frappe.utils import flt, fmt_money, getdate, formatdate
from frappe.model.document import Document
+from frappe.model.meta import get_field_precision
from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.utils import get_fiscal_year
@@ -56,7 +57,7 @@
.format(self.voucher_type, self.voucher_no, self.account))
# Zero value transaction is not allowed
- if not (flt(self.debit) or flt(self.credit)):
+ if not (flt(self.debit, self.precision("debit")) or flt(self.credit, self.precision("credit"))):
frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}")
.format(self.voucher_type, self.voucher_no, self.account))
@@ -216,17 +217,23 @@
def update_against_account(voucher_type, voucher_no):
entries = frappe.db.get_all("GL Entry",
filters={"voucher_type": voucher_type, "voucher_no": voucher_no},
- fields=["name", "party", "against", "debit", "credit", "account"])
+ fields=["name", "party", "against", "debit", "credit", "account", "company"])
+
+ if not entries:
+ return
+ company_currency = erpnext.get_company_currency(entries[0].company)
+ precision = get_field_precision(frappe.get_meta("GL Entry")
+ .get_field("debit"), company_currency)
accounts_debited, accounts_credited = [], []
for d in entries:
- if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
- if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
+ if flt(d.debit, precision) > 0: accounts_debited.append(d.party or d.account)
+ if flt(d.credit, precision) > 0: accounts_credited.append(d.party or d.account)
for d in entries:
- if flt(d.debit > 0):
+ if flt(d.debit, precision) > 0:
new_against = ", ".join(list(set(accounts_credited)))
- if flt(d.credit > 0):
+ if flt(d.credit, precision) > 0:
new_against = ", ".join(list(set(accounts_debited)))
if d.against != new_against:
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": [
{
- "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,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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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",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "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": 1,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
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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,
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- "report_hide": 0,
- "reqd": 1,
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- "set_only_once": 1,
- "translatable": 0,
+ "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",
+ "fieldtype": "Select",
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+ "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
- },
+ },
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
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- "fieldtype": "Select",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
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+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Payment Type",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Receive\nPay\nInternal Transfer",
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+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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- "bold": 0,
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- "columns": 0,
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- },
+ },
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
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+ },
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- "allow_in_quick_entry": 0,
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"unique": 0
- },
+ },
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "columns": 0,
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- "fieldtype": "Link",
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- },
+ },
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- "allow_in_quick_entry": 0,
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+ "in_global_search": 0,
+ "in_list_view": 1,
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+ "label": "Mode of Payment",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Mode of Payment",
+ "permlevel": 0,
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+ "translatable": 0,
"unique": 0
- },
+ },
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
- "fieldname": "party_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
+ "fetch_if_empty": 0,
+ "fieldname": "party_section",
+ "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": "Payment From / To",
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"unique": 0
- },
+ },
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\ 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/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index fd462a6..5ce80d1 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -107,26 +107,28 @@
