From 143973166fb9fa1f2a74f6755ba8081e5cbf196a Mon Sep 17 00:00:00 2001 From: Rohan Bansal Date: Thu, 21 Feb 2019 15:32:52 +0530 Subject: [PATCH 001/108] fix(payments): Only check for Draft or Submitted paymentswhile cancelling payment requests --- .../accounts/doctype/payment_request/payment_request.py | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index 014efd948c4..1fbde753d41 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -214,9 +214,11 @@ class PaymentRequest(Document): def check_if_payment_entry_exists(self): if self.status == "Paid": - payment_entry = frappe.db.sql_list("""select parent from `tabPayment Entry Reference` - where reference_name=%s""", self.reference_name) - if payment_entry: + payment_entry = frappe.get_all("Payment Entry Reference", + filters={"reference_name": self.reference_name, "docstatus": ["<", 2]}, + fields=["distinct(parent)"]) + + if any(payment_entry): frappe.throw(_("Payment Entry already exists"), title=_('Error')) def make_communication_entry(self): From 6635583103840dbdcca52e2552417fc3d2ca0bae Mon Sep 17 00:00:00 2001 From: "FinByz Tech Pvt. Ltd" Date: Fri, 1 Mar 2019 11:57:06 +0530 Subject: [PATCH 002/108] fix: Rounding adjustment in Rounded Total In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment. --- .../accounts/report/purchase_register/purchase_register.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py index e33b90d0196..3f8abb76e26 100644 --- a/erpnext/accounts/report/purchase_register/purchase_register.py +++ b/erpnext/accounts/report/purchase_register/purchase_register.py @@ -66,8 +66,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum total_tax += tax_amount row.append(tax_amount) - # total tax, grand total, outstanding amount & rounded total - row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 2), inv.outstanding_amount] + # total tax, grand total, rounded total & outstanding amount + row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 0), inv.outstanding_amount] data.append(row) return columns, data From 33d0a9f6841cc1c239d79753ba86d5daebada14b Mon Sep 17 00:00:00 2001 From: Raffael Meyer Date: Tue, 5 Mar 2019 21:57:11 +0100 Subject: [PATCH 003/108] fix(projects): change fieldtype of billing amounts to Currency --- erpnext/projects/doctype/timesheet/timesheet.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/projects/doctype/timesheet/timesheet.json b/erpnext/projects/doctype/timesheet/timesheet.json index 5ad2ab3a379..c29c11b7465 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.json +++ b/erpnext/projects/doctype/timesheet/timesheet.json @@ -739,7 +739,7 @@ "collapsible": 0, "columns": 0, "fieldname": "total_costing_amount", - "fieldtype": "Float", + "fieldtype": "Currency", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -805,7 +805,7 @@ "depends_on": "", "description": "", "fieldname": "total_billable_amount", - "fieldtype": "Float", + "fieldtype": "Currency", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -837,7 +837,7 @@ "collapsible": 0, "columns": 0, "fieldname": "total_billed_amount", - "fieldtype": "Float", + "fieldtype": "Currency", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -1000,7 +1000,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2019-01-30 11:28:18.518590", + "modified": "2019-03-05 21:54:02.654690", "modified_by": "Administrator", "module": "Projects", "name": "Timesheet", From 1b0f5fd4304e8d2cd9c24de659c3cf8678b893aa Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Thu, 7 Mar 2019 16:17:00 +0530 Subject: [PATCH 004/108] fix: pass correct argument to method get_deprication_amount --- erpnext/assets/doctype/asset/asset.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index a38b40bc60b..3cab3b348ff 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -255,7 +255,7 @@ class Asset(AccountsController): 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 - factor = percentage_value / total_number_of_depreciations + factor = percentage_value / cint(total_number_of_depreciations) depreciation_amount = flt(depreciable_value * factor / 100, 0) value_after_depreciation = flt(depreciable_value) - depreciation_amount @@ -275,7 +275,7 @@ class Asset(AccountsController): flt(row.expected_value_after_useful_life)) / (cint(row.total_number_of_depreciations) - cint(self.number_of_depreciations_booked)) * prorata_temporis else: - depreciation_amount = self.get_depreciation_amount(depreciable_value, row) + depreciation_amount = self.get_depreciation_amount(depreciable_value, row.total_number_of_depreciations, row) return depreciation_amount From 6b33c9b9342ed39cc059cf89432345b58b400976 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 8 Mar 2019 11:13:35 +0530 Subject: [PATCH 005/108] fix: purchase receipt not able to submit because default inventory account has not selected in another company --- .../doctype/purchase_invoice/purchase_invoice.py | 7 ++++--- .../accounts/doctype/sales_invoice/sales_invoice.py | 3 ++- erpnext/accounts/utils.py | 4 ++-- erpnext/controllers/stock_controller.py | 13 +++++++------ .../v7_0/repost_future_gle_for_purchase_invoice.py | 11 ++++++----- erpnext/stock/__init__.py | 11 ++++++++--- 6 files changed, 29 insertions(+), 20 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index c0d0d837fe7..df1f29aa226 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -222,7 +222,7 @@ class PurchaseInvoice(BuyingController): self.validate_item_code() self.validate_warehouse() if auto_accounting_for_stock: - warehouse_account = get_warehouse_account_map() + warehouse_account = get_warehouse_account_map(self.company) for item in self.get("items"): # in case of auto inventory accounting, @@ -366,7 +366,8 @@ class PurchaseInvoice(BuyingController): if repost_future_gle and cint(self.update_stock) and self.auto_accounting_for_stock: from erpnext.controllers.stock_controller import update_gl_entries_after items, warehouses = self.get_items_and_warehouses() - update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items) + update_gl_entries_after(self.posting_date, self.posting_time, + warehouses, items, company = self.company) elif self.docstatus == 2 and cint(self.update_stock) and self.auto_accounting_for_stock: delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name) @@ -423,7 +424,7 @@ class PurchaseInvoice(BuyingController): stock_items = self.get_stock_items() expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation") if self.update_stock and self.auto_accounting_for_stock: - warehouse_account = get_warehouse_account_map() + warehouse_account = get_warehouse_account_map(self.company) voucher_wise_stock_value = {} if self.update_stock: diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 62d8ffd8974..926e2b8c52b 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -695,7 +695,8 @@ class SalesInvoice(SellingController): if repost_future_gle and cint(self.update_stock) \ and cint(auto_accounting_for_stock): items, warehouses = self.get_items_and_warehouses() - update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items) + update_gl_entries_after(self.posting_date, self.posting_time, + warehouses, items, company = self.company) elif self.docstatus == 2 and cint(self.update_stock) \ and cint(auto_accounting_for_stock): from erpnext.accounts.general_ledger import delete_gl_entries diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index d4e1840eb9c..2de51041830 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -544,14 +544,14 @@ def fix_total_debit_credit(): (dr_or_cr, dr_or_cr, '%s', '%s', '%s', dr_or_cr), (d.diff, d.voucher_type, d.voucher_no)) -def get_stock_and_account_difference(account_list=None, posting_date=None): +def get_stock_and_account_difference(account_list=None, posting_date=None, company=None): from erpnext.stock.utils import get_stock_value_on from erpnext.stock import get_warehouse_account_map if not posting_date: posting_date = nowdate() difference = {} - warehouse_account = get_warehouse_account_map() + warehouse_account = get_warehouse_account_map(company) for warehouse, account_data in iteritems(warehouse_account): if account_data.get('account') in account_list: diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 0a3cd3499b1..d1ffd7db66d 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -26,7 +26,7 @@ class StockController(AccountsController): delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name) if cint(erpnext.is_perpetual_inventory_enabled(self.company)): - warehouse_account = get_warehouse_account_map() + warehouse_account = get_warehouse_account_map(self.company) if self.docstatus==1: if not gl_entries: @@ -36,7 +36,7 @@ class StockController(AccountsController): if repost_future_gle: items, warehouses = self.get_items_and_warehouses() update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items, - warehouse_account) + warehouse_account, company=self.company) elif self.doctype in ['Purchase Receipt', 'Purchase Invoice'] and self.docstatus == 1: gl_entries = [] gl_entries = self.get_asset_gl_entry(gl_entries) @@ -46,7 +46,7 @@ class StockController(AccountsController): default_cost_center=None): if not warehouse_account: - warehouse_account = get_warehouse_account_map() + warehouse_account = get_warehouse_account_map(self.company) sle_map = self.get_stock_ledger_details() voucher_details = self.get_voucher_details(default_expense_account, default_cost_center, sle_map) @@ -199,7 +199,8 @@ class StockController(AccountsController): def make_adjustment_entry(self, expected_gle, voucher_obj): from erpnext.accounts.utils import get_stock_and_account_difference account_list = [d.account for d in expected_gle] - acc_diff = get_stock_and_account_difference(account_list, expected_gle[0].posting_date) + acc_diff = get_stock_and_account_difference(account_list, + expected_gle[0].posting_date, self.company) cost_center = self.get_company_default("cost_center") stock_adjustment_account = self.get_company_default("stock_adjustment_account") @@ -361,13 +362,13 @@ class StockController(AccountsController): frappe.get_doc("Blanket Order", blanket_order).update_ordered_qty() def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None, - warehouse_account=None): + warehouse_account=None, company=None): def _delete_gl_entries(voucher_type, voucher_no): frappe.db.sql("""delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no)) if not warehouse_account: - warehouse_account = get_warehouse_account_map() + warehouse_account = get_warehouse_account_map(company) future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items) gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date) diff --git a/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py b/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py index 22f9db6b2be..9e21fb699b9 100644 --- a/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py +++ b/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py @@ -10,14 +10,15 @@ from erpnext.controllers.stock_controller import update_gl_entries_after def execute(): company_list = frappe.db.sql_list("""Select name from tabCompany where enable_perpetual_inventory = 1""") frappe.reload_doc('accounts', 'doctype', 'sales_invoice') - - frappe.reload_doctype("Purchase Invoice") + + frappe.reload_doctype("Purchase Invoice") wh_account = get_warehouse_account_map() - + for pi in frappe.get_all("Purchase Invoice", fields=["name", "company"], filters={"docstatus": 1, "update_stock": 1}): if pi.company in company_list: pi_doc = frappe.get_doc("Purchase Invoice", pi.name) items, warehouses = pi_doc.get_items_and_warehouses() - update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time, warehouses, items, wh_account) - + update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time, + warehouses, items, wh_account, company = pi.company) + frappe.db.commit() \ No newline at end of file diff --git a/erpnext/stock/__init__.py b/erpnext/stock/__init__.py index ea3d1036d2d..32a03e7373c 100644 --- a/erpnext/stock/__init__.py +++ b/erpnext/stock/__init__.py @@ -8,16 +8,21 @@ install_docs = [ {"doctype":"Role", "role_name":"Stock User", "name":"Stock User"}, {"doctype":"Role", "role_name":"Quality Manager", "name":"Quality Manager"}, {"doctype":"Item Group", "item_group_name":"All Item Groups", "is_group": 1}, - {"doctype":"Item Group", "item_group_name":"Default", + {"doctype":"Item Group", "item_group_name":"Default", "parent_item_group":"All Item Groups", "is_group": 0}, ] -def get_warehouse_account_map(): +def get_warehouse_account_map(company=None): if not frappe.flags.warehouse_account_map or frappe.flags.in_test: warehouse_account = frappe._dict() + filters = {} + if company: + filters['company'] = company + for d in frappe.get_all('Warehouse', fields = ["name", "account", "parent_warehouse", "company"], + filters = filters, order_by="lft, rgt"): if not d.account: d.account = get_warehouse_account(d, warehouse_account) @@ -57,6 +62,6 @@ def get_warehouse_account(warehouse, warehouse_account=None): frappe.throw(_("Please set Account in Warehouse {0} or Default Inventory Account in Company {1}") .format(warehouse.name, warehouse.company)) return account - + def get_company_default_inventory_account(company): return frappe.get_cached_value('Company', company, 'default_inventory_account') From 59a3012a5ce3b9e0229ed54d64f421da9cf60df7 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Fri, 15 Mar 2019 08:57:49 +0530 Subject: [PATCH 006/108] Update payment_request.py --- .../accounts/doctype/payment_request/payment_request.py | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index 1fbde753d41..64c4124da66 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -214,11 +214,10 @@ class PaymentRequest(Document): def check_if_payment_entry_exists(self): if self.status == "Paid": - payment_entry = frappe.get_all("Payment Entry Reference", + if frappe.get_all("Payment Entry Reference", filters={"reference_name": self.reference_name, "docstatus": ["<", 2]}, - fields=["distinct(parent)"]) - - if any(payment_entry): + fields=["parent"], + limit=1): frappe.throw(_("Payment Entry already exists"), title=_('Error')) def make_communication_entry(self): From 2f5f17fcbb7940aa57b26bc85aeba89389b83600 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Mon, 18 Mar 2019 21:46:26 +0530 Subject: [PATCH 007/108] refactor: fix issue credit note --- .../doctype/delivery_note/delivery_note.json | 8375 +++++++++-------- .../doctype/delivery_note/delivery_note.py | 12 - 2 files changed, 4235 insertions(+), 4152 deletions(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index 4e08a7a59f7..a8c9516564b 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -1,4413 +1,4508 @@ { - "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": "2013-05-24 19:29:09", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "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": "2013-05-24 19:29:09", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 0, "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "delivery_to_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": "Delivery To", - "length": 0, - "no_copy": 0, - "options": "fa fa-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": "delivery_to_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": "Delivery To", + "length": 0, + "no_copy": 0, + "options": "fa fa-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, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break0", - "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, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "50%", - "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": "column_break0", + "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, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "print_width": "50%", + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0, "width": "50%" - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "sales_team", - "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": "Sales Team1", - "length": 0, - "no_copy": 0, - "oldfieldname": "sales_team", - "oldfieldtype": "Table", - "options": "Sales Team", - "permlevel": 0, - "print_hide": 1, - "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, + "fetch_if_empty": 0, + "fieldname": "sales_team", + "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": "Sales Team1", + "length": 0, + "no_copy": 0, + "oldfieldname": "sales_team", + "oldfieldtype": "Table", + "options": "Sales Team", + "permlevel": 0, + "print_hide": 1, + "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-truck", - "idx": 146, - "image_view": 0, - "in_create": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "menu_index": 0, - "modified": "2019-01-07 16:51:52.357859", - "modified_by": "Administrator", - "module": "Stock", - "name": "Delivery Note", - "owner": "Administrator", + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "fa fa-truck", + "idx": 146, + "image_view": 0, + "in_create": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "menu_index": 0, + "modified": "2019-03-18 11:14:35.031117", + "modified_by": "Administrator", + "module": "Stock", + "name": "Delivery Note", + "owner": "Administrator", "permissions": [ { - "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": "Stock User", - "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": "Stock User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 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": "Stock 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": "Stock Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 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": "Sales User", - "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": "Sales User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Accounts User", - "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": 0, + "print": 0, + "read": 1, + "report": 1, + "role": "Accounts User", + "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": "Stock 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": "Stock Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 1, - "search_fields": "status,customer,customer_name, territory,base_grand_total", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "customer", - "title_field": "title", - "track_changes": 1, - "track_seen": 1, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 1, + "search_fields": "status,customer,customer_name, territory,base_grand_total", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "customer", + "title_field": "title", + "track_changes": 1, + "track_seen": 1, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index 1eb2b0985ac..29a2d9a698a 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -212,8 +212,6 @@ class DeliveryNote(SellingController): if not self.is_return: self.check_credit_limit() - elif self.issue_credit_note: - self.make_return_invoice() # Updating stock ledger should always be called after updating prevdoc status, # because updating reserved qty in bin depends upon updated delivered qty in SO self.update_stock_ledger() @@ -315,16 +313,6 @@ class DeliveryNote(SellingController): self.load_from_db() - def make_return_invoice(self): - try: - return_invoice = make_sales_invoice(self.name) - return_invoice.is_return = True - return_invoice.save() - return_invoice.submit() - frappe.msgprint(_("Credit Note {0} has been created automatically").format(return_invoice.name)) - except: - frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again")) - def update_billed_amount_based_on_so(so_detail, update_modified=True): # Billed against Sales Order directly billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item` From a7cf7fbccc73c47e03152aeb20e66ad4d0017db4 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 21 Mar 2019 13:28:14 +0000 Subject: [PATCH 008/108] Fix: Mapping issue in sql query --- .../fichier_des_ecritures_comptables_[fec].py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py index 5fbf7007f4c..6b8d3f0139e 100644 --- a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +++ b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py @@ -87,8 +87,8 @@ def get_gl_entries(filters): left join `tabPurchase Invoice` pur on gl.voucher_no = pur.name left join `tabJournal Entry` jnl on gl.voucher_no = jnl.name left join `tabPayment Entry` pay on gl.voucher_no = pay.name - left join `tabCustomer` cus on gl.party = cus.customer_name - left join `tabSupplier` sup on gl.party = sup.supplier_name + left join `tabCustomer` cus on gl.party = cus.name + left join `tabSupplier` sup on gl.party = sup.name where gl.company=%(company)s and gl.fiscal_year=%(fiscal_year)s {group_by_condition} order by GlPostDate, voucher_no"""\ From 9c214b6129c6665d740bfbb889be36d1d505eb53 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 22 Mar 2019 12:08:09 +0530 Subject: [PATCH 009/108] feat: enabled allow on submit for action fields in the Budget --- erpnext/accounts/doctype/budget/budget.json | 43 ++++++++++++++++----- 1 file changed, 33 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/doctype/budget/budget.json b/erpnext/accounts/doctype/budget/budget.json index a803b655835..50ad2e5ebce 100644 --- a/erpnext/accounts/doctype/budget/budget.json +++ b/erpnext/accounts/doctype/budget/budget.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -19,6 +20,7 @@ "collapsible": 0, "columns": 0, "default": "Cost Center", + "fetch_if_empty": 0, "fieldname": "budget_against", "fieldtype": "Select", "hidden": 0, @@ -52,6 +54,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -86,6 +89,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.budget_against == 'Cost Center'", + "fetch_if_empty": 0, "fieldname": "cost_center", "fieldtype": "Link", "hidden": 0, @@ -120,6 +124,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.budget_against == 'Project'", + "fetch_if_empty": 0, "fieldname": "project", "fieldtype": "Link", "hidden": 0, @@ -153,6 +158,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "fiscal_year", "fieldtype": "Link", "hidden": 0, @@ -186,6 +192,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_3", "fieldtype": "Column Break", "hidden": 0, @@ -218,6 +225,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:in_list([\"Stop\", \"Warn\"], doc.action_if_accumulated_monthly_budget_exceeded_on_po || doc.action_if_accumulated_monthly_budget_exceeded_on_mr || doc.action_if_accumulated_monthly_budget_exceeded_on_actual)", + "fetch_if_empty": 0, "fieldname": "monthly_distribution", "fieldtype": "Link", "hidden": 0, @@ -251,6 +259,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "amended_from", "fieldtype": "Link", "hidden": 0, @@ -283,6 +292,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_6", "fieldtype": "Section Break", "hidden": 0, @@ -315,6 +325,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "applicable_on_material_request", "fieldtype": "Check", "hidden": 0, @@ -343,12 +354,13 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, "default": "Stop", "depends_on": "eval:doc.applicable_on_material_request == 1", + "fetch_if_empty": 0, "fieldname": "action_if_annual_budget_exceeded_on_mr", "fieldtype": "Select", "hidden": 0, @@ -378,12 +390,13 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, "default": "Warn", "depends_on": "eval:doc.applicable_on_material_request == 1", + "fetch_if_empty": 0, "fieldname": "action_if_accumulated_monthly_budget_exceeded_on_mr", "fieldtype": "Select", "hidden": 0, @@ -417,6 +430,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_13", "fieldtype": "Column Break", "hidden": 0, @@ -448,6 +462,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "applicable_on_purchase_order", "fieldtype": "Check", "hidden": 0, @@ -476,12 +491,13 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, "default": "Stop", "depends_on": "eval:doc.applicable_on_purchase_order == 1", + "fetch_if_empty": 0, "fieldname": "action_if_annual_budget_exceeded_on_po", "fieldtype": "Select", "hidden": 0, @@ -511,12 +527,13 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, "default": "Warn", "depends_on": "eval:doc.applicable_on_purchase_order == 1", + "fetch_if_empty": 0, "fieldname": "action_if_accumulated_monthly_budget_exceeded_on_po", "fieldtype": "Select", "hidden": 0, @@ -550,6 +567,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_16", "fieldtype": "Section Break", "hidden": 0, @@ -581,6 +599,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "applicable_on_booking_actual_expenses", "fieldtype": "Check", "hidden": 0, @@ -609,12 +628,13 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, "default": "Stop", "depends_on": "eval:doc.applicable_on_booking_actual_expenses == 1", + "fetch_if_empty": 0, "fieldname": "action_if_annual_budget_exceeded", "fieldtype": "Select", "hidden": 0, @@ -644,12 +664,13 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, "default": "Warn", "depends_on": "eval:doc.applicable_on_booking_actual_expenses == 1", + "fetch_if_empty": 0, "fieldname": "action_if_accumulated_monthly_budget_exceeded", "fieldtype": "Select", "hidden": 0, @@ -683,6 +704,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_21", "fieldtype": "Section Break", "hidden": 0, @@ -715,6 +737,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "accounts", "fieldtype": "Table", "hidden": 0, @@ -735,7 +758,7 @@ "read_only": 0, "remember_last_selected_value": 0, "report_hide": 0, - "reqd": 1, + "reqd": 1, "search_index": 0, "set_only_once": 0, "translatable": 0, @@ -752,7 +775,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-09-12 11:02:41.825923", + "modified": "2019-03-22 12:06:02.323099", "modified_by": "Administrator", "module": "Accounts", "name": "Budget", @@ -785,7 +808,7 @@ "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, + "track_changes": 1, + "track_seen": 0, "track_views": 0 } \ No newline at end of file From c0de5b741e116b1fbeb46ae1eda3628da0266b86 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Fri, 22 Mar 2019 14:32:00 +0530 Subject: [PATCH 010/108] fix: remove gitter chat --- README.md | 1 - erpnext/public/js/conf.js | 2 -- 2 files changed, 3 deletions(-) diff --git a/README.md b/README.md index 8c13e1ed884..b1979d0045e 100644 --- a/README.md +++ b/README.md @@ -6,7 +6,6 @@

[![Build Status](https://travis-ci.com/frappe/erpnext.png)](https://travis-ci.com/frappe/erpnext) -[![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge) [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext) [![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop) diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js index 56e6bdb8dbe..477781bc805 100644 --- a/erpnext/public/js/conf.js +++ b/erpnext/public/js/conf.js @@ -27,8 +27,6 @@ $(document).bind('toolbar_setup', function() { target="_blank">'+__('Documentation')+'').insertBefore($help_menu); $('
  • '+__('User Forum')+'
    • ').insertBefore($help_menu); - $('
  • '+__('Gitter Chat')+'
    • ').insertBefore($help_menu); $('
  • '+__('Report an Issue')+'
    • ').insertBefore($help_menu); From d562e9530eed62c13e297c061a7ce22f6c364c7e Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Fri, 22 Mar 2019 14:46:12 +0530 Subject: [PATCH 011/108] fix(link): help link in selling --- erpnext/config/selling.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py index 94f31028311..99b8ce0e5ec 100644 --- a/erpnext/config/selling.py +++ b/erpnext/config/selling.py @@ -325,7 +325,7 @@ def get_data(): { "type": "help", "label": _("Sales Order to Payment"), - "youtube_id": "7AMq4lqkN4A" + "youtube_id": "1eP90MWoDQM" }, { "type": "help", From 1d04ea121239f86810bb2398f158968c266d3e0e Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Fri, 22 Mar 2019 17:47:57 +0530 Subject: [PATCH 012/108] fix: include fiscal code in invoice xml if present --- erpnext/regional/italy/e-invoice.xml | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml index c886ee9aa8e..c789808faba 100644 --- a/erpnext/regional/italy/e-invoice.xml +++ b/erpnext/regional/italy/e-invoice.xml @@ -95,14 +95,13 @@ {{ doc.customer_data.last_name }} {%- else %} - {%- if doc.customer_data.is_public_administration %} - {{ doc.customer_data.fiscal_code }} - {%- else %} + {%- if doc.customer_data.fiscal_code %} + {{ doc.customer_data.fiscal_code }} + {%- endif %} {{ doc.customer_address_data.country_code }} {{ doc.tax_id | replace("IT","") }} - {%- endif %} {{ doc.customer_name }} From 7d1c1aa28f33c0a589eb0cf9e5aa09f86d8eaee3 Mon Sep 17 00:00:00 2001 From: Saif Ur Rehman Date: Fri, 22 Mar 2019 17:18:32 +0500 Subject: [PATCH 013/108] fix(Party Ledger Summary): Show all adjustment entries as columns Consider only Income Account or Expense Account account type for adjustment amounts Check if GL Entry's is_opening == "Yes" --- .../customer_ledger_summary.py | 73 ++++++++----------- 1 file changed, 32 insertions(+), 41 deletions(-) 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 eceabf56af7..23b963b759e 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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): }) 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 @@ class PartyLedgerSummaryReport(object): "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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): """.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 @@ class PartyLedgerSummaryReport(object): 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 @@ class PartyLedgerSummaryReport(object): 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) From 138e030055481807baa038e8dc5ba6af39dcc836 Mon Sep 17 00:00:00 2001 From: Himanshu Date: Fri, 22 Mar 2019 23:22:52 +0530 Subject: [PATCH 014/108] CodiceFiscale should be after IdFiscaleIVA --- erpnext/regional/italy/e-invoice.xml | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml index c789808faba..912b7899d6b 100644 --- a/erpnext/regional/italy/e-invoice.xml +++ b/erpnext/regional/italy/e-invoice.xml @@ -95,13 +95,13 @@ {{ doc.customer_data.last_name }} {%- else %} - {%- if doc.customer_data.fiscal_code %} - {{ doc.customer_data.fiscal_code }} - {%- endif %} {{ doc.customer_address_data.country_code }} {{ doc.tax_id | replace("IT","") }} + {%- if doc.customer_data.fiscal_code %} + {{ doc.customer_data.fiscal_code }} + {%- endif %} {{ doc.customer_name }} From 021ccf572ad97db83c91a4b81c6685400c35b4f0 Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Sat, 23 Mar 2019 07:25:02 +0000 Subject: [PATCH 015/108] bumped to version 11.1.16 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 8ac608ebce2..8fbdb54234a 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '11.1.15' +__version__ = '11.1.16' def get_default_company(user=None): '''Get default company for user''' From 92593bb717c1cdf031733875191c4f2dca64fa91 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Sat, 23 Mar 2019 19:46:31 +0530 Subject: [PATCH 016/108] fix: Cost center as per company --- erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index c94c85cb95d..97b60365f88 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -468,7 +468,7 @@ cur_frm.fields_dict["items"].grid.get_field("cost_center").get_query = function( cur_frm.cscript.cost_center = function(doc, cdt, cdn){ var d = locals[cdt][cdn]; - if(d.idx == 1 && d.cost_center){ + if(d.cost_center){ var cl = doc.items || []; for(var i = 0; i < cl.length; i++){ if(!cl[i].cost_center) cl[i].cost_center = d.cost_center; From 9673d0ddaed04beac11d9be88664d047976f024c Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Sun, 24 Mar 2019 12:19:58 +0530 Subject: [PATCH 017/108] fix: description missing in the XML (#16985) --- erpnext/regional/italy/utils.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index f39b144cdc0..e56c98b2715 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -134,6 +134,7 @@ def get_invoice_summary(items, taxes): idx=len(items)+1, item_code=reference_row.description, item_name=reference_row.description, + description=reference_row.description, rate=reference_row.tax_amount, qty=1.0, amount=reference_row.tax_amount, From 6ab6d35f92497fac99a26539f3997e070892651f Mon Sep 17 00:00:00 2001 From: scmmishra Date: Sun, 24 Mar 2019 18:17:13 +0530 Subject: [PATCH 018/108] fix: Task Overdue status propagates to project - Used ORM instead of a SQL for set_task_as_overdue - update_status function compares the time and marks the appropriate task as overdue - The on_update hook makes the changes in project as well --- erpnext/projects/doctype/task/task.py | 14 ++++++++++---- 1 file changed, 10 insertions(+), 4 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index fffa9c1657c..ca78e5eace8 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -159,6 +159,13 @@ class Task(NestedSet): self.update_nsm_model() + def update_status(self): + if self.status not in ('Cancelled', 'Closed'): + from datetime import datetime + if self.exp_end_date < datetime.now().date(): + self.date = 'Overdue' + self.save() + @frappe.whitelist() def check_if_child_exists(name): child_tasks = frappe.get_all("Task", filters={"parent_task": name}) @@ -186,10 +193,9 @@ def set_multiple_status(names, status): task.save() def set_tasks_as_overdue(): - frappe.db.sql("""update tabTask set `status`='Overdue' - where exp_end_date is not null - and exp_end_date < CURDATE() - and `status` not in ('Closed', 'Cancelled')""") + tasks = frappe.get_all("Task") + for task in tasks: + frappe.get_doc("Task", task.name).update_status() @frappe.whitelist() def get_children(doctype, parent, task=None, project=None, is_root=False): From f7f32634c873572391d7f7f19cb35e92a67bcb3f Mon Sep 17 00:00:00 2001 From: scmmishra Date: Sun, 24 Mar 2019 20:43:15 +0530 Subject: [PATCH 019/108] feat: Added check for no end date and refactored query --- erpnext/projects/doctype/task/task.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index ca78e5eace8..221df41a01d 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -160,7 +160,7 @@ class Task(NestedSet): self.update_nsm_model() def update_status(self): - if self.status not in ('Cancelled', 'Closed'): + if self.status not in ('Cancelled', 'Closed') and self.exp_end_date: from datetime import datetime if self.exp_end_date < datetime.now().date(): self.date = 'Overdue' @@ -193,7 +193,7 @@ def set_multiple_status(names, status): task.save() def set_tasks_as_overdue(): - tasks = frappe.get_all("Task") + tasks = frappe.get_all("Task", filters={'status':['not in',['Cancelled', 'Closed']]}) for task in tasks: frappe.get_doc("Task", task.name).update_status() From 67876d1026265e87819b30e7e8327bbaafab66ee Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Fri, 22 Mar 2019 14:27:37 +0530 Subject: [PATCH 020/108] fix: Show amount of entry based on diff of credit and debit --- .../doctype/bank_reconciliation/bank_reconciliation.py | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py index 0aaed8f530c..23e25183060 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py @@ -62,8 +62,12 @@ class BankReconciliation(Document): for d in entries: row = self.append('payment_entries', {}) - amount = d.debit if d.debit else d.credit - d.amount = fmt_money(amount, 2, d.account_currency) + " " + (_("Dr") if d.debit else _("Cr")) + + amount = d.get('debit', 0) - d.get('credit', 0) + + formatted_amount = fmt_money(abs(amount), 2, d.account_currency) + d.amount = formatted_amount + " " + (_("Dr") if amount > 0 else _("Cr")) + d.pop("credit") d.pop("debit") d.pop("account_currency") From 1af3c41da38a756000f5735898f93aca8b1c560c Mon Sep 17 00:00:00 2001 From: scmmishra Date: Mon, 25 Mar 2019 11:34:33 +0530 Subject: [PATCH 021/108] fix: Typo in update_status --- erpnext/projects/doctype/task/task.py | 3 ++- erpnext/projects/doctype/task/test_task.py | 2 +- 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 221df41a01d..4a8d34eaf93 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -163,7 +163,8 @@ class Task(NestedSet): if self.status not in ('Cancelled', 'Closed') and self.exp_end_date: from datetime import datetime if self.exp_end_date < datetime.now().date(): - self.date = 'Overdue' + print(self.subject) + self.status = 'Overdue' self.save() @frappe.whitelist() diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py index 9971946cb4f..32a03400541 100644 --- a/erpnext/projects/doctype/task/test_task.py +++ b/erpnext/projects/doctype/task/test_task.py @@ -104,7 +104,7 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None, sa task.subject = subject task.exp_start_date = start or nowdate() task.exp_end_date = end or nowdate() - task.project = project or "_Test Project" + # task.project = project or "_Test Project" if save: task.save() else: From ec56122876d4992f4c89cfa249f3007b5e0689d9 Mon Sep 17 00:00:00 2001 From: Shivam Mishra Date: Mon, 25 Mar 2019 11:36:43 +0530 Subject: [PATCH 022/108] fix: minor fix in test --- erpnext/projects/doctype/task/test_task.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py index 32a03400541..b733f67a980 100644 --- a/erpnext/projects/doctype/task/test_task.py +++ b/erpnext/projects/doctype/task/test_task.py @@ -104,7 +104,7 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None, sa task.subject = subject task.exp_start_date = start or nowdate() task.exp_end_date = end or nowdate() - # task.project = project or "_Test Project" + task.project = project or "_Test Project" if save: task.save() else: @@ -117,4 +117,4 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None, sa if save: task.save() - return task \ No newline at end of file + return task From 4f9ac0ad55801d5b5aef85e519f30009cc4e265a Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 25 Mar 2019 11:39:25 +0530 Subject: [PATCH 023/108] fix: Child company account currency fix --- erpnext/accounts/doctype/account/account.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index 427f3dba20d..472196e67d6 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -98,7 +98,10 @@ class Account(NestedSet): ancestors = get_root_company(self.company) if ancestors: - frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0])) + account = frappe.db.exists("Account", {"company": ancestors[0], "account_name": self.account_name}) + + if not account: + frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0])) else: descendants = get_descendants_of('Company', self.company) if not descendants: return From 4ed7d035cbda7b17fae02070608ae9263a4c96b6 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 25 Mar 2019 15:37:25 +0530 Subject: [PATCH 024/108] fix: incorrect paid amount in accounts receivable summary report --- erpnext/accounts/party.py | 10 +++++++--- .../accounts_receivable_summary.py | 7 +++++-- 2 files changed, 12 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 70e48007845..67bd0bd8c70 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -573,13 +573,17 @@ def get_party_shipping_address(doctype, name): else: return '' -def get_partywise_advanced_payment_amount(party_type="Customer"): +def get_partywise_advanced_payment_amount(party_type, posting_date = None): + cond = "1=1" + if posting_date: + cond = "posting_date <= '{0}'".format(posting_date) + data = frappe.db.sql(""" SELECT party, sum({0}) as amount FROM `tabGL Entry` WHERE party_type = %s and against_voucher is null - GROUP BY party""" - .format(("credit") if party_type == "Customer" else "debit") , party_type) + and {1} GROUP BY party""" + .format(("credit") if party_type == "Customer" else "debit", cond) , party_type) if data: return frappe._dict(data) \ No newline at end of file diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 8cb5ac1090f..ffd19948ce9 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -136,7 +136,8 @@ class AccountsReceivableSummary(ReceivablePayableReport): partywise_total = self.get_partywise_total(party_naming_by, args) - partywise_advance_amount = get_partywise_advanced_payment_amount(args.get("party_type")) or {} + partywise_advance_amount = get_partywise_advanced_payment_amount(args.get("party_type"), + self.filters.get("report_date")) or {} for party, party_dict in iteritems(partywise_total): row = [party] @@ -144,7 +145,9 @@ class AccountsReceivableSummary(ReceivablePayableReport): row += [self.get_party_name(args.get("party_type"), party)] row += [partywise_advance_amount.get(party, 0)] - paid_amt = flt(party_dict.paid_amt - partywise_advance_amount.get(party, 0)) + + if party_dict.paid_amt > 0: + paid_amt = flt(party_dict.paid_amt - partywise_advance_amount.get(party, 0)) row += [ party_dict.invoiced_amt, paid_amt, party_dict.credit_amt, party_dict.outstanding_amt, From 843b7f6dd53183018a4eca36f5ee40ce3662df15 Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Mon, 25 Mar 2019 15:50:36 +0530 Subject: [PATCH 025/108] fix: Reorder Currency column to fix print (#17008) Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that. --- .../profitability_analysis.py | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py index 39706acde0f..a0d8c5f0e4e 100644 --- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py @@ -133,6 +133,13 @@ def get_columns(filters): "options": filters.get("based_on"), "width": 300 }, + { + "fieldname": "currency", + "label": _("Currency"), + "fieldtype": "Link", + "options": "Currency", + "hidden": 1 + }, { "fieldname": "income", "label": _("Income"), @@ -153,13 +160,6 @@ def get_columns(filters): "fieldtype": "Currency", "options": "currency", "width": 120 - }, - { - "fieldname": "currency", - "label": _("Currency"), - "fieldtype": "Link", - "options": "Currency", - "hidden": 1 } ] @@ -191,4 +191,4 @@ def set_gl_entries_by_account(company, from_date, to_date, based_on, gl_entries_ for entry in gl_entries: gl_entries_by_account.setdefault(entry.based_on, []).append(entry) - return gl_entries_by_account \ No newline at end of file + return gl_entries_by_account From 1c785a99b1c8a4814e33b401b060e58fc17a5c8a Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 25 Mar 2019 22:32:29 +0530 Subject: [PATCH 026/108] fix: Added setting in company to ignore root company validation --- erpnext/accounts/doctype/account/account.py | 8 +- erpnext/setup/doctype/company/company.json | 126 +++++++++++++++++++- 2 files changed, 129 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index 472196e67d6..9b698b40c15 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -96,12 +96,12 @@ class Account(NestedSet): if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation: return + if frappe.get_value("Company", self.company, "ignore_root_company_validation"): + return + ancestors = get_root_company(self.company) if ancestors: - account = frappe.db.exists("Account", {"company": ancestors[0], "account_name": self.account_name}) - - if not account: - frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0])) + frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0])) else: descendants = get_descendants_of('Company', self.company) if not descendants: return diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 77c371e0cdd..66ea7da6a50 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -22,6 +22,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "details", "fieldtype": "Section Break", "hidden": 0, @@ -54,6 +55,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company_name", "fieldtype": "Data", "hidden": 0, @@ -88,6 +90,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "abbr", "fieldtype": "Data", "hidden": 0, @@ -122,6 +125,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")", + "fetch_if_empty": 0, "fieldname": "change_abbr", "fieldtype": "Button", "hidden": 0, @@ -153,6 +157,7 @@ "bold": 1, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "is_group", "fieldtype": "Check", "hidden": 0, @@ -185,6 +190,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "default_finance_book", "fieldtype": "Link", "hidden": 0, @@ -218,6 +224,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "cb0", "fieldtype": "Column Break", "hidden": 0, @@ -248,6 +255,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "domain", "fieldtype": "Link", "hidden": 0, @@ -280,6 +288,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "parent_company", "fieldtype": "Link", "hidden": 0, @@ -313,6 +322,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sb_about", "fieldtype": "Section Break", "hidden": 0, @@ -345,6 +355,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company_logo", "fieldtype": "Attach Image", "hidden": 0, @@ -377,6 +388,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company_description", "fieldtype": "Text Editor", "hidden": 0, @@ -409,6 +421,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sales_settings", "fieldtype": "Section Break", "hidden": 0, @@ -441,6 +454,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sales_monthly_history", "fieldtype": "Small Text", "hidden": 1, @@ -473,6 +487,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "transactions_annual_history", "fieldtype": "Code", "hidden": 1, @@ -505,6 +520,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "monthly_sales_target", "fieldtype": "Currency", "hidden": 0, @@ -538,6 +554,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_goals", "fieldtype": "Column Break", "hidden": 0, @@ -569,6 +586,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_monthly_sales", "fieldtype": "Currency", "hidden": 0, @@ -602,6 +620,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "charts_section", "fieldtype": "Section Break", "hidden": 0, @@ -633,6 +652,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "default_currency", "fieldtype": "Link", "hidden": 0, @@ -665,6 +685,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "default_letter_head", "fieldtype": "Link", "hidden": 0, @@ -698,6 +719,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "default_holiday_list", "fieldtype": "Link", "hidden": 0, @@ -731,6 +753,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "standard_working_hours", "fieldtype": "Float", "hidden": 0, @@ -763,6 +786,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "default_terms", "fieldtype": "Link", "hidden": 0, @@ -795,6 +819,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_10", "fieldtype": "Column Break", "hidden": 0, @@ -826,6 +851,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "country", "fieldtype": "Link", "hidden": 0, @@ -858,6 +884,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "create_chart_of_accounts_based_on", "fieldtype": "Select", "hidden": 0, @@ -892,6 +919,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.create_chart_of_accounts_based_on===\"Standard Template\"", + "fetch_if_empty": 0, "fieldname": "chart_of_accounts", "fieldtype": "Select", "hidden": 0, @@ -926,6 +954,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.create_chart_of_accounts_based_on===\"Existing Company\"", + "fetch_if_empty": 0, "fieldname": "existing_company", "fieldtype": "Link", "hidden": 0, @@ -959,6 +988,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "tax_id", "fieldtype": "Data", "hidden": 0, @@ -991,6 +1021,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "date_of_establishment", "fieldtype": "Date", "hidden": 0, @@ -1023,6 +1054,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "default_settings", "fieldtype": "Section Break", "hidden": 0, @@ -1056,6 +1088,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_bank_account", "fieldtype": "Link", "hidden": 0, @@ -1091,6 +1124,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_cash_account", "fieldtype": "Link", "hidden": 0, @@ -1124,6 +1158,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_receivable_account", "fieldtype": "Link", "hidden": 0, @@ -1158,6 +1193,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "round_off_account", "fieldtype": "Link", "hidden": 0, @@ -1191,6 +1227,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "round_off_cost_center", "fieldtype": "Link", "hidden": 0, @@ -1224,6 +1261,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "write_off_account", "fieldtype": "Link", "hidden": 0, @@ -1257,6 +1295,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "discount_allowed_account", "fieldtype": "Link", "hidden": 0, @@ -1290,6 +1329,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "discount_received_account", "fieldtype": "Link", "hidden": 0, @@ -1323,6 +1363,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "exchange_gain_loss_account", "fieldtype": "Link", "hidden": 0, @@ -1356,6 +1397,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "unrealized_exchange_gain_loss_account", "fieldtype": "Link", "hidden": 0, @@ -1389,6 +1431,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break0", "fieldtype": "Column Break", "hidden": 0, @@ -1414,6 +1457,40 @@ "unique": 0, "width": "50%" }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:doc.parent_company", + "fetch_if_empty": 0, + "fieldname": "ignore_root_company_validation", + "fieldtype": "Check", + "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": "Ignore Root Company Validation", + "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, @@ -1422,6 +1499,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_payable_account", "fieldtype": "Link", "hidden": 0, @@ -1456,6 +1534,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "default_employee_advance_account", "fieldtype": "Link", "hidden": 0, @@ -1490,6 +1569,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_expense_account", "fieldtype": "Link", "hidden": 0, @@ -1523,6 +1603,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_income_account", "fieldtype": "Link", "hidden": 0, @@ -1556,6 +1637,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_deferred_revenue_account", "fieldtype": "Link", "hidden": 0, @@ -1590,6 +1672,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_deferred_expense_account", "fieldtype": "Link", "hidden": 0, @@ -1624,6 +1707,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_payroll_payable_account", "fieldtype": "Link", "hidden": 0, @@ -1658,6 +1742,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "default_expense_claim_payable_account", "fieldtype": "Link", "hidden": 0, @@ -1691,6 +1776,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_22", "fieldtype": "Section Break", "hidden": 0, @@ -1723,6 +1809,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "cost_center", "fieldtype": "Link", "hidden": 0, @@ -1755,6 +1842,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_26", "fieldtype": "Column Break", "hidden": 0, @@ -1787,6 +1875,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "credit_limit", "fieldtype": "Currency", "hidden": 0, @@ -1822,6 +1911,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "payment_terms", "fieldtype": "Link", "hidden": 0, @@ -1856,6 +1946,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.__islocal", + "fetch_if_empty": 0, "fieldname": "auto_accounting_for_stock_settings", "fieldtype": "Section Break", "hidden": 0, @@ -1888,6 +1979,7 @@ "collapsible": 0, "columns": 0, "default": "1", + "fetch_if_empty": 0, "fieldname": "enable_perpetual_inventory", "fieldtype": "Check", "hidden": 0, @@ -1920,6 +2012,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "default_inventory_account", "fieldtype": "Link", "hidden": 0, @@ -1953,6 +2046,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "stock_adjustment_account", "fieldtype": "Link", "hidden": 0, @@ -1985,6 +2079,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_32", "fieldtype": "Column Break", "hidden": 0, @@ -2016,6 +2111,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "stock_received_but_not_billed", "fieldtype": "Link", "hidden": 0, @@ -2048,6 +2144,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "expenses_included_in_valuation", "fieldtype": "Link", "hidden": 0, @@ -2080,6 +2177,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "fixed_asset_depreciation_settings", "fieldtype": "Section Break", "hidden": 0, @@ -2112,6 +2210,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "accumulated_depreciation_account", "fieldtype": "Link", "hidden": 0, @@ -2145,6 +2244,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "depreciation_expense_account", "fieldtype": "Link", "hidden": 0, @@ -2178,6 +2278,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "series_for_depreciation_entry", "fieldtype": "Data", "hidden": 0, @@ -2210,6 +2311,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "expenses_included_in_asset_valuation", "fieldtype": "Link", "hidden": 0, @@ -2243,6 +2345,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_40", "fieldtype": "Column Break", "hidden": 0, @@ -2274,6 +2377,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "disposal_account", "fieldtype": "Link", "hidden": 0, @@ -2307,6 +2411,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "depreciation_cost_center", "fieldtype": "Link", "hidden": 0, @@ -2340,6 +2445,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "capital_work_in_progress_account", "fieldtype": "Link", "hidden": 0, @@ -2373,6 +2479,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "asset_received_but_not_billed", "fieldtype": "Link", "hidden": 0, @@ -2406,6 +2513,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "budget_detail", "fieldtype": "Section Break", "hidden": 0, @@ -2438,6 +2546,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "exception_budget_approver_role", "fieldtype": "Link", "hidden": 0, @@ -2472,6 +2581,7 @@ "collapsible": 0, "columns": 0, "description": "For reference only.", + "fetch_if_empty": 0, "fieldname": "company_info", "fieldtype": "Section Break", "hidden": 0, @@ -2503,6 +2613,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "date_of_incorporation", "fieldtype": "Date", "hidden": 0, @@ -2535,6 +2646,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "address_html", "fieldtype": "HTML", "hidden": 0, @@ -2566,6 +2678,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -2599,6 +2712,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.date_of_incorporation", + "fetch_if_empty": 0, "fieldname": "date_of_commencement", "fieldtype": "Date", "hidden": 0, @@ -2631,6 +2745,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "phone_no", "fieldtype": "Data", "hidden": 0, @@ -2665,6 +2780,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "fax", "fieldtype": "Data", "hidden": 0, @@ -2699,6 +2815,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "email", "fieldtype": "Data", "hidden": 0, @@ -2733,6 +2850,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "website", "fieldtype": "Data", "hidden": 0, @@ -2767,6 +2885,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "registration_info", "fieldtype": "Section Break", "hidden": 0, @@ -2801,6 +2920,7 @@ "collapsible": 0, "columns": 0, "description": "Company registration numbers for your reference. Tax numbers etc.", + "fetch_if_empty": 0, "fieldname": "registration_details", "fieldtype": "Code", "hidden": 0, @@ -2834,6 +2954,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "delete_company_transactions", "fieldtype": "Button", "hidden": 0, @@ -2866,6 +2987,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "lft", "fieldtype": "Int", "hidden": 1, @@ -2898,6 +3020,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "rgt", "fieldtype": "Int", "hidden": 1, @@ -2930,6 +3053,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "old_parent", "fieldtype": "Data", "hidden": 1, @@ -2969,7 +3093,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-01-15 13:29:54.510379", + "modified": "2019-03-25 22:13:08.721452", "modified_by": "Administrator", "module": "Setup", "name": "Company", From fdbb516a1bd63f68c11f3c6fe00f61195270d02a Mon Sep 17 00:00:00 2001 From: Raffael Meyer Date: Tue, 26 Mar 2019 08:17:36 +0100 Subject: [PATCH 027/108] fix(projects): Auto-set employee and company in Timesheet (#16743) * fix(projects): auto-set employee and company * only set employee and company if document is unsaved * use frm.set_value() --- .../projects/doctype/timesheet/timesheet.js | 71 ++++++++++++------- 1 file changed, 44 insertions(+), 27 deletions(-) diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js index 8811ab95438..8ffc10ee972 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.js +++ b/erpnext/projects/doctype/timesheet/timesheet.js @@ -10,8 +10,8 @@ frappe.ui.form.on("Timesheet", { filters:{ 'status': 'Active' } - } - } + }; + }; frm.fields_dict['time_logs'].grid.get_field('task').get_query = function(frm, cdt, cdn) { var child = locals[cdt][cdn]; @@ -20,33 +20,37 @@ frappe.ui.form.on("Timesheet", { 'project': child.project, 'status': ["!=", "Cancelled"] } - } - } + }; + }; frm.fields_dict['time_logs'].grid.get_field('project').get_query = function() { return{ filters: { 'company': frm.doc.company } - } - } + }; + }; }, onload: function(frm){ if (frm.doc.__islocal && frm.doc.time_logs) { calculate_time_and_amount(frm); } + + if (frm.is_new()) { + set_employee_and_company(frm); + } }, refresh: function(frm) { if(frm.doc.docstatus==1) { if(frm.doc.per_billed < 100 && frm.doc.total_billable_hours && frm.doc.total_billable_hours > frm.doc.total_billed_hours){ - frm.add_custom_button(__("Make Sales Invoice"), function() { frm.trigger("make_invoice") }, + frm.add_custom_button(__("Make Sales Invoice"), function() { frm.trigger("make_invoice"); }, "fa fa-file-alt"); } if(!frm.doc.salary_slip && frm.doc.employee){ - frm.add_custom_button(__("Make Salary Slip"), function() { frm.trigger("make_salary_slip") }, + frm.add_custom_button(__("Make Salary Slip"), function() { frm.trigger("make_salary_slip"); }, "fa fa-file-alt"); } } @@ -58,7 +62,7 @@ frappe.ui.form.on("Timesheet", { if ((row.from_time <= frappe.datetime.now_datetime()) && !row.completed) { button = 'Resume Timer'; } - }) + }); frm.add_custom_button(__(button), function() { var flag = true; @@ -77,7 +81,7 @@ frappe.ui.form.on("Timesheet", { erpnext.timesheet.timer(frm, row, timestamp); flag = false; } - }) + }); // If no activities found to start a timer, create new if (flag) { erpnext.timesheet.timer(frm); @@ -94,7 +98,7 @@ frappe.ui.form.on("Timesheet", { frappe.db.get_value('Company', { 'company_name' : frm.doc.company }, 'standard_working_hours') .then(({ message }) => { (frappe.working_hours = message.standard_working_hours || 0); - }); + }); }, make_invoice: function(frm) { @@ -125,8 +129,8 @@ frappe.ui.form.on("Timesheet", { frappe.set_route("Form", r.message.doctype, r.message.name); } } - }) - }) + }); + }); dialog.show(); }, @@ -136,7 +140,7 @@ frappe.ui.form.on("Timesheet", { frm: frm }); }, -}) +}); frappe.ui.form.on("Timesheet Detail", { time_logs_remove: function(frm) { @@ -171,22 +175,22 @@ frappe.ui.form.on("Timesheet Detail", { .find('[data-fieldname="timer"]') .append(frappe.render_template("timesheet")); frm.trigger("control_timer"); - }) + }); }, hours: function(frm, cdt, cdn) { - calculate_end_time(frm, cdt, cdn) + calculate_end_time(frm, cdt, cdn); }, billing_hours: function(frm, cdt, cdn) { - calculate_billing_costing_amount(frm, cdt, cdn) + calculate_billing_costing_amount(frm, cdt, cdn); }, billing_rate: function(frm, cdt, cdn) { - calculate_billing_costing_amount(frm, cdt, cdn) + calculate_billing_costing_amount(frm, cdt, cdn); }, costing_rate: function(frm, cdt, cdn) { - calculate_billing_costing_amount(frm, cdt, cdn) + calculate_billing_costing_amount(frm, cdt, cdn); }, billable: function(frm, cdt, cdn) { @@ -212,7 +216,7 @@ frappe.ui.form.on("Timesheet Detail", { calculate_billing_costing_amount(frm, cdt, cdn); } } - }) + }); } }); @@ -240,23 +244,23 @@ var calculate_end_time = function(frm, cdt, cdn) { frm._setting_hours = true; frappe.model.set_value(cdt, cdn, "to_time", d.format(frappe.defaultDatetimeFormat)).then(() => { - frm._setting_hours = false; - }); + frm._setting_hours = false; + }); } } -} +}; var update_billing_hours = function(frm, cdt, cdn){ var child = locals[cdt][cdn]; if(!child.billable) frappe.model.set_value(cdt, cdn, 'billing_hours', 0.0); -} +}; var update_time_rates = function(frm, cdt, cdn){ var child = locals[cdt][cdn]; if(!child.billable){ frappe.model.set_value(cdt, cdn, 'billing_rate', 0.0); } -} +}; var calculate_billing_costing_amount = function(frm, cdt, cdn){ var child = locals[cdt][cdn]; @@ -270,7 +274,7 @@ var calculate_billing_costing_amount = function(frm, cdt, cdn){ frappe.model.set_value(cdt, cdn, 'billing_amount', billing_amount); frappe.model.set_value(cdt, cdn, 'costing_amount', costing_amount); calculate_time_and_amount(frm); -} +}; var calculate_time_and_amount = function(frm) { var tl = frm.doc.time_logs || []; @@ -294,4 +298,17 @@ var calculate_time_and_amount = function(frm) { frm.set_value("total_hours", total_working_hr); frm.set_value("total_billable_amount", total_billable_amount); frm.set_value("total_costing_amount", total_costing_amount); -} \ No newline at end of file +}; + +// set employee (and company) to the one that's currently logged in +const set_employee_and_company = function(frm) { + const options = { user_id: frappe.session.user }; + const fields = ['name', 'company']; + frappe.db.get_value('Employee', options, fields).then(({ message }) => { + if (message) { + // there is an employee with the currently logged in user_id + frm.set_value("employee", message.name); + frm.set_value("company", message.company); + } + }); +}; From 7aefc15352221e5c7614956a10bb76bc25113655 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 26 Mar 2019 15:09:29 +0530 Subject: [PATCH 028/108] fix: Allow to add child account if ignore validation checked --- erpnext/accounts/doctype/account/account_tree.js | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js index df0486cc271..6b35fcbc0be 100644 --- a/erpnext/accounts/doctype/account/account_tree.js +++ b/erpnext/accounts/doctype/account/account_tree.js @@ -23,6 +23,10 @@ frappe.treeview_settings["Account"] = { if(r.message) { let root_company = r.message.length ? r.message[0] : ""; me.page.fields_dict.root_company.set_value(root_company); + + frappe.db.get_value("Company", {"name": company}, "ignore_root_company_validation", (r) => { + frappe.flags.ignore_root_company_validation = r.ignore_root_company_validation; + }) } } }); @@ -133,9 +137,10 @@ frappe.treeview_settings["Account"] = { { label:__("Add Child"), condition: function(node) { - return frappe.boot.user.can_create.indexOf("Account") !== -1 && - !frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value() && - node.expandable && !node.hide_add; + return frappe.boot.user.can_create.indexOf("Account") !== -1 + && (!frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value() + || frappe.flags.ignore_root_company_validation) + && node.expandable && !node.hide_add; }, click: function() { var me = frappe.treeview_settings['Account'].treeview; From c45c2bdabb7aa2b9b1db14a5f507857cbb3d084b Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 26 Mar 2019 15:38:38 +0530 Subject: [PATCH 029/108] fix: Missing semicolon --- erpnext/accounts/doctype/account/account_tree.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js index 6b35fcbc0be..c98aef83ee0 100644 --- a/erpnext/accounts/doctype/account/account_tree.js +++ b/erpnext/accounts/doctype/account/account_tree.js @@ -25,8 +25,8 @@ frappe.treeview_settings["Account"] = { me.page.fields_dict.root_company.set_value(root_company); frappe.db.get_value("Company", {"name": company}, "ignore_root_company_validation", (r) => { - frappe.flags.ignore_root_company_validation = r.ignore_root_company_validation; - }) + frappe.flags.ignore_root_company_validation = r.ignore_root_company_validation; + }); } } }); From 8aaee5792180753b51fce06bf82da39432c445ed Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 24 Oct 2018 17:00:20 +0530 Subject: [PATCH 030/108] fix(uom): Get items as per UOM defined in BOM, fixes #15081 --- erpnext/manufacturing/doctype/bom/bom.py | 12 +++++++----- erpnext/stock/doctype/stock_entry/stock_entry.py | 9 +++++---- 2 files changed, 12 insertions(+), 9 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index ea6b7ede924..be4d74be899 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -580,7 +580,7 @@ def get_list_context(context): context.title = _("Bill of Materials") # context.introduction = _('Boms') -def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_items=0, include_non_stock_items=False): +def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_items=0, include_non_stock_items=False, fetch_qty_in_stock_uom=True): item_dict = {} # Did not use qty_consumed_per_unit in the query, as it leads to rounding loss @@ -588,7 +588,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite bom_item.item_code, bom_item.idx, item.item_name, - sum(bom_item.stock_qty/ifnull(bom.quantity, 1)) * %(qty)s as qty, + sum(bom_item.{qty_field}/ifnull(bom.quantity, 1)) * %(qty)s as qty, item.description, item.image, item.stock_uom, @@ -616,16 +616,18 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite query = query.format(table="BOM Explosion Item", where_conditions="", is_stock_item=is_stock_item, - select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing, + qty_field="stock_qty", + select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.allow_transfer_for_manufacture, (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""") items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True) elif fetch_scrap_items: - query = query.format(table="BOM Scrap Item", where_conditions="", select_columns=", bom_item.idx", is_stock_item=is_stock_item) + query = query.format(table="BOM Scrap Item", where_conditions="", select_columns=", bom_item.idx", is_stock_item=is_stock_item, qty_field="stock_qty") items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True) else: query = query.format(table="BOM Item", where_conditions="", is_stock_item=is_stock_item, - select_columns = ", bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing") + qty_field="stock_qty" if fetch_qty_in_stock_uom else "qty", + select_columns = ", bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.allow_transfer_for_manufacture") items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True) for item in items: diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 3a5253019af..dc9c4fc3fe8 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -802,7 +802,7 @@ class StockEntry(StockController): # item dict = { item_code: {qty, description, stock_uom} } item_dict = get_bom_items_as_dict(self.bom_no, self.company, qty=qty, - fetch_exploded = self.use_multi_level_bom) + fetch_exploded = self.use_multi_level_bom, fetch_qty_in_stock_uom=False) used_alternative_items = get_used_alternative_items(work_order = self.work_order) for item in itervalues(item_dict): @@ -1031,7 +1031,7 @@ class StockEntry(StockController): se_child.item_code = item_dict[d].get('item_code') or cstr(d) se_child.item_name = item_dict[d]["item_name"] se_child.description = item_dict[d]["description"] - se_child.uom = stock_uom + se_child.uom = item_dict[d]["uom"] if item_dict[d].get("uom") else stock_uom se_child.stock_uom = stock_uom se_child.qty = flt(item_dict[d]["qty"], se_child.precision("qty")) se_child.expense_account = item_dict[d].get("expense_account") or expense_account @@ -1049,8 +1049,9 @@ class StockEntry(StockController): se_child.t_warehouse = self.to_warehouse # in stock uom - se_child.transfer_qty = flt(item_dict[d]["qty"], se_child.precision("qty")) - se_child.conversion_factor = 1.00 + se_child.conversion_factor = flt(item_dict[d].get("conversion_factor")) or 1 + se_child.transfer_qty = flt(item_dict[d]["qty"]*se_child.conversion_factor, se_child.precision("qty")) + # to be assigned for finished item se_child.bom_no = bom_no From a0927c1ba60c53bd0ccffa13e13c4129b798c55a Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Fri, 22 Mar 2019 14:58:22 +0530 Subject: [PATCH 031/108] fix: correct use of include_item_in_manufacturing --- erpnext/manufacturing/doctype/bom/bom.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index be4d74be899..db94350d670 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -617,7 +617,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite where_conditions="", is_stock_item=is_stock_item, qty_field="stock_qty", - select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.allow_transfer_for_manufacture, + 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""") items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True) @@ -627,7 +627,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite else: query = query.format(table="BOM Item", where_conditions="", is_stock_item=is_stock_item, qty_field="stock_qty" if fetch_qty_in_stock_uom else "qty", - select_columns = ", bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.allow_transfer_for_manufacture") + select_columns = ", bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing") items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True) for item in items: From 3eeb1cacb0aef9716e0b32848c2b775b81e32f8b Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 26 Mar 2019 17:18:06 +0530 Subject: [PATCH 032/108] fix: Change name to Allow Account Creation against Child Company in company master --- erpnext/accounts/doctype/account/account.py | 5 ++--- erpnext/accounts/doctype/account/account_tree.js | 4 ++-- erpnext/setup/doctype/company/company.json | 6 +++--- 3 files changed, 7 insertions(+), 8 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index 9b698b40c15..ac74b4516a7 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -96,11 +96,10 @@ class Account(NestedSet): if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation: return - if frappe.get_value("Company", self.company, "ignore_root_company_validation"): - return - ancestors = get_root_company(self.company) if ancestors: + if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"): + return frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0])) else: descendants = get_descendants_of('Company', self.company) diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js index c98aef83ee0..27f5349e2b7 100644 --- a/erpnext/accounts/doctype/account/account_tree.js +++ b/erpnext/accounts/doctype/account/account_tree.js @@ -24,8 +24,8 @@ frappe.treeview_settings["Account"] = { let root_company = r.message.length ? r.message[0] : ""; me.page.fields_dict.root_company.set_value(root_company); - frappe.db.get_value("Company", {"name": company}, "ignore_root_company_validation", (r) => { - frappe.flags.ignore_root_company_validation = r.ignore_root_company_validation; + frappe.db.get_value("Company", {"name": company}, "allow_account_creation_against_child_company", (r) => { + frappe.flags.ignore_root_company_validation = r.allow_account_creation_against_child_company; }); } } diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 66ea7da6a50..dbd7c4149f3 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -1466,7 +1466,7 @@ "columns": 0, "depends_on": "eval:doc.parent_company", "fetch_if_empty": 0, - "fieldname": "ignore_root_company_validation", + "fieldname": "allow_account_creation_against_child_company", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -1475,7 +1475,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Ignore Root Company Validation", + "label": "Allow Account Creation Against Child Company", "length": 0, "no_copy": 0, "permlevel": 0, @@ -3093,7 +3093,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-03-25 22:13:08.721452", + "modified": "2019-03-26 17:15:50.390548", "modified_by": "Administrator", "module": "Setup", "name": "Company", From 1df62097f6be69e9177b0e83b154c5344c329a6a Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 26 Mar 2019 19:12:25 +0530 Subject: [PATCH 033/108] fix: offline pos, duplicate records creating --- erpnext/accounts/page/pos/pos.js | 20 ++++++++++++++------ 1 file changed, 14 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js index c3274b9fb5b..4550dedba94 100755 --- a/erpnext/accounts/page/pos/pos.js +++ b/erpnext/accounts/page/pos/pos.js @@ -333,6 +333,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ var me = this; this.frm = {} this.load_data(true); + this.frm.doc.offline_pos_name = ''; this.setup(); this.set_default_customer() }, @@ -345,7 +346,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ if (load_doc) { this.frm.doc = JSON.parse(localStorage.getItem('doc')); - this.frm.doc.offline_pos_name = null; } $.each(this.meta, function (i, data) { @@ -641,7 +641,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ me.list_customers_btn.toggleClass("view_customer"); me.pos_bill.show(); me.list_customers_btn.show(); - me.frm.doc.offline_pos_name = $(this).parents().attr('invoice-name') + me.frm.doc.offline_pos_name = $(this).parents().attr('invoice-name'); me.edit_record(); }) @@ -984,7 +984,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ } if(!this.customer_doc.fields_dict.customer_pos_id.value) { - this.customer_doc.set_value("customer_pos_id", $.now()) + this.customer_doc.set_value("customer_pos_id", frappe.datetime.now_datetime()) } }, @@ -1686,10 +1686,18 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ create_invoice: function () { var me = this; + var existing_pos_list = []; var invoice_data = {}; this.si_docs = this.get_doc_from_localstorage(); - if (this.frm.doc.offline_pos_name) { + if(this.si_docs) { + this.si_docs.forEach((row) => { + existing_pos_list.push(Object.keys(row)); + }); + } + + if (this.frm.doc.offline_pos_name + && in_list(existing_pos_list, this.frm.doc.offline_pos_name)) { this.update_invoice() //to retrieve and set the default payment invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc; @@ -1698,8 +1706,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ this.frm.doc.paid_amount = this.frm.doc.net_total this.frm.doc.outstanding_amount = 0 - } else { - this.frm.doc.offline_pos_name = $.now(); + } else if(!this.frm.doc.offline_pos_name) { + this.frm.doc.offline_pos_name = frappe.datetime.now_datetime(); this.frm.doc.posting_date = frappe.datetime.get_today(); this.frm.doc.posting_time = frappe.datetime.now_time(); this.frm.doc.pos_total_qty = this.frm.doc.qty_total; From 22ebaf1b11a52fcbe9c4c3d7dacf101c9038fa58 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 7 Mar 2019 15:18:49 +0530 Subject: [PATCH 034/108] fix: added tags for discount amount, multiple customer po no, delivery notes --- erpnext/patches.txt | 4 +- .../v11_0/make_italian_localization_fields.py | 2 +- erpnext/regional/italy/e-invoice.xml | 44 +++++++++++++++---- erpnext/regional/italy/setup.py | 18 +++++++- 4 files changed, 55 insertions(+), 13 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 7d49ad5fe36..e4a43df7816 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -587,5 +587,5 @@ erpnext.patches.v11_1.setup_guardian_role execute:frappe.delete_doc('DocType', 'Notification Control') erpnext.patches.v11_0.remove_barcodes_field_from_copy_fields_to_variants erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 -erpnext.patches.v11_0.make_italian_localization_fields # 01-03-2019 -erpnext.patches.v11_1.make_job_card_time_logs \ No newline at end of file +erpnext.patches.v11_0.make_italian_localization_fields # 07-03-2019 +erpnext.patches.v11_1.make_job_card_time_logs diff --git a/erpnext/patches/v11_0/make_italian_localization_fields.py b/erpnext/patches/v11_0/make_italian_localization_fields.py index 44a281f86f4..8fb2e5446ba 100644 --- a/erpnext/patches/v11_0/make_italian_localization_fields.py +++ b/erpnext/patches/v11_0/make_italian_localization_fields.py @@ -6,7 +6,6 @@ from erpnext.regional.italy.setup import make_custom_fields, setup_report from erpnext.regional.italy import state_codes import frappe - def execute(): company = frappe.get_all('Company', filters = {'country': 'Italy'}) if not company: @@ -27,4 +26,5 @@ def execute(): frappe.db.sql(""" UPDATE tabAddress set {condition} country_code = UPPER(ifnull((select code from `tabCountry` where name = `tabAddress`.country), '')) + where country_code is null and state_code is null """.format(condition=condition)) diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml index 912b7899d6b..4bff45f49bd 100644 --- a/erpnext/regional/italy/e-invoice.xml +++ b/erpnext/regional/italy/e-invoice.xml @@ -127,22 +127,46 @@ {{ format_float(doc.stamp_duty) }} {%- endif %} - {{ format_float(doc.grand_total) }} + {%- if doc.discount_amount %} + + {%- if doc.discount_amount > 0.0 %} + SC + {%- else %} + MG + {%- endif %} + {%- if doc.additional_discount_percentage > 0.0 %} + {{ format_float(doc.additional_discount_percentage) }} + {%- endif %} + {{ format_float(doc.discount_amount) }} + + {%- endif %} + {{ format_float(doc.rounded_total or doc.grand_total) }} VENDITA - {%- if doc.po_no %} - - {{ doc.po_no }} - {%- if doc.po_date %} - {{ doc.po_date }} + {%- for row in doc.e_invoice_items %} + {%- if row.customer_po_no %} + + {{ row.customer_po_no }} + {%- if row.customer_po_date %} + {{ row.customer_po_date }} + {%- endif %} + {%- endif %} - - {%- endif %} + {%- endfor %} {%- if doc.is_return and doc.return_against_unamended %} {{ doc.return_against_unamended }} {%- endif %} + {%- for row in doc.e_invoice_items %} + {%- if row.delivery_note %} + + {{ row.delivery_note }} + {{ frappe.db.get_value('Delivery Note', row.delivery_note, 'posting_date') }} + {{ row.idx }} + + {%- endif %} + {%- endfor %} {%- if doc.shipping_address_data %} @@ -198,7 +222,9 @@ {{ payment_term.mode_of_payment_code.split("-")[0] }} {{ payment_term.due_date }} {{ format_float(payment_term.payment_amount) }} - {{ payment_term.bank_account_name }} + {%- if payment_term.bank_account_name %} + {{ payment_term.bank_account_name }} + {%- endif %} {%- if payment_term.bank_account_iban %} {{ payment_term.bank_account_iban }} {{ payment_term.bank_account_iban[5:10] }} diff --git a/erpnext/regional/italy/setup.py b/erpnext/regional/italy/setup.py index 2b6e3af52ab..b34f5e464bb 100644 --- a/erpnext/regional/italy/setup.py +++ b/erpnext/regional/italy/setup.py @@ -26,6 +26,22 @@ def make_custom_fields(update=True): print_hide=1, hidden=1, read_only=1, options="currency") ] + customer_po_fields = [ + dict(fieldname='customer_po_details', label='Customer PO', + fieldtype='Section Break', insert_after='image'), + dict(fieldname='customer_po_no', label='Customer PO No', + fieldtype='Data', insert_after='customer_po_details', + fetch_from = 'sales_order.po_no', + print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1), + dict(fieldname='customer_po_clm_brk', label='', + fieldtype='Column Break', insert_after='customer_po_no', + print_hide=1, read_only=1), + dict(fieldname='customer_po_date', label='Customer PO Date', + fieldtype='Date', insert_after='customer_po_clm_brk', + fetch_from = 'sales_order.po_date', + print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1) + ] + custom_fields = { 'Company': [ dict(fieldname='sb_e_invoicing', label='E-Invoicing', @@ -128,7 +144,7 @@ def make_custom_fields(update=True): 'Purchase Invoice Item': invoice_item_fields, 'Sales Order Item': invoice_item_fields, 'Delivery Note Item': invoice_item_fields, - 'Sales Invoice Item': invoice_item_fields, + 'Sales Invoice Item': invoice_item_fields + customer_po_fields, 'Quotation Item': invoice_item_fields, 'Purchase Order Item': invoice_item_fields, 'Purchase Receipt Item': invoice_item_fields, From e43b6beff0228f5283f0cf3b9a222455d235df80 Mon Sep 17 00:00:00 2001 From: Himanshu Date: Tue, 26 Mar 2019 21:42:12 +0530 Subject: [PATCH 035/108] fix(Leave Balance Report): total allocated leaves not calculated properly (#16969) * fix: total alloted leaves not calculated properly * fix: Possible SQL injection * typo fix in sql query * prevent sql injection again ? * Use ORM for query --- .../leave_application/leave_application.py | 13 +++++++++ .../employee_leave_balance.py | 27 +++++++++---------- 2 files changed, 26 insertions(+), 14 deletions(-) diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index 692db8e1a54..b73d0e5b3fb 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -399,6 +399,19 @@ def get_leave_balance_on(employee, leave_type, date, allocation_records=None, do return flt(allocation.total_leaves_allocated) - (flt(leaves_taken) + flt(leaves_encashed)) +def get_total_allocated_leaves(employee, leave_type, date): + filters= { + 'from_date': ['<=', date], + 'to_date': ['>=', date], + 'docstatus': 1, + 'leave_type': leave_type, + 'employee': employee + } + + leave_allocation_records = frappe.db.get_all('Leave Allocation', filters=filters, fields=['total_leaves_allocated']) + + return flt(leave_allocation_records[0]['total_leaves_allocated']) if leave_allocation_records else flt(0) + def get_leaves_for_period(employee, leave_type, from_date, to_date, status, docname=None): leave_applications = frappe.db.sql(""" select name, employee, leave_type, from_date, to_date, total_leave_days diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py index ed44d639f52..95cb30b7918 100644 --- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py @@ -5,21 +5,21 @@ from __future__ import unicode_literals import frappe from frappe import _ from erpnext.hr.doctype.leave_application.leave_application \ - import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period + import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period, get_total_allocated_leaves def execute(filters=None): leave_types = frappe.db.sql_list("select name from `tabLeave Type` order by name asc") - + columns = get_columns(leave_types) data = get_data(filters, leave_types) - + return columns, data - + def get_columns(leave_types): columns = [ - _("Employee") + ":Link/Employee:150", - _("Employee Name") + "::200", + _("Employee") + ":Link/Employee:150", + _("Employee Name") + "::200", _("Department") +"::150" ] @@ -27,18 +27,18 @@ def get_columns(leave_types): columns.append(_(leave_type) + " " + _("Opening") + ":Float:160") columns.append(_(leave_type) + " " + _("Taken") + ":Float:160") columns.append(_(leave_type) + " " + _("Balance") + ":Float:160") - + return columns - + def get_data(filters, leave_types): user = frappe.session.user allocation_records_based_on_to_date = get_leave_allocation_records(filters.to_date) allocation_records_based_on_from_date = get_leave_allocation_records(filters.from_date) - active_employees = frappe.get_all("Employee", - filters = { "status": "Active", "company": filters.company}, + active_employees = frappe.get_all("Employee", + filters = { "status": "Active", "company": filters.company}, fields = ["name", "employee_name", "department", "user_id"]) - + data = [] for employee in active_employees: leave_approvers = get_approvers(employee.department) @@ -51,8 +51,7 @@ def get_data(filters, leave_types): filters.from_date, filters.to_date) # opening balance - opening = get_leave_balance_on(employee.name, leave_type, filters.from_date, - allocation_records_based_on_from_date.get(employee.name, frappe._dict())) + opening = get_total_allocated_leaves(employee.name, leave_type, filters.to_date) # closing balance closing = get_leave_balance_on(employee.name, leave_type, filters.to_date, @@ -61,7 +60,7 @@ def get_data(filters, leave_types): row += [opening, leaves_taken, closing] data.append(row) - + return data def get_approvers(department): From 36824cf7fbbc10ed68c7f726b53d8e4e3f211fba Mon Sep 17 00:00:00 2001 From: scmmishra Date: Wed, 27 Mar 2019 15:01:40 +0530 Subject: [PATCH 036/108] feat: refactored update status --- erpnext/projects/doctype/task/task.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 4a8d34eaf93..12302789a9b 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -163,9 +163,8 @@ class Task(NestedSet): if self.status not in ('Cancelled', 'Closed') and self.exp_end_date: from datetime import datetime if self.exp_end_date < datetime.now().date(): - print(self.subject) - self.status = 'Overdue' - self.save() + self.db_set('status', 'Overdue') + self.update_project() @frappe.whitelist() def check_if_child_exists(name): From 1b7059b867c998f7fa94b852ca80c064df9a25a3 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 12 Mar 2019 17:44:29 +0530 Subject: [PATCH 037/108] fix: ImponibileImporto calculation --- erpnext/patches.txt | 2 +- .../v11_0/make_italian_localization_fields.py | 7 +++++ erpnext/regional/italy/e-invoice.xml | 20 ++++++------- erpnext/regional/italy/sales_invoice.js | 29 +++++++++++++------ erpnext/regional/italy/setup.py | 4 +-- erpnext/regional/italy/utils.py | 17 +++++++++-- 6 files changed, 55 insertions(+), 24 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index e4a43df7816..9d1e7b14539 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -587,5 +587,5 @@ erpnext.patches.v11_1.setup_guardian_role execute:frappe.delete_doc('DocType', 'Notification Control') erpnext.patches.v11_0.remove_barcodes_field_from_copy_fields_to_variants erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 -erpnext.patches.v11_0.make_italian_localization_fields # 07-03-2019 +erpnext.patches.v11_0.make_italian_localization_fields # 26-03-2019 erpnext.patches.v11_1.make_job_card_time_logs diff --git a/erpnext/patches/v11_0/make_italian_localization_fields.py b/erpnext/patches/v11_0/make_italian_localization_fields.py index 8fb2e5446ba..79958b9189c 100644 --- a/erpnext/patches/v11_0/make_italian_localization_fields.py +++ b/erpnext/patches/v11_0/make_italian_localization_fields.py @@ -28,3 +28,10 @@ def execute(): from `tabCountry` where name = `tabAddress`.country), '')) where country_code is null and state_code is null """.format(condition=condition)) + + frappe.db.sql(""" + UPDATE `tabSales Invoice Item` si, `tabSales Order` so + set si.customer_po_no = so.po_no, si.customer_po_date = so.po_date + WHERE + si.sales_order = so.name and so.po_no is not null + """) diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml index 4bff45f49bd..935077b7bea 100644 --- a/erpnext/regional/italy/e-invoice.xml +++ b/erpnext/regional/italy/e-invoice.xml @@ -143,15 +143,11 @@ {{ format_float(doc.rounded_total or doc.grand_total) }} VENDITA - {%- for row in doc.e_invoice_items %} - {%- if row.customer_po_no %} - - {{ row.customer_po_no }} - {%- if row.customer_po_date %} - {{ row.customer_po_date }} - {%- endif %} - - {%- endif %} + {%- for po_no, po_date in doc.customer_po_data.items() %} + + {{ po_no }} + {{ po_date }} + {%- endfor %} {%- if doc.is_return and doc.return_against_unamended %} @@ -188,7 +184,11 @@ {{ item.stock_uom }} {{ format_float(item.price_list_rate or item.rate) }} {{ render_discount_or_margin(item) }} - {{ format_float(item.amount) }} + {%- if (item.discount_amount or item.rate_with_margin) %} + {{ format_float(item.net_amount) }} + {%- else %} + {{ format_float(item.amount) }} + {%- endif %} {{ format_float(item.tax_rate) }} {%- if item.tax_exemption_reason %} {{ item.tax_exemption_reason.split("-")[0] }} diff --git a/erpnext/regional/italy/sales_invoice.js b/erpnext/regional/italy/sales_invoice.js index 3457f7161ed..586a52937b5 100644 --- a/erpnext/regional/italy/sales_invoice.js +++ b/erpnext/regional/italy/sales_invoice.js @@ -3,15 +3,26 @@ erpnext.setup_e_invoice_button = (doctype) => { refresh: (frm) => { if(frm.doc.docstatus == 1) { frm.add_custom_button('Generate E-Invoice', () => { - var w = window.open( - frappe.urllib.get_full_url( - "/api/method/erpnext.regional.italy.utils.generate_single_invoice?" - + "docname=" + frm.doc.name - ) - ) - if (!w) { - frappe.msgprint(__("Please enable pop-ups")); return; - } + frm.call({ + method: "erpnext.regional.italy.utils.generate_single_invoice", + args: { + docname: frm.doc.name + }, + callback: function(r) { + frm.reload_doc(); + if(r.message) { + var w = window.open( + frappe.urllib.get_full_url( + "/api/method/erpnext.regional.italy.utils.download_e_invoice_file?" + + "file_name=" + r.message + ) + ) + if (!w) { + frappe.msgprint(__("Please enable pop-ups")); return; + } + } + } + }); }); } } diff --git a/erpnext/regional/italy/setup.py b/erpnext/regional/italy/setup.py index b34f5e464bb..1526d6f62f0 100644 --- a/erpnext/regional/italy/setup.py +++ b/erpnext/regional/italy/setup.py @@ -32,14 +32,14 @@ def make_custom_fields(update=True): dict(fieldname='customer_po_no', label='Customer PO No', fieldtype='Data', insert_after='customer_po_details', fetch_from = 'sales_order.po_no', - print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1), + print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1, no_copy=1), dict(fieldname='customer_po_clm_brk', label='', fieldtype='Column Break', insert_after='customer_po_no', print_hide=1, read_only=1), dict(fieldname='customer_po_date', label='Customer PO Date', fieldtype='Date', insert_after='customer_po_clm_brk', fetch_from = 'sales_order.po_date', - print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1) + print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1, no_copy=1) ] custom_fields = { diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index e56c98b2715..b299a6fa482 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -82,6 +82,14 @@ def prepare_invoice(invoice, progressive_number): if item.tax_rate == 0.0 and item.tax_amount == 0.0: item.tax_exemption_reason = tax_data["0.0"]["tax_exemption_reason"] + customer_po_data = {} + for d in invoice.e_invoice_items: + if (d.customer_po_no and d.customer_po_date + and d.customer_po_no not in customer_po_data): + customer_po_data[d.customer_po_no] = d.customer_po_date + + invoice.customer_po_data = customer_po_data + return invoice def get_conditions(filters): @@ -267,13 +275,18 @@ def prepare_and_attach_invoice(doc, replace=False): def generate_single_invoice(docname): doc = frappe.get_doc("Sales Invoice", docname) + e_invoice = prepare_and_attach_invoice(doc, True) + return e_invoice.file_name + +@frappe.whitelist() +def download_e_invoice_file(file_name): content = None - with open(frappe.get_site_path('private', 'files', e_invoice.file_name), "r") as f: + with open(frappe.get_site_path('private', 'files', file_name), "r") as f: content = f.read() - frappe.local.response.filename = e_invoice.file_name + frappe.local.response.filename = file_name frappe.local.response.filecontent = content frappe.local.response.type = "download" From d20ecb0a719861b80f74163deb77b6e3246c49f3 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 27 Mar 2019 17:42:42 +0530 Subject: [PATCH 038/108] fix(accounts): dependent field should be displayed after source link field --- .../doctype/payment_entry/payment_entry.json | 4186 +++++++++-------- 1 file changed, 2125 insertions(+), 2061 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json index 9354c61addb..96e1e1eb162 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 - 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"title_field": "title", - "track_changes": 1, - "track_seen": 0, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "title_field": "title", + "track_changes": 1, + "track_seen": 0, "track_views": 0 } \ No newline at end of file From abc2a64d5e5d8869126f53dc509070281b8ead92 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Wed, 27 Mar 2019 20:25:18 +0530 Subject: [PATCH 039/108] fix: Commonify get gl_entry code by moving it to accounts_controller --- erpnext/accounts/doctype/journal_entry/journal_entry.py | 5 ----- erpnext/accounts/doctype/payment_entry/payment_entry.py | 5 ----- .../accounts/doctype/purchase_invoice/purchase_invoice.py | 5 ----- erpnext/accounts/doctype/sales_invoice/sales_invoice.py | 5 ----- erpnext/controllers/accounts_controller.py | 7 +++++++ 5 files changed, 7 insertions(+), 20 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 7c48b5c4f89..92342f4d7c8 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -52,11 +52,6 @@ class JournalEntry(AccountsController): self.update_loan() self.update_inter_company_jv() - def before_print(self): - self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Journal Entry", - "voucher_no": self.name} , - fields=["account", "party_type", "party", "debit", "credit", "remarks"] - ) def get_title(self): return self.pay_to_recd_from or self.accounts[0].account diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index f356ef8c8fe..91004104af0 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -70,11 +70,6 @@ class PaymentEntry(AccountsController): self.update_advance_paid() self.update_expense_claim() - def before_print(self): - self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Payment Entry", - "voucher_no": self.name} , - fields=["account", "party_type", "party", "debit", "credit", "remarks"] - ) def on_cancel(self): self.setup_party_account_field() diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 53eb73191d0..450f2d0eb7b 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -55,11 +55,6 @@ class PurchaseInvoice(BuyingController): if not self.on_hold: self.release_date = '' - def before_print(self): - self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Purchase Invoice", - "voucher_no": self.name} , - fields=["account", "party_type", "party", "debit", "credit"] - ) def invoice_is_blocked(self): return self.on_hold and (not self.release_date or self.release_date > getdate(nowdate())) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 61e12245965..489343c00c8 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -205,11 +205,6 @@ class SalesInvoice(SellingController): def before_cancel(self): self.update_time_sheet(None) - def before_print(self): - self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Sales Invoice", - "voucher_no": self.name} , - fields=["account", "party_type", "party", "debit", "credit"] - ) def on_cancel(self): self.check_close_sales_order("sales_order") diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 34bbe7b9994..b05dc1950b3 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -116,6 +116,13 @@ class AccountsController(TransactionBase): self.validate_non_invoice_documents_schedule() def before_print(self): + if self.doctype in ['Journal Entry', 'Payment Entry', 'Sales Invoice', 'Purchase Invoice']: + self.gl_entries = frappe.get_list("GL Entry", filters={ + "voucher_type": self.doctype, + "voucher_no": self.name} , + fields=["account", "party_type", "party", "debit", "credit", "remarks"] + ) + if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice', 'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']: if self.get("group_same_items"): From a7992ecb6246e770205554bc9af4692c5a62a7c4 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Wed, 27 Mar 2019 20:32:42 +0530 Subject: [PATCH 040/108] style: Fix formatting --- erpnext/controllers/accounts_controller.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index b05dc1950b3..86b1ab6ece8 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -119,9 +119,8 @@ class AccountsController(TransactionBase): if self.doctype in ['Journal Entry', 'Payment Entry', 'Sales Invoice', 'Purchase Invoice']: self.gl_entries = frappe.get_list("GL Entry", filters={ "voucher_type": self.doctype, - "voucher_no": self.name} , - fields=["account", "party_type", "party", "debit", "credit", "remarks"] - ) + "voucher_no": self.name + }, fields=["account", "party_type", "party", "debit", "credit", "remarks"]) if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice', 'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']: From 010acf75fa2f2f3f4a7a328067937ae882ab8a4d Mon Sep 17 00:00:00 2001 From: Gaurav Date: Thu, 28 Mar 2019 10:42:23 +0530 Subject: [PATCH 041/108] fix(regional,italy): autoset tax id, cf from customer before validating missing values Fixes issue #17033 --- erpnext/regional/italy/utils.py | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index e56c98b2715..719f6c59c72 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -203,15 +203,19 @@ def sales_invoice_validate(doc): frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing")) #Validate customer details - customer_type, is_public_administration = frappe.db.get_value("Customer", doc.customer, ["customer_type", "is_public_administration"]) - if customer_type == _("Individual"): + customer = frappe.get_doc("Customer", doc.customer) + + if customer.customer_type == _("Individual"): + doc.customer_fiscal_code = customer.fiscal_code if not doc.customer_fiscal_code: frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing")) else: - if is_public_administration: + if customer.is_public_administration: + doc.customer_fiscal_code = customer.fiscal_code if not doc.customer_fiscal_code: frappe.throw(_("Please set Fiscal Code for the public administration '%s'" % doc.customer), title=_("E-Invoicing Information Missing")) else: + doc.tax_id = customer.tax_id if not doc.tax_id: frappe.throw(_("Please set Tax ID for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing")) From bd80fd13cb1adc665fc90eb54b2bd90cce7e54f4 Mon Sep 17 00:00:00 2001 From: Gaurav Date: Thu, 28 Mar 2019 12:18:03 +0530 Subject: [PATCH 042/108] fix(regional,italy): autoset company cf, tax_id before validating --- erpnext/regional/italy/utils.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index 719f6c59c72..89a603fdf7f 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -199,6 +199,8 @@ def sales_invoice_validate(doc): else: doc.company_fiscal_regime = company_fiscal_regime + doc.company_tax_id = frappe.get_cached_value("Company", doc.company, 'tax_id') + doc.company_fiscal_code = frappe.get_cached_value("Company", doc.company, 'fiscal_code') if not doc.company_tax_id and not doc.company_fiscal_code: frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing")) From f2036dd1d1142260e906d9029db4242323cea031 Mon Sep 17 00:00:00 2001 From: Saurabh Date: Thu, 28 Mar 2019 14:21:58 +0600 Subject: [PATCH 043/108] bumped to version 11.1.17 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 8fbdb54234a..e510e38c090 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '11.1.16' +__version__ = '11.1.17' def get_default_company(user=None): '''Get default company for user''' From 6262c9ed6a19374af90d026a501fe8f8fe43efc1 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Thu, 28 Mar 2019 14:59:27 +0530 Subject: [PATCH 044/108] fix: Subquery in get_bom_items method --- erpnext/manufacturing/doctype/bom/bom.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index db94350d670..c65693bddf6 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -618,7 +618,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite 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: From f04988a02fd4c5c8f6a2c1f8756b82f042772180 Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Thu, 28 Mar 2019 15:42:07 +0530 Subject: [PATCH 045/108] fix: Missing "and" in filter conditions --- erpnext/hr/doctype/leave_application/leave_application.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index b73d0e5b3fb..560dd1d3bfd 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -512,7 +512,7 @@ def add_department_leaves(events, start, end, employee, company): 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): From 0a90ce5cf61df378884e835933f488be0e416411 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 28 Mar 2019 19:43:02 +0530 Subject: [PATCH 046/108] Refactored deferred revenue booking logic --- erpnext/accounts/deferred_revenue.py | 185 ++++++++++-------- .../accounts/doctype/account/test_account.py | 26 +-- .../sales_invoice/test_sales_invoice.py | 57 +++++- erpnext/stock/doctype/item/test_item.py | 3 + 4 files changed, 178 insertions(+), 93 deletions(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index e638fc7b17f..e146ae9c036 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -2,9 +2,9 @@ from __future__ import unicode_literals import frappe from frappe import _ -from frappe.utils import date_diff, add_months, today, getdate, add_days, flt +from frappe.utils import date_diff, add_months, today, getdate, add_days, flt, get_last_day from erpnext.accounts.utils import get_account_currency -from erpnext.accounts.general_ledger import make_gl_entries +from frappe.email import sendmail_to_system_managers def validate_service_stop_date(doc): ''' Validates service_stop_date for Purchase Invoice and Sales Invoice ''' @@ -33,47 +33,49 @@ def validate_service_stop_date(doc): frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx))) def convert_deferred_expense_to_expense(start_date=None, end_date=None): + # book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM + if not start_date: + start_date = add_months(today(), -1) + if not end_date: + end_date = add_days(today(), -1) + # check for the purchase invoice for which GL entries has to be done invoices = frappe.db.sql_list(''' - select distinct parent from `tabPurchase Invoice Item` where service_start_date<=%s and service_end_date>=%s + select distinct parent from `tabPurchase Invoice Item` + where service_start_date<=%s and service_end_date>=%s and enable_deferred_expense = 1 and docstatus = 1 and ifnull(amount, 0) > 0 - ''', (end_date or today(), start_date or add_months(today(), -1))) + ''', (end_date, start_date)) # For each invoice, book deferred expense for invoice in invoices: doc = frappe.get_doc("Purchase Invoice", invoice) - book_deferred_income_or_expense(doc, start_date, end_date) + book_deferred_income_or_expense(doc, end_date) def convert_deferred_revenue_to_income(start_date=None, end_date=None): + # book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM + if not start_date: + start_date = add_months(today(), -1) + if not end_date: + end_date = add_days(today(), -1) + # check for the sales invoice for which GL entries has to be done invoices = frappe.db.sql_list(''' - select distinct parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s + select distinct parent from `tabSales Invoice Item` + where service_start_date<=%s and service_end_date>=%s and enable_deferred_revenue = 1 and docstatus = 1 and ifnull(amount, 0) > 0 - ''', (end_date or today(), start_date or add_months(today(), -1))) + ''', (end_date, start_date)) - # For each invoice, book deferred revenue for invoice in invoices: doc = frappe.get_doc("Sales Invoice", invoice) - book_deferred_income_or_expense(doc, start_date, end_date) + book_deferred_income_or_expense(doc, end_date) + +def get_booking_dates(doc, item, posting_date=None): + if not posting_date: + posting_date = add_days(today(), -1) + + last_gl_entry = False -def get_booking_dates(doc, item, start_date=None, end_date=None): deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account" - last_gl_entry, skip = False, False - - booking_end_date = getdate(add_days(today(), -1) if not end_date else end_date) - if booking_end_date < item.service_start_date or \ - (item.service_stop_date and booking_end_date.month > item.service_stop_date.month): - return None, None, None, True - elif booking_end_date >= item.service_end_date: - last_gl_entry = True - booking_end_date = item.service_end_date - elif item.service_stop_date and item.service_stop_date <= booking_end_date: - last_gl_entry = True - booking_end_date = item.service_stop_date - - booking_start_date = getdate(add_months(today(), -1) if not start_date else start_date) - booking_start_date = booking_start_date \ - if booking_start_date > item.service_start_date else item.service_start_date prev_gl_entry = frappe.db.sql(''' select name, posting_date from `tabGL Entry` where company=%s and account=%s and @@ -81,17 +83,28 @@ def get_booking_dates(doc, item, start_date=None, end_date=None): order by posting_date desc limit 1 ''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True) - if not prev_gl_entry and item.service_start_date < booking_start_date: - booking_start_date = item.service_start_date - elif prev_gl_entry: - booking_start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1)) - skip = True if booking_start_date > booking_end_date else False + if prev_gl_entry: + start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1)) + else: + start_date = item.service_start_date - return last_gl_entry, booking_start_date, booking_end_date, skip + end_date = get_last_day(start_date) + if end_date >= item.service_end_date: + end_date = item.service_end_date + last_gl_entry = True + elif item.service_stop_date and end_date >= item.service_stop_date: + end_date = item.service_stop_date + last_gl_entry = True -def calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total_booking_days): - account_currency = get_account_currency(item.expense_account) + if end_date > getdate(posting_date): + end_date = posting_date + if getdate(start_date) <= getdate(end_date): + return start_date, end_date, last_gl_entry + else: + return None, None, None + +def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, account_currency): if doc.doctype == "Sales Invoice": total_credit_debit, total_credit_debit_currency = "debit", "debit_in_account_currency" deferred_account = "deferred_revenue_account" @@ -123,28 +136,16 @@ def calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total return amount, base_amount -def book_deferred_income_or_expense(doc, start_date=None, end_date=None): - # book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM - # start_date: 1st of the last month or the start date - # end_date: end_date or today-1 +def book_deferred_income_or_expense(doc, posting_date=None): enable_check = "enable_deferred_revenue" \ if doc.doctype=="Sales Invoice" else "enable_deferred_expense" - - gl_entries = [] - for item in doc.get('items'): - if not item.get(enable_check): continue - - skip = False - last_gl_entry, booking_start_date, booking_end_date, skip = \ - get_booking_dates(doc, item, start_date, end_date) - - if skip: continue - total_days = date_diff(item.service_end_date, item.service_start_date) + 1 - total_booking_days = date_diff(booking_end_date, booking_start_date) + 1 + last_gl_entry = False + end_date = None + def _book_deferred_revenue_or_expense(item): + start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date) + if not (start_date and end_date): return account_currency = get_account_currency(item.expense_account) - amount, base_amount = calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total_booking_days) - if doc.doctype == "Sales Invoice": against, project = doc.customer, doc.project credit_account, debit_account = item.income_account, item.deferred_revenue_account @@ -152,36 +153,62 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None): against, project = doc.supplier, item.project credit_account, debit_account = item.deferred_expense_account, item.expense_account - # GL Entry for crediting the amount in the deferred expense - gl_entries.append( - doc.get_gl_dict({ - "account": credit_account, - "against": against, - "credit": base_amount, - "credit_in_account_currency": amount, - "cost_center": item.cost_center, - "voucher_detail_no": item.name, - 'posting_date': booking_end_date, - 'project': project - }, account_currency) - ) - # GL Entry to debit the amount from the expense - gl_entries.append( - doc.get_gl_dict({ - "account": debit_account, - "against": against, - "debit": base_amount, - "debit_in_account_currency": amount, - "cost_center": item.cost_center, - "voucher_detail_no": item.name, - 'posting_date': booking_end_date, - 'project': project - }, account_currency) - ) + total_days = date_diff(item.service_end_date, item.service_start_date) + 1 + total_booking_days = date_diff(end_date, start_date) + 1 + + amount, base_amount = calculate_amount(doc, item, last_gl_entry, + total_days, total_booking_days, account_currency) + + make_gl_entries(doc, credit_account, debit_account, against, + amount, base_amount, end_date, project, account_currency, item.cost_center, item.name) + + if getdate(end_date) < getdate(posting_date) and not last_gl_entry: + _book_deferred_revenue_or_expense(item) + + + for item in doc.get('items'): + if item.get(enable_check): + _book_deferred_revenue_or_expense(item) + +def make_gl_entries(doc, credit_account, debit_account, against, + amount, base_amount, posting_date, project, account_currency, cost_center, voucher_detail_no): + # GL Entry for crediting the amount in the deferred expense + from erpnext.accounts.general_ledger import make_gl_entries + + gl_entries = [] + gl_entries.append( + doc.get_gl_dict({ + "account": credit_account, + "against": against, + "credit": base_amount, + "credit_in_account_currency": amount, + "cost_center": cost_center, + "voucher_detail_no": voucher_detail_no, + 'posting_date': posting_date, + 'project': project + }, account_currency) + ) + # GL Entry to debit the amount from the expense + gl_entries.append( + doc.get_gl_dict({ + "account": debit_account, + "against": against, + "debit": base_amount, + "debit_in_account_currency": amount, + "cost_center": cost_center, + "voucher_detail_no": voucher_detail_no, + 'posting_date': posting_date, + 'project': project + }, account_currency) + ) + if gl_entries: try: make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True) frappe.db.commit() except: frappe.db.rollback() - frappe.log_error(message = frappe.get_traceback(), title = _("Error while processing deferred accounting for {0}").format(doc.name)) \ No newline at end of file + title = _("Error while processing deferred accounting for {0}").format(doc.name) + traceback = frappe.get_traceback() + frappe.log_error(message=traceback , title=title) + sendmail_to_system_managers(title, traceback) \ No newline at end of file diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py index 4c057d95492..90177c630a8 100644 --- a/erpnext/accounts/doctype/account/test_account.py +++ b/erpnext/accounts/doctype/account/test_account.py @@ -144,7 +144,7 @@ def _make_test_records(verbose): # related to Account Inventory Integration ["_Test Account Stock In Hand", "Current Assets", 0, None, None], - + # fixed asset depreciation ["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None], ["_Test Accumulated Depreciations", "Current Assets", 0, None, None], @@ -181,13 +181,17 @@ def get_inventory_account(company, warehouse=None): return account def create_account(**kwargs): - account = frappe.get_doc(dict( - doctype = "Account", - account_name = kwargs.get('account_name'), - account_type = kwargs.get('account_type'), - parent_account = kwargs.get('parent_account'), - company = kwargs.get('company') - )) - - account.save() - return account.name + account = frappe.db.get_value("Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")}) + if account: + return account + else: + account = frappe.get_doc(dict( + doctype = "Account", + account_name = kwargs.get('account_name'), + account_type = kwargs.get('account_type'), + parent_account = kwargs.get('parent_account'), + company = kwargs.get('company') + )) + + account.save() + return account.name diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index f9364e2d847..45a29505fc0 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -14,8 +14,9 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError from frappe.model.naming import make_autoname -from erpnext.accounts.doctype.account.test_account import get_inventory_account +from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data +from erpnext.stock.doctype.item.test_item import create_item from six import iteritems class TestSalesInvoice(unittest.TestCase): def make(self): @@ -762,7 +763,7 @@ class TestSalesInvoice(unittest.TestCase): set_perpetual_inventory(0) frappe.db.sql("delete from `tabPOS Profile`") - + def test_pos_si_without_payment(self): set_perpetual_inventory() make_pos_profile() @@ -1514,6 +1515,56 @@ class TestSalesInvoice(unittest.TestCase): accounts_settings.allow_cost_center_in_entry_of_bs_account = 0 accounts_settings.save() + def test_deferred_revenue(self): + deferred_account = create_account(account_name="Deferred Revenue", + parent_account="Current Liabilities - _TC", company="_Test Company") + + item = create_item("_Test Item for Deferred Accounting") + item.enable_deferred_revenue = 1 + item.deferred_revenue_account = deferred_account + item.no_of_months = 12 + item.save() + + si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_submit=True) + si.items[0].enable_deferred_revenue = 1 + si.items[0].service_start_date = "2019-01-10" + si.items[0].service_end_date = "2019-03-15" + si.items[0].deferred_revenue_account = deferred_account + si.save() + si.submit() + + from erpnext.accounts.deferred_revenue import convert_deferred_revenue_to_income + convert_deferred_revenue_to_income(start_date="2019-01-01", end_date="2019-01-31") + + expected_gle = [ + [deferred_account, 33.85, 0.0, "2019-01-31"], + ["Sales - _TC", 0.0, 33.85, "2019-01-31"] + ] + + self.check_gl_entries(si.name, expected_gle, "2019-01-10") + + convert_deferred_revenue_to_income(start_date="2019-01-01", end_date="2019-03-31") + + expected_gle = [ + [deferred_account, 43.08, 0.0, "2019-02-28"], + ["Sales - _TC", 0.0, 43.08, "2019-02-28"], + [deferred_account, 23.07, 0.0, "2019-03-15"], + ["Sales - _TC", 0.0, 23.07, "2019-03-15"] + ] + + self.check_gl_entries(si.name, expected_gle, "2019-01-31") + + def check_gl_entries(self, voucher_no, expected_gle, posting_date): + gl_entries = frappe.db.sql("""select account, debit, credit, posting_date + from `tabGL Entry` + where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s + order by posting_date asc, account asc""", (voucher_no, posting_date), as_dict=1) + + for i, gle in enumerate(gl_entries): + self.assertEqual(expected_gle[i][0], gle.account) + self.assertEqual(expected_gle[i][1], gle.debit) + self.assertEqual(expected_gle[i][2], gle.credit) + self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date) def create_sales_invoice(**args): si = frappe.new_doc("Sales Invoice") @@ -1611,4 +1662,4 @@ def get_outstanding_amount(against_voucher_type, against_voucher, account, party if against_voucher_type == 'Purchase Invoice': bal = bal * -1 - return bal + return bal \ No newline at end of file diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index d02559ebcb1..aa67c333467 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -393,3 +393,6 @@ def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, "company": "_Test Company" }) item.save() + else: + item = frappe.get_doc("Item", item_code) + return item From 86fb523ea717ed4b913f15fa11bd8e7fe59ce10f Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 28 Mar 2019 20:06:57 +0530 Subject: [PATCH 047/108] fix(accounts): codacy fixes --- erpnext/accounts/deferred_revenue.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index e146ae9c036..b8d360a424e 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -139,8 +139,7 @@ def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, a def book_deferred_income_or_expense(doc, posting_date=None): enable_check = "enable_deferred_revenue" \ if doc.doctype=="Sales Invoice" else "enable_deferred_expense" - last_gl_entry = False - end_date = None + def _book_deferred_revenue_or_expense(item): start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date) if not (start_date and end_date): return From 573d1dd31feda2ff1ba56eb94f94597ffecc3257 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 28 Mar 2019 20:39:49 +0530 Subject: [PATCH 048/108] fix: bank reconciliation not working --- .../accounts/doctype/bank_reconciliation/bank_reconciliation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py index dafa330b540..fc0654e1bfa 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py @@ -80,7 +80,7 @@ class BankReconciliation(Document): for d in entries: row = self.append('payment_entries', {}) - amount = d.get('debit', 0) - d.get('credit', 0) + amount = flt(d.get('debit', 0)) - flt(d.get('credit', 0)) formatted_amount = fmt_money(abs(amount), 2, d.account_currency) d.amount = formatted_amount + " " + (_("Dr") if amount > 0 else _("Cr")) From 9da14747aa069ad20f4f81cc0d503d78587f435b Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 29 Mar 2019 09:26:40 +0530 Subject: [PATCH 049/108] fix: accounts receivable summary --- .../accounts_receivable_summary/accounts_receivable_summary.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index ffd19948ce9..244aa8af6a8 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -146,6 +146,7 @@ class AccountsReceivableSummary(ReceivablePayableReport): row += [partywise_advance_amount.get(party, 0)] + paid_amt = 0 if party_dict.paid_amt > 0: paid_amt = flt(party_dict.paid_amt - partywise_advance_amount.get(party, 0)) From 66d07c2700fe48dad207f837e421e598bf61e941 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 29 Mar 2019 13:25:11 +0530 Subject: [PATCH 050/108] fix(accounts): Indentation --- erpnext/accounts/deferred_revenue.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index b8d360a424e..3afb4bc8c6a 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -92,9 +92,9 @@ def get_booking_dates(doc, item, posting_date=None): if end_date >= item.service_end_date: end_date = item.service_end_date last_gl_entry = True - elif item.service_stop_date and end_date >= item.service_stop_date: - end_date = item.service_stop_date - last_gl_entry = True + elif item.service_stop_date and end_date >= item.service_stop_date: + end_date = item.service_stop_date + last_gl_entry = True if end_date > getdate(posting_date): end_date = posting_date From 4092ead41ecbf1713fb5b577ab2ade1a1630fa45 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Fri, 29 Mar 2019 16:19:04 +0530 Subject: [PATCH 051/108] fix: fetch account only if available --- .../report/tds_payable_monthly/tds_payable_monthly.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) 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 e55c022452d..8ca466e4b88 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 @@ def get_result(filters): 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 From f7f85f7379b0a326884b1e8e8754b73cc89a1a95 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Fri, 29 Mar 2019 16:19:15 +0530 Subject: [PATCH 052/108] fix: get credit and debit in float and not string --- .../bank_reconciliation.py | 30 +++++++++---------- 1 file changed, 15 insertions(+), 15 deletions(-) diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py index fc0654e1bfa..fae5213f234 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py @@ -23,36 +23,36 @@ class BankReconciliation(Document): journal_entries = frappe.db.sql(""" - select - "Journal Entry" as payment_document, t1.name as payment_entry, - t1.cheque_no as cheque_number, t1.cheque_date, + select + "Journal Entry" as payment_document, t1.name as payment_entry, + t1.cheque_no as cheque_number, t1.cheque_date, sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit, - t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency + t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency from `tabJournal Entry` t1, `tabJournal Entry Account` t2 where t2.parent = t1.name and t2.account = %s and t1.docstatus=1 - and t1.posting_date >= %s and t1.posting_date <= %s + and t1.posting_date >= %s and t1.posting_date <= %s and ifnull(t1.is_opening, 'No') = 'No' {0} group by t2.account, t1.name order by t1.posting_date ASC, t1.name DESC """.format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1) payment_entries = frappe.db.sql(""" - select - "Payment Entry" as payment_document, name as payment_entry, - reference_no as cheque_number, reference_date as cheque_date, - if(paid_from=%(account)s, paid_amount, "") as credit, - if(paid_from=%(account)s, "", received_amount) as debit, + select + "Payment Entry" as payment_document, name as payment_entry, + reference_no as cheque_number, reference_date as cheque_date, + if(paid_from=%(account)s, paid_amount, 0) as credit, + if(paid_from=%(account)s, 0, received_amount) as debit, posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date, if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency from `tabPayment Entry` where (paid_from=%(account)s or paid_to=%(account)s) and docstatus=1 and posting_date >= %(from)s and posting_date <= %(to)s {0} - order by + order by posting_date ASC, name DESC - """.format(condition), + """.format(condition), {"account":self.bank_account, "from":self.from_date, "to":self.to_date}, as_dict=1) pos_entries = [] @@ -107,10 +107,10 @@ class BankReconciliation(Document): d.clearance_date = None frappe.db.set_value(d.payment_document, d.payment_entry, "clearance_date", d.clearance_date) - frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s - where name=%s""".format(d.payment_document), + frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s + where name=%s""".format(d.payment_document), (d.clearance_date, nowdate(), d.payment_entry)) - + clearance_date_updated = True if clearance_date_updated: From c4599c21c354660de04bc86b4613ee38ec754f47 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Fri, 29 Mar 2019 14:33:48 +0530 Subject: [PATCH 053/108] fix(test): item variant --- erpnext/setup/doctype/brand/test_records.json | 2 +- erpnext/stock/doctype/item/item.py | 5 ++++- erpnext/stock/doctype/item/test_item.py | 2 +- 3 files changed, 6 insertions(+), 3 deletions(-) diff --git a/erpnext/setup/doctype/brand/test_records.json b/erpnext/setup/doctype/brand/test_records.json index d2a4ad4e238..e4f892eef50 100644 --- a/erpnext/setup/doctype/brand/test_records.json +++ b/erpnext/setup/doctype/brand/test_records.json @@ -1,6 +1,6 @@ [ { - "brand": "_Test Brand", + "brand": "_Test Brand", "doctype": "Brand" } ] \ No newline at end of file diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index bd06688caa2..8321b3e4aa6 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -758,6 +758,9 @@ class Item(WebsiteGenerator): d.conversion_factor = value def validate_attributes(self): + 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': attributes = [] if not self.attributes: @@ -780,7 +783,7 @@ class Item(WebsiteGenerator): variant = get_variant(self.variant_of, args, self.name) if variant: frappe.throw(_("Item variant {0} exists with same attributes") - .format(variant), ItemVariantExistsError) + .format(variant), ItemVariantExistsError) validate_item_variant_attributes(self, args) diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index aa67c333467..ac499e0965e 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -17,7 +17,7 @@ from erpnext.stock.get_item_details import get_item_details from six import iteritems test_ignore = ["BOM"] -test_dependencies = ["Warehouse", "Item Group"] +test_dependencies = ["Warehouse", "Item Group", "Brand"] def make_item(item_code, properties=None): if frappe.db.exists("Item", item_code): From 6343a697a2afbb9efcffb9def6b48450568ecd3c Mon Sep 17 00:00:00 2001 From: Himanshu Date: Fri, 29 Mar 2019 18:48:56 +0530 Subject: [PATCH 054/108] fix(Salary Slip): Consider Leave without Pay for calculation (#16926) while net salary calculation, it was not considering actual days worked but now it will consider it --- erpnext/hr/doctype/salary_slip/salary_slip.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py index 3fd266b4bba..684f3483f06 100644 --- a/erpnext/hr/doctype/salary_slip/salary_slip.py +++ b/erpnext/hr/doctype/salary_slip/salary_slip.py @@ -441,7 +441,7 @@ class SalarySlip(TransactionBase): def calculate_net_pay(self): if self.salary_structure: self.calculate_component_amounts() - + disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total")) precision = frappe.defaults.get_global_default("currency_precision") self.total_deduction = 0 @@ -452,10 +452,10 @@ class SalarySlip(TransactionBase): self.set_loan_repayment() - self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment)) + self.net_pay = (flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))) * flt(self.payment_days / self.total_working_days) self.rounded_total = rounded(self.net_pay, self.precision("net_pay") if disable_rounded_total else 0) - + if self.net_pay < 0: frappe.throw(_("Net Pay cannnot be negative")) From 29dc7443545add61ab30f555b070bcbbaa7892ef Mon Sep 17 00:00:00 2001 From: scmmishra Date: Fri, 29 Mar 2019 19:00:45 +0530 Subject: [PATCH 055/108] fix: healtcare unit type enable toggle --- .../healthcare_service_unit_type.js | 4 ++-- .../healthcare_service_unit_type.py | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) 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 84255b2930b..288ebc40b4e 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 @@ frappe.ui.form.on('Healthcare Service Unit Type', { 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 disable = function(frm){ 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 727d035a80f..650499454b9 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 @@ def change_item_code(item, item_code, doc_name): 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) From fd2b1385a3662a0b83f5bb09fd2c12a79e74161c Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 29 Mar 2019 19:20:47 +0530 Subject: [PATCH 056/108] fix: user not able to create chart of account in parent if child has no chart of account --- erpnext/accounts/doctype/account/account.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index ac74b4516a7..3d9604d159c 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -112,6 +112,8 @@ class Account(NestedSet): ["company", "name"], as_dict=True): acc_name_map[d["company"]] = d["name"] + if not acc_name_map: return + for company in descendants: doc = frappe.copy_doc(self) doc.flags.ignore_root_company_validation = True From 52ae92356689d448068f6f4b0b89cc7d4686d311 Mon Sep 17 00:00:00 2001 From: Himanshu Date: Sat, 30 Mar 2019 12:11:27 +0530 Subject: [PATCH 057/108] fix(Update GSTIN): remove '.__' from template (#17061) '.__' Avoid Server Side Template Injection --- erpnext/templates/pages/regional/india/update-gstin.html | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/templates/pages/regional/india/update-gstin.html b/erpnext/templates/pages/regional/india/update-gstin.html index 3d9ab5d1253..d738fb4993e 100644 --- a/erpnext/templates/pages/regional/india/update-gstin.html +++ b/erpnext/templates/pages/regional/india/update-gstin.html @@ -32,7 +32,7 @@

    Please update your GSTIN for us to issue correct tax invoice

    - {% for address in party.__onload.addr_list %} + {% for address in party.get_onload('addr_list') %}
    {{ address.display }}

    Date: Sat, 30 Mar 2019 12:33:54 +0530 Subject: [PATCH 058/108] Revert "Fix(Delivery Note): Fix issue credit note" --- .../doctype/delivery_note/delivery_note.json | 8375 ++++++++--------- .../doctype/delivery_note/delivery_note.py | 12 + 2 files changed, 4152 insertions(+), 4235 deletions(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index a8c9516564b..4e08a7a59f7 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -1,4508 +1,4413 @@ { - "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": "2013-05-24 19:29:09", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "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": "2013-05-24 19:29:09", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 0, "fields": [ { - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "column_break0", - "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, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "50%", - "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": "column_break0", + "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, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "print_width": "50%", + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "{customer_name}", - "fetch_if_empty": 0, - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Title", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "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, + "default": "{customer_name}", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Title", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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 - 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"import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales User", - "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": "Sales User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Accounts User", - "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": 0, + "print": 0, + "read": 1, + "report": 1, + "role": "Accounts User", + "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": "Stock 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": "Stock Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 1, - "search_fields": "status,customer,customer_name, territory,base_grand_total", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "customer", - "title_field": "title", - "track_changes": 1, - "track_seen": 1, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 1, + "search_fields": "status,customer,customer_name, territory,base_grand_total", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "customer", + "title_field": "title", + "track_changes": 1, + "track_seen": 1, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index 29a2d9a698a..1eb2b0985ac 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -212,6 +212,8 @@ class DeliveryNote(SellingController): if not self.is_return: self.check_credit_limit() + elif self.issue_credit_note: + self.make_return_invoice() # Updating stock ledger should always be called after updating prevdoc status, # because updating reserved qty in bin depends upon updated delivered qty in SO self.update_stock_ledger() @@ -313,6 +315,16 @@ class DeliveryNote(SellingController): self.load_from_db() + def make_return_invoice(self): + try: + return_invoice = make_sales_invoice(self.name) + return_invoice.is_return = True + return_invoice.save() + return_invoice.submit() + frappe.msgprint(_("Credit Note {0} has been created automatically").format(return_invoice.name)) + except: + frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again")) + def update_billed_amount_based_on_so(so_detail, update_modified=True): # Billed against Sales Order directly billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item` From 75b4de3e20332298656aea192df9e22dbfd2ac86 Mon Sep 17 00:00:00 2001 From: Saurabh Date: Sat, 30 Mar 2019 15:30:36 +0600 Subject: [PATCH 059/108] bumped to version 11.1.18 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index e510e38c090..783c4b4cfb3 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '11.1.17' +__version__ = '11.1.18' def get_default_company(user=None): '''Get default company for user''' From 4f5839eb6557b4aae44460c3d98c2aaa3553af74 Mon Sep 17 00:00:00 2001 From: Kenneth Sequeira Date: Sat, 30 Mar 2019 15:18:48 +0530 Subject: [PATCH 060/108] fixed spelling in validation message fixed typo in auto-reorder validation message --- erpnext/stock/doctype/item/item.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 8321b3e4aa6..3b405c9d2ac 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -529,7 +529,7 @@ class Item(WebsiteGenerator): if d.get("warehouse") and d.get("warehouse") not in warehouse: warehouse += [d.get("warehouse")] else: - frappe.throw(_("Row {0}: An Reorder entry already exists for this warehouse {1}") + frappe.throw(_("Row {0}: A Reorder entry already exists for this warehouse {1}") .format(d.idx, d.warehouse), DuplicateReorderRows) if d.warehouse_reorder_level and not d.warehouse_reorder_qty: From f9f04ed89e13fb2438f7c41a4aff5006c85b341f Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Sat, 30 Mar 2019 17:39:23 +0530 Subject: [PATCH 061/108] fix: woocommerce settings --- .../doctype/woocommerce_settings/woocommerce_settings.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py index 1edc1029565..10e307134d0 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 @@ class WoocommerceSettings(Document): 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() From d0b98d74de7727380500ac1fbfda97baf93f21a1 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sat, 30 Mar 2019 19:44:31 +0530 Subject: [PATCH 062/108] fix: Allow doctype only in party account types --- erpnext/accounts/doctype/payment_entry/payment_entry.js | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 30ae54b18b0..5707d154c19 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -232,6 +232,13 @@ frappe.ui.form.on('Payment Entry', { }, 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", From b841cb2a66dcbc1a8d27d89fabd88209b53ce9d1 Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Mon, 1 Apr 2019 10:57:36 +0530 Subject: [PATCH 063/108] fix: Raise exception if apps are on incompatible branches --- erpnext/__init__.py | 13 ++++++++++++- erpnext/hooks.py | 2 ++ 2 files changed, 14 insertions(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 373a3dce8b6..83b7884df46 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -144,4 +144,15 @@ def is_member(): last_membership = get_last_membership() if last_membership and getdate(last_membership.to_date) > getdate(): return True - return False \ No newline at end of file + return False + +def check_branch_compatibility_with_frappe(): + from frappe.utils.change_log import get_versions + versions = get_versions() + frappe_branch = versions["frappe"]["branch"] + erpnext_branch = versions["erpnext"]["branch"] + + if frappe_branch in ("hotfix", "master") and erpnext_branch == "develop": + raise frappe.IncompatibleApp("Frappe is on branch: {} and ERPNext is on branch: {}".format(frappe_branch, erpnext_branch)) + if erpnext_branch in ("hotfix", "master") and frappe_branch == "develop": + raise frappe.IncompatibleApp("Frappe is on branch: {} and ERPNext is on branch: {}".format(frappe_branch, erpnext_branch)) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index ccdd412c181..dbb5aff3d9f 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -27,6 +27,8 @@ doctype_js = { welcome_email = "erpnext.setup.utils.welcome_email" +connect = "erpnext.check_branch_compatibility_with_frappe" + # setup wizard setup_wizard_requires = "assets/erpnext/js/setup_wizard.js" setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages" From f4af6084088b6b1b6d98defbcefab8ec3cbbde99 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 1 Apr 2019 11:51:54 +0530 Subject: [PATCH 064/108] fix: Fetch HSN code only if empty --- erpnext/patches.txt | 2 +- erpnext/regional/india/setup.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 9d1e7b14539..e28c53d8c51 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -571,7 +571,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics") 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.v11_0.change_healthcare_desktop_icons erpnext.patches.v10_0.update_user_image_in_employee diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index c5498c77700..c8a32f8ae59 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -93,7 +93,7 @@ def add_print_formats(): 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) invoice_gst_fields = [ dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='language', print_hide=1, collapsible=1), From 51d08786dc2357b497a034a7c013c476dd3d4e77 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 1 Apr 2019 16:24:23 +0530 Subject: [PATCH 065/108] fix: Show Sales Person in AR/AP print is optional --- .../accounts_receivable.html | 22 +++++++++---------- .../accounts_receivable.js | 9 ++++++-- 2 files changed, 18 insertions(+), 13 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html index fd462a628e8..5ce80d1baf3 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html @@ -107,26 +107,28 @@ {% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %} - {%= __("Date") %} - {%= __("Age (Days)") %} - {%= __("Reference") %} - {% if(report.report_name === "Accounts Receivable") { %} - {%= __("Sales Person") %} + {%= __("Date") %} + {%= __("Age (Days)") %} + + {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %} + {%= __("Reference") %} + {%= __("Sales Person") %} + {% } else { %} + {%= __("Reference") %} {% } %} {% if(!filters.show_pdc_in_print) { %} - {%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %} + {%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %} {% } %} {%= __("Invoiced Amount") %} {% if(!filters.show_pdc_in_print) { %} {%= __("Paid Amount") %} {%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %} {% } %} - {%= __("Outstanding Amount") %} + {%= __("Outstanding Amount") %} {% if(filters.show_pdc_in_print) { %} {% if(report.report_name === "Accounts Receivable") { %} {%= __("Customer LPO No.") %} {% } %} - {%= __("PDC/LC Date") %} {%= __("PDC/LC Ref") %} {%= __("PDC/LC Amount") %} {%= __("Remaining Balance") %} @@ -155,7 +157,7 @@ {%= data[i]["voucher_no"] %} - {% if(report.report_name === "Accounts Receivable") { %} + {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %} {%= data[i]["sales_person"] %} {% } %} @@ -195,7 +197,6 @@ {%= data[i]["po_no"] %} {% } %} - {%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %} {%= data[i][("pdc/lc_ref")] %} {%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %} {%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %} @@ -226,7 +227,6 @@ {%= data[i][__("Customer LPO")] %} {% } %} - {%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %} {%= data[i][("pdc/lc_ref")] %} {%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %} {%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %} diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index bbfee1112f6..041335ddd11 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js @@ -102,14 +102,19 @@ frappe.query_reports["Accounts Receivable"] = { "fieldtype": "Link", "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", }, { From ebc2437516be929ee3581d9356104c03c0b90809 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 1 Apr 2019 17:50:31 +0530 Subject: [PATCH 066/108] fix: calcualtion of ImponibileImporto if tax rate is zero --- erpnext/regional/italy/utils.py | 15 +++++++++++---- 1 file changed, 11 insertions(+), 4 deletions(-) diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index 435faea4c97..5fae858efeb 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -4,6 +4,7 @@ import frappe, json, os from frappe.utils import flt, cstr from erpnext.controllers.taxes_and_totals import get_itemised_tax from frappe import _ +from six import string_types from frappe.utils.file_manager import save_file, remove_file from frappe.desk.form.load import get_attachments from erpnext.regional.italy import state_codes @@ -151,7 +152,7 @@ def get_invoice_summary(items, taxes): tax_amount=(reference_row.tax_amount * tax.rate) / 100, net_amount=reference_row.tax_amount, taxable_amount=reference_row.tax_amount, - item_tax_rate="{}", + item_tax_rate={tax.account_head: tax.rate}, charges=True ) ) @@ -159,10 +160,16 @@ def get_invoice_summary(items, taxes): #Check item tax rates if tax rate is zero. if tax.rate == 0: for item in items: - item_tax_rate = json.loads(item.item_tax_rate) - if tax.account_head in item_tax_rate: + item_tax_rate = item.item_tax_rate + if isinstance(item.item_tax_rate, string_types): + item_tax_rate = json.loads(item.item_tax_rate) + + if item_tax_rate and tax.account_head in item_tax_rate: key = cstr(item_tax_rate[tax.account_head]) - summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0, "tax_exemption_reason": "", "tax_exemption_law": ""}) + if key not in summary_data: + summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0, + "tax_exemption_reason": "", "tax_exemption_law": ""}) + summary_data[key]["tax_amount"] += item.tax_amount summary_data[key]["taxable_amount"] += item.net_amount if key == "0.0": From 88f036a17186a02c55a497d53d8d943dda512371 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 1 Apr 2019 18:41:31 +0530 Subject: [PATCH 067/108] fix: Validate returned qty with ref qty considering field precision --- erpnext/controllers/sales_and_purchase_return.py | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 15294f633f5..a425bf5643c 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 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items): 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 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items): 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 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items): 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) From b4263a41c6751e1e1f90dc5d4008ed50ef8f5a24 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 1 Apr 2019 19:11:34 +0530 Subject: [PATCH 068/108] fix: Validate gl entry debit/credit as per field's precision --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 18 ++++++++++++------ 1 file changed, 12 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 5c76799e4ea..3b2f5db78d1 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -56,7 +56,7 @@ class GLEntry(Document): .format(self.voucher_type, self.voucher_no, self.account)) # Zero value transaction is not allowed - if not (flt(self.debit) or flt(self.credit)): + if not (flt(self.debit, self.precision("debit")) or flt(self.credit, self.precision("credit"))): frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}") .format(self.voucher_type, self.voucher_no, self.account)) @@ -216,17 +216,23 @@ def validate_frozen_account(account, adv_adj=None): 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: From 624477cb210413965aa6345ae91c6a6038013d76 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Mon, 1 Apr 2019 19:25:28 +0530 Subject: [PATCH 069/108] fix(India): Add HSN/SAC in setup --- erpnext/regional/india/setup.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index c8a32f8ae59..097c01f2e32 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -243,6 +243,8 @@ def make_custom_fields(update=True): 'Purchase Order Item': [hsn_sac_field], 'Purchase Receipt Item': [hsn_sac_field], 'Purchase Invoice Item': [hsn_sac_field], + 'Material Request Item': [hsn_sac_field], + 'Purchase Order Item': [hsn_sac_field], 'Employee': [ dict(fieldname='ifsc_code', label='IFSC Code', fieldtype='Data', insert_after='bank_ac_no', print_hide=1, From ea00f8cbc3467cc68714bd20c58254234ab09861 Mon Sep 17 00:00:00 2001 From: "hello@openetech.com" Date: Tue, 2 Apr 2019 14:22:23 +0530 Subject: [PATCH 070/108] [fix] #16894 --- .../amazon_mws_settings/amazon_methods.py | 34 ++++++++++++------- 1 file changed, 21 insertions(+), 13 deletions(-) diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py index 3234e7a332a..124910e35de 100644 --- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py @@ -162,6 +162,8 @@ def create_item_code(amazon_item_json, sku): igroup.parent_item_group = mws_settings.item_group igroup.insert() + item.append("item_defaults", {'company':mws_settings.company}) + item.insert(ignore_permissions=True) create_item_price(amazon_item_json, item.item_code) @@ -213,7 +215,7 @@ def get_orders(after_date): fulfillment_channels=["MFN", "AFN"], lastupdatedafter=after_date, orderstatus=statuses, - max_results='20') + max_results='50') while True: orders_list = [] @@ -432,8 +434,8 @@ def get_order_items(market_place_order_id): return final_order_items def get_item_code(order_item): - asin = order_item.ASIN - item_code = frappe.db.get_value("Item", {"amazon_item_code": asin}, "item_code") + sku = order_item.SellerSKU + item_code = frappe.db.get_value("Item", {"item_code": sku}, "item_code") if item_code: return item_code @@ -451,11 +453,16 @@ def get_charges_and_fees(market_place_order_id): shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem) for shipment_item in shipment_item_list: - charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent) - fees = return_as_list(shipment_item.ItemFeeList.FeeComponent) + charges, fees = [] + + if 'ItemChargeList' in shipment_item.keys(): + charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent) + + if 'ItemFeeList' in shipment_item.keys(): + fees = return_as_list(shipment_item.ItemFeeList.FeeComponent) for charge in charges: - if(charge.ChargeType != "Principal"): + if(charge.ChargeType != "Principal") and float(charge.ChargeAmount.CurrencyAmount) != 0: charge_account = get_account(charge.ChargeType) charges_fees.get("charges").append({ "charge_type":"Actual", @@ -465,13 +472,14 @@ def get_charges_and_fees(market_place_order_id): }) for fee in fees: - fee_account = get_account(fee.FeeType) - charges_fees.get("fees").append({ - "charge_type":"Actual", - "account_head": fee_account, - "tax_amount": fee.FeeAmount.CurrencyAmount, - "description": fee.FeeType + " for " + shipment_item.SellerSKU - }) + if float(fee.FeeAmount.CurrencyAmount) != 0: + fee_account = get_account(fee.FeeType) + charges_fees.get("fees").append({ + "charge_type":"Actual", + "account_head": fee_account, + "tax_amount": fee.FeeAmount.CurrencyAmount, + "description": fee.FeeType + " for " + shipment_item.SellerSKU + }) return charges_fees From 5ad7b655cf296e5306554bd7bc7189a695430b48 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 3 Apr 2019 09:11:03 +0530 Subject: [PATCH 071/108] fix: Divide by zero exception handling --- .../item_wise_sales_register.py | 14 ++++++++------ 1 file changed, 8 insertions(+), 6 deletions(-) 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 88c612e7f6c..e8b19b40249 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 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum 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 @@ def get_conditions(filters): 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_conditions(filters): 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) From b1f3f04d7140bcf570ab1eb4c441c5a888a0e6f5 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 3 Apr 2019 12:30:25 +0530 Subject: [PATCH 072/108] fix: Validate gl entry debit/credit as per field's precision --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 3b2f5db78d1..e719167e784 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -6,6 +6,7 @@ import frappe, erpnext from frappe import _ from frappe.utils import flt, fmt_money, getdate, formatdate from frappe.model.document import Document +from frappe.model.meta import get_field_precision from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled from erpnext.accounts.utils import get_account_currency from erpnext.accounts.utils import get_fiscal_year From a2f71cdeecafdb539f47c4ba82c38218880178d3 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 3 Apr 2019 16:10:14 +0530 Subject: [PATCH 073/108] fix: incorrect PrezzoTotale --- erpnext/regional/italy/e-invoice.xml | 6 +----- 1 file changed, 1 insertion(+), 5 deletions(-) diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml index 935077b7bea..b725b964f2e 100644 --- a/erpnext/regional/italy/e-invoice.xml +++ b/erpnext/regional/italy/e-invoice.xml @@ -184,11 +184,7 @@ {{ item.stock_uom }} {{ format_float(item.price_list_rate or item.rate) }} {{ render_discount_or_margin(item) }} - {%- if (item.discount_amount or item.rate_with_margin) %} - {{ format_float(item.net_amount) }} - {%- else %} - {{ format_float(item.amount) }} - {%- endif %} + {{ format_float(item.amount) }} {{ format_float(item.tax_rate) }} {%- if item.tax_exemption_reason %} {{ item.tax_exemption_reason.split("-")[0] }} From d2b69445b1076d94692c3889bce7b9b54357d57d Mon Sep 17 00:00:00 2001 From: asbasawaraj Date: Wed, 3 Apr 2019 17:05:53 +0530 Subject: [PATCH 074/108] Removed Location from Abbreviation Update DocTypes --- erpnext/setup/doctype/company/company.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index ad9d64baf53..930ecd33514 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -377,7 +377,7 @@ def replace_abbr(company, old, new): 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() From 1f0edabda840e795be4c55f7711671d5554b6b69 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Thu, 4 Apr 2019 08:58:34 +0530 Subject: [PATCH 075/108] fix(kaizen): warehouse account description --- erpnext/stock/doctype/warehouse/warehouse.json | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json index 0d60a5ca384..63e374f6d78 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.json +++ b/erpnext/stock/doctype/warehouse/warehouse.json @@ -51,6 +51,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "description": "If blank, parent Warehouse Account or company default will be considered", "fieldname": "warehouse_name", "fieldtype": "Data", "hidden": 0, @@ -870,7 +871,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-29 06:26:48.647225", + "modified": "2018-08-29 06:26:49.647225", "modified_by": "Administrator", "module": "Stock", "name": "Warehouse", From c930cb10fa7458dadc230a35035af03e5ef2a266 Mon Sep 17 00:00:00 2001 From: Himanshu Date: Thu, 4 Apr 2019 11:01:10 +0530 Subject: [PATCH 076/108] fix: remove duplicate doctype --- erpnext/regional/india/setup.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 097c01f2e32..34d5991e7e0 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -244,7 +244,6 @@ def make_custom_fields(update=True): 'Purchase Receipt Item': [hsn_sac_field], 'Purchase Invoice Item': [hsn_sac_field], 'Material Request Item': [hsn_sac_field], - 'Purchase Order Item': [hsn_sac_field], 'Employee': [ dict(fieldname='ifsc_code', label='IFSC Code', fieldtype='Data', insert_after='bank_ac_no', print_hide=1, From 1e5664ba5f35266d07510c10da896b8dfd6bd0ec Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 4 Apr 2019 11:39:55 +0530 Subject: [PATCH 077/108] Update item.py --- erpnext/stock/doctype/item/item.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 3b405c9d2ac..ca22aebf106 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -529,7 +529,7 @@ class Item(WebsiteGenerator): if d.get("warehouse") and d.get("warehouse") not in warehouse: warehouse += [d.get("warehouse")] else: - frappe.throw(_("Row {0}: A Reorder entry already exists for this warehouse {1}") + frappe.throw(_("Row {0}: Reorder entry already exists for the warehouse {1}") .format(d.idx, d.warehouse), DuplicateReorderRows) if d.warehouse_reorder_level and not d.warehouse_reorder_qty: @@ -1008,4 +1008,4 @@ def update_variants(variants, template, publish_progress=True): 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...")) From 28db545947d5e0ed4b8219a5a5d17620763c7446 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Thu, 4 Apr 2019 15:02:25 +0530 Subject: [PATCH 078/108] fix: check transactions for batch, serial check --- erpnext/stock/doctype/item/item.py | 68 +++++++++++++----------------- 1 file changed, 29 insertions(+), 39 deletions(-) diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 8321b3e4aa6..b08ba861003 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -9,11 +9,11 @@ import erpnext import frappe import copy from erpnext.controllers.item_variant import (ItemVariantExistsError, - copy_attributes_to_variant, get_variant, make_variant_item_code, validate_item_variant_attributes) + copy_attributes_to_variant, get_variant, make_variant_item_code, validate_item_variant_attributes) from erpnext.setup.doctype.item_group.item_group import (get_parent_item_groups, invalidate_cache_for) from frappe import _, msgprint from frappe.utils import (cint, cstr, flt, formatdate, get_timestamp, getdate, - now_datetime, random_string, strip) + now_datetime, random_string, strip) from frappe.utils.html_utils import clean_html from frappe.website.doctype.website_slideshow.website_slideshow import \ get_slideshow @@ -49,9 +49,6 @@ class Item(WebsiteGenerator): 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'): @@ -118,7 +115,6 @@ class Item(WebsiteGenerator): self.validate_has_variants() self.validate_stock_exists_for_template_item() - self.validate_asset_exists_for_serialized_asset() self.validate_attributes() self.validate_variant_attributes() self.validate_website_image() @@ -128,6 +124,7 @@ class Item(WebsiteGenerator): self.validate_uom_conversion_factor() self.validate_item_defaults() self.update_defaults_from_item_group() + self.validate_stock_for_has_batch_and_has_serial() if not self.get("__islocal"): self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group") @@ -151,7 +148,7 @@ class Item(WebsiteGenerator): '''Add a new price''' if not price_list: price_list = (frappe.db.get_single_value('Selling Settings', 'selling_price_list') - or frappe.db.get_value('Price List', _('Standard Selling'))) + or frappe.db.get_value('Price List', _('Standard Selling'))) if price_list: item_price = frappe.get_doc({ "doctype": "Item Price", @@ -190,7 +187,7 @@ class Item(WebsiteGenerator): def make_route(self): if not self.route: return cstr(frappe.db.get_value('Item Group', self.item_group, - 'route')) + '/' + self.scrub((self.item_name if self.item_name else self.item_code) + '-' + random_string(5)) + 'route')) + '/' + self.scrub((self.item_name if self.item_name else self.item_code) + '-' + random_string(5)) def validate_website_image(self): """Validate if the website image is a public file""" @@ -213,7 +210,7 @@ class Item(WebsiteGenerator): if not file_doc: if not auto_set_website_image: frappe.msgprint(_("Website Image {0} attached to Item {1} cannot be found") - .format(self.website_image, self.name)) + .format(self.website_image, self.name)) self.website_image = None @@ -314,8 +311,8 @@ class Item(WebsiteGenerator): # load variants # also used in set_attribute_context context.variants = frappe.get_all("Item", - filters={"variant_of": self.name, "show_variant_in_website": 1}, - order_by="name asc") + filters={"variant_of": self.name, "show_variant_in_website": 1}, + order_by="name asc") variant = frappe.form_dict.variant if not variant and context.variants: @@ -326,7 +323,7 @@ class Item(WebsiteGenerator): context.variant = frappe.get_doc("Item", variant) for fieldname in ("website_image", "web_long_description", "description", - "website_specifications"): + "website_specifications"): if context.variant.get(fieldname): value = context.variant.get(fieldname) if isinstance(value, list): @@ -349,7 +346,7 @@ class Item(WebsiteGenerator): # load attributes for v in context.variants: v.attributes = frappe.get_all("Item Variant Attribute", - fields=["attribute", "attribute_value"], + fields=["attribute", "attribute_value"], filters={"parent": v.name}) for attr in v.attributes: @@ -530,7 +527,7 @@ class Item(WebsiteGenerator): warehouse += [d.get("warehouse")] else: frappe.throw(_("Row {0}: An Reorder entry already exists for this warehouse {1}") - .format(d.idx, d.warehouse), DuplicateReorderRows) + .format(d.idx, d.warehouse), DuplicateReorderRows) if d.warehouse_reorder_level and not d.warehouse_reorder_qty: frappe.throw(_("Row #{0}: Please set reorder quantity").format(d.idx)) @@ -550,7 +547,7 @@ class Item(WebsiteGenerator): def update_item_price(self): frappe.db.sql("""update `tabItem Price` set item_name=%s, item_description=%s, brand=%s where item_code=%s""", - (self.item_name, self.description, self.brand, self.name)) + (self.item_name, self.description, self.brand, self.name)) def on_trash(self): super(Item, self).on_trash() @@ -572,7 +569,7 @@ class Item(WebsiteGenerator): new_properties = [cstr(d) for d in frappe.db.get_value("Item", new_name, field_list)] if new_properties != [cstr(self.get(fld)) for fld in field_list]: frappe.throw(_("To merge, following properties must be same for both items") - + ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list])) + + ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list])) def after_rename(self, old_name, new_name, merge): if self.route: @@ -595,7 +592,7 @@ class Item(WebsiteGenerator): item_wise_tax_detail.pop(old_name) frappe.db.set_value(dt, d.name, "item_wise_tax_detail", - json.dumps(item_wise_tax_detail), update_modified=False) + json.dumps(item_wise_tax_detail), update_modified=False) def set_last_purchase_rate(self, new_name): last_purchase_rate = get_last_purchase_details(new_name).get("base_rate", 0) @@ -623,7 +620,7 @@ class Item(WebsiteGenerator): self.set("website_specifications", []) if self.item_group: for label, desc in frappe.db.get_values("Item Website Specification", - {"parent": self.item_group}, ["label", "description"]): + {"parent": self.item_group}, ["label", "description"]): row = self.append("website_specifications") row.label = label row.description = desc @@ -697,7 +694,7 @@ class Item(WebsiteGenerator): def update_variants(self): if self.flags.dont_update_variants or \ - frappe.db.get_single_value('Item Variant Settings', 'do_not_update_variants'): + frappe.db.get_single_value('Item Variant Settings', 'do_not_update_variants'): return if self.has_variants: variants = frappe.db.get_all("Item", fields=["item_code"], filters={"variant_of": self.name}) @@ -726,18 +723,6 @@ class Item(WebsiteGenerator): frappe.throw( _('Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item')) - def validate_asset_exists_for_serialized_asset(self): - if (not self.get("__islocal") and self.asset_exists() and - cint(self.has_serial_no) != cint(frappe.db.get_value('Item', self.name, 'has_serial_no'))): - frappe.throw(_("Asset is already exists against the item {0}, you cannot change the has serial no value") - .format(self.name)) - - 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_uom(self): if not self.get("__islocal"): check_stock_uom_with_bin(self.name, self.stock_uom) @@ -748,7 +733,7 @@ class Item(WebsiteGenerator): template_uom = frappe.db.get_value("Item", self.variant_of, "stock_uom") if template_uom != self.stock_uom: frappe.throw(_("Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'") - .format(self.stock_uom, template_uom)) + .format(self.stock_uom, template_uom)) def validate_uom_conversion_factor(self): if self.uoms: @@ -787,6 +772,11 @@ class Item(WebsiteGenerator): validate_item_variant_attributes(self, args) + def validate_stock_for_has_batch_and_has_serial(self): + if self.stock_ledger_created(): + for value in ["has_batch_no", "has_serial_no"]: + if frappe.db.get_value("Item", self.name, value) != self.get_value(value): + frappe.throw(_("Cannot change {0} as Stock Transaction for Item {1} exist.".format(value, self.name))) def get_timeline_data(doctype, name): '''returns timeline data based on stock ledger entry''' @@ -866,18 +856,18 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0): limit 1""", (item_code, cstr(doc_name)), as_dict=1) purchase_order_date = getdate(last_purchase_order and last_purchase_order[0].transaction_date - or "1900-01-01") + or "1900-01-01") purchase_receipt_date = getdate(last_purchase_receipt and - last_purchase_receipt[0].posting_date or "1900-01-01") + last_purchase_receipt[0].posting_date or "1900-01-01") if (purchase_order_date > purchase_receipt_date) or \ - (last_purchase_order and not last_purchase_receipt): + (last_purchase_order and not last_purchase_receipt): # use purchase order last_purchase = last_purchase_order[0] purchase_date = purchase_order_date elif (purchase_receipt_date > purchase_order_date) or \ - (last_purchase_receipt and not last_purchase_order): + (last_purchase_receipt and not last_purchase_order): # use purchase receipt last_purchase = last_purchase_receipt[0] purchase_date = purchase_receipt_date @@ -907,7 +897,7 @@ def invalidate_cache_for_item(doc): invalidate_cache_for(doc, doc.item_group) website_item_groups = list(set((doc.get("old_website_item_groups") or []) - + [d.item_group for d in doc.get({"doctype": "Website Item Group"}) if d.item_group])) + + [d.item_group for d in doc.get({"doctype": "Website Item Group"}) if d.item_group])) for item_group in website_item_groups: invalidate_cache_for(doc, item_group) @@ -922,7 +912,7 @@ def check_stock_uom_with_bin(item, stock_uom): matched = True ref_uom = frappe.db.get_value("Stock Ledger Entry", - {"item_code": item}, "stock_uom") + {"item_code": item}, "stock_uom") if ref_uom: if cstr(ref_uom) != cstr(stock_uom): @@ -931,7 +921,7 @@ def check_stock_uom_with_bin(item, stock_uom): bin_list = frappe.db.sql("select * from tabBin where item_code=%s", item, as_dict=1) for bin in bin_list: if (bin.reserved_qty > 0 or bin.ordered_qty > 0 or bin.indented_qty > 0 - or bin.planned_qty > 0) and cstr(bin.stock_uom) != cstr(stock_uom): + or bin.planned_qty > 0) and cstr(bin.stock_uom) != cstr(stock_uom): matched = False break From 7a0a05d8f1b7fc27b284cdec6f8a533e5292826a Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Thu, 4 Apr 2019 15:53:16 +0530 Subject: [PATCH 079/108] fix(Item Group): Don't clean description html --- erpnext/setup/doctype/item_group/item_group.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index e1e1b448891..7118a1517c7 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.render import clear_cache 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 @@ class ItemGroup(NestedSet, WebsiteGenerator): def validate(self): super(ItemGroup, self).validate() - self.description = clean_html(self.description) self.make_route() def on_update(self): From ad32324c4c8d86d03b21b6b265ab40f3db421b7f Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Thu, 4 Apr 2019 19:50:23 +0530 Subject: [PATCH 080/108] fix: get bill_no --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 91004104af0..e0ec76fa061 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -783,6 +783,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre if reference_doctype in ("Sales Invoice", "Purchase Invoice"): outstanding_amount = ref_doc.get("outstanding_amount") + bill_no = ref_doc.get("bill_no") elif reference_doctype == "Expense Claim": outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) \ - flt(ref_doc.get("total_amount+reimbursed")) - flt(ref_doc.get("total_advance_amount")) @@ -799,7 +800,8 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre "due_date": ref_doc.get("due_date"), "total_amount": total_amount, "outstanding_amount": outstanding_amount, - "exchange_rate": exchange_rate + "exchange_rate": exchange_rate, + "bill_no": bill_no }) From 6443d7dd109e1e2d38f43eaa4d50855226168003 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Thu, 4 Apr 2019 19:54:23 +0530 Subject: [PATCH 081/108] refactor: declare bill_on at function start --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index e0ec76fa061..443c8fb9805 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -749,7 +749,7 @@ def get_outstanding_on_journal_entry(name): @frappe.whitelist() def get_reference_details(reference_doctype, reference_name, party_account_currency): - total_amount = outstanding_amount = exchange_rate = None + total_amount = outstanding_amount = exchange_rate = bill_no = None ref_doc = frappe.get_doc(reference_doctype, reference_name) company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(ref_doc.company) From f7a83cb4f5227d6c04717766a7f496b457592929 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 5 Apr 2019 00:42:48 +0530 Subject: [PATCH 082/108] fix: incorrect POS profile selected --- erpnext/stock/get_item_details.py | 27 +++++++++++++++++++-------- 1 file changed, 19 insertions(+), 8 deletions(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 7f0e670f65a..8b81972b4d1 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -606,28 +606,39 @@ def get_pos_profile_item_details(company, args, pos_profile=None, update_data=Fa @frappe.whitelist() def get_pos_profile(company, pos_profile=None, user=None): - if pos_profile: - return frappe.get_cached_doc('POS Profile', pos_profile) + if pos_profile: return frappe.get_cached_doc('POS Profile', pos_profile) if not user: user = frappe.session['user'] + condition = "pfu.user = %(user)s AND pfu.default=1" + if user and company: + condition = "pfu.user = %(user)s AND pf.company = %(company)s AND pfu.default=1" + pos_profile = frappe.db.sql("""SELECT pf.* FROM `tabPOS Profile` pf LEFT JOIN `tabPOS Profile User` pfu ON pf.name = pfu.parent WHERE - ( - (pfu.user = %(user)s AND pf.company = %(company)s AND pfu.default=1) - OR (pfu.user = %(user)s AND pfu.default=1) - OR (ifnull(pfu.user, '') = '' AND pf.company = %(company)s) - ) AND pf.disabled = 0 - """, { + {cond} AND pf.disabled = 0 + """.format(cond = condition), { 'user': user, 'company': company }, as_dict=1) + if not pos_profile and company: + pos_profile = frappe.db.sql("""SELECT pf.* + FROM + `tabPOS Profile` pf LEFT JOIN `tabPOS Profile User` pfu + ON + pf.name = pfu.parent + WHERE + pf.company = %(company)s AND pf.disabled = 0 + """, { + 'company': company + }, as_dict=1) + return pos_profile and pos_profile[0] or None def get_serial_nos_by_fifo(args, sales_order=None): From 4324f43a067531b7b019abf04b8ed9bed69ba7b6 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 5 Apr 2019 09:54:55 +0530 Subject: [PATCH 083/108] always set the company from the POS Profile --- erpnext/selling/page/point_of_sale/point_of_sale.js | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js index c54430fd560..26cadae4ef9 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.js +++ b/erpnext/selling/page/point_of_sale/point_of_sale.js @@ -446,16 +446,15 @@ erpnext.pos.PointOfSale = class PointOfSale { } setup_company() { - this.company = frappe.sys_defaults.company; return new Promise(resolve => { - if(!this.company) { + if(!frappe.sys_defaults.company) { frappe.prompt({fieldname:"company", options: "Company", fieldtype:"Link", label: __("Select Company"), reqd: 1}, (data) => { this.company = data.company; resolve(this.company); }, __("Select Company")); } else { - resolve(this.company); + resolve(); } }) } @@ -509,7 +508,9 @@ erpnext.pos.PointOfSale = class PointOfSale { } set_pos_profile_data() { - this.frm.doc.company = this.company; + if (this.company) { + this.frm.doc.company = this.company; + } return new Promise(resolve => { return this.frm.call({ From a3357e4e86e5343165cf05c40cb4800987435dab Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 5 Apr 2019 12:10:36 +0530 Subject: [PATCH 084/108] fix: Default variant Based on --- erpnext/patches.txt | 1 + erpnext/patches/v11_1/set_variant_based_on.py | 11 ++ erpnext/stock/doctype/item/item.json | 126 +++++++++++++++++- erpnext/stock/doctype/item/item.py | 11 +- 4 files changed, 146 insertions(+), 3 deletions(-) create mode 100644 erpnext/patches/v11_1/set_variant_based_on.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index e28c53d8c51..9dcb285a0a3 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -589,3 +589,4 @@ erpnext.patches.v11_0.remove_barcodes_field_from_copy_fields_to_variants erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 erpnext.patches.v11_0.make_italian_localization_fields # 26-03-2019 erpnext.patches.v11_1.make_job_card_time_logs +erpnext.patches.v11_1.set_variant_based_on \ No newline at end of file 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 00000000000..019eefd68f4 --- /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/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 58c907793a7..2d9f6e9acd9 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -23,6 +23,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "name_and_description_section", "fieldtype": "Section Break", "hidden": 0, @@ -57,6 +58,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -91,6 +93,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "item_code", "fieldtype": "Data", "hidden": 0, @@ -127,6 +130,7 @@ "columns": 0, "depends_on": "variant_of", "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified", + "fetch_if_empty": 0, "fieldname": "variant_of", "fieldtype": "Link", "hidden": 0, @@ -160,6 +164,7 @@ "bold": 1, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "item_name", "fieldtype": "Data", "hidden": 0, @@ -195,6 +200,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "item_group", "fieldtype": "Link", "hidden": 0, @@ -230,6 +236,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "is_item_from_hub", "fieldtype": "Check", "hidden": 0, @@ -263,6 +270,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "stock_uom", "fieldtype": "Link", "hidden": 0, @@ -298,6 +306,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break0", "fieldtype": "Column Break", "hidden": 0, @@ -329,6 +338,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "disabled", "fieldtype": "Check", "hidden": 0, @@ -361,6 +371,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "allow_alternative_item", "fieldtype": "Check", "hidden": 0, @@ -395,6 +406,7 @@ "columns": 0, "default": "1", "description": "", + "fetch_if_empty": 0, "fieldname": "is_stock_item", "fieldtype": "Check", "hidden": 0, @@ -431,6 +443,7 @@ "collapsible": 0, "columns": 0, "default": "1", + "fetch_if_empty": 0, "fieldname": "include_item_in_manufacturing", "fieldtype": "Check", "hidden": 0, @@ -464,6 +477,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:(doc.__islocal&&doc.is_stock_item && !doc.has_serial_no && !doc.has_batch_no)", + "fetch_if_empty": 0, "fieldname": "opening_stock", "fieldtype": "Float", "hidden": 0, @@ -497,6 +511,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_stock_item", + "fetch_if_empty": 0, "fieldname": "valuation_rate", "fieldtype": "Currency", "hidden": 0, @@ -530,6 +545,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.__islocal", + "fetch_if_empty": 0, "fieldname": "standard_rate", "fieldtype": "Currency", "hidden": 0, @@ -562,6 +578,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "is_fixed_asset", "fieldtype": "Check", "hidden": 0, @@ -595,6 +612,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_fixed_asset", + "fetch_if_empty": 0, "fieldname": "asset_category", "fieldtype": "Link", "hidden": 0, @@ -629,6 +647,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_fixed_asset", + "fetch_if_empty": 0, "fieldname": "asset_naming_series", "fieldtype": "Select", "hidden": 0, @@ -663,6 +682,7 @@ "columns": 0, "depends_on": "eval:!doc.__islocal", "description": "", + "fetch_if_empty": 0, "fieldname": "tolerance", "fieldtype": "Float", "hidden": 0, @@ -697,6 +717,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "image", "fieldtype": "Attach Image", "hidden": 1, @@ -730,6 +751,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_11", "fieldtype": "Section Break", "hidden": 0, @@ -762,6 +784,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "brand", "fieldtype": "Link", "hidden": 0, @@ -797,6 +820,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "description", "fieldtype": "Text Editor", "hidden": 0, @@ -831,6 +855,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sb_barcodes", "fieldtype": "Section Break", "hidden": 0, @@ -863,6 +888,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "barcodes", "fieldtype": "Table", "hidden": 0, @@ -898,6 +924,7 @@ "collapsible_depends_on": "is_stock_item", "columns": 0, "depends_on": "is_stock_item", + "fetch_if_empty": 0, "fieldname": "inventory_section", "fieldtype": "Section Break", "hidden": 0, @@ -932,6 +959,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "shelf_life_in_days", "fieldtype": "Int", "hidden": 0, @@ -966,6 +994,7 @@ "columns": 0, "default": "2099-12-31", "depends_on": "is_stock_item", + "fetch_if_empty": 0, "fieldname": "end_of_life", "fieldtype": "Date", "hidden": 0, @@ -1001,6 +1030,7 @@ "collapsible": 0, "columns": 0, "default": "Purchase", + "fetch_if_empty": 0, "fieldname": "default_material_request_type", "fieldtype": "Select", "hidden": 0, @@ -1035,6 +1065,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_stock_item", + "fetch_if_empty": 0, "fieldname": "valuation_method", "fieldtype": "Select", "hidden": 0, @@ -1069,6 +1100,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_stock_item", + "fetch_if_empty": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -1103,6 +1135,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.is_stock_item", + "fetch_if_empty": 0, "fieldname": "warranty_period", "fieldtype": "Data", "hidden": 0, @@ -1139,6 +1172,7 @@ "columns": 0, "depends_on": "is_stock_item", "description": "", + "fetch_if_empty": 0, "fieldname": "weight_per_unit", "fieldtype": "Float", "hidden": 0, @@ -1172,6 +1206,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.is_stock_item", + "fetch_if_empty": 0, "fieldname": "weight_uom", "fieldtype": "Link", "hidden": 0, @@ -1207,6 +1242,7 @@ "columns": 0, "depends_on": "is_stock_item", "description": "", + "fetch_if_empty": 0, "fieldname": "reorder_section", "fieldtype": "Section Break", "hidden": 0, @@ -1242,6 +1278,7 @@ "columns": 0, "depends_on": "", "description": "Will also apply for variants unless overrridden", + "fetch_if_empty": 0, "fieldname": "reorder_levels", "fieldtype": "Table", "hidden": 0, @@ -1276,6 +1313,7 @@ "collapsible": 1, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "unit_of_measure_conversion", "fieldtype": "Section Break", "hidden": 0, @@ -1310,6 +1348,7 @@ "columns": 0, "depends_on": "", "description": "Will also apply for variants", + "fetch_if_empty": 0, "fieldname": "uoms", "fieldtype": "Table", "hidden": 0, @@ -1347,6 +1386,7 @@ "collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no || doc.is_fixed_asset", "columns": 0, "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", + "fetch_if_empty": 0, "fieldname": "serial_nos_and_batches", "fieldtype": "Section Break", "hidden": 0, @@ -1381,6 +1421,7 @@ "columns": 0, "default": "", "depends_on": "eval:doc.is_stock_item", + "fetch_if_empty": 0, "fieldname": "has_batch_no", "fieldtype": "Check", "hidden": 0, @@ -1418,6 +1459,7 @@ "columns": 0, "depends_on": "has_batch_no", "description": "", + "fetch_if_empty": 0, "fieldname": "create_new_batch", "fieldtype": "Check", "hidden": 0, @@ -1452,6 +1494,7 @@ "columns": 0, "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1", "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions,then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item,leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.", + "fetch_if_empty": 0, "fieldname": "batch_number_series", "fieldtype": "Data", "hidden": 0, @@ -1485,6 +1528,7 @@ "collapsible": 0, "columns": 0, "depends_on": "has_batch_no", + "fetch_if_empty": 0, "fieldname": "has_expiry_date", "fieldtype": "Check", "hidden": 0, @@ -1518,6 +1562,7 @@ "collapsible": 0, "columns": 0, "depends_on": "has_batch_no", + "fetch_if_empty": 0, "fieldname": "retain_sample", "fieldtype": "Check", "hidden": 0, @@ -1552,6 +1597,7 @@ "columns": 0, "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)", "description": "Maximum sample quantity that can be retained", + "fetch_if_empty": 0, "fieldname": "sample_quantity", "fieldtype": "Int", "hidden": 0, @@ -1584,6 +1630,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_37", "fieldtype": "Column Break", "hidden": 0, @@ -1618,6 +1665,7 @@ "default": "", "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", "description": "", + "fetch_if_empty": 0, "fieldname": "has_serial_no", "fieldtype": "Check", "hidden": 0, @@ -1655,6 +1703,7 @@ "columns": 0, "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions,then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", + "fetch_if_empty": 0, "fieldname": "serial_no_series", "fieldtype": "Data", "hidden": 0, @@ -1689,6 +1738,7 @@ "collapsible_depends_on": "attributes", "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "variants_section", "fieldtype": "Section Break", "hidden": 0, @@ -1724,6 +1774,7 @@ "default": "0", "depends_on": "eval:!doc.variant_of", "description": "If this item has variants,then it cannot be selected in sales orders etc.", + "fetch_if_empty": 0, "fieldname": "has_variants", "fieldtype": "Check", "hidden": 0, @@ -1759,6 +1810,7 @@ "columns": 0, "default": "Item Attribute", "depends_on": "has_variants", + "fetch_if_empty": 0, "fieldname": "variant_based_on", "fieldtype": "Select", "hidden": 0, @@ -1781,7 +1833,7 @@ "report_hide": 0, "reqd": 0, "search_index": 0, - "set_only_once": 1, + "set_only_once": 0, "translatable": 0, "unique": 0 }, @@ -1793,6 +1845,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'", + "fetch_if_empty": 0, "fieldname": "attributes", "fieldtype": "Table", "hidden": 1, @@ -1826,6 +1879,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "defaults", "fieldtype": "Section Break", "hidden": 0, @@ -1858,6 +1912,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "item_defaults", "fieldtype": "Table", "hidden": 0, @@ -1891,6 +1946,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "purchase_details", "fieldtype": "Section Break", "hidden": 0, @@ -1926,6 +1982,7 @@ "collapsible": 0, "columns": 0, "default": "1", + "fetch_if_empty": 0, "fieldname": "is_purchase_item", "fieldtype": "Check", "hidden": 0, @@ -1958,6 +2015,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "purchase_uom", "fieldtype": "Link", "hidden": 0, @@ -1994,6 +2052,7 @@ "default": "0.00", "depends_on": "is_stock_item", "description": "", + "fetch_if_empty": 0, "fieldname": "min_order_qty", "fieldtype": "Float", "hidden": 0, @@ -2028,6 +2087,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "safety_stock", "fieldtype": "Float", "hidden": 0, @@ -2060,6 +2120,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "purchase_details_cb", "fieldtype": "Column Break", "hidden": 0, @@ -2094,6 +2155,7 @@ "columns": 0, "depends_on": "", "description": "Average time taken by the supplier to deliver", + "fetch_if_empty": 0, "fieldname": "lead_time_days", "fieldtype": "Int", "hidden": 0, @@ -2129,6 +2191,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "last_purchase_rate", "fieldtype": "Float", "hidden": 0, @@ -2164,6 +2227,7 @@ "collapsible": 1, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "supplier_details", "fieldtype": "Section Break", "hidden": 0, @@ -2196,6 +2260,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "delivered_by_supplier", "fieldtype": "Check", "hidden": 0, @@ -2229,6 +2294,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "manufacturer", "fieldtype": "Link", "hidden": 0, @@ -2263,6 +2329,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "manufacturer_part_no", "fieldtype": "Data", "hidden": 0, @@ -2296,6 +2363,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "column_break2", "fieldtype": "Column Break", "hidden": 0, @@ -2331,6 +2399,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "supplier_items", "fieldtype": "Table", "hidden": 0, @@ -2364,6 +2433,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "foreign_trade_details", "fieldtype": "Section Break", "hidden": 0, @@ -2396,6 +2466,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "country_of_origin", "fieldtype": "Link", "hidden": 0, @@ -2429,6 +2500,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_59", "fieldtype": "Column Break", "hidden": 0, @@ -2460,6 +2532,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "customs_tariff_number", "fieldtype": "Link", "hidden": 0, @@ -2493,6 +2566,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sales_details", "fieldtype": "Section Break", "hidden": 0, @@ -2527,6 +2601,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sales_uom", "fieldtype": "Link", "hidden": 0, @@ -2561,6 +2636,7 @@ "collapsible": 0, "columns": 0, "default": "1", + "fetch_if_empty": 0, "fieldname": "is_sales_item", "fieldtype": "Check", "hidden": 0, @@ -2594,6 +2670,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "column_break3", "fieldtype": "Column Break", "hidden": 0, @@ -2629,6 +2706,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "max_discount", "fieldtype": "Float", "hidden": 0, @@ -2663,6 +2741,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "deferred_revenue", "fieldtype": "Section Break", "hidden": 0, @@ -2696,6 +2775,7 @@ "collapsible": 0, "columns": 0, "depends_on": "enable_deferred_revenue", + "fetch_if_empty": 0, "fieldname": "deferred_revenue_account", "fieldtype": "Link", "hidden": 0, @@ -2729,6 +2809,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "enable_deferred_revenue", "fieldtype": "Check", "hidden": 0, @@ -2761,6 +2842,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_85", "fieldtype": "Column Break", "hidden": 0, @@ -2793,6 +2875,7 @@ "collapsible": 0, "columns": 0, "depends_on": "enable_deferred_revenue", + "fetch_if_empty": 0, "fieldname": "no_of_months", "fieldtype": "Int", "hidden": 0, @@ -2825,6 +2908,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "deferred_expense_section", "fieldtype": "Section Break", "hidden": 0, @@ -2858,6 +2942,7 @@ "collapsible": 0, "columns": 0, "depends_on": "enable_deferred_expense", + "fetch_if_empty": 0, "fieldname": "deferred_expense_account", "fieldtype": "Link", "hidden": 0, @@ -2891,6 +2976,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "enable_deferred_expense", "fieldtype": "Check", "hidden": 0, @@ -2923,6 +3009,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_88", "fieldtype": "Column Break", "hidden": 0, @@ -2955,6 +3042,7 @@ "collapsible": 0, "columns": 0, "depends_on": "enable_deferred_expense", + "fetch_if_empty": 0, "fieldname": "no_of_months_exp", "fieldtype": "Int", "hidden": 0, @@ -2987,6 +3075,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "customer_details", "fieldtype": "Section Break", "hidden": 0, @@ -3021,6 +3110,7 @@ "columns": 0, "depends_on": "", "description": "", + "fetch_if_empty": 0, "fieldname": "customer_items", "fieldtype": "Table", "hidden": 0, @@ -3054,6 +3144,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "item_tax_section_break", "fieldtype": "Section Break", "hidden": 0, @@ -3089,6 +3180,7 @@ "collapsible": 0, "columns": 0, "description": "Will also apply for variants", + "fetch_if_empty": 0, "fieldname": "taxes", "fieldtype": "Table", "hidden": 0, @@ -3124,6 +3216,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "inspection_criteria", "fieldtype": "Section Break", "hidden": 0, @@ -3159,6 +3252,7 @@ "collapsible": 0, "columns": 0, "default": "", + "fetch_if_empty": 0, "fieldname": "inspection_required_before_purchase", "fieldtype": "Check", "hidden": 0, @@ -3194,6 +3288,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "inspection_required_before_delivery", "fieldtype": "Check", "hidden": 0, @@ -3227,6 +3322,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:(doc.inspection_required_before_purchase || doc.inspection_required_before_delivery)", + "fetch_if_empty": 0, "fieldname": "quality_inspection_template", "fieldtype": "Link", "hidden": 0, @@ -3261,6 +3357,7 @@ "collapsible": 1, "columns": 0, "depends_on": "is_stock_item", + "fetch_if_empty": 0, "fieldname": "manufacturing", "fieldtype": "Section Break", "hidden": 0, @@ -3296,6 +3393,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "default_bom", "fieldtype": "Link", "hidden": 0, @@ -3333,6 +3431,7 @@ "columns": 0, "default": "", "description": "If subcontracted to a vendor", + "fetch_if_empty": 0, "fieldname": "is_sub_contracted_item", "fieldtype": "Check", "hidden": 0, @@ -3368,6 +3467,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_74", "fieldtype": "Column Break", "hidden": 0, @@ -3399,6 +3499,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "customer_code", "fieldtype": "Data", "hidden": 1, @@ -3431,6 +3532,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "website_section", "fieldtype": "Section Break", "hidden": 0, @@ -3465,6 +3567,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.variant_of", + "fetch_if_empty": 0, "fieldname": "show_in_website", "fieldtype": "Check", "hidden": 0, @@ -3498,6 +3601,7 @@ "collapsible": 0, "columns": 0, "depends_on": "variant_of", + "fetch_if_empty": 0, "fieldname": "show_variant_in_website", "fieldtype": "Check", "hidden": 0, @@ -3531,6 +3635,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", + "fetch_if_empty": 0, "fieldname": "route", "fieldtype": "Small Text", "hidden": 0, @@ -3565,6 +3670,7 @@ "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", "description": "Items with higher weightage will be shown higher", + "fetch_if_empty": 0, "fieldname": "weightage", "fieldtype": "Int", "hidden": 0, @@ -3599,6 +3705,7 @@ "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", "description": "Show a slideshow at the top of the page", + "fetch_if_empty": 0, "fieldname": "slideshow", "fieldtype": "Link", "hidden": 0, @@ -3634,6 +3741,7 @@ "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", "description": "Item Image (if not slideshow)", + "fetch_if_empty": 0, "fieldname": "website_image", "fieldtype": "Attach", "hidden": 0, @@ -3667,6 +3775,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "thumbnail", "fieldtype": "Data", "hidden": 0, @@ -3699,6 +3808,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "cb72", "fieldtype": "Column Break", "hidden": 0, @@ -3732,6 +3842,7 @@ "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", "description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.", + "fetch_if_empty": 0, "fieldname": "website_warehouse", "fieldtype": "Link", "hidden": 0, @@ -3767,6 +3878,7 @@ "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", "description": "List this Item in multiple groups on the website.", + "fetch_if_empty": 0, "fieldname": "website_item_groups", "fieldtype": "Table", "hidden": 0, @@ -3802,6 +3914,7 @@ "collapsible_depends_on": "website_specifications", "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", + "fetch_if_empty": 0, "fieldname": "sb72", "fieldtype": "Section Break", "hidden": 0, @@ -3835,6 +3948,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", + "fetch_if_empty": 0, "fieldname": "copy_from_item_group", "fieldtype": "Button", "hidden": 0, @@ -3868,6 +3982,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", + "fetch_if_empty": 0, "fieldname": "website_specifications", "fieldtype": "Table", "hidden": 0, @@ -3902,6 +4017,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", + "fetch_if_empty": 0, "fieldname": "web_long_description", "fieldtype": "Text Editor", "hidden": 0, @@ -3934,6 +4050,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_projected_qty", "fieldtype": "Float", "hidden": 1, @@ -3967,6 +4084,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:(!doc.is_item_from_hub)", + "fetch_if_empty": 0, "fieldname": "hub_publishing_sb", "fieldtype": "Section Break", "hidden": 0, @@ -4001,6 +4119,7 @@ "columns": 0, "default": "0", "description": "Publish Item to hub.erpnext.com", + "fetch_if_empty": 0, "fieldname": "publish_in_hub", "fieldtype": "Check", "hidden": 0, @@ -4033,6 +4152,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "hub_category_to_publish", "fieldtype": "Data", "hidden": 0, @@ -4067,6 +4187,7 @@ "collapsible": 0, "columns": 0, "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.", + "fetch_if_empty": 0, "fieldname": "hub_warehouse", "fieldtype": "Link", "hidden": 0, @@ -4101,6 +4222,7 @@ "collapsible": 0, "columns": 0, "default": "0", + "fetch_if_empty": 0, "fieldname": "synced_with_hub", "fieldtype": "Check", "hidden": 0, @@ -4139,7 +4261,7 @@ "issingle": 0, "istable": 0, "max_attachments": 1, - "modified": "2019-02-16 17:43:56.039611", + "modified": "2019-04-05 12:03:24.530849", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index ca22aebf106..7e480da5a02 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -121,6 +121,7 @@ class Item(WebsiteGenerator): self.validate_asset_exists_for_serialized_asset() self.validate_attributes() self.validate_variant_attributes() + self.validate_variant_based_on_change() self.validate_website_image() self.make_thumbnail() self.validate_fixed_asset() @@ -726,6 +727,11 @@ class Item(WebsiteGenerator): frappe.throw( _('Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item')) + def validate_variant_based_on_change(self): + if 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_asset_exists_for_serialized_asset(self): if (not self.get("__islocal") and self.asset_exists() and cint(self.has_serial_no) != cint(frappe.db.get_value('Item', self.name, 'has_serial_no'))): @@ -758,10 +764,13 @@ class Item(WebsiteGenerator): 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")) From 94514ffee90943b2892d22aedc6d51f96670c0b0 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Mon, 11 Mar 2019 10:37:28 +0530 Subject: [PATCH 085/108] feat: timesheet Employee Summary Report --- .../employee_billing_summary/__init__.py | 0 .../employee_billing_summary.js | 27 ++++ .../employee_billing_summary.json | 36 ++++++ .../employee_billing_summary.py | 119 ++++++++++++++++++ erpnext/public/node_modules | 1 + 5 files changed, 183 insertions(+) create mode 100644 erpnext/projects/report/employee_billing_summary/__init__.py create mode 100644 erpnext/projects/report/employee_billing_summary/employee_billing_summary.js create mode 100644 erpnext/projects/report/employee_billing_summary/employee_billing_summary.json create mode 100644 erpnext/projects/report/employee_billing_summary/employee_billing_summary.py create mode 120000 erpnext/public/node_modules diff --git a/erpnext/projects/report/employee_billing_summary/__init__.py b/erpnext/projects/report/employee_billing_summary/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js new file mode 100644 index 00000000000..e6e674666d2 --- /dev/null +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js @@ -0,0 +1,27 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Employee Billing Summary"] = { + "filters": [ + { + fieldname: "employee", + label: __("Employee"), + fieldtype: "Link", + options: "Employee", + }, + { + fieldname:"from_date", + label: __("From Date"), + fieldtype: "Date", + default: frappe.datetime.get_today() + }, + { + fieldname:"to_date", + label: __("To Date"), + fieldtype: "Date", + default: frappe.datetime.add_days(frappe.datetime.get_today(), 30) + }, + + ] +} diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json new file mode 100644 index 00000000000..433ebac5ddf --- /dev/null +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json @@ -0,0 +1,36 @@ +{ + "add_total_row": 0, + "creation": "2019-03-08 15:08:19.929728", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2019-03-08 15:08:19.929728", + "modified_by": "Administrator", + "module": "Projects", + "name": "Employee Billing Summary", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Timesheet", + "report_name": "Employee Billing Summary", + "report_type": "Script Report", + "roles": [ + { + "role": "Projects User" + }, + { + "role": "HR User" + }, + { + "role": "Manufacturing User" + }, + { + "role": "Employee" + }, + { + "role": "Accounts User" + } + ] +} \ No newline at end of file diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py new file mode 100644 index 00000000000..47323efabe5 --- /dev/null +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py @@ -0,0 +1,119 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ +from frappe.utils import time_diff_in_hours + +def execute(filters=None): + filters = frappe._dict(filters or {}) + print(filters) + + columns = get_columns() + + data = get_data(filters) + return columns, data + +def get_columns(): + return [ + { + "label": _("Employee ID"), + "fieldtype": "Link", + "fieldname": "employee", + "options": "Employee", + "width": 300 + }, + { + "label": _("Employee Name"), + "fieldtype": "data", + "fieldname": "employee_name", + "hidden": 1, + "width": 200 + }, + { + "label": _("Timesheet"), + "fieldtype": "Link", + "fieldname": "timesheet", + "options": "Timesheet", + "width": 150 + }, + { + "label": _("Date"), + "fieldtype": "Date", + "fieldname": "date", + "width": 150 + }, + { + "label": _("Total Billable Hours"), + "fieldtype": "Int", + "fieldname": "total_billable_hours", + "width": 50 + }, + { + "label": _("Total Hours"), + "fieldtype": "Int", + "fieldname": "total_hours", + "width": 50 + }, + { + "label": _("Amount"), + "fieldtype": "Int", + "fieldname": "amount", + "width": 50 + } + ] + +def get_data(filters): + data = [] + if "employee" in filters: + record= frappe.db.sql('''SELECT + employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount + FROM + `tabTimesheet` + WHERE + employee = %s and (start_date <= %s and end_date >= %s)''',(filters.employee, filters.to_date, filters.from_date), + as_dict=1 + ) + for entries in record: + + timesheet_details = frappe.get_all( + "Timesheet Detail", + filters={"parent": entries.name}, + fields=["*"] + ) + + total_hours = 0 + total_billable_hours = 0 + print("-------------------------------------------->>>>>>>") + for time in timesheet_details: + time_start = time.from_time + time_end = frappe.utils.add_to_date(time.from_time, hours=time.hours) + + 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: + total_hours += abs(time_diff_in_hours(time_end, from_date)) + print(from_date, time_end) + print("case 1", entries.name,time_diff_in_hours(time_end, from_date)) + elif time_start >= from_date and time_end >= to_date: + total_hours += abs(time_diff_in_hours(to_date, time_start)) + print(time_start, to_date) + print("case 2", entries.name,time_diff_in_hours(to_date, time_start)) + elif time_start >= from_date and time_end <= to_date: + total_hours = entries.total_hours + print("case 3 all set", entries.name) + + print(total_hours) + print("-------------------------------------------->>>>>>>") + row = { + "employee": entries.employee, + "employee_name": entries.employee_name, + "timesheet": entries.name, + "total_billable_hours": entries.total_billable_hours, + "total_hours": entries.total_hours, + "amount": 1 + } + data.append(row) + return data \ No newline at end of file diff --git a/erpnext/public/node_modules b/erpnext/public/node_modules new file mode 120000 index 00000000000..229573e0576 --- /dev/null +++ b/erpnext/public/node_modules @@ -0,0 +1 @@ +/Users/anuragmishra/test/apps/erpnext/node_modules \ No newline at end of file From 3d27aabdeb4dee973c5142a8580636fafa6cc22d Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Mon, 11 Mar 2019 11:46:01 +0530 Subject: [PATCH 086/108] Commonify code --- .../employee_billing_summary.js | 1 - .../employee_billing_summary.py | 35 ++++++++++--------- 2 files changed, 18 insertions(+), 18 deletions(-) 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 e6e674666d2..b792e818d81 100644 --- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js @@ -22,6 +22,5 @@ frappe.query_reports["Employee Billing Summary"] = { fieldtype: "Date", default: frappe.datetime.add_days(frappe.datetime.get_today(), 30) }, - ] } diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py index 47323efabe5..491fa764d96 100644 --- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py @@ -8,8 +8,6 @@ from frappe.utils import time_diff_in_hours def execute(filters=None): filters = frappe._dict(filters or {}) - print(filters) - columns = get_columns() data = get_data(filters) @@ -85,7 +83,8 @@ def get_data(filters): total_hours = 0 total_billable_hours = 0 - print("-------------------------------------------->>>>>>>") + total_amount = 0 + for time in timesheet_details: time_start = time.from_time time_end = frappe.utils.add_to_date(time.from_time, hours=time.hours) @@ -94,26 +93,28 @@ def get_data(filters): to_date = frappe.utils.get_datetime(filters.to_date) if time_start <= from_date and time_end <= to_date: - total_hours += abs(time_diff_in_hours(time_end, from_date)) - print(from_date, time_end) - print("case 1", entries.name,time_diff_in_hours(time_end, from_date)) + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, time_end, from_date, total_hours, total_billable_hours, total_amount) elif time_start >= from_date and time_end >= to_date: - total_hours += abs(time_diff_in_hours(to_date, time_start)) - print(time_start, to_date) - print("case 2", entries.name,time_diff_in_hours(to_date, time_start)) + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, to_date, time_start, total_hours, total_billable_hours, total_amount) elif time_start >= from_date and time_end <= to_date: - total_hours = entries.total_hours - print("case 3 all set", entries.name) + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, time_end, time_start, total_hours, total_billable_hours, total_amount) - print(total_hours) - print("-------------------------------------------->>>>>>>") row = { "employee": entries.employee, "employee_name": entries.employee_name, "timesheet": entries.name, - "total_billable_hours": entries.total_billable_hours, - "total_hours": entries.total_hours, - "amount": 1 + "total_billable_hours": total_billable_hours, + "total_hours": total_hours, + "amount": total_amount } + data.append(row) - return data \ No newline at end of file + return data + +def get_billable_and_total_hours(time, end, start, total_hours, total_billable_hours, total_amount): + total_hours += abs(time_diff_in_hours(end, start)) + if time.billable: + total_billable_hours += abs(time_diff_in_hours(end, start)) + total_amount += total_billable_hours * time.billing_rate + + return total_hours, total_billable_hours, total_amount From 61aab377b67d2feb09ab31b1655806f4bc9b49d5 Mon Sep 17 00:00:00 2001 From: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> Date: Mon, 11 Mar 2019 12:02:25 +0530 Subject: [PATCH 087/108] Minor Fixes --- erpnext/public/node_modules | 1 - 1 file changed, 1 deletion(-) delete mode 120000 erpnext/public/node_modules diff --git a/erpnext/public/node_modules b/erpnext/public/node_modules deleted file mode 120000 index 229573e0576..00000000000 --- a/erpnext/public/node_modules +++ /dev/null @@ -1 +0,0 @@ -/Users/anuragmishra/test/apps/erpnext/node_modules \ No newline at end of file From b57c024ff7954a08d169bbdf84e016064ca3fcdd Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Mon, 11 Mar 2019 17:43:44 +0530 Subject: [PATCH 088/108] feat: Project Billing Summary for timesheet --- erpnext/projects/report/billing_summary.py | 137 ++++++++++++++++++ .../employee_billing_summary.py | 110 +------------- .../project_billing_summary/__init__.py | 0 .../project_billing_summary.js | 26 ++++ .../project_billing_summary.json | 36 +++++ .../project_billing_summary.py | 14 ++ 6 files changed, 215 insertions(+), 108 deletions(-) create mode 100644 erpnext/projects/report/billing_summary.py create mode 100644 erpnext/projects/report/project_billing_summary/__init__.py create mode 100644 erpnext/projects/report/project_billing_summary/project_billing_summary.js create mode 100644 erpnext/projects/report/project_billing_summary/project_billing_summary.json create mode 100644 erpnext/projects/report/project_billing_summary/project_billing_summary.py diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py new file mode 100644 index 00000000000..e34e90b1a44 --- /dev/null +++ b/erpnext/projects/report/billing_summary.py @@ -0,0 +1,137 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + + +from __future__ import unicode_literals +import frappe +from frappe import _ +from frappe.utils import time_diff_in_hours + + +def get_columns(): + return [ + { + "label": _("Employee ID"), + "fieldtype": "Link", + "fieldname": "employee", + "options": "Employee", + "width": 300 + }, + { + "label": _("Employee Name"), + "fieldtype": "data", + "fieldname": "employee_name", + "hidden": 1, + "width": 200 + }, + { + "label": _("Timesheet"), + "fieldtype": "Link", + "fieldname": "timesheet", + "options": "Timesheet", + "width": 150 + }, + { + "label": _("Total Billable Hours"), + "fieldtype": "Int", + "fieldname": "total_billable_hours", + "width": 50 + }, + { + "label": _("Total Hours"), + "fieldtype": "Int", + "fieldname": "total_hours", + "width": 50 + }, + { + "label": _("Amount"), + "fieldtype": "Int", + "fieldname": "amount", + "width": 100 + } + ] + +def get_data(filters): + data = [] + + if "employee" in filters: + record= frappe.db.sql('''SELECT + employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount + FROM + `tabTimesheet` + WHERE + employee = %s and (start_date <= %s and end_date >= %s)''',(filters.employee, filters.to_date, filters.from_date), + as_dict=1 + ) + + elif "project" in filters: + record= frappe.db.sql('''SELECT + employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount + FROM + `tabTimesheet` + WHERE + start_date <= %s and end_date >= %s''',(filters.to_date, filters.from_date), + as_dict=1 + ) + else: + record = {} + + + for entries in record: + + timesheet_details_filter = {"parent": entries.name} + + if "project" in filters: + timesheet_details_filter["project"] = filters.project + + timesheet_details = frappe.get_all( + "Timesheet Detail", + filters = timesheet_details_filter, + fields=["*"] + ) + + total_hours = 0 + total_billable_hours = 0 + total_amount = 0 + check_entries = False + + for time in timesheet_details: + + check_entries = True + + time_start = time.from_time + time_end = frappe.utils.add_to_date(time.from_time, hours=time.hours) + + 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: + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, time_end, from_date, total_hours, total_billable_hours, total_amount) + elif time_start >= from_date and time_end >= to_date: + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, to_date, time_start, total_hours, total_billable_hours, total_amount) + elif time_start >= from_date and time_end <= to_date: + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, time_end, time_start, total_hours, total_billable_hours, total_amount) + + row = { + "employee": entries.employee, + "employee_name": entries.employee_name, + "timesheet": entries.name, + "total_billable_hours": total_billable_hours, + "total_hours": total_hours, + "amount": total_amount + } + + if check_entries: + data.append(row) + check_entries = False + + return data + + +def get_billable_and_total_hours(time, end, start, total_hours, total_billable_hours, total_amount): + total_hours += abs(time_diff_in_hours(end, start)) + if time.billable: + total_billable_hours += abs(time_diff_in_hours(end, start)) + total_amount += total_billable_hours * time.billing_rate + + return total_hours, total_billable_hours, total_amount \ No newline at end of file diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py index 491fa764d96..cd5ad7803a5 100644 --- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py @@ -4,117 +4,11 @@ from __future__ import unicode_literals import frappe from frappe import _ -from frappe.utils import time_diff_in_hours +from erpnext.projects.report.billing_summary import get_columns, get_data def execute(filters=None): filters = frappe._dict(filters or {}) columns = get_columns() data = get_data(filters) - return columns, data - -def get_columns(): - return [ - { - "label": _("Employee ID"), - "fieldtype": "Link", - "fieldname": "employee", - "options": "Employee", - "width": 300 - }, - { - "label": _("Employee Name"), - "fieldtype": "data", - "fieldname": "employee_name", - "hidden": 1, - "width": 200 - }, - { - "label": _("Timesheet"), - "fieldtype": "Link", - "fieldname": "timesheet", - "options": "Timesheet", - "width": 150 - }, - { - "label": _("Date"), - "fieldtype": "Date", - "fieldname": "date", - "width": 150 - }, - { - "label": _("Total Billable Hours"), - "fieldtype": "Int", - "fieldname": "total_billable_hours", - "width": 50 - }, - { - "label": _("Total Hours"), - "fieldtype": "Int", - "fieldname": "total_hours", - "width": 50 - }, - { - "label": _("Amount"), - "fieldtype": "Int", - "fieldname": "amount", - "width": 50 - } - ] - -def get_data(filters): - data = [] - if "employee" in filters: - record= frappe.db.sql('''SELECT - employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount - FROM - `tabTimesheet` - WHERE - employee = %s and (start_date <= %s and end_date >= %s)''',(filters.employee, filters.to_date, filters.from_date), - as_dict=1 - ) - for entries in record: - - timesheet_details = frappe.get_all( - "Timesheet Detail", - filters={"parent": entries.name}, - fields=["*"] - ) - - total_hours = 0 - total_billable_hours = 0 - total_amount = 0 - - for time in timesheet_details: - time_start = time.from_time - time_end = frappe.utils.add_to_date(time.from_time, hours=time.hours) - - 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: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, time_end, from_date, total_hours, total_billable_hours, total_amount) - elif time_start >= from_date and time_end >= to_date: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, to_date, time_start, total_hours, total_billable_hours, total_amount) - elif time_start >= from_date and time_end <= to_date: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, time_end, time_start, total_hours, total_billable_hours, total_amount) - - row = { - "employee": entries.employee, - "employee_name": entries.employee_name, - "timesheet": entries.name, - "total_billable_hours": total_billable_hours, - "total_hours": total_hours, - "amount": total_amount - } - - data.append(row) - return data - -def get_billable_and_total_hours(time, end, start, total_hours, total_billable_hours, total_amount): - total_hours += abs(time_diff_in_hours(end, start)) - if time.billable: - total_billable_hours += abs(time_diff_in_hours(end, start)) - total_amount += total_billable_hours * time.billing_rate - - return total_hours, total_billable_hours, total_amount + return columns, data \ No newline at end of file diff --git a/erpnext/projects/report/project_billing_summary/__init__.py b/erpnext/projects/report/project_billing_summary/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.js b/erpnext/projects/report/project_billing_summary/project_billing_summary.js new file mode 100644 index 00000000000..18dbbd19bbd --- /dev/null +++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.js @@ -0,0 +1,26 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Project Billing Summary"] = { + "filters": [ + { + fieldname: "project", + label: __("Project"), + fieldtype: "Link", + options: "Project", + }, + { + fieldname:"from_date", + label: __("From Date"), + fieldtype: "Date", + default: frappe.datetime.get_today() + }, + { + fieldname:"to_date", + label: __("To Date"), + fieldtype: "Date", + default: frappe.datetime.add_days(frappe.datetime.get_today(), 30) + }, + ] +} diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.json b/erpnext/projects/report/project_billing_summary/project_billing_summary.json new file mode 100644 index 00000000000..a3f91c802d5 --- /dev/null +++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.json @@ -0,0 +1,36 @@ +{ + "add_total_row": 0, + "creation": "2019-03-11 16:22:39.460524", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2019-03-11 16:22:39.460524", + "modified_by": "Administrator", + "module": "Projects", + "name": "Project Billing Summary", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Timesheet", + "report_name": "Project Billing Summary", + "report_type": "Script Report", + "roles": [ + { + "role": "Projects User" + }, + { + "role": "HR User" + }, + { + "role": "Manufacturing User" + }, + { + "role": "Employee" + }, + { + "role": "Accounts User" + } + ] +} \ No newline at end of file diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.py b/erpnext/projects/report/project_billing_summary/project_billing_summary.py new file mode 100644 index 00000000000..cd5ad7803a5 --- /dev/null +++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.py @@ -0,0 +1,14 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ +from erpnext.projects.report.billing_summary import get_columns, get_data + +def execute(filters=None): + filters = frappe._dict(filters or {}) + columns = get_columns() + + data = get_data(filters) + return columns, data \ No newline at end of file From 5c17e7760bb0c4f3ab58c668d5ab130743ea8b05 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Mon, 11 Mar 2019 18:17:22 +0530 Subject: [PATCH 089/108] fix: readability --- erpnext/projects/report/billing_summary.py | 104 +++++++++++---------- 1 file changed, 56 insertions(+), 48 deletions(-) diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py index e34e90b1a44..cbea5f5c40c 100644 --- a/erpnext/projects/report/billing_summary.py +++ b/erpnext/projects/report/billing_summary.py @@ -54,63 +54,37 @@ def get_columns(): def get_data(filters): data = [] - if "employee" in filters: - record= frappe.db.sql('''SELECT - employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount - FROM - `tabTimesheet` - WHERE - employee = %s and (start_date <= %s and end_date >= %s)''',(filters.employee, filters.to_date, filters.from_date), - as_dict=1 - ) - - elif "project" in filters: - record= frappe.db.sql('''SELECT - employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount - FROM - `tabTimesheet` - WHERE - start_date <= %s and end_date >= %s''',(filters.to_date, filters.from_date), - as_dict=1 - ) - else: - record = {} - + record = get_records(filters) for entries in record: - - timesheet_details_filter = {"parent": entries.name} - - if "project" in filters: - timesheet_details_filter["project"] = filters.project - - timesheet_details = frappe.get_all( - "Timesheet Detail", - filters = timesheet_details_filter, - fields=["*"] - ) - total_hours = 0 total_billable_hours = 0 total_amount = 0 - check_entries = False + entries_exists = False - for time in timesheet_details: + timesheet_details = get_timesheet_details(filters, entries.name) - check_entries = True + for activity in timesheet_details: - time_start = time.from_time - time_end = frappe.utils.add_to_date(time.from_time, hours=time.hours) + entries_exists = True + + time_start = activity.from_time + time_end = frappe.utils.add_to_date(activity.from_time, hours=activity.hours) 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: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, time_end, from_date, total_hours, total_billable_hours, total_amount) + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, + time_end, from_date, total_hours, total_billable_hours, total_amount) + elif time_start >= from_date and time_end >= to_date: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, to_date, time_start, total_hours, total_billable_hours, total_amount) + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, + to_date, time_start, total_hours, total_billable_hours, total_amount) + elif time_start >= from_date and time_end <= to_date: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(time, time_end, time_start, total_hours, total_billable_hours, total_amount) + total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, + time_end, time_start, total_hours, total_billable_hours, total_amount) row = { "employee": entries.employee, @@ -121,17 +95,51 @@ def get_data(filters): "amount": total_amount } - if check_entries: + if entries_exists: data.append(row) - check_entries = False + entries_exists = False return data +def get_records(filters): + if "employee" in filters: + return frappe.db.sql('''SELECT + employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount + FROM + `tabTimesheet` + WHERE + employee = %s and (start_date <= %s and end_date >= %s)''', + (filters.employee, filters.to_date, filters.from_date), + as_dict=1 + ) -def get_billable_and_total_hours(time, end, start, total_hours, total_billable_hours, total_amount): + elif "project" in filters: + return frappe.db.sql('''SELECT + employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount + FROM + `tabTimesheet` + WHERE + start_date <= %s and end_date >= %s''',(filters.to_date, filters.from_date), + as_dict=1 + ) + else: + return {} + +def get_billable_and_total_hours(activity, end, start, total_hours, total_billable_hours, total_amount): total_hours += abs(time_diff_in_hours(end, start)) - if time.billable: + if activity.billable: total_billable_hours += abs(time_diff_in_hours(end, start)) - total_amount += total_billable_hours * time.billing_rate + total_amount += total_billable_hours * activity.billing_rate + return total_hours, total_billable_hours, total_amount - return total_hours, total_billable_hours, total_amount \ No newline at end of file +def get_timesheet_details(filters, parent): + timesheet_details_filter = {"parent": parent} + + if "project" in filters: + timesheet_details_filter["project"] = filters.project + + return frappe.get_all( + "Timesheet Detail", + filters = timesheet_details_filter, + fields=["*"] + ) \ No newline at end of file From f71c147ea8dbcd70cbf66cfbaee79667907996f6 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Tue, 12 Mar 2019 11:00:02 +0530 Subject: [PATCH 090/108] Added mandatory feilds to the report --- .../employee_billing_summary/employee_billing_summary.js | 7 +++++-- .../project_billing_summary/project_billing_summary.js | 7 +++++-- 2 files changed, 10 insertions(+), 4 deletions(-) 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 b792e818d81..65c2a690cf2 100644 --- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js @@ -9,18 +9,21 @@ frappe.query_reports["Employee Billing Summary"] = { label: __("Employee"), fieldtype: "Link", options: "Employee", + reqd: 1 }, { fieldname:"from_date", label: __("From Date"), fieldtype: "Date", - default: frappe.datetime.get_today() + default: frappe.datetime.get_today(), + 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.get_today(), 30), + 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 18dbbd19bbd..62362c35cff 100644 --- a/erpnext/projects/report/project_billing_summary/project_billing_summary.js +++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.js @@ -9,18 +9,21 @@ frappe.query_reports["Project Billing Summary"] = { label: __("Project"), fieldtype: "Link", options: "Project", + reqd: 1 }, { fieldname:"from_date", label: __("From Date"), fieldtype: "Date", - default: frappe.datetime.get_today() + default: frappe.datetime.get_today(), + 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.get_today(), 30), + reqd: 1 }, ] } From 0dc62e8747b18d0f2cffe0daa85ae3e4d1bd09d3 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Tue, 12 Mar 2019 13:12:31 +0530 Subject: [PATCH 091/108] fix: Removed raw query and used frappe.get_all --- erpnext/projects/report/billing_summary.py | 40 +++++----------------- 1 file changed, 9 insertions(+), 31 deletions(-) diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py index cbea5f5c40c..214dcef8fdb 100644 --- a/erpnext/projects/report/billing_summary.py +++ b/erpnext/projects/report/billing_summary.py @@ -7,7 +7,6 @@ import frappe from frappe import _ from frappe.utils import time_diff_in_hours - def get_columns(): return [ { @@ -53,7 +52,6 @@ def get_columns(): def get_data(filters): data = [] - record = get_records(filters) for entries in record: @@ -61,27 +59,20 @@ def get_data(filters): total_billable_hours = 0 total_amount = 0 entries_exists = False - timesheet_details = get_timesheet_details(filters, entries.name) - for activity in timesheet_details: - entries_exists = True - time_start = activity.from_time time_end = frappe.utils.add_to_date(activity.from_time, hours=activity.hours) - 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: total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, time_end, from_date, total_hours, total_billable_hours, 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) - 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) @@ -102,28 +93,15 @@ def get_data(filters): return data def get_records(filters): - if "employee" in filters: - return frappe.db.sql('''SELECT - employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount - FROM - `tabTimesheet` - WHERE - employee = %s and (start_date <= %s and end_date >= %s)''', - (filters.employee, filters.to_date, filters.from_date), - as_dict=1 - ) + record_filters = [ + ["start_date", "<=", filters.to_date], + ["end_date", ">=", filters.from_date] + ] - elif "project" in filters: - return frappe.db.sql('''SELECT - employee, employee_name, name, total_billable_hours, total_hours, total_billable_amount - FROM - `tabTimesheet` - WHERE - start_date <= %s and end_date >= %s''',(filters.to_date, filters.from_date), - as_dict=1 - ) - else: - return {} + if "employee" in filters: + record_filters.append(["employee", "=", filters.employee]) + + return frappe.get_all("Timesheet", filters=record_filters, fields=[" * "] ) def get_billable_and_total_hours(activity, end, start, total_hours, total_billable_hours, total_amount): total_hours += abs(time_diff_in_hours(end, start)) @@ -142,4 +120,4 @@ def get_timesheet_details(filters, parent): "Timesheet Detail", filters = timesheet_details_filter, fields=["*"] - ) \ No newline at end of file + ) From 63fabc37230d49460be4a847d094c6c81ff559e2 Mon Sep 17 00:00:00 2001 From: Saurabh Date: Fri, 5 Apr 2019 17:29:22 +0600 Subject: [PATCH 092/108] bumped to version 11.1.19 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 0d385ae9165..6dbdab860dc 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '11.1.18' +__version__ = '11.1.19' def get_default_company(user=None): '''Get default company for user''' From 3771db92b85dd9ffdfaa2a4d327fd42e3cae0db3 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sat, 6 Apr 2019 17:34:40 +0530 Subject: [PATCH 093/108] fix: sales return not working for bundle items --- erpnext/controllers/sales_and_purchase_return.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 15294f633f5..810aab68b2d 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -239,6 +239,10 @@ def make_return_doc(doctype, source_name, target_doc=None): 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") From f1698bb2df66db32891471d849c098d2275e6999 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 8 Apr 2019 14:59:43 +0530 Subject: [PATCH 094/108] fix: unique variant based on --- erpnext/stock/doctype/item/item.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 8761f4e75c7..e93e7d9b615 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -725,7 +725,7 @@ class Item(WebsiteGenerator): _('Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item')) def validate_variant_based_on_change(self): - if self.variant_of or (self.has_variants and frappe.get_all("Item", {"variant_of": self.name})): + 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")) From 00a5e7a1d0e320c0ae5facfebbd2da8e52068541 Mon Sep 17 00:00:00 2001 From: Saurabh Date: Mon, 8 Apr 2019 15:39:03 +0600 Subject: [PATCH 095/108] bumped to version 11.1.20 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 6dbdab860dc..21abfaf360c 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '11.1.19' +__version__ = '11.1.20' def get_default_company(user=None): '''Get default company for user''' From 1412a681f3747909ded4b406755955defa19c42d Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Mon, 8 Apr 2019 17:10:56 +0530 Subject: [PATCH 096/108] Revert "fix: Raise exception if apps are on incompatible branches" --- erpnext/__init__.py | 13 +------------ erpnext/hooks.py | 2 -- 2 files changed, 1 insertion(+), 14 deletions(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 21abfaf360c..993a4e60386 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -144,15 +144,4 @@ def is_member(): last_membership = get_last_membership() if last_membership and getdate(last_membership.to_date) > getdate(): return True - return False - -def check_branch_compatibility_with_frappe(): - from frappe.utils.change_log import get_versions - versions = get_versions() - frappe_branch = versions["frappe"]["branch"] - erpnext_branch = versions["erpnext"]["branch"] - - if frappe_branch in ("hotfix", "master") and erpnext_branch == "develop": - raise frappe.IncompatibleApp("Frappe is on branch: {} and ERPNext is on branch: {}".format(frappe_branch, erpnext_branch)) - if erpnext_branch in ("hotfix", "master") and frappe_branch == "develop": - raise frappe.IncompatibleApp("Frappe is on branch: {} and ERPNext is on branch: {}".format(frappe_branch, erpnext_branch)) + return False \ No newline at end of file diff --git a/erpnext/hooks.py b/erpnext/hooks.py index dbb5aff3d9f..ccdd412c181 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -27,8 +27,6 @@ doctype_js = { welcome_email = "erpnext.setup.utils.welcome_email" -connect = "erpnext.check_branch_compatibility_with_frappe" - # setup wizard setup_wizard_requires = "assets/erpnext/js/setup_wizard.js" setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages" From aac7719dd907b7c2c554b3a6bf1b54cc104999d0 Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Mon, 8 Apr 2019 21:50:58 +0530 Subject: [PATCH 097/108] fix: Translated string method in Jinja (#17174) --- erpnext/templates/pages/cart.html | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/templates/pages/cart.html b/erpnext/templates/pages/cart.html index fb0c05fcddb..04d737f0557 100644 --- a/erpnext/templates/pages/cart.html +++ b/erpnext/templates/pages/cart.html @@ -60,7 +60,7 @@ {{doc.terms}}

    - *{{ __("Terms and Conditions") }} + *{{ _("Terms and Conditions") }}
    {% endif %} From 17fbafa390b806b0053da1c713b07743033e956d Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Tue, 9 Apr 2019 11:31:11 +0530 Subject: [PATCH 098/108] fix: filters,added total,only submitted doc,considered fraction --- erpnext/projects/report/billing_summary.py | 36 +++++++++++++++---- .../employee_billing_summary.js | 4 +-- .../project_billing_summary.js | 4 +-- 3 files changed, 34 insertions(+), 10 deletions(-) diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py index 214dcef8fdb..e17a88951d4 100644 --- a/erpnext/projects/report/billing_summary.py +++ b/erpnext/projects/report/billing_summary.py @@ -31,20 +31,20 @@ def get_columns(): "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": "Float", "fieldname": "amount", "width": 100 } @@ -54,12 +54,16 @@ def get_data(filters): 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 total_amount = 0 entries_exists = False timesheet_details = get_timesheet_details(filters, entries.name) + for activity in timesheet_details: entries_exists = True time_start = activity.from_time @@ -70,13 +74,25 @@ def get_data(filters): if time_start <= from_date and time_end <= to_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 +106,20 @@ def get_data(filters): 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 65c2a690cf2..87a043c80d5 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 @@ frappe.query_reports["Employee Billing Summary"] = { 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.month_start(), 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 62362c35cff..614903c0329 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 @@ frappe.query_reports["Project Billing Summary"] = { 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.month_start(), reqd: 1 }, ] From 3e8b8a4359415cc2741c1a37e5ece45fae5c27cd Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Tue, 9 Apr 2019 14:34:56 +0530 Subject: [PATCH 099/108] fix: filters and some conditions --- erpnext/projects/report/billing_summary.py | 2 +- .../report/employee_billing_summary/employee_billing_summary.js | 2 +- .../report/project_billing_summary/project_billing_summary.js | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py index e17a88951d4..d6801c87c3c 100644 --- a/erpnext/projects/report/billing_summary.py +++ b/erpnext/projects/report/billing_summary.py @@ -71,7 +71,7 @@ def get_data(filters): 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) 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 87a043c80d5..13f49ed6bed 100644 --- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js @@ -22,7 +22,7 @@ frappe.query_reports["Employee Billing Summary"] = { fieldname:"to_date", label: __("To Date"), fieldtype: "Date", - default: frappe.datetime.month_start(), + 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 614903c0329..caac1d86b45 100644 --- a/erpnext/projects/report/project_billing_summary/project_billing_summary.js +++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.js @@ -22,7 +22,7 @@ frappe.query_reports["Project Billing Summary"] = { fieldname:"to_date", label: __("To Date"), fieldtype: "Date", - default: frappe.datetime.month_start(), + default: frappe.datetime.add_days(frappe.datetime.month_start(),-1), reqd: 1 }, ] From 22867f7fa5ee6a3c9e3c1768ece6d2f14197e58f Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Tue, 9 Apr 2019 15:06:49 +0530 Subject: [PATCH 100/108] fix: added currency --- erpnext/projects/report/billing_summary.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py index d6801c87c3c..80bf926a54c 100644 --- a/erpnext/projects/report/billing_summary.py +++ b/erpnext/projects/report/billing_summary.py @@ -44,7 +44,7 @@ def get_columns(): }, { "label": _("Amount"), - "fieldtype": "Float", + "fieldtype": "Currency", "fieldname": "amount", "width": 100 } From b305f38869613e4034510023b8260548fff958fe Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 9 Apr 2019 20:06:11 +0530 Subject: [PATCH 101/108] fix: Made employee optional in sales person --- .../doctype/sales_person/sales_person.json | 21 ++++++++++++++++--- .../doctype/sales_person/sales_person.py | 21 +++++++++---------- 2 files changed, 28 insertions(+), 14 deletions(-) diff --git a/erpnext/setup/doctype/sales_person/sales_person.json b/erpnext/setup/doctype/sales_person/sales_person.json index 73f7623ba04..1c34657c54c 100644 --- a/erpnext/setup/doctype/sales_person/sales_person.json +++ b/erpnext/setup/doctype/sales_person/sales_person.json @@ -22,6 +22,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "name_and_employee_id", "fieldtype": "Section Break", "hidden": 0, @@ -54,6 +55,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sales_person_name", "fieldtype": "Data", "hidden": 0, @@ -88,6 +90,7 @@ "collapsible": 0, "columns": 0, "description": "Select company name first.", + "fetch_if_empty": 0, "fieldname": "parent_sales_person", "fieldtype": "Link", "hidden": 0, @@ -122,6 +125,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "commission_rate", "fieldtype": "Data", "hidden": 0, @@ -154,6 +158,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "is_group", "fieldtype": "Check", "hidden": 0, @@ -189,6 +194,7 @@ "collapsible": 0, "columns": 0, "default": "1", + "fetch_if_empty": 0, "fieldname": "enabled", "fieldtype": "Check", "hidden": 0, @@ -221,6 +227,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "cb0", "fieldtype": "Column Break", "hidden": 0, @@ -251,6 +258,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "employee", "fieldtype": "Link", "hidden": 0, @@ -270,7 +278,7 @@ "read_only": 0, "remember_last_selected_value": 0, "report_hide": 0, - "reqd": 1, + "reqd": 0, "search_index": 0, "set_only_once": 0, "translatable": 0, @@ -284,6 +292,7 @@ "collapsible": 0, "columns": 0, "fetch_from": "employee.department", + "fetch_if_empty": 0, "fieldname": "department", "fieldtype": "Link", "hidden": 0, @@ -317,6 +326,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "lft", "fieldtype": "Int", "hidden": 1, @@ -350,6 +360,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "rgt", "fieldtype": "Int", "hidden": 1, @@ -383,6 +394,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "old_parent", "fieldtype": "Data", "hidden": 1, @@ -417,6 +429,7 @@ "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, @@ -450,6 +463,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "targets", "fieldtype": "Table", "hidden": 0, @@ -485,6 +499,7 @@ "collapsible": 0, "columns": 0, "description": "Select Monthly Distribution to unevenly distribute targets across months.", + "fetch_if_empty": 0, "fieldname": "distribution_id", "fieldtype": "Link", "hidden": 0, @@ -524,7 +539,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2019-01-30 11:28:16.966735", + "modified": "2019-04-09 20:03:35.967037", "modified_by": "Administrator", "module": "Setup", "name": "Sales Person", @@ -594,7 +609,7 @@ "search_fields": "parent_sales_person", "show_name_in_global_search": 1, "sort_order": "ASC", - "track_changes": 1, + "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 ab65f7455e2..3379534cf82 100644 --- a/erpnext/setup/doctype/sales_person/sales_person.py +++ b/erpnext/setup/doctype/sales_person/sales_person.py @@ -21,18 +21,18 @@ class SalesPerson(NestedSet): 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 @@ class SalesPerson(NestedSet): 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 @@ def get_timeline_data(doctype, name): 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 @@ def get_timeline_data(doctype, name): 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 @@ def get_timeline_data(doctype, name): out[key] = delivery_note[key] return out - - From bb0d4e37b984f35d9e7c57a40a7666cd50048fa3 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 9 Apr 2019 23:41:33 +0530 Subject: [PATCH 102/108] fix: Asset depreciation formula for WDV method, user was not able to edit schedule table for Manula method --- erpnext/assets/doctype/asset/asset.js | 52 ++++++++++++-- erpnext/assets/doctype/asset/asset.py | 58 ++++++++++++---- .../asset_finance_book.json | 68 +++++++++++++++++-- 3 files changed, 154 insertions(+), 24 deletions(-) diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js index ed02d87e446..5d15cab5a28 100644 --- a/erpnext/assets/doctype/asset/asset.js +++ b/erpnext/assets/doctype/asset/asset.js @@ -31,7 +31,7 @@ frappe.ui.form.on('Asset', { } }; }); - + frm.set_query("cost_center", function() { return { "filters": { @@ -206,12 +206,10 @@ frappe.ui.form.on('Asset', { 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 +294,48 @@ frappe.ui.form.on('Asset', { }) 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: "erpnext.assets.doctype.asset.asset.get_depreciation_rate", + args: { + args: row, + asset_cost: frm.doc.gross_purchase_amount, + number_of_depreciations_booked: frm.doc.is_existing_asset ? + frm.doc.number_of_depreciations_booked : 0 + }, + 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 cfacb5ab494..b703bca7727 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 @@ class Asset(AccountsController): 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 +91,24 @@ class Asset(AccountsController): 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"): + if not d.rate_of_depreciation: + d.rate_of_depreciation = get_depreciation_rate(d, self.gross_purchase_amount, + self.number_of_depreciations_booked) + 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 +263,16 @@ class Asset(AccountsController): 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 @@ -480,7 +491,6 @@ def create_asset_adjustment(asset, asset_category, company): @frappe.whitelist() def transfer_asset(args): - import json args = json.loads(args) if args.get('serial_no'): @@ -557,4 +567,26 @@ def make_journal_entry(asset_name): 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")) + +@frappe.whitelist() +def get_depreciation_rate(args, asset_cost, number_of_depreciations_booked=0): + if isinstance(args, string_types): + args = json.loads(args) + + float_precision = cint(frappe.db.get_default("float_precision")) or 2 + + if args.get("depreciation_method") == 'Double Declining Balance': + return 200.0 / flt(args.get("total_number_of_depreciations")) + + if args.get("depreciation_method") in ["Straight Line", "Manual"]: + return 1.0 / (flt(args.get("total_number_of_depreciations")) - flt(number_of_depreciations_booked)) + + if args.get("depreciation_method") == "Written Down Value": + no_of_years = flt(flt(args.get("total_number_of_depreciations")) * flt(args.get("frequency_of_depreciation"))) / 12 + value = flt(args.get("expected_value_after_useful_life")) / flt(asset_cost) + + # 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)) \ No newline at end of file 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 f75c8510dcb..c80f95e1555 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 From c8c678f7474daca8f2247ccaf7824e3ccea15c91 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 10 Apr 2019 15:56:16 +0530 Subject: [PATCH 103/108] fix: training feedback code cleanup --- erpnext/hr/doctype/training_feedback/training_feedback.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py index b7eae38ae48..b47e2b4be88 100644 --- a/erpnext/hr/doctype/training_feedback/training_feedback.py +++ b/erpnext/hr/doctype/training_feedback/training_feedback.py @@ -15,9 +15,11 @@ class TrainingFeedback(Document): 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) From b286fc99b854bbe45034ffe19e8641c88a397653 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 10 Apr 2019 16:16:30 +0530 Subject: [PATCH 104/108] fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled --- .../purchase_invoice/purchase_invoice.json | 146 ++++++++++++++- .../doctype/sales_invoice/sales_invoice.json | 174 +++++++++++++++++- .../doctype/purchase_order/purchase_order.py | 4 +- .../doctype/sales_order/sales_order.py | 3 +- 4 files changed, 323 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 41b3c13a3b9..9ee9c1ecc86 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21,6 +21,7 @@ "collapsible": 0, "columns": 0, "default": "{supplier_name}", + "fetch_if_empty": 0, "fieldname": "title", "fieldtype": "Data", "hidden": 1, @@ -54,6 +55,7 @@ "collapsible": 0, "columns": 0, "default": "", + "fetch_if_empty": 0, "fieldname": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -88,6 +90,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "supplier", "fieldtype": "Link", "hidden": 0, @@ -124,6 +127,7 @@ "columns": 0, "depends_on": "supplier", "fetch_from": "supplier.supplier_name", + "fetch_if_empty": 0, "fieldname": "supplier_name", "fieldtype": "Data", "hidden": 0, @@ -159,6 +163,7 @@ "collapsible": 0, "columns": 0, "fetch_from": "supplier.tax_id", + "fetch_if_empty": 0, "fieldname": "tax_id", "fieldtype": "Read Only", "hidden": 0, @@ -192,6 +197,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "due_date", "fieldtype": "Date", "hidden": 0, @@ -225,6 +231,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "is_paid", "fieldtype": "Check", "hidden": 0, @@ -258,6 +265,7 @@ "collapsible": 0, "columns": 0, "default": "0", + "fetch_if_empty": 0, "fieldname": "is_return", "fieldtype": "Check", "hidden": 0, @@ -291,6 +299,7 @@ "collapsible": 0, "columns": 0, "default": "", + "fetch_if_empty": 0, "fieldname": "apply_tds", "fieldtype": "Check", "hidden": 0, @@ -323,6 +332,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -355,6 +365,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -387,6 +398,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "cost_center", "fieldtype": "Link", "hidden": 0, @@ -421,6 +433,7 @@ "collapsible": 0, "columns": 0, "default": "Today", + "fetch_if_empty": 0, "fieldname": "posting_date", "fieldtype": "Date", "hidden": 0, @@ -454,6 +467,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "posting_time", "fieldtype": "Time", "hidden": 0, @@ -489,6 +503,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.docstatus==0", + "fetch_if_empty": 0, "fieldname": "set_posting_time", "fieldtype": "Check", "hidden": 0, @@ -521,6 +536,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "amended_from", "fieldtype": "Link", "hidden": 0, @@ -556,6 +572,7 @@ "collapsible": 1, "collapsible_depends_on": "eval:doc.on_hold", "columns": 0, + "fetch_if_empty": 0, "fieldname": "sb_14", "fieldtype": "Section Break", "hidden": 0, @@ -589,6 +606,7 @@ "collapsible": 0, "columns": 0, "default": "0", + "fetch_if_empty": 0, "fieldname": "on_hold", "fieldtype": "Check", "hidden": 0, @@ -623,6 +641,7 @@ "columns": 0, "depends_on": "eval:doc.on_hold", "description": "Once set, this invoice will be on hold till the set date", + "fetch_if_empty": 0, "fieldname": "release_date", "fieldtype": "Date", "hidden": 0, @@ -655,6 +674,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "cb_17", "fieldtype": "Column Break", "hidden": 0, @@ -687,6 +707,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.on_hold", + "fetch_if_empty": 0, "fieldname": "hold_comment", "fieldtype": "Small Text", "hidden": 0, @@ -720,6 +741,7 @@ "collapsible": 1, "collapsible_depends_on": "bill_no", "columns": 0, + "fetch_if_empty": 0, "fieldname": "supplier_invoice_details", "fieldtype": "Section Break", "hidden": 0, @@ -753,6 +775,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "bill_no", "fieldtype": "Data", "hidden": 0, @@ -786,6 +809,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_15", "fieldtype": "Column Break", "hidden": 0, @@ -817,6 +841,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "bill_date", "fieldtype": "Date", "hidden": 0, @@ -851,6 +876,7 @@ "collapsible": 0, "columns": 0, "depends_on": "return_against", + "fetch_if_empty": 0, "fieldname": "returns", "fieldtype": "Section Break", "hidden": 0, @@ -884,6 +910,7 @@ "collapsible": 0, "columns": 0, "depends_on": "return_against", + "fetch_if_empty": 0, "fieldname": "return_against", "fieldtype": "Link", "hidden": 0, @@ -917,6 +944,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_addresses", "fieldtype": "Section Break", "hidden": 0, @@ -949,6 +977,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "supplier_address", "fieldtype": "Link", "hidden": 0, @@ -982,6 +1011,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "address_display", "fieldtype": "Small Text", "hidden": 0, @@ -1013,6 +1043,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "contact_person", "fieldtype": "Link", "hidden": 0, @@ -1045,6 +1076,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "contact_display", "fieldtype": "Small Text", "hidden": 0, @@ -1076,6 +1108,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "contact_mobile", "fieldtype": "Small Text", "hidden": 0, @@ -1107,6 +1140,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "contact_email", "fieldtype": "Small Text", "hidden": 0, @@ -1138,6 +1172,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "col_break_address", "fieldtype": "Column Break", "hidden": 0, @@ -1170,6 +1205,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "shipping_address", "fieldtype": "Link", "hidden": 0, @@ -1203,6 +1239,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "shipping_address_display", "fieldtype": "Small Text", "hidden": 0, @@ -1235,6 +1272,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "currency_and_price_list", "fieldtype": "Section Break", "hidden": 0, @@ -1267,6 +1305,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "currency", "fieldtype": "Link", "hidden": 0, @@ -1302,6 +1341,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "conversion_rate", "fieldtype": "Float", "hidden": 0, @@ -1336,6 +1376,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break2", "fieldtype": "Column Break", "hidden": 0, @@ -1366,6 +1407,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "buying_price_list", "fieldtype": "Link", "hidden": 0, @@ -1398,6 +1440,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "price_list_currency", "fieldtype": "Link", "hidden": 0, @@ -1430,6 +1473,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "plc_conversion_rate", "fieldtype": "Float", "hidden": 0, @@ -1462,6 +1506,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "ignore_pricing_rule", "fieldtype": "Check", "hidden": 0, @@ -1493,6 +1538,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sec_warehouse", "fieldtype": "Section Break", "hidden": 0, @@ -1525,6 +1571,7 @@ "collapsible": 0, "columns": 0, "depends_on": "update_stock", + "fetch_if_empty": 0, "fieldname": "set_warehouse", "fieldtype": "Link", "hidden": 0, @@ -1560,6 +1607,7 @@ "columns": 0, "depends_on": "update_stock", "description": "Warehouse where you are maintaining stock of rejected items", + "fetch_if_empty": 0, "fieldname": "rejected_warehouse", "fieldtype": "Link", "hidden": 0, @@ -1593,6 +1641,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "col_break_warehouse", "fieldtype": "Column Break", "hidden": 0, @@ -1625,6 +1674,7 @@ "collapsible": 0, "columns": 0, "default": "No", + "fetch_if_empty": 0, "fieldname": "is_subcontracted", "fieldtype": "Select", "hidden": 0, @@ -1659,6 +1709,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.is_subcontracted==\"Yes\"", + "fetch_if_empty": 0, "fieldname": "supplier_warehouse", "fieldtype": "Link", "hidden": 0, @@ -1694,6 +1745,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "items_section", "fieldtype": "Section Break", "hidden": 0, @@ -1728,6 +1780,7 @@ "collapsible": 0, "columns": 0, "default": "0", + "fetch_if_empty": 0, "fieldname": "update_stock", "fieldtype": "Check", "hidden": 0, @@ -1760,6 +1813,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "scan_barcode", "fieldtype": "Data", "hidden": 0, @@ -1792,6 +1846,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "items", "fieldtype": "Table", "hidden": 0, @@ -1828,6 +1883,7 @@ "collapsible_depends_on": "supplied_items", "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "raw_materials_supplied", "fieldtype": "Section Break", "hidden": 0, @@ -1860,6 +1916,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "supplied_items", "fieldtype": "Table", "hidden": 0, @@ -1893,6 +1950,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_26", "fieldtype": "Section Break", "hidden": 0, @@ -1923,6 +1981,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_qty", "fieldtype": "Float", "hidden": 0, @@ -1955,6 +2014,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_total", "fieldtype": "Currency", "hidden": 0, @@ -1989,6 +2049,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "base_net_total", "fieldtype": "Currency", "hidden": 0, @@ -2023,6 +2084,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_28", "fieldtype": "Column Break", "hidden": 0, @@ -2053,6 +2115,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total", "fieldtype": "Currency", "hidden": 0, @@ -2086,6 +2149,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "net_total", "fieldtype": "Currency", "hidden": 0, @@ -2120,6 +2184,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_net_weight", "fieldtype": "Float", "hidden": 0, @@ -2152,6 +2217,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "taxes_section", "fieldtype": "Section Break", "hidden": 0, @@ -2185,6 +2251,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "taxes_and_charges", "fieldtype": "Link", "hidden": 0, @@ -2219,6 +2286,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_49", "fieldtype": "Column Break", "hidden": 0, @@ -2250,6 +2318,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "shipping_rule", "fieldtype": "Link", "hidden": 0, @@ -2283,6 +2352,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_51", "fieldtype": "Section Break", "hidden": 0, @@ -2314,6 +2384,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "taxes", "fieldtype": "Table", "hidden": 0, @@ -2348,6 +2419,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sec_tax_breakup", "fieldtype": "Section Break", "hidden": 0, @@ -2380,6 +2452,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "other_charges_calculation", "fieldtype": "Text", "hidden": 0, @@ -2412,6 +2485,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "totals", "fieldtype": "Section Break", "hidden": 0, @@ -2445,6 +2519,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_taxes_and_charges_added", "fieldtype": "Currency", "hidden": 0, @@ -2479,6 +2554,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_taxes_and_charges_deducted", "fieldtype": "Currency", "hidden": 0, @@ -2513,6 +2589,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_total_taxes_and_charges", "fieldtype": "Currency", "hidden": 0, @@ -2547,6 +2624,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_40", "fieldtype": "Column Break", "hidden": 0, @@ -2578,6 +2656,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "taxes_and_charges_added", "fieldtype": "Currency", "hidden": 0, @@ -2612,6 +2691,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "taxes_and_charges_deducted", "fieldtype": "Currency", "hidden": 0, @@ -2646,6 +2726,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_taxes_and_charges", "fieldtype": "Currency", "hidden": 0, @@ -2680,6 +2761,7 @@ "collapsible": 1, "collapsible_depends_on": "discount_amount", "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_44", "fieldtype": "Section Break", "hidden": 0, @@ -2713,6 +2795,7 @@ "collapsible": 0, "columns": 0, "default": "Grand Total", + "fetch_if_empty": 0, "fieldname": "apply_discount_on", "fieldtype": "Select", "hidden": 0, @@ -2746,6 +2829,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_discount_amount", "fieldtype": "Currency", "hidden": 0, @@ -2779,6 +2863,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_46", "fieldtype": "Column Break", "hidden": 0, @@ -2810,6 +2895,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "additional_discount_percentage", "fieldtype": "Float", "hidden": 0, @@ -2842,6 +2928,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "discount_amount", "fieldtype": "Currency", "hidden": 0, @@ -2875,6 +2962,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_49", "fieldtype": "Section Break", "hidden": 0, @@ -2906,6 +2994,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_grand_total", "fieldtype": "Currency", "hidden": 0, @@ -2940,6 +3029,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_rounding_adjustment", "fieldtype": "Currency", "hidden": 0, @@ -2974,6 +3064,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.disable_rounded_total", + "fetch_if_empty": 0, "fieldname": "base_rounded_total", "fieldtype": "Currency", "hidden": 0, @@ -3008,6 +3099,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "base_in_words", "fieldtype": "Data", "hidden": 0, @@ -3041,6 +3133,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break8", "fieldtype": "Column Break", "hidden": 0, @@ -3073,6 +3166,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "grand_total", "fieldtype": "Currency", "hidden": 0, @@ -3107,6 +3201,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "rounding_adjustment", "fieldtype": "Currency", "hidden": 0, @@ -3141,6 +3236,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.disable_rounded_total", + "fetch_if_empty": 0, "fieldname": "rounded_total", "fieldtype": "Currency", "hidden": 0, @@ -3174,6 +3270,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "in_words", "fieldtype": "Data", "hidden": 0, @@ -3207,6 +3304,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_advance", "fieldtype": "Currency", "hidden": 0, @@ -3241,6 +3339,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "outstanding_amount", "fieldtype": "Currency", "hidden": 0, @@ -3276,6 +3375,7 @@ "collapsible": 0, "columns": 0, "depends_on": "grand_total", + "fetch_if_empty": 0, "fieldname": "disable_rounded_total", "fieldtype": "Check", "hidden": 0, @@ -3310,6 +3410,7 @@ "collapsible_depends_on": "paid_amount", "columns": 0, "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)", + "fetch_if_empty": 0, "fieldname": "payments_section", "fieldtype": "Section Break", "hidden": 0, @@ -3342,6 +3443,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "mode_of_payment", "fieldtype": "Link", "hidden": 0, @@ -3375,6 +3477,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "cash_bank_account", "fieldtype": "Link", "hidden": 0, @@ -3408,6 +3511,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "col_br_payments", "fieldtype": "Column Break", "hidden": 0, @@ -3440,6 +3544,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_paid", + "fetch_if_empty": 0, "fieldname": "paid_amount", "fieldtype": "Currency", "hidden": 0, @@ -3473,6 +3578,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_paid_amount", "fieldtype": "Currency", "hidden": 0, @@ -3508,6 +3614,7 @@ "collapsible_depends_on": "write_off_amount", "columns": 0, "depends_on": "grand_total", + "fetch_if_empty": 0, "fieldname": "write_off", "fieldtype": "Section Break", "hidden": 0, @@ -3540,6 +3647,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "write_off_amount", "fieldtype": "Currency", "hidden": 0, @@ -3572,6 +3680,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_write_off_amount", "fieldtype": "Currency", "hidden": 0, @@ -3605,6 +3714,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_61", "fieldtype": "Column Break", "hidden": 0, @@ -3637,6 +3747,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:flt(doc.write_off_amount)!=0", + "fetch_if_empty": 0, "fieldname": "write_off_account", "fieldtype": "Link", "hidden": 0, @@ -3670,6 +3781,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:flt(doc.write_off_amount)!=0", + "fetch_if_empty": 0, "fieldname": "write_off_cost_center", "fieldtype": "Link", "hidden": 0, @@ -3703,6 +3815,7 @@ "collapsible": 1, "collapsible_depends_on": "advances", "columns": 0, + "fetch_if_empty": 0, "fieldname": "advances_section", "fieldtype": "Section Break", "hidden": 0, @@ -3736,6 +3849,8 @@ "bold": 0, "collapsible": 0, "columns": 0, + "default": "1", + "fetch_if_empty": 0, "fieldname": "allocate_advances_automatically", "fieldtype": "Check", "hidden": 0, @@ -3769,6 +3884,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.allocate_advances_automatically", + "fetch_if_empty": 0, "fieldname": "get_advances", "fieldtype": "Button", "hidden": 0, @@ -3802,6 +3918,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "advances", "fieldtype": "Table", "hidden": 0, @@ -3837,6 +3954,7 @@ "collapsible": 1, "collapsible_depends_on": "eval:(!doc.is_return)", "columns": 0, + "fetch_if_empty": 0, "fieldname": "payment_schedule_section", "fieldtype": "Section Break", "hidden": 0, @@ -3869,6 +3987,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "payment_terms_template", "fieldtype": "Link", "hidden": 0, @@ -3902,6 +4021,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "payment_schedule", "fieldtype": "Table", "hidden": 0, @@ -3936,6 +4056,7 @@ "collapsible": 1, "collapsible_depends_on": "terms", "columns": 0, + "fetch_if_empty": 0, "fieldname": "terms_section_break", "fieldtype": "Section Break", "hidden": 0, @@ -3968,6 +4089,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "tc_name", "fieldtype": "Link", "hidden": 0, @@ -4000,6 +4122,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "terms", "fieldtype": "Text Editor", "hidden": 0, @@ -4031,6 +4154,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "printing_settings", "fieldtype": "Section Break", "hidden": 0, @@ -4063,6 +4187,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "letter_head", "fieldtype": "Link", "hidden": 0, @@ -4096,6 +4221,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "group_same_items", "fieldtype": "Check", "hidden": 0, @@ -4128,6 +4254,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_112", "fieldtype": "Column Break", "hidden": 0, @@ -4159,6 +4286,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "select_print_heading", "fieldtype": "Link", "hidden": 0, @@ -4193,6 +4321,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "language", "fieldtype": "Data", "hidden": 0, @@ -4225,6 +4354,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "more_info", "fieldtype": "Section Break", "hidden": 0, @@ -4259,6 +4389,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "credit_to", "fieldtype": "Link", "hidden": 0, @@ -4293,6 +4424,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "party_account_currency", "fieldtype": "Link", "hidden": 1, @@ -4328,6 +4460,7 @@ "columns": 0, "default": "No", "description": "", + "fetch_if_empty": 0, "fieldname": "is_opening", "fieldtype": "Select", "hidden": 0, @@ -4362,6 +4495,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "against_expense_account", "fieldtype": "Small Text", "hidden": 1, @@ -4395,6 +4529,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_63", "fieldtype": "Column Break", "hidden": 0, @@ -4426,6 +4561,7 @@ "collapsible": 0, "columns": 0, "default": "Draft", + "fetch_if_empty": 0, "fieldname": "status", "fieldtype": "Select", "hidden": 0, @@ -4459,6 +4595,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "inter_company_invoice_reference", "fieldtype": "Link", "hidden": 0, @@ -4492,6 +4629,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "remarks", "fieldtype": "Small Text", "hidden": 0, @@ -4525,6 +4663,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "subscription_section", "fieldtype": "Section Break", "hidden": 0, @@ -4559,6 +4698,7 @@ "columns": 0, "depends_on": "", "description": "Start date of current invoice's period", + "fetch_if_empty": 0, "fieldname": "from_date", "fieldtype": "Date", "hidden": 0, @@ -4592,6 +4732,7 @@ "columns": 0, "depends_on": "", "description": "End date of current invoice's period", + "fetch_if_empty": 0, "fieldname": "to_date", "fieldtype": "Date", "hidden": 0, @@ -4623,6 +4764,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_114", "fieldtype": "Column Break", "hidden": 0, @@ -4654,6 +4796,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "auto_repeat", "fieldtype": "Link", "hidden": 0, @@ -4688,6 +4831,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval: doc.auto_repeat", + "fetch_if_empty": 0, "fieldname": "update_auto_repeat_reference", "fieldtype": "Button", "hidden": 0, @@ -4726,7 +4870,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-01-07 16:51:59.800081", + "modified": "2019-04-10 16:08:22.288425", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 077d99512ac..7f7e6f981a9 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -22,6 +22,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "customer_section", "fieldtype": "Section Break", "hidden": 0, @@ -55,6 +56,7 @@ "collapsible": 0, "columns": 0, "default": "{customer_name}", + "fetch_if_empty": 0, "fieldname": "title", "fieldtype": "Data", "hidden": 1, @@ -88,6 +90,7 @@ "collapsible": 0, "columns": 0, "default": "", + "fetch_if_empty": 0, "fieldname": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -122,6 +125,7 @@ "bold": 1, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "customer", "fieldtype": "Link", "hidden": 0, @@ -158,6 +162,7 @@ "columns": 0, "depends_on": "customer", "fetch_from": "customer.customer_name", + "fetch_if_empty": 0, "fieldname": "customer_name", "fieldtype": "Data", "hidden": 0, @@ -192,6 +197,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "tax_id", "fieldtype": "Data", "hidden": 0, @@ -224,6 +230,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "project", "fieldtype": "Link", "hidden": 0, @@ -258,6 +265,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "is_pos", "fieldtype": "Check", "hidden": 0, @@ -292,6 +300,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_pos", + "fetch_if_empty": 0, "fieldname": "pos_profile", "fieldtype": "Link", "hidden": 0, @@ -325,6 +334,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "offline_pos_name", "fieldtype": "Data", "hidden": 1, @@ -358,6 +368,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "is_return", "fieldtype": "Check", "hidden": 0, @@ -390,6 +401,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break1", "fieldtype": "Column Break", "hidden": 0, @@ -421,6 +433,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -455,6 +468,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "cost_center", "fieldtype": "Link", "hidden": 0, @@ -489,6 +503,7 @@ "collapsible": 0, "columns": 0, "default": "Today", + "fetch_if_empty": 0, "fieldname": "posting_date", "fieldtype": "Date", "hidden": 0, @@ -522,6 +537,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "posting_time", "fieldtype": "Time", "hidden": 0, @@ -556,6 +572,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.docstatus==0", + "fetch_if_empty": 0, "fieldname": "set_posting_time", "fieldtype": "Check", "hidden": 0, @@ -588,6 +605,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "due_date", "fieldtype": "Date", "hidden": 0, @@ -621,6 +639,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "amended_from", "fieldtype": "Link", "hidden": 0, @@ -656,6 +675,7 @@ "collapsible": 0, "columns": 0, "depends_on": "return_against", + "fetch_if_empty": 0, "fieldname": "returns", "fieldtype": "Section Break", "hidden": 0, @@ -689,6 +709,7 @@ "collapsible": 0, "columns": 0, "depends_on": "return_against", + "fetch_if_empty": 0, "fieldname": "return_against", "fieldtype": "Link", "hidden": 0, @@ -722,6 +743,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_21", "fieldtype": "Column Break", "hidden": 0, @@ -754,6 +776,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval: doc.is_return && doc.return_against", + "fetch_if_empty": 0, "fieldname": "update_billed_amount_in_sales_order", "fieldtype": "Check", "hidden": 0, @@ -787,6 +810,7 @@ "collapsible": 1, "collapsible_depends_on": "po_no", "columns": 0, + "fetch_if_empty": 0, "fieldname": "customer_po_details", "fieldtype": "Section Break", "hidden": 0, @@ -819,6 +843,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "po_no", "fieldtype": "Data", "hidden": 0, @@ -851,6 +876,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_23", "fieldtype": "Column Break", "hidden": 0, @@ -882,6 +908,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "po_date", "fieldtype": "Date", "hidden": 0, @@ -915,6 +942,7 @@ "collapsible": 1, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "address_and_contact", "fieldtype": "Section Break", "hidden": 0, @@ -947,6 +975,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "customer_address", "fieldtype": "Link", "hidden": 0, @@ -979,6 +1008,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "address_display", "fieldtype": "Small Text", "hidden": 0, @@ -1010,6 +1040,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "contact_person", "fieldtype": "Link", "hidden": 0, @@ -1042,6 +1073,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "contact_display", "fieldtype": "Small Text", "hidden": 0, @@ -1073,6 +1105,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "contact_mobile", "fieldtype": "Small Text", "hidden": 1, @@ -1104,6 +1137,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "contact_email", "fieldtype": "Data", "hidden": 1, @@ -1136,6 +1170,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "territory", "fieldtype": "Link", "hidden": 0, @@ -1169,6 +1204,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "col_break4", "fieldtype": "Column Break", "hidden": 0, @@ -1200,6 +1236,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "shipping_address_name", "fieldtype": "Link", "hidden": 0, @@ -1233,6 +1270,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "shipping_address", "fieldtype": "Small Text", "hidden": 0, @@ -1265,6 +1303,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company_address", "fieldtype": "Link", "hidden": 0, @@ -1298,6 +1337,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company_address_display", "fieldtype": "Small Text", "hidden": 1, @@ -1331,6 +1371,7 @@ "collapsible": 1, "columns": 0, "depends_on": "customer", + "fetch_if_empty": 0, "fieldname": "currency_and_price_list", "fieldtype": "Section Break", "hidden": 0, @@ -1363,6 +1404,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "currency", "fieldtype": "Link", "hidden": 0, @@ -1398,6 +1440,7 @@ "collapsible": 0, "columns": 0, "description": "Rate at which Customer Currency is converted to customer's base currency", + "fetch_if_empty": 0, "fieldname": "conversion_rate", "fieldtype": "Float", "hidden": 0, @@ -1432,6 +1475,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break2", "fieldtype": "Column Break", "hidden": 0, @@ -1463,6 +1507,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "selling_price_list", "fieldtype": "Link", "hidden": 0, @@ -1497,6 +1542,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "price_list_currency", "fieldtype": "Link", "hidden": 0, @@ -1530,6 +1576,7 @@ "collapsible": 0, "columns": 0, "description": "Rate at which Price list currency is converted to customer's base currency", + "fetch_if_empty": 0, "fieldname": "plc_conversion_rate", "fieldtype": "Float", "hidden": 0, @@ -1562,6 +1609,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "ignore_pricing_rule", "fieldtype": "Check", "hidden": 0, @@ -1593,6 +1641,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sec_warehouse", "fieldtype": "Section Break", "hidden": 0, @@ -1625,6 +1674,7 @@ "collapsible": 0, "columns": 0, "depends_on": "update_stock", + "fetch_if_empty": 0, "fieldname": "set_warehouse", "fieldtype": "Link", "hidden": 0, @@ -1658,6 +1708,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "items_section", "fieldtype": "Section Break", "hidden": 0, @@ -1691,6 +1742,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "update_stock", "fieldtype": "Check", "hidden": 0, @@ -1724,6 +1776,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "scan_barcode", "fieldtype": "Data", "hidden": 0, @@ -1756,6 +1809,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "items", "fieldtype": "Table", "hidden": 0, @@ -1790,6 +1844,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "packing_list", "fieldtype": "Section Break", "hidden": 0, @@ -1822,6 +1877,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "packed_items", "fieldtype": "Table", "hidden": 0, @@ -1854,6 +1910,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "product_bundle_help", "fieldtype": "HTML", "hidden": 0, @@ -1887,6 +1944,7 @@ "collapsible_depends_on": "eval:doc.total_billing_amount > 0", "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "time_sheet_list", "fieldtype": "Section Break", "hidden": 0, @@ -1919,6 +1977,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "timesheets", "fieldtype": "Table", "hidden": 0, @@ -1953,6 +2012,7 @@ "collapsible": 0, "columns": 0, "default": "0", + "fetch_if_empty": 0, "fieldname": "total_billing_amount", "fieldtype": "Currency", "hidden": 0, @@ -1985,6 +2045,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_30", "fieldtype": "Section Break", "hidden": 0, @@ -2015,6 +2076,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_qty", "fieldtype": "Float", "hidden": 0, @@ -2047,6 +2109,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_total", "fieldtype": "Currency", "hidden": 0, @@ -2080,6 +2143,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_net_total", "fieldtype": "Currency", "hidden": 0, @@ -2114,6 +2178,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_32", "fieldtype": "Column Break", "hidden": 0, @@ -2144,6 +2209,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total", "fieldtype": "Currency", "hidden": 0, @@ -2177,6 +2243,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "net_total", "fieldtype": "Currency", "hidden": 0, @@ -2209,6 +2276,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_net_weight", "fieldtype": "Float", "hidden": 0, @@ -2241,6 +2309,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "taxes_section", "fieldtype": "Section Break", "hidden": 0, @@ -2274,6 +2343,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "taxes_and_charges", "fieldtype": "Link", "hidden": 0, @@ -2308,6 +2378,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_38", "fieldtype": "Column Break", "hidden": 0, @@ -2338,6 +2409,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "shipping_rule", "fieldtype": "Link", "hidden": 0, @@ -2371,6 +2443,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_40", "fieldtype": "Section Break", "hidden": 0, @@ -2401,6 +2474,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "taxes", "fieldtype": "Table", "hidden": 0, @@ -2435,6 +2509,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sec_tax_breakup", "fieldtype": "Section Break", "hidden": 0, @@ -2467,6 +2542,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "other_charges_calculation", "fieldtype": "Text", "hidden": 0, @@ -2499,6 +2575,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_43", "fieldtype": "Section Break", "hidden": 0, @@ -2529,6 +2606,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_total_taxes_and_charges", "fieldtype": "Currency", "hidden": 0, @@ -2563,6 +2641,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_47", "fieldtype": "Column Break", "hidden": 0, @@ -2594,6 +2673,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_taxes_and_charges", "fieldtype": "Currency", "hidden": 0, @@ -2628,6 +2708,7 @@ "collapsible_depends_on": "", "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "loyalty_points_redemption", "fieldtype": "Section Break", "hidden": 0, @@ -2661,6 +2742,7 @@ "collapsible": 0, "columns": 0, "depends_on": "redeem_loyalty_points", + "fetch_if_empty": 0, "fieldname": "loyalty_points", "fieldtype": "Int", "hidden": 0, @@ -2694,6 +2776,7 @@ "collapsible": 0, "columns": 0, "depends_on": "redeem_loyalty_points", + "fetch_if_empty": 0, "fieldname": "loyalty_amount", "fieldtype": "Currency", "hidden": 0, @@ -2727,6 +2810,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "redeem_loyalty_points", "fieldtype": "Check", "hidden": 0, @@ -2759,6 +2843,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_77", "fieldtype": "Column Break", "hidden": 0, @@ -2792,6 +2877,7 @@ "columns": 0, "depends_on": "", "fetch_from": "customer.loyalty_program", + "fetch_if_empty": 0, "fieldname": "loyalty_program", "fieldtype": "Link", "hidden": 0, @@ -2826,6 +2912,7 @@ "collapsible": 0, "columns": 0, "depends_on": "redeem_loyalty_points", + "fetch_if_empty": 0, "fieldname": "loyalty_redemption_account", "fieldtype": "Link", "hidden": 0, @@ -2860,6 +2947,7 @@ "collapsible": 0, "columns": 0, "depends_on": "redeem_loyalty_points", + "fetch_if_empty": 0, "fieldname": "loyalty_redemption_cost_center", "fieldtype": "Link", "hidden": 0, @@ -2894,6 +2982,7 @@ "collapsible": 1, "collapsible_depends_on": "discount_amount", "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_49", "fieldtype": "Section Break", "hidden": 0, @@ -2927,6 +3016,7 @@ "collapsible": 0, "columns": 0, "default": "Grand Total", + "fetch_if_empty": 0, "fieldname": "apply_discount_on", "fieldtype": "Select", "hidden": 0, @@ -2960,6 +3050,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_discount_amount", "fieldtype": "Currency", "hidden": 0, @@ -2993,6 +3084,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_51", "fieldtype": "Column Break", "hidden": 0, @@ -3023,6 +3115,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "additional_discount_percentage", "fieldtype": "Float", "hidden": 0, @@ -3055,6 +3148,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "discount_amount", "fieldtype": "Currency", "hidden": 0, @@ -3087,6 +3181,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "totals", "fieldtype": "Section Break", "hidden": 0, @@ -3120,6 +3215,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_grand_total", "fieldtype": "Currency", "hidden": 0, @@ -3154,6 +3250,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_rounding_adjustment", "fieldtype": "Currency", "hidden": 0, @@ -3187,6 +3284,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_rounded_total", "fieldtype": "Currency", "hidden": 0, @@ -3222,6 +3320,7 @@ "collapsible": 0, "columns": 0, "description": "In Words will be visible once you save the Sales Invoice.", + "fetch_if_empty": 0, "fieldname": "base_in_words", "fieldtype": "Data", "hidden": 0, @@ -3255,6 +3354,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break5", "fieldtype": "Column Break", "hidden": 0, @@ -3287,6 +3387,7 @@ "bold": 1, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "grand_total", "fieldtype": "Currency", "hidden": 0, @@ -3321,6 +3422,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "rounding_adjustment", "fieldtype": "Currency", "hidden": 0, @@ -3354,6 +3456,7 @@ "bold": 1, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "rounded_total", "fieldtype": "Currency", "hidden": 0, @@ -3388,6 +3491,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "in_words", "fieldtype": "Data", "hidden": 0, @@ -3421,6 +3525,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_advance", "fieldtype": "Currency", "hidden": 0, @@ -3455,6 +3560,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "outstanding_amount", "fieldtype": "Currency", "hidden": 0, @@ -3490,6 +3596,7 @@ "collapsible": 1, "collapsible_depends_on": "advances", "columns": 0, + "fetch_if_empty": 0, "fieldname": "advances_section", "fieldtype": "Section Break", "hidden": 0, @@ -3523,6 +3630,8 @@ "bold": 0, "collapsible": 0, "columns": 0, + "default": "1", + "fetch_if_empty": 0, "fieldname": "allocate_advances_automatically", "fieldtype": "Check", "hidden": 0, @@ -3556,6 +3665,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:!doc.allocate_advances_automatically", + "fetch_if_empty": 0, "fieldname": "get_advances", "fieldtype": "Button", "hidden": 0, @@ -3589,6 +3699,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "advances", "fieldtype": "Table", "hidden": 0, @@ -3624,6 +3735,7 @@ "collapsible": 1, "collapsible_depends_on": "eval:(!doc.is_pos && !doc.is_return)", "columns": 0, + "fetch_if_empty": 0, "fieldname": "payment_schedule_section", "fieldtype": "Section Break", "hidden": 0, @@ -3657,6 +3769,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:(!doc.is_pos && !doc.is_return)", + "fetch_if_empty": 0, "fieldname": "payment_terms_template", "fieldtype": "Link", "hidden": 0, @@ -3691,6 +3804,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:(!doc.is_pos && !doc.is_return)", + "fetch_if_empty": 0, "fieldname": "payment_schedule", "fieldtype": "Table", "hidden": 0, @@ -3726,6 +3840,7 @@ "collapsible_depends_on": "", "columns": 0, "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)", + "fetch_if_empty": 0, "fieldname": "payments_section", "fieldtype": "Section Break", "hidden": 0, @@ -3759,6 +3874,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_pos", + "fetch_if_empty": 0, "fieldname": "cash_bank_account", "fieldtype": "Link", "hidden": 1, @@ -3794,6 +3910,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.is_pos===1", + "fetch_if_empty": 0, "fieldname": "payments", "fieldtype": "Table", "hidden": 0, @@ -3827,6 +3944,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_84", "fieldtype": "Section Break", "hidden": 0, @@ -3858,6 +3976,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_paid_amount", "fieldtype": "Currency", "hidden": 0, @@ -3891,6 +4010,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_86", "fieldtype": "Column Break", "hidden": 0, @@ -3923,6 +4043,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval: doc.is_pos || doc.redeem_loyalty_points", + "fetch_if_empty": 0, "fieldname": "paid_amount", "fieldtype": "Currency", "hidden": 0, @@ -3957,6 +4078,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break_88", "fieldtype": "Section Break", "hidden": 0, @@ -3989,6 +4111,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_pos", + "fetch_if_empty": 0, "fieldname": "base_change_amount", "fieldtype": "Currency", "hidden": 0, @@ -4022,6 +4145,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_90", "fieldtype": "Column Break", "hidden": 0, @@ -4054,6 +4178,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_pos", + "fetch_if_empty": 0, "fieldname": "change_amount", "fieldtype": "Currency", "hidden": 0, @@ -4088,6 +4213,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_pos", + "fetch_if_empty": 0, "fieldname": "account_for_change_amount", "fieldtype": "Link", "hidden": 0, @@ -4123,6 +4249,7 @@ "collapsible_depends_on": "write_off_amount", "columns": 0, "depends_on": "grand_total", + "fetch_if_empty": 0, "fieldname": "column_break4", "fieldtype": "Section Break", "hidden": 0, @@ -4156,6 +4283,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "write_off_amount", "fieldtype": "Currency", "hidden": 0, @@ -4188,6 +4316,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "base_write_off_amount", "fieldtype": "Currency", "hidden": 0, @@ -4222,6 +4351,7 @@ "collapsible": 0, "columns": 0, "depends_on": "is_pos", + "fetch_if_empty": 0, "fieldname": "write_off_outstanding_amount_automatically", "fieldtype": "Check", "hidden": 0, @@ -4254,6 +4384,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "column_break_74", "fieldtype": "Column Break", "hidden": 0, @@ -4286,6 +4417,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "write_off_account", "fieldtype": "Link", "hidden": 0, @@ -4319,6 +4451,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "write_off_cost_center", "fieldtype": "Link", "hidden": 0, @@ -4352,6 +4485,7 @@ "collapsible": 1, "collapsible_depends_on": "terms", "columns": 0, + "fetch_if_empty": 0, "fieldname": "terms_section_break", "fieldtype": "Section Break", "hidden": 0, @@ -4385,6 +4519,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "tc_name", "fieldtype": "Link", "hidden": 0, @@ -4419,6 +4554,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "terms", "fieldtype": "Text Editor", "hidden": 0, @@ -4452,6 +4588,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "edit_printing_settings", "fieldtype": "Section Break", "hidden": 0, @@ -4484,6 +4621,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "letter_head", "fieldtype": "Link", "hidden": 0, @@ -4518,6 +4656,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "group_same_items", "fieldtype": "Check", "hidden": 0, @@ -4550,6 +4689,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "language", "fieldtype": "Data", "hidden": 0, @@ -4582,6 +4722,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_84", "fieldtype": "Column Break", "hidden": 0, @@ -4613,6 +4754,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "select_print_heading", "fieldtype": "Link", "hidden": 0, @@ -4648,6 +4790,7 @@ "collapsible": 1, "columns": 0, "depends_on": "customer", + "fetch_if_empty": 0, "fieldname": "more_information", "fieldtype": "Section Break", "hidden": 0, @@ -4680,6 +4823,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "inter_company_invoice_reference", "fieldtype": "Link", "hidden": 0, @@ -4714,6 +4858,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "customer_group", "fieldtype": "Link", "hidden": 1, @@ -4747,6 +4892,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "campaign", "fieldtype": "Link", "hidden": 0, @@ -4781,6 +4927,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "col_break23", "fieldtype": "Column Break", "hidden": 0, @@ -4813,6 +4960,7 @@ "collapsible": 0, "columns": 0, "default": "Draft", + "fetch_if_empty": 0, "fieldname": "status", "fieldtype": "Select", "hidden": 0, @@ -4846,6 +4994,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "source", "fieldtype": "Link", "hidden": 0, @@ -4880,6 +5029,7 @@ "bold": 0, "collapsible": 1, "columns": 0, + "fetch_if_empty": 0, "fieldname": "more_info", "fieldtype": "Section Break", "hidden": 0, @@ -4914,6 +5064,7 @@ "collapsible": 0, "columns": 0, "description": "", + "fetch_if_empty": 0, "fieldname": "debit_to", "fieldtype": "Link", "hidden": 0, @@ -4948,6 +5099,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "party_account_currency", "fieldtype": "Link", "hidden": 1, @@ -4983,6 +5135,7 @@ "columns": 0, "default": "No", "description": "", + "fetch_if_empty": 0, "fieldname": "is_opening", "fieldtype": "Select", "hidden": 0, @@ -5017,6 +5170,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "c_form_applicable", "fieldtype": "Select", "hidden": 0, @@ -5049,6 +5203,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "c_form_no", "fieldtype": "Link", "hidden": 0, @@ -5081,6 +5236,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break8", "fieldtype": "Column Break", "hidden": 0, @@ -5112,6 +5268,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "remarks", "fieldtype": "Small Text", "hidden": 0, @@ -5146,6 +5303,7 @@ "collapsible": 1, "collapsible_depends_on": "sales_partner", "columns": 0, + "fetch_if_empty": 0, "fieldname": "sales_team_section_break", "fieldtype": "Section Break", "hidden": 0, @@ -5179,6 +5337,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sales_partner", "fieldtype": "Link", "hidden": 0, @@ -5213,6 +5372,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break10", "fieldtype": "Column Break", "hidden": 0, @@ -5245,6 +5405,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "commission_rate", "fieldtype": "Float", "hidden": 0, @@ -5278,6 +5439,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_commission", "fieldtype": "Currency", "hidden": 0, @@ -5313,6 +5475,7 @@ "collapsible": 1, "collapsible_depends_on": "sales_team", "columns": 0, + "fetch_if_empty": 0, "fieldname": "section_break2", "fieldtype": "Section Break", "hidden": 0, @@ -5344,6 +5507,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "sales_team", "fieldtype": "Table", "hidden": 0, @@ -5378,6 +5542,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "subscription_section", "fieldtype": "Section Break", "hidden": 0, @@ -5412,6 +5577,7 @@ "columns": 0, "depends_on": "", "description": "", + "fetch_if_empty": 0, "fieldname": "from_date", "fieldtype": "Date", "hidden": 0, @@ -5445,6 +5611,7 @@ "columns": 0, "depends_on": "", "description": "", + "fetch_if_empty": 0, "fieldname": "to_date", "fieldtype": "Date", "hidden": 0, @@ -5476,6 +5643,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_140", "fieldtype": "Column Break", "hidden": 0, @@ -5507,6 +5675,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "auto_repeat", "fieldtype": "Link", "hidden": 0, @@ -5541,6 +5710,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval: doc.auto_repeat", + "fetch_if_empty": 0, "fieldname": "update_auto_repeat_reference", "fieldtype": "Button", "hidden": 0, @@ -5573,6 +5743,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "against_income_account", "fieldtype": "Small Text", "hidden": 1, @@ -5606,6 +5777,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "pos_total_qty", "fieldtype": "Float", "hidden": 1, @@ -5644,7 +5816,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-02-18 18:56:51.265257", + "modified": "2019-04-10 16:10:34.266458", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 720160676f2..e259c04acec 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -379,7 +379,9 @@ def make_purchase_invoice(source_name, target_doc=None): 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/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 2345762233f..8e81c13357c 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -612,7 +612,8 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False): 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 From 45d0b31d44b37ca848e5ffcab6dc46272092303e Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 10 Apr 2019 12:24:24 +0530 Subject: [PATCH 105/108] fix: test cases --- erpnext/assets/doctype/asset/asset.js | 10 ++--- erpnext/assets/doctype/asset/asset.py | 52 +++++++++++----------- erpnext/assets/doctype/asset/test_asset.py | 45 ++++++++++++++++--- 3 files changed, 68 insertions(+), 39 deletions(-) diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js index 5d15cab5a28..18ba8f9b5cb 100644 --- a/erpnext/assets/doctype/asset/asset.js +++ b/erpnext/assets/doctype/asset/asset.js @@ -299,13 +299,9 @@ frappe.ui.form.on('Asset', { set_depreciation_rate: function(frm, row) { if (row.total_number_of_depreciations && row.frequency_of_depreciation) { frappe.call({ - method: "erpnext.assets.doctype.asset.asset.get_depreciation_rate", - args: { - args: row, - asset_cost: frm.doc.gross_purchase_amount, - number_of_depreciations_booked: frm.doc.is_existing_asset ? - frm.doc.number_of_depreciations_booked : 0 - }, + 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); diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index b703bca7727..8011038b1b1 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -101,9 +101,7 @@ class Asset(AccountsController): def set_depreciation_rate(self): for d in self.get("finance_books"): - if not d.rate_of_depreciation: - d.rate_of_depreciation = get_depreciation_rate(d, self.gross_purchase_amount, - self.number_of_depreciations_booked) + d.rate_of_depreciation = self.get_depreciation_rate(d) def make_depreciation_schedule(self): depreciation_method = [d.depreciation_method for d in self.finance_books] @@ -405,6 +403,32 @@ class Asset(AccountsController): 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}) @@ -568,25 +592,3 @@ def make_journal_entry(asset_name): def is_cwip_accounting_disabled(): return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting")) - -@frappe.whitelist() -def get_depreciation_rate(args, asset_cost, number_of_depreciations_booked=0): - if isinstance(args, string_types): - args = json.loads(args) - - float_precision = cint(frappe.db.get_default("float_precision")) or 2 - - if args.get("depreciation_method") == 'Double Declining Balance': - return 200.0 / flt(args.get("total_number_of_depreciations")) - - if args.get("depreciation_method") in ["Straight Line", "Manual"]: - return 1.0 / (flt(args.get("total_number_of_depreciations")) - flt(number_of_depreciations_booked)) - - if args.get("depreciation_method") == "Written Down Value": - no_of_years = flt(flt(args.get("total_number_of_depreciations")) * flt(args.get("frequency_of_depreciation"))) / 12 - value = flt(args.get("expected_value_after_useful_life")) / flt(asset_cost) - - # 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)) \ No newline at end of file diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index a12348e451b..985097b447d 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -160,9 +160,9 @@ class TestAsset(unittest.TestCase): 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 @@ class TestAsset(unittest.TestCase): 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 @@ class TestAsset(unittest.TestCase): 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 @@ class TestAsset(unittest.TestCase): 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 @@ class TestAsset(unittest.TestCase): 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") From 49907e746b26a3f8df73e87b6e6fa3a211907a86 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 10 Apr 2019 17:33:32 +0530 Subject: [PATCH 106/108] fix: test cases --- .../purchase_invoice/test_purchase_invoice.py | 18 ++++++++++-------- .../sales_invoice/test_sales_invoice.py | 1 + 2 files changed, 11 insertions(+), 8 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index c8c23c74e9c..dde12d79c7a 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 @@ class TestPurchaseInvoice(unittest.TestCase): 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 @@ class TestPurchaseInvoice(unittest.TestCase): 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, @@ -551,7 +553,7 @@ class TestPurchaseInvoice(unittest.TestCase): sum(credit) as credit, debit_in_account_currency, credit_in_account_currency from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s group by account, voucher_no order by account asc;""", pi.name, as_dict=1) - + stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse) self.assertTrue(gl_entries) @@ -634,7 +636,7 @@ class TestPurchaseInvoice(unittest.TestCase): self.assertEqual(frappe.db.get_value("Serial No", pi.get("items")[0].rejected_serial_no, "warehouse"), pi.get("items")[0].rejected_warehouse) - + def test_outstanding_amount_after_advance_jv_cancelation(self): from erpnext.accounts.doctype.journal_entry.test_journal_entry \ import test_records as jv_test_records @@ -656,14 +658,14 @@ class TestPurchaseInvoice(unittest.TestCase): pi.insert() pi.submit() pi.load_from_db() - + #check outstanding after advance allocation self.assertEqual(flt(pi.outstanding_amount), flt(pi.rounded_total - pi.total_advance)) - + #added to avoid Document has been modified exception jv = frappe.get_doc("Journal Entry", jv.name) jv.cancel() - + pi.load_from_db() #check outstanding after advance cancellation self.assertEqual(flt(pi.outstanding_amount), flt(pi.rounded_total + pi.total_advance)) @@ -722,7 +724,7 @@ class TestPurchaseInvoice(unittest.TestCase): shipping_rule = create_shipping_rule(shipping_rule_type = "Buying", shipping_rule_name = "Shipping Rule - Purchase Invoice Test") pi = frappe.copy_doc(test_records[0]) - + pi.shipping_rule = shipping_rule.name pi.insert() @@ -740,14 +742,14 @@ class TestPurchaseInvoice(unittest.TestCase): "tax_amount": shipping_amount, "description": shipping_rule.name, "add_deduct_tax": "Add" - } + } pi.append("taxes", shipping_charge) pi.save() self.assertEqual(pi.net_total, 1250) self.assertEqual(pi.total_taxes_and_charges, 462.3) - self.assertEqual(pi.grand_total, 1712.3) + self.assertEqual(pi.grand_total, 1712.3) def test_make_pi_without_terms(self): pi = make_purchase_invoice(do_not_save=1) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 45a29505fc0..b39da3c4af4 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -855,6 +855,7 @@ class TestSalesInvoice(unittest.TestCase): 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", From 5ab5f77fd47e68ea3e667d8104e8bccf40778849 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Wed, 10 Apr 2019 17:49:53 +0530 Subject: [PATCH 107/108] fix: order by idx --- erpnext/selling/page/point_of_sale/point_of_sale.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) 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 56d91518d8c..e088679917b 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 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p 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 @@ -49,7 +49,7 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p 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(start=start,page_length=page_length,lft=lft, rgt=rgt, condition=condition), + and {condition} order by idx desc limit {start}, {page_length}""".format(start=start,page_length=page_length,lft=lft, rgt=rgt, condition=condition), { 'item_code': item_code, 'price_list': price_list @@ -60,7 +60,7 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p } 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 @@ -79,7 +79,7 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p 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), { 'item_code': item_code, From f3a9552e48525e63fe895052444ab6aabc163ed8 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 10 Apr 2019 17:55:59 +0530 Subject: [PATCH 108/108] fix: item variant test cases --- erpnext/controllers/tests/test_item_variant.py | 8 ++++---- erpnext/stock/doctype/item_attribute/test_records.json | 3 ++- 2 files changed, 6 insertions(+), 5 deletions(-) diff --git a/erpnext/controllers/tests/test_item_variant.py b/erpnext/controllers/tests/test_item_variant.py index d4b5dd2e1ef..c257215e718 100644 --- a/erpnext/controllers/tests/test_item_variant.py +++ b/erpnext/controllers/tests/test_item_variant.py @@ -42,10 +42,10 @@ def create_variant_with_tables(item, args): return variant def make_item_variant(): - frappe.delete_doc_if_exists("Item", "_Test Variant Item-S", force=1) - variant = create_variant_with_tables("_Test Variant Item", '{"Test Size": "Small"}') - variant.item_code = "_Test Variant Item-S" - variant.item_name = "_Test Variant Item-S" + frappe.delete_doc_if_exists("Item", "_Test Variant Item-XSL", force=1) + variant = create_variant_with_tables("_Test Variant Item", '{"Test Size": "Extra Small"}') + variant.item_code = "_Test Variant Item-XSL" + variant.item_name = "_Test Variant Item-XSL" variant.save() return variant diff --git a/erpnext/stock/doctype/item_attribute/test_records.json b/erpnext/stock/doctype/item_attribute/test_records.json index 0208c176d32..d346979496f 100644 --- a/erpnext/stock/doctype/item_attribute/test_records.json +++ b/erpnext/stock/doctype/item_attribute/test_records.json @@ -6,7 +6,8 @@ "item_attribute_values": [ {"attribute_value": "Small", "abbr": "S"}, {"attribute_value": "Medium", "abbr": "M"}, - {"attribute_value": "Large", "abbr": "L"} + {"attribute_value": "Large", "abbr": "L"}, + {"attribute_value": "Extra Small", "abbr": "XSL"} ] }, {