fixed merge conflict
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index ee4ca0c..b67d2bd 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '11.1.17'
+__version__ = '11.1.20'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index f566ec8..e264467 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -7,6 +7,7 @@
from frappe.utils import flt, fmt_money, getdate, formatdate
from frappe.model.document import Document
from frappe.model.naming import set_name_from_naming_options
+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
@@ -63,7 +64,7 @@
.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))
@@ -223,17 +224,23 @@
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,
- "remember_last_selected_value": 0,
- "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",
- "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": "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,
+ "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",
+ "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": "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",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "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",
- "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": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "payment_type",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "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",
+ "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": 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": "column_break_5",
- "fieldtype": "Column 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,
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "column_break_5",
+ "fieldtype": "Column 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,
+ "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": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Posting Date",
- "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": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Today",
+ "fetch_if_empty": 0,
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Posting Date",
+ "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": 1,
+ "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": "company",
- "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": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "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": "company",
+ "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": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 1,
+ "report_hide": 0,
+ "reqd": 1,
+ "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": "cost_center",
- "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": "Cost Center",
- "length": 0,
- "no_copy": 0,
- "options": "Cost Center",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "cost_center",
+ "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": "Cost Center",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Cost Center",
+ "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": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Mode of Payment",
- "length": 0,
- "no_copy": 0,
- "options": "Mode of Payment",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Mode of Payment",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Mode of Payment",
+ "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": 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,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payment From / To",
- "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,
+ "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)",
+ "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",
+ "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": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.docstatus==0",
- "fieldname": "party_type",
- "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": 1,
- "label": "Party Type",
- "length": 0,
- "no_copy": 0,
- "options": "DocType",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 65a1b98..bd84506 100644
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- "ignore_user_permissions": 0,
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "auto_repeat",
+ "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": "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": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: doc.auto_repeat",
- "fieldname": "update_auto_repeat_reference",
- "fieldtype": "Button",
- "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": "Update Auto Repeat Reference",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval: doc.auto_repeat",
+ "fetch_if_empty": 0,
+ "fieldname": "update_auto_repeat_reference",
+ "fieldtype": "Button",
+ "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": "Update Auto Repeat Reference",
+ "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
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 204,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2019-02-13 00:55:15.530604",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-file-text",
+ "idx": 204,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-04-11 16:08:22.288425",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Invoice",
+ "name_case": "Title Case",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "supplier",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 0,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "supplier",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 0,
"track_views": 0
}
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 76494d2..dde12d7 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -344,6 +344,7 @@
pi = frappe.copy_doc(test_records[0])
pi.disable_rounded_total = 1
+ pi.allocate_advances_automatically = 0
pi.append("advances", {
"reference_type": "Journal Entry",
"reference_name": jv.name,
@@ -383,6 +384,7 @@
pi = frappe.copy_doc(test_records[0])
pi.disable_rounded_total = 1
+ pi.allocate_advances_automatically = 0
pi.append("advances", {
"reference_type": "Journal Entry",
"reference_name": jv.name,
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index aa7a030..151be53 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3621,6 +3621,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": 1,
"fieldname": "allocate_advances_automatically",
"fieldtype": "Check",
"hidden": 0,
@@ -5742,7 +5743,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2019-03-17 18:56:51.265257",
+ "modified": "2019-03-18 18:56:51.265257",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index bb18dff..74c5f0e 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -913,6 +913,7 @@
jv.submit()
si = frappe.copy_doc(test_records[0])
+ si.allocate_advances_automatically = 0
si.append("advances", {
"doctype": "Sales Invoice Advance",
"reference_type": "Journal Entry",
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 dce7e75..3d19402 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -117,13 +117,18 @@
"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/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
index e55c022..8ca466e 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -55,12 +55,15 @@
supplier = supplier_map[d]
tds_doc = tds_docs[supplier.tax_withholding_category]
- account = [i.account for i in tds_doc.accounts if i.company == filters.company][0]
+ account_list = [i.account for i in tds_doc.accounts if i.company == filters.company]
+
+ if account_list:
+ account = account_list[0]
for k in gle_map[d]:
if k.party == supplier_map[d] and k.credit > 0:
total_amount_credited += k.credit
- elif k.account == account and k.credit > 0:
+ elif account_list and k.account == account and k.credit > 0:
tds_deducted = k.credit
total_amount_credited += k.credit
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index f68cfc3..e9a0f70 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -206,12 +206,10 @@
erpnext.asset.set_accululated_depreciation(frm);
},
- depreciation_method: function(frm) {
- frm.events.make_schedules_editable(frm);
- },
-
make_schedules_editable: function(frm) {
- var is_editable = frm.doc.depreciation_method==="Manual" ? true : false;
+ var is_editable = frm.doc.finance_books.filter(d => d.depreciation_method == "Manual").length > 0
+ ? true : false;
+
frm.toggle_enable("schedules", is_editable);
frm.fields_dict["schedules"].grid.toggle_enable("schedule_date", is_editable);
frm.fields_dict["schedules"].grid.toggle_enable("depreciation_amount", is_editable);
@@ -296,6 +294,44 @@
})
frm.toggle_reqd("finance_books", frm.doc.calculate_depreciation);
+ },
+
+ set_depreciation_rate: function(frm, row) {
+ if (row.total_number_of_depreciations && row.frequency_of_depreciation) {
+ frappe.call({
+ method: "get_depreciation_rate",
+ doc: frm.doc,
+ args: row,
+ callback: function(r) {
+ if (r.message) {
+ frappe.model.set_value(row.doctype, row.name, "rate_of_depreciation", r.message);
+ }
+ }
+ });
+ }
+ }
+});
+
+frappe.ui.form.on('Asset Finance Book', {
+ depreciation_method: function(frm, cdt, cdn) {
+ const row = locals[cdt][cdn];
+ frm.events.set_depreciation_rate(frm, row);
+ frm.events.make_schedules_editable(frm);
+ },
+
+ expected_value_after_useful_life: function(frm, cdt, cdn) {
+ const row = locals[cdt][cdn];
+ frm.events.set_depreciation_rate(frm, row);
+ },
+
+ frequency_of_depreciation: function(frm, cdt, cdn) {
+ const row = locals[cdt][cdn];
+ frm.events.set_depreciation_rate(frm, row);
+ },
+
+ total_number_of_depreciations: function(frm, cdt, cdn) {
+ const row = locals[cdt][cdn];
+ frm.events.set_depreciation_rate(frm, row);
}
});
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index cfacb5a..8011038 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -3,8 +3,9 @@
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe, erpnext
+import frappe, erpnext, math, json
from frappe import _
+from six import string_types
from frappe.utils import flt, add_months, cint, nowdate, getdate, today, date_diff
from frappe.model.document import Document
