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Merge branch 'hotfix' into fix_by_voucher_order

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This commit is contained in:
Don-Leopardo
2019-07-10 10:47:52 -03:00
committed by GitHub
parent f03522ad9e 68d7d6e223
commit 63e83cc005
48 changed files with 850 additions and 529 deletions
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2
erpnext/__init__.py
View File

@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '11.1.42'
__version__ = '11.1.45'
def get_default_company(user=None):
'''Get default company for user'''

5
erpnext/accounts/doctype/accounting_period/accounting_period.py
View File

@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
class AccountingPeriod(Document):
@@ -16,7 +17,7 @@ class AccountingPeriod(Document):
def autoname(self):
company_abbr = frappe.get_cached_value('Company', self.company, "abbr")
self.name = " - ".join([self.period_name, company_abbr])
def validate_overlap(self):
existing_accounting_period = frappe.db.sql("""select name from `tabAccounting Period`
where (
@@ -33,7 +34,7 @@ class AccountingPeriod(Document):
}, as_dict=True)
if len(existing_accounting_period) > 0:
frappe.throw("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name")))
frappe.throw(_("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name"))))
def get_doctypes_for_closing(self):
docs_for_closing = []

8
erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
View File

@@ -48,7 +48,7 @@ class BankStatementTransactionEntry(Document):
def get_statement_headers(self):
if not self.bank_settings:
frappe.throw("Bank Data mapper doesn't exist")
frappe.throw(_("Bank Data mapper doesn't exist"))
mapper_doc = frappe.get_doc("Bank Statement Settings", self.bank_settings)
headers = {entry.mapped_header:entry.stmt_header for entry in mapper_doc.header_items}
return headers
@@ -57,7 +57,7 @@ class BankStatementTransactionEntry(Document):
if self.bank_statement is None: return
filename = self.bank_statement.split("/")[-1]
if (len(self.new_transaction_items + self.reconciled_transaction_items) > 0):
frappe.throw("Transactions already retreived from the statement")
frappe.throw(_("Transactions already retreived from the statement"))
date_format = frappe.get_value("Bank Statement Settings", self.bank_settings, "date_format")
if (date_format is None):
@@ -314,7 +314,7 @@ class BankStatementTransactionEntry(Document):
try:
reconcile_against_document(lst)
except:
frappe.throw("Exception occurred while reconciling {0}".format(payment.reference_name))
frappe.throw(_("Exