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Merge branch 'hotfix' into patch-2

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This commit is contained in:
Himanshu
2019-06-20 00:34:47 +05:30
committed by GitHub
parent 839b653f6b e2cf17e106
commit 2fc2d9b8ad
15 changed files with 114 additions and 46 deletions
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6
erpnext/accounts/report/balance_sheet/balance_sheet.js
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@@ -10,4 +10,10 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"fieldtype": "Check",
"default": 1
});
frappe.query_reports["Balance Sheet"]["filters"].push({
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
});
});

6
erpnext/accounts/report/cash_flow/cash_flow.js
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@@ -15,4 +15,10 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"label": __("Accumulated Values"),
"fieldtype": "Check"
});
frappe.query_reports["Cash Flow"]["filters"].push({
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
});
});

46
erpnext/accounts/report/cash_flow/cash_flow.py
View File

@@ -14,8 +14,8 @@ def execute(filters=None):
if cint(frappe.db.get_single_value('Accounts Settings', 'use_custom_cash_flow')):
from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
return execute_custom(filters=filters)
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.periodicity, filters.accumulated_values, filters.company)
cash_flow_accounts = get_cash_flow_accounts()
@@ -25,18 +25,18 @@ def execute(filters=None):
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
data = []
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
for cash_flow_account in cash_flow_accounts:
section_data = []
data.append({
"account_name": cash_flow_account['section_header'],
"account_name": cash_flow_account['section_header'],
"parent_account": None,
"indent": 0.0,
"indent": 0.0,
"account": cash_flow_account['section_header']
})
@@ -44,18 +44,18 @@ def execute(filters=None):
# add first net income in operations section
if net_profit_loss:
net_profit_loss.update({
"indent": 1,
"indent": 1,
"parent_account": cash_flow_accounts[0]['section_header']
})
data.append(net_profit_loss)
section_data.append(net_profit_loss)
for account in cash_flow_account['account_types']:
account_data = get_account_type_based_data(filters.company,
account['account_type'], period_list, filters.accumulated_values)
account_data = get_account_type_based_data(filters.company,
account['account_type'], period_list, filters.accumulated_values, filters)
account_data.update({
"account_name": account['label'],
"account": account['label'],
"account": account['label'],
"indent": 1,
"parent_account": cash_flow_account['section_header'],
"currency": company_currency
@@ -63,7 +63,7 @@ def execute(filters=None):
data.append(account_data)
section_data.append(account_data)
add_total_row_account(data, section_data, cash_flow_account['section_footer'],
add_total_row_account(data, section_data, cash_flow_account['section_footer'],
period_list, company_currency)
add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
@@ -105,13 +105,15 @@ def get_cash_flow_accounts():
# combine all cash flow accounts for iteration
return [operation_accounts, investing_accounts, financing_accounts]
def get_account_type_based_data(company, account_type, period_list, accumulated_values):
def get_account_type_based_data(company, account_type, period_list, accumulated_values, filters):
data = {}
total = 0
for period in period_list:
start_date = get_start_date(period, accumulated_values, company)
amount = get_account_type_based_gl_data(company, start_date, period['to_date'], account_type)
amount = get_account_type_based_gl_data(company, start_date,
period['to_date'], account_type, filters)
if amount and account_type == "Depreciation":
amount *= -1
@@ -121,14 +123,24 @@ def get_account_type_based_data(company, account_type, period_list, accumulated_
data["total"] = total
return data
def get_account_type_based_gl_data(company, start_date, end_date, account_type):
def get_account_type_based_gl_data(company, start_date, end_date, account_type, filters):
cond = ""
if filters.finance_book:
cond = " and finance_book = '%s'" %(frappe.db.escape(filters.finance_book))
if filters.include_default_book_entries:
company_fb = frappe.db.get_value("Company", company, 'default_finance_book')
cond = """ and finance_book in ('%s', '%s')
""" %(frappe.db.escape(filters.finance_book), frappe.db.escape(company_fb))
gl_sum = frappe.db.sql_list("""
select sum(credit) - sum(debit)
from `tabGL Entry`
where company=%s and posting_date >= %s and posting_date <= %s
and voucher_type != 'Period Closing Voucher'
and account in ( SELECT name FROM tabAccount WHERE account_type = %s)
""", (company, start_date, end_date, account_type))
and account in ( SELECT name FROM tabAccount WHERE account_type = %s) {cond}
""".format(cond=cond), (company, start_date, end_date, account_type))
return gl_sum[0] if gl_sum and gl_sum[0] else 0
@@ -154,7 +166,7 @@ def add_total_row_account(out, data, label, period_list, currency, consolidated
key = period if consolidated else period['key']
total_row.setdefault(key, 0.0)
total_row[key] += row.get(key, 0.0)
total_row.setdefault("total", 0.0)
total_row["total"] += row["total"]

5
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
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@@ -55,5 +55,10 @@ frappe.query_reports["Consolidated Financial Statement"] = {
"fieldtype": "Check",
"default": 0
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
}
]
}

8
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
View File

@@ -355,7 +355,8 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
"lft": root_lft,
"rgt": root_rgt,
"company": d.name,
"finance_book": filters.get("finance_book")
"finance_book": filters.get("finance_book"),
"company_fb": frappe.db.get_value("Company", d.name, 'default_finance_book')
},
as_dict=True)
@@ -386,7 +387,10 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions.append("gl.posting_date >= %(from_date)s")
if filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
if filters.get("include_default_book_entries"):
additional_conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
else:
additional_conditions.append("finance_book in (%(finance_book)s)")
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

8
erpnext/accounts/report/financial_statements.py
View File

@@ -359,7 +359,8 @@ def set_gl_entries_by_account(
"to_date": to_date,
"cost_center": filters.cost_center,
"project": filters.project,
"finance_book": filters.get("finance_book")
"finance_book": filters.get("finance_book"),
"company_fb": frappe.db.get_value("Company", company, 'default_finance_book')
},
as_dict=True)
@@ -393,7 +394,10 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions.append("cost_center in %(cost_center)s")
if filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
if filters.get("include_default_book_entries"):
additional_conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
else:
additional_conditions.append("finance_book in (%(finance_book)s)")
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

5
erpnext/accounts/report/general_ledger/general_ledger.js
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@@ -216,6 +216,11 @@ frappe.query_reports["General Ledger"] = {
"fieldname": "show_opening_entries",
"label": __("Show Opening Entries"),
"fieldtype": "Check"
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
}
]
}

9
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@@ -133,6 +133,10 @@ def get_gl_entries(filters):
sum(debit_in_account_currency) as debit_in_account_currency,
sum(credit_in_account_currency) as credit_in_account_currency"""
if filters.get("include_default_book_entries"):
filters['company_fb'] = frappe.db.get_value("Company",
filters.get("company"), 'default_finance_book')
gl_entries = frappe.db.sql(
"""
select
@@ -188,7 +192,10 @@ def get_conditions(filters):
conditions.append("project in %(project)s")
if filters.get("finance_book"):
conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
if filters.get("include_default_book_entries"):
conditions.append("finance_book in (%(finance_book)s, %(company_fb)s)")
else:
conditions.append("finance_book in (%(finance_book)s)")
from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("GL Entry")

5
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
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@@ -41,6 +41,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"fieldname": "accumulated_values",
"label": __("Accumulated Values"),
"fieldtype": "Check"
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
}
);
});

2
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@@ -105,7 +105,7 @@ def get_rootwise_opening_balances(filters, report_type):
if filters.finance_book:
fb_conditions = " and finance_book = %(finance_book)s"
if filters.include_default_book_entries:
fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s) or finance_book is null)"
fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s))"
additional_conditions += fb_conditions

5
erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
View File

@@ -2,9 +2,8 @@ frappe.ui.form.on("Employee Attendance Tool", {
refresh: function(frm) {
frm.disable_save();
},
onload: function(frm) {
frm.doc.department = frm.doc.branch = frm.doc.company = "All";
frm.set_value("date", frappe.datetime.get_today());
erpnext.employee_attendance_tool.load_employees(frm);
},
@@ -24,7 +23,7 @@ frappe.ui.form.on("Employee Attendance Tool", {
company: function(frm) {
erpnext.employee_attendance_tool.load_employees(frm);
}
});