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
@@ -20,6 +21,7 @@
self.validate_item()
self.set_missing_values()
if self.calculate_depreciation:
+ self.set_depreciation_rate()
self.make_depreciation_schedule()
self.set_accumulated_depreciation()
else:
@@ -89,17 +91,22 @@
if self.is_existing_asset:
return
- date = nowdate()
docname = self.purchase_receipt or self.purchase_invoice
if docname:
doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice'
date = frappe.db.get_value(doctype, docname, 'posting_date')
- if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(date):
+ if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(self.purchase_date):
frappe.throw(_("Available-for-use Date should be after purchase date"))
+ def set_depreciation_rate(self):
+ for d in self.get("finance_books"):
+ d.rate_of_depreciation = self.get_depreciation_rate(d)
+
def make_depreciation_schedule(self):
- if self.depreciation_method != 'Manual':
+ depreciation_method = [d.depreciation_method for d in self.finance_books]
+
+ if 'Manual' not in depreciation_method:
self.schedules = []
if not self.get("schedules") and self.available_for_use_date:
@@ -254,14 +261,16 @@
return flt(self.get('finance_books')[cint(idx)-1].value_after_depreciation)
def get_depreciation_amount(self, depreciable_value, total_number_of_depreciations, row):
- percentage_value = 100.0 if row.depreciation_method == 'Written Down Value' else 200.0
+ if row.depreciation_method in ["Straight Line", "Manual"]:
+ amt = (flt(self.gross_purchase_amount) - flt(row.expected_value_after_useful_life) -
+ flt(self.opening_accumulated_depreciation))
- factor = percentage_value / cint(total_number_of_depreciations)
- depreciation_amount = flt(depreciable_value * factor / 100, 0)
-
- value_after_depreciation = flt(depreciable_value) - depreciation_amount
- if value_after_depreciation < flt(row.expected_value_after_useful_life):
- depreciation_amount = flt(depreciable_value) - flt(row.expected_value_after_useful_life)
+ depreciation_amount = amt * row.rate_of_depreciation
+ else:
+ depreciation_amount = flt(depreciable_value) * (flt(row.rate_of_depreciation) / 100)
+ value_after_depreciation = flt(depreciable_value) - depreciation_amount
+ if value_after_depreciation < flt(row.expected_value_after_useful_life):
+ depreciation_amount = flt(depreciable_value) - flt(row.expected_value_after_useful_life)
return depreciation_amount
@@ -394,6 +403,32 @@
make_gl_entries(gl_entries)
self.db_set('booked_fixed_asset', 1)
+ def get_depreciation_rate(self, args):
+ if isinstance(args, string_types):
+ args = json.loads(args)
+
+ number_of_depreciations_booked = 0
+ if self.is_existing_asset:
+ number_of_depreciations_booked = self.number_of_depreciations_booked
+
+ float_precision = cint(frappe.db.get_default("float_precision")) or 2
+ tot_no_of_depreciation = flt(args.get("total_number_of_depreciations")) - flt(number_of_depreciations_booked)
+
+ if args.get("depreciation_method") in ["Straight Line", "Manual"]:
+ return 1.0 / tot_no_of_depreciation
+
+ if args.get("depreciation_method") == 'Double Declining Balance':
+ return 200.0 / args.get("total_number_of_depreciations")
+
+ if args.get("depreciation_method") == "Written Down Value" and not args.get("rate_of_depreciation"):
+ no_of_years = flt(args.get("total_number_of_depreciations") * flt(args.get("frequency_of_depreciation"))) / 12
+ value = flt(args.get("expected_value_after_useful_life")) / flt(self.gross_purchase_amount)
+
+ # square root of flt(salvage_value) / flt(asset_cost)
+ depreciation_rate = math.pow(value, 1.0/flt(no_of_years, 2))
+
+ return 100 * (1 - flt(depreciation_rate, float_precision))
+
def update_maintenance_status():
assets = frappe.get_all('Asset', filters = {'docstatus': 1, 'maintenance_required': 1})
@@ -480,7 +515,6 @@
@frappe.whitelist()
def transfer_asset(args):
- import json
args = json.loads(args)
if args.get('serial_no'):
@@ -557,4 +591,4 @@
return je
def is_cwip_accounting_disabled():
- return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting"))
\ No newline at end of file
+ return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting"))
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index a12348e..985097b 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -160,9 +160,9 @@
asset.save()
expected_schedules = [
- ["2020-06-06", 66667.0, 66667.0],
- ["2021-04-06", 22222.0, 88889.0],
- ["2022-02-06", 1111.0, 90000.0]
+ ["2020-06-06", 66666.67, 66666.67],
+ ["2021-04-06", 22222.22, 88888.89],
+ ["2022-02-06", 1111.11, 90000.0]
]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
@@ -192,8 +192,8 @@
asset.save()
expected_schedules = [
- ["2020-06-06", 33333.0, 83333.0],
- ["2021-04-06", 6667.0, 90000.0]
+ ["2020-06-06", 33333.33, 83333.33],
+ ["2021-04-06", 6666.67, 90000.0]
]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
@@ -209,7 +209,7 @@
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
- asset.purchase_date = '2020-06-06'
+ asset.purchase_date = '2020-01-30'
asset.is_existing_asset = 0
asset.available_for_use_date = "2020-01-30"
asset.append("finance_books", {
@@ -244,7 +244,7 @@
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
- asset.purchase_date = '2020-06-06'
+ asset.purchase_date = '2020-01-30'
asset.available_for_use_date = "2020-01-30"
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
@@ -277,6 +277,37 @@
self.assertEqual(gle, expected_gle)
self.assertEqual(asset.get("value_after_depreciation"), 0)
+ def test_depreciation_entry_for_wdv(self):
+ pr = make_purchase_receipt(item_code="Macbook Pro",
+ qty=1, rate=8000.0, location="Test Location")
+
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
+ asset = frappe.get_doc('Asset', asset_name)
+ asset.calculate_depreciation = 1
+ asset.available_for_use_date = '2030-06-06'
+ asset.purchase_date = '2030-06-06'
+ asset.append("finance_books", {
+ "expected_value_after_useful_life": 1000,
+ "depreciation_method": "Written Down Value",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 12,
+ "depreciation_start_date": "2030-12-31"
+ })
+ asset.save(ignore_permissions=True)
+
+ self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
+
+ expected_schedules = [
+ ["2030-12-31", 4000.0, 4000.0],
+ ["2031-12-31", 2000.0, 6000.0],
+ ["2032-12-31", 1000.0, 7000.0],
+ ]
+
+ schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
+ for d in asset.get("schedules")]
+
+ self.assertEqual(schedules, expected_schedules)
+
def test_depreciation_entry_cancellation(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=1, rate=100000.0, location="Test Location")
diff --git a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
index f75c851..c80f95e 100644
--- a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+++ b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,11 +15,13 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "finance_book",
"fieldtype": "Link",
"hidden": 0,
@@ -42,14 +45,17 @@
"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,
+ "fetch_if_empty": 0,
"fieldname": "depreciation_method",
"fieldtype": "Select",
"hidden": 0,
@@ -73,14 +79,17 @@
"reqd": 1,
"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,
+ "fetch_if_empty": 0,
"fieldname": "total_number_of_depreciations",
"fieldtype": "Int",
"hidden": 0,
@@ -103,14 +112,17 @@
"reqd": 1,
"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,
+ "fetch_if_empty": 0,
"fieldname": "column_break_5",
"fieldtype": "Column Break",
"hidden": 0,
@@ -133,14 +145,17 @@
"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,
+ "fetch_if_empty": 0,
"fieldname": "frequency_of_depreciation",
"fieldtype": "Int",
"hidden": 0,
@@ -163,15 +178,18 @@
"reqd": 1,
"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,
"depends_on": "eval:parent.doctype == 'Asset'",
+ "fetch_if_empty": 0,
"fieldname": "depreciation_start_date",
"fieldtype": "Date",
"hidden": 0,
@@ -194,16 +212,19 @@
"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,
"default": "0",
"depends_on": "eval:parent.doctype == 'Asset'",
+ "fetch_if_empty": 0,
"fieldname": "expected_value_after_useful_life",
"fieldtype": "Currency",
"hidden": 0,
@@ -227,14 +248,17 @@
"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,
+ "fetch_if_empty": 0,
"fieldname": "value_after_depreciation",
"fieldtype": "Currency",
"hidden": 1,
@@ -258,20 +282,54 @@
"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,
+ "depends_on": "eval:doc.depreciation_method == 'Written Down Value'",
+ "description": "In Percentage",
+ "fetch_if_empty": 0,
+ "fieldname": "rate_of_depreciation",
+ "fieldtype": "Percent",
+ "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": "Rate of Depreciation",
+ "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
}
],
"has_web_view": 0,
- "hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
- "image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-05-12 14:56:44.800046",
+ "modified": "2019-04-09 19:45:14.523488",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Finance Book",
@@ -280,10 +338,10 @@
"permissions": [],
"quick_entry": 1,
"read_only": 0,
- "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index b745074..fd95486 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -382,7 +382,9 @@
def postprocess(source, target):
set_missing_values(source, target)
#Get the advance paid Journal Entries in Purchase Invoice Advance
- target.set_advances()
+
+ if target.get("allocate_advances_automatically"):
+ target.set_advances()
def update_item(obj, target, source_parent):
target.amount = flt(obj.amount) - flt(obj.billed_amt)
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index feac856..b82987a 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)
@@ -239,6 +244,10 @@
doc.paid_amount = -1 * source.paid_amount
doc.base_paid_amount = -1 * source.base_paid_amount
+ if doc.get("is_return") and hasattr(doc, "packed_items"):
+ for d in doc.get("packed_items"):
+ d.qty = d.qty * -1
+
doc.discount_amount = -1 * source.discount_amount
doc.run_method("calculate_taxes_and_totals")