<thead>
<tr>
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
- <th style="width: 7%">{%= __("Date") %}</th>
- <th style="width: 7%">{%= __("Age (Days)") %}</th>
- <th style="width: 13%">{%= __("Reference") %}</th>
- {% if(report.report_name === "Accounts Receivable") { %}
- <th style="width: 10%">{%= __("Sales Person") %}</th>
+ <th style="width: 9%">{%= __("Date") %}</th>
+ <th style="width: 5%">{%= __("Age (Days)") %}</th>
+
+ {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
+ <th style="width: 16%">{%= __("Reference") %}</th>
+ <th style="width: 10%">{%= __("Sales Person") %}</th>
+ {% } else { %}
+ <th style="width: 26%">{%= __("Reference") %}</th>
{% } %}
{% if(!filters.show_pdc_in_print) { %}
- <th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
+ <th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
{% } %}
<th style="width: 10%; text-align: right">{%= __("Invoiced Amount") %}</th>
{% if(!filters.show_pdc_in_print) { %}
<th style="width: 10%; text-align: right">{%= __("Paid Amount") %}</th>
<th style="width: 10%; text-align: right">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
{% } %}
- <th style="width: 15%; text-align: right">{%= __("Outstanding Amount") %}</th>
+ <th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th>
{% if(filters.show_pdc_in_print) { %}
{% if(report.report_name === "Accounts Receivable") { %}
<th style="width: 10%">{%= __("Customer LPO No.") %}</th>
{% } %}
- <th style="width: 10%">{%= __("PDC/LC Date") %}</th>
<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
<th style="width: 10%">{%= __("Remaining Balance") %}</th>
@@ -155,7 +157,7 @@
{%= data[i]["voucher_no"] %}
</td>
- {% if(report.report_name === "Accounts Receivable") { %}
+ {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
<td>{%= data[i]["sales_person"] %}</td>
{% } %}
@@ -195,7 +197,6 @@
<td style="text-align: right">
{%= data[i]["po_no"] %}</td>
{% } %}
- <td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
@@ -226,7 +227,6 @@
<td style="text-align: right">
{%= data[i][__("Customer LPO")] %}</td>
{% } %}
- <td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index bbfee11..041335d 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -103,13 +103,18 @@
"options": "Sales Person"
},
{
+ "fieldname":"based_on_payment_terms",
+ "label": __("Based On Payment Terms"),
+ "fieldtype": "Check",
+ },
+ {
"fieldname":"show_pdc_in_print",
"label": __("Show PDC in Print"),
"fieldtype": "Check",
},
{
- "fieldname":"based_on_payment_terms",
- "label": __("Based On Payment Terms"),
+ "fieldname":"show_sales_person_in_print",
+ "label": __("Show Sales Person in Print"),
"fieldtype": "Check",
},
{
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/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 88c612e..e8b19b4 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
@@ -54,8 +54,10 @@
delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom
]
- row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] \
- if d.stock_uom != d.uom and d.stock_qty != 0 else [d.base_net_rate, d.base_net_amount]
+ if d.stock_uom != d.uom and d.stock_qty:
+ row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount]
+ else:
+ row += [d.base_net_rate, d.base_net_amount]
total_tax = 0
for tax in tax_columns:
@@ -108,13 +110,13 @@
conditions += """ and exists(select name from `tabSales Invoice Payment`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
-
+
if filters.get("warehouse"):
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s)"""
-
+
if filters.get("brand"):
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
@@ -131,10 +133,10 @@
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Sales Invoice")
-
+
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
-
+
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 15294f6..a425bf5 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -2,8 +2,9 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
from frappe import _
+from frappe.model.meta import get_field_precision
from frappe.utils import flt, get_datetime, format_datetime
class StockOverReturnError(frappe.ValidationError): pass
@@ -116,6 +117,10 @@
already_returned_data = already_returned_items.get(args.item_code) or {}
+ company_currency = erpnext.get_company_currency(doc.company)
+ stock_qty_precision = get_field_precision(frappe.get_meta(doc.doctype + " Item")
+ .get_field("stock_qty"), company_currency)
+
for column in fields:
returned_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
@@ -126,7 +131,7 @@
reference_qty = ref.get(column) * ref.get("conversion_factor", 1.0)
current_stock_qty = args.get(column) * args.get("conversion_factor", 1.0)
- max_returnable_qty = flt(reference_qty) - returned_qty