11
erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
View File

@@ -17,12 +17,11 @@ def get_employees(date, department = None, branch = None, company = None):
attendance_not_marked = []
attendance_marked = []
filters = {"status": "Active", "date_of_joining": ["<=", date]}
if department != "All":
filters["department"] = department
if branch != "All":
filters["branch"] = branch
if company != "All":
filters["company"] = company
for field, value in {'department': department,
'branch': branch, 'company': company}.items():
if value:
filters[field] = value
employee_list = frappe.get_list("Employee", fields=["employee", "employee_name"], filters=filters, order_by="employee_name")
marked_employee = {}

15
erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js
View File

@@ -29,7 +29,20 @@ frappe.query_reports["HSN-wise-summary of outward supplies"] = {
"placeholder":"Company GSTIN",
"options": [""],
"width": "80"
}
},
{
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
"width": "80"
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
"width": "80"
},
],
onload: (report) => {
fetch_gstins(report);

4
erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
View File

@@ -88,7 +88,9 @@ def get_conditions(filters):
for opts in (("company", " and company=%(company)s"),
("gst_hsn_code", " and gst_hsn_code=%(gst_hsn_code)s"),
("company_gstin", " and company_gstin=%(company_gstin)s")):
("company_gstin", " and company_gstin=%(company_gstin)s"),
("from_date", " and posting_date >= %(from_date)s"),
("to_date", "and posting_date <= %(to_date)s")):
if filters.get(opts[0]):
conditions += opts[1]

25
erpnext/stock/doctype/delivery_trip/delivery_trip.py
View File

@@ -20,8 +20,7 @@ class DeliveryTrip(Document):
# Google Maps returns distances in meters by default
self.default_distance_uom = frappe.db.get_single_value("Global Defaults", "default_distance_unit") or "Meter"
self.uom_conversion_factor = frappe.db.get_value("UOM Conversion Factor",
{"from_uom": "Meter", "to_uom": self.default_distance_uom},
"value")
{"from_uom": "Meter", "to_uom": self.default_distance_uom}, "value")
def validate(self):
self.validate_stop_addresses()
@@ -139,7 +138,7 @@ class DeliveryTrip(Document):
# Include last leg in the final distance calculation
self.uom = self.default_distance_uom
total_distance = sum([leg.get("distance", {}).get("value", 0.0)
for leg in directions.get("legs")]) # in meters
for leg in directions.get("legs")]) # in meters
self.total_distance = total_distance * self.uom_conversion_factor
else:
idx += len(route) - 1
@@ -358,8 +357,12 @@ def notify_customers(delivery_trip):
email_recipients = []
for stop in delivery_trip.delivery_stops:
contact_info = frappe.db.get_value("Contact", stop.contact,
["first_name", "last_name", "email_id", "gender"], as_dict=1)
contact_info = frappe.db.get_value("Contact", stop.contact, ["first_name", "last_name", "email_id"], as_dict=1)
context.update({"items": []})
if stop.delivery_note:
items = frappe.get_all("Delivery Note Item", filters={"parent": stop.delivery_note, "docstatus": 1}, fields=["*"])
context.update({"items": items})
if contact_info and contact_info.email_id:
context.update(stop.as_dict())
@@ -369,9 +372,9 @@ def notify_customers(delivery_trip):
dispatch_template = frappe.get_doc("Email Template", dispatch_template_name)
frappe.sendmail(recipients=contact_info.email_id,
subject=dispatch_template.subject,
message=frappe.render_template(dispatch_template.response, context),
attachments=get_attachments(stop))
subject=dispatch_template.subject,
message=frappe.render_template(dispatch_template.response, context),
attachments=get_attachments(stop))
stop.db_set("email_sent_to", contact_info.email_id)
email_recipients.append(contact_info.email_id)
@@ -388,9 +391,7 @@ def get_attachments(delivery_stop):
return []
dispatch_attachment = frappe.db.get_single_value("Delivery Settings", "dispatch_attachment")
attachments = frappe.attach_print("Delivery Note",
delivery_stop.delivery_note,
file_name="Delivery Note",
print_format=dispatch_attachment)
attachments = frappe.attach_print("Delivery Note", delivery_stop.delivery_note,
file_name="Delivery Note", print_format=dispatch_attachment)
return [attachments]