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
index 1edc102..10e3071 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
@@ -65,7 +65,7 @@
if not frappe.get_value("Item Group",{"name": "WooCommerce Products"}):
item_group = frappe.new_doc("Item Group")
item_group.item_group_name = "WooCommerce Products"
- item_group.parent_item_group = "All Item Groups"
+ item_group.parent_item_group = _("All Item Groups")
item_group.save()
diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
index 84255b29..288ebc4 100644
--- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
+++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
@@ -49,7 +49,7 @@
var disable = function(frm){
var doc = frm.doc;
frappe.call({
- method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
+ method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
args: {status: 1, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
callback: function(){
cur_frm.reload_doc();
@@ -60,7 +60,7 @@
var enable = function(frm){
var doc = frm.doc;
frappe.call({
- method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
+ method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
args: {status: 0, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
callback: function(){
cur_frm.reload_doc();
diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
index 727d035..6504994 100644
--- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
+++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
@@ -111,7 +111,7 @@
frappe.db.set_value("Healthcare Service Unit Type", doc_name, "item_code", item_code)
@frappe.whitelist()
-def disable_enable(status, doc_name, item, is_billable):
+def disable_enable(status, doc_name, item=None, is_billable=None):
frappe.db.set_value("Healthcare Service Unit Type", doc_name, "disabled", status)
if(is_billable == 1):
frappe.db.set_value("Item", item, "disabled", status)
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 7c47d0e..f542fa1 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -513,7 +513,7 @@
department_employees = frappe.db.sql_list("""select name from tabEmployee where department=%s
and company=%s""", (department, company))
- filter_conditions = "employee in (\"%s\")" % '", "'.join(department_employees)
+ filter_conditions = " and employee in (\"%s\")" % '", "'.join(department_employees)
add_leaves(events, start, end, filter_conditions=filter_conditions)
def add_leaves(events, start, end, filter_conditions=None):
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py
index b7eae38..b47e2b4 100644
--- a/erpnext/hr/doctype/training_feedback/training_feedback.py
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.py
@@ -15,9 +15,11 @@
def on_submit(self):
training_event = frappe.get_doc("Training Event", self.training_event)
+ status = None
for e in training_event.employees:
if e.employee == self.employee:
- training_event.status = 'Feedback Submitted'
+ status = 'Feedback Submitted'
break
- training_event.save()
+ if status:
+ frappe.db.set_value("Training Event", self.training_event, "status", status)
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index ffa3962..7f7a643 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -620,7 +620,7 @@
is_stock_item=is_stock_item,
qty_field="stock_qty",
select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing,
- (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""")
+ (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""")
items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
elif fetch_scrap_items:
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 7bdde54..c5d61f1 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -568,7 +568,7 @@
execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
-erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09
+erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01
erpnext.patches.v11_0.drop_column_max_days_allowed
erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
@@ -595,3 +595,4 @@
erpnext.patches.v12_0.stock_entry_enhancements
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
+erpnext.patches.v11_1.set_variant_based_on
diff --git a/erpnext/patches/v11_1/set_variant_based_on.py b/erpnext/patches/v11_1/set_variant_based_on.py
new file mode 100644
index 0000000..019eefd
--- /dev/null
+++ b/erpnext/patches/v11_1/set_variant_based_on.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.db.sql("""update tabItem set variant_based_on = 'Item Attribute'
+ where ifnull(variant_based_on, '') = ''
+ and (has_variants=1 or ifnull(variant_of, '') != '')
+ """)
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py
index dc454b5..bd33694 100644
--- a/erpnext/projects/doctype/task/test_task.py
+++ b/erpnext/projects/doctype/task/test_task.py
@@ -117,4 +117,4 @@
if save:
task.save()
- return task
\ No newline at end of file
+ return task
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
index 214dcef..b427600 100644
--- a/erpnext/projects/report/billing_summary.py