+ max_returnable_qty = flt(reference_qty, stock_qty_precision) - returned_qty
label = column.replace('_', ' ').title()
if reference_qty:
@@ -135,7 +140,7 @@
elif returned_qty >= reference_qty and args.get(column):
frappe.throw(_("Item {0} has already been returned")
.format(args.item_code), StockOverReturnError)
- elif abs(current_stock_qty) > max_returnable_qty:
+ elif abs(flt(current_stock_qty, stock_qty_precision)) > max_returnable_qty:
frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
.format(args.idx, max_returnable_qty, args.item_code), StockOverReturnError)
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
index 3234e7a..124910e 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
@@ -162,6 +162,8 @@
igroup.parent_item_group = mws_settings.item_group
igroup.insert()
+ item.append("item_defaults", {'company':mws_settings.company})
+
item.insert(ignore_permissions=True)
create_item_price(amazon_item_json, item.item_code)
@@ -213,7 +215,7 @@
fulfillment_channels=["MFN", "AFN"],
lastupdatedafter=after_date,
orderstatus=statuses,
- max_results='20')
+ max_results='50')
while True:
orders_list = []
@@ -432,8 +434,8 @@
return final_order_items
def get_item_code(order_item):
- asin = order_item.ASIN
- item_code = frappe.db.get_value("Item", {"amazon_item_code": asin}, "item_code")
+ sku = order_item.SellerSKU
+ item_code = frappe.db.get_value("Item", {"item_code": sku}, "item_code")
if item_code:
return item_code
@@ -451,11 +453,16 @@
shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
for shipment_item in shipment_item_list:
- charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
- fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
+ charges, fees = []
+
+ if 'ItemChargeList' in shipment_item.keys():
+ charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
+
+ if 'ItemFeeList' in shipment_item.keys():
+ fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
for charge in charges:
- if(charge.ChargeType != "Principal"):
+ if(charge.ChargeType != "Principal") and float(charge.ChargeAmount.CurrencyAmount) != 0:
charge_account = get_account(charge.ChargeType)
charges_fees.get("charges").append({
"charge_type":"Actual",
@@ -465,13 +472,14 @@
})
for fee in fees:
- fee_account = get_account(fee.FeeType)
- charges_fees.get("fees").append({
- "charge_type":"Actual",
- "account_head": fee_account,
- "tax_amount": fee.FeeAmount.CurrencyAmount,
- "description": fee.FeeType + " for " + shipment_item.SellerSKU
- })
+ if float(fee.FeeAmount.CurrencyAmount) != 0:
+ fee_account = get_account(fee.FeeType)
+ charges_fees.get("fees").append({
+ "charge_type":"Actual",
+ "account_head": fee_account,
+ "tax_amount": fee.FeeAmount.CurrencyAmount,
+ "description": fee.FeeType + " for " + shipment_item.SellerSKU
+ })
return charges_fees
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index ccdd412..dbb5aff 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -27,6 +27,8 @@
welcome_email = "erpnext.setup.utils.welcome_email"
+connect = "erpnext.check_branch_compatibility_with_frappe"
+
# setup wizard
setup_wizard_requires = "assets/erpnext/js/setup_wizard.js"
setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages"
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index c8a32f8..34d5991 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -243,6 +243,7 @@
'Purchase Order Item': [hsn_sac_field],
'Purchase Receipt Item': [hsn_sac_field],
'Purchase Invoice Item': [hsn_sac_field],
+ 'Material Request Item': [hsn_sac_field],
'Employee': [
dict(fieldname='ifsc_code', label='IFSC Code',
fieldtype='Data', insert_after='bank_ac_no', print_hide=1,
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 8321b3e..ca22aeb 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -529,7 +529,7 @@
if d.get("warehouse") and d.get("warehouse") not in warehouse:
warehouse += [d.get("warehouse")]
else:
- frappe.throw(_("Row {0}: An Reorder entry already exists for this warehouse {1}")
+ frappe.throw(_("Row {0}: Reorder entry already exists for the warehouse {1}")
.format(d.idx, d.warehouse), DuplicateReorderRows)
if d.warehouse_reorder_level and not d.warehouse_reorder_qty:
@@ -1008,4 +1008,4 @@
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..."))
diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json
index 0d60a5c..63e374f 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.json
+++ b/erpnext/stock/doctype/warehouse/warehouse.json
@@ -51,6 +51,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "description": "If blank, parent Warehouse Account or company default will be considered",
"fieldname": "warehouse_name",
"fieldtype": "Data",
"hidden": 0,
@@ -870,7 +871,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-29 06:26:48.647225",
+ "modified": "2018-08-29 06:26:49.647225",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",