+++ b/erpnext/projects/report/billing_summary.py
@@ -31,20 +31,20 @@
"width": 150
},
{
- "label": _("Total Billable Hours"),
- "fieldtype": "Int",
+ "label": _("Billable Hours"),
+ "fieldtype": "Float",
"fieldname": "total_billable_hours",
"width": 50
},
{
- "label": _("Total Hours"),
- "fieldtype": "Int",
+ "label": _("Working Hours"),
+ "fieldtype": "Float",
"fieldname": "total_hours",
"width": 50
},
{
"label": _("Amount"),
- "fieldtype": "Int",
+ "fieldtype": "Currency",
"fieldname": "amount",
"width": 100
}
@@ -54,6 +54,9 @@
data = []
record = get_records(filters)
+ billable_hours_worked = 0
+ hours_worked = 0
+ working_cost = 0
for entries in record:
total_hours = 0
total_billable_hours = 0
@@ -67,16 +70,28 @@
from_date = frappe.utils.get_datetime(filters.from_date)
to_date = frappe.utils.get_datetime(filters.to_date)
- if time_start <= from_date and time_end <= to_date:
+ if time_start <= from_date and time_end >= from_date:
total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
time_end, from_date, total_hours, total_billable_hours, total_amount)
+
+ billable_hours_worked += total_billable_hours
+ hours_worked += total_hours
+ working_cost += total_amount
elif time_start >= from_date and time_end >= to_date:
total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
to_date, time_start, total_hours, total_billable_hours, total_amount)
+
+ billable_hours_worked += total_billable_hours
+ hours_worked += total_hours
+ working_cost += total_amount
elif time_start >= from_date and time_end <= to_date:
total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
time_end, time_start, total_hours, total_billable_hours, total_amount)
+ billable_hours_worked += total_billable_hours
+ hours_worked += total_hours
+ working_cost += total_amount
+
row = {
"employee": entries.employee,
"employee_name": entries.employee_name,
@@ -90,12 +105,20 @@
data.append(row)
entries_exists = False
+ total = {
+ "total_billable_hours": billable_hours_worked,
+ "total_hours": hours_worked,
+ "amount": working_cost
+ }
+ if billable_hours_worked !=0 or hours_worked !=0 or working_cost !=0:
+ data.append(total)
return data
def get_records(filters):
record_filters = [
["start_date", "<=", filters.to_date],
- ["end_date", ">=", filters.from_date]
+ ["end_date", ">=", filters.from_date],
+ ["docstatus", "=", 1]
]
if "employee" in filters:
diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
index 65c2a69..13f49ed 100644
--- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
+++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
@@ -15,14 +15,14 @@
fieldname:"from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.datetime.get_today(),
+ default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
reqd: 1
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
- default: frappe.datetime.add_days(frappe.datetime.get_today(), 30),
+ default: frappe.datetime.add_days(frappe.datetime.month_start(), -1),
reqd: 1
},
]
diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.js b/erpnext/projects/report/project_billing_summary/project_billing_summary.js
index 62362c3..caac1d8 100644
--- a/erpnext/projects/report/project_billing_summary/project_billing_summary.js
+++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.js
@@ -15,14 +15,14 @@
fieldname:"from_date",
label: __("From Date"),
fieldtype: "Date",
- default: frappe.datetime.get_today(),
+ default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
reqd: 1
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
- default: frappe.datetime.add_days(frappe.datetime.get_today(), 30),
+ default: frappe.datetime.add_days(frappe.datetime.month_start(),-1),
reqd: 1
},
]
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index bad99ba..6b583af 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -93,7 +93,7 @@
def make_custom_fields(update=True):
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
- allow_on_submit=1, print_hide=1)
+ allow_on_submit=1, print_hide=1, fetch_if_empty=1)
nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is nil rated or exempted',
fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code',
print_hide=1)
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index 935077b..b725b96 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -184,11 +184,7 @@
<UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
<PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate) }}</PrezzoUnitario>
{{ render_discount_or_margin(item) }}
- {%- if (item.discount_amount or item.rate_with_margin) %}
- <PrezzoTotale>{{ format_float(item.net_amount) }}</PrezzoTotale>
- {%- else %}
- <PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
- {%- endif %}
+ <PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
<AliquotaIVA>{{ format_float(item.tax_rate) }}</AliquotaIVA>
{%- if item.tax_exemption_reason %}
<Natura>{{ item.tax_exemption_reason.split("-")[0] }}</Natura>
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 7eab352..c38f739 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -611,7 +611,8 @@
def postprocess(source, target):
set_missing_values(source, target)
#Get the advance paid Journal Entries in Sales Invoice Advance
- target.set_advances()
+ if target.get("allocate_advances_automatically"):
+ target.set_advances()
def set_missing_values(source, target):
target.is_pos = 0
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index 7c3cf5b..508daf8 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -39,7 +39,7 @@
if display_items_in_stock == 0:
- res = frappe.db.sql("""select i.name as item_code, i.item_name, i.image as item_image,
+ res = frappe.db.sql("""select i.name as item_code, i.item_name, i.image as item_image, i.idx as idx,
i.is_stock_item, item_det.price_list_rate, item_det.currency
from `tabItem` i LEFT JOIN
(select item_code, price_list_rate, currency from
@@ -64,7 +64,7 @@
}
elif display_items_in_stock == 1:
- query = """select i.name as item_code, i.item_name, i.image as item_image,
+ query = """select i.name as item_code, i.item_name, i.image as item_image, i.idx as idx,
i.is_stock_item, item_det.price_list_rate, item_det.currency
from `tabItem` i LEFT JOIN
(select item_code, price_list_rate, currency from
@@ -83,7 +83,7 @@
where
i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1
and i.item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt})
- and {condition} limit {start}, {page_length}""".format
+ and {condition} order by idx desc limit {start}, {page_length}""".format
(start=start,page_length=page_length,lft=lft, rgt=rgt, condition=condition),
{
'price_list': price_list,
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 52c9c5a..3ebd71d 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -380,7 +380,7 @@
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/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 0395d1d..37df150 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -12,7 +12,6 @@
from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
from erpnext.shopping_cart.product_info import set_product_info_for_website
from erpnext.utilities.product import get_qty_in_stock
-from frappe.utils.html_utils import clean_html
class ItemGroup(NestedSet, WebsiteGenerator):
nsm_parent_field = 'parent_item_group'
@@ -27,7 +26,6 @@
def validate(self):
super(ItemGroup, self).validate()
- self.description = clean_html(self.description)
self.make_route()
def on_update(self):
diff --git a/erpnext/setup/doctype/sales_person/sales_person.json b/erpnext/setup/doctype/sales_person/sales_person.json
index 5a32028..27f79eb 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.json
+++ b/erpnext/setup/doctype/sales_person/sales_person.json
@@ -1,579 +1,579 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:sales_person_name",
- "beta": 0,
- "creation": "2013-01-10 16:34:24",
- "custom": 0,
- "description": "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:sales_person_name",
+ "beta": 0,
+ "creation": "2013-01-10 16:34:24",
+ "custom": 0,
+ "description": "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "name_and_employee_id",
- "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": "Name and Employee ID",
- "length": 0,
- "no_copy": 0,
- "options": "icon-user",
- "permlevel": 0,
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "name_and_employee_id",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
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+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Set targets Item Group-wise for this Sales Person.",
+ "fetch_if_empty": 0,
+ "fieldname": "target_details_section_break",
+ "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": "Sales Person Targets",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "icon-bullseye",
+ "permlevel": 0,
+ "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": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "targets",
- "fieldtype": "Table",
- "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": "Targets",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "target_details",
- "oldfieldtype": "Table",
- "options": "Target Detail",
- "permlevel": 0,
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "targets",
+ "fieldtype": "Table",
+ "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": "Targets",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "target_details",
+ "oldfieldtype": "Table",
+ "options": "Target Detail",
+ "permlevel": 0,
+ "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
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "icon-user",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-21 16:26:01.706129",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Sales Person",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-user",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-03-22 16:26:01.706129",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Sales Person",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Master Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Master Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "parent_sales_person",
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 1,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "parent_sales_person",
+ "show_name_in_global_search": 1,
+ "sort_order": "ASC",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sales_person/sales_person.py b/erpnext/setup/doctype/sales_person/sales_person.py
index ab65f74..3379534 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.py
+++ b/erpnext/setup/doctype/sales_person/sales_person.py
@@ -21,18 +21,18 @@
self.load_dashboard_info()
def load_dashboard_info(self):
- company_default_currency = get_default_currency()
+ company_default_currency = get_default_currency()
allocated_amount = frappe.db.sql("""
select sum(allocated_amount)
- from `tabSales Team`
+ from `tabSales Team`
where sales_person = %s and docstatus=1 and parenttype = 'Sales Order'
""",(self.sales_person_name))
info = {}
info["allocated_amount"] = flt(allocated_amount[0][0]) if allocated_amount else 0
info["currency"] = company_default_currency
-
+
self.set_onload('dashboard_info', info)
def on_update(self):
@@ -48,10 +48,11 @@
return frappe.db.get_value("User", user, "email") or user
def validate_employee_id(self):
- sales_person = frappe.db.get_value("Sales Person", {"employee": self.employee})
-
- if sales_person and sales_person != self.name:
- frappe.throw(_("Another Sales Person {0} exists with the same Employee id").format(sales_person))
+ if self.employee:
+ sales_person = frappe.db.get_value("Sales Person", {"employee": self.employee})
+
+ if sales_person and sales_person != self.name:
+ frappe.throw(_("Another Sales Person {0} exists with the same Employee id").format(sales_person))
def on_doctype_update():
frappe.db.add_index("Sales Person", ["lft", "rgt"])
@@ -65,7 +66,7 @@
from
`tabSales Order` dt, `tabSales Team` st
where
- st.sales_person = %s and st.parent = dt.name and dt.transaction_date > date_sub(curdate(), interval 1 year)
+ st.sales_person = %s and st.parent = dt.name and dt.transaction_date > date_sub(curdate(), interval 1 year)
group by dt.transaction_date ''', name)))
sales_invoice = dict(frappe.db.sql('''select
@@ -75,7 +76,7 @@
where
st.sales_person = %s and st.parent = dt.name and dt.posting_date > date_sub(curdate(), interval 1 year)
group by dt.posting_date ''', name))
-
+
for key in sales_invoice:
if out.get(key):
out[key] += sales_invoice[key]
@@ -97,5 +98,3 @@
out[key] = delivery_note[key]
return out
-
-
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 25c7f44..9d0bd9d 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1781,7 +1781,7 @@
"report_hide": 0,
"reqd": 0,
"search_index": 0,
- "set_only_once": 1,
+ "set_only_once": 0,
"translatable": 0,
"unique": 0
},
@@ -4272,7 +4272,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2019-03-08 11:47:59.269724",
+ "modified": "2019-04-08 11:47:59.269724",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index a108305..c07dc15 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -49,9 +49,6 @@
self.set_onload('stock_exists', self.stock_ledger_created())
self.set_asset_naming_series()
- if self.is_fixed_asset:
- asset = self.asset_exists()
- self.set_onload("asset_exists", True if asset else False)
def set_asset_naming_series(self):
if not hasattr(self, '_asset_naming_series'):
@@ -120,6 +117,7 @@
self.validate_stock_exists_for_template_item()
self.validate_attributes()
self.validate_variant_attributes()
+ self.validate_variant_based_on_change()
self.validate_website_image()
self.make_thumbnail()
self.validate_fixed_asset()
@@ -127,6 +125,7 @@
self.validate_uom_conversion_factor()
self.validate_item_defaults()
self.validate_customer_provided_part()
+ self.update_defaults_from_item_group()
self.validate_stock_for_has_batch_and_has_serial()
if not self.get("__islocal"):
@@ -759,11 +758,10 @@
frappe.throw(
_('Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item'))
- def asset_exists(self):
- if not hasattr(self, '_asset_created'):
- self._asset_created = frappe.db.get_all("Asset",
- filters={"item_code": self.name, "docstatus": 1}, limit=1)
- return self._asset_created
+ def validate_variant_based_on_change(self):
+ if not self.is_new() and (self.variant_of or (self.has_variants and frappe.get_all("Item", {"variant_of": self.name}))):
+ if self.variant_based_on != frappe.db.get_value("Item", self.name, "variant_based_on"):
+ frappe.throw(_("Variant Based On cannot be changed"))
def validate_uom(self):
if not self.get("__islocal"):
@@ -785,10 +783,13 @@
d.conversion_factor = value
def validate_attributes(self):
+ if not (self.has_variants or self.variant_of):
+ return
+
if not self.variant_based_on:
self.variant_based_on = 'Item Attribute'
- if (self.has_variants or self.variant_of) and self.variant_based_on == 'Item Attribute':
+ if self.variant_based_on == 'Item Attribute':
attributes = []
if not self.attributes:
frappe.throw(_("Attribute table is mandatory"))
@@ -1060,4 +1061,4 @@
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..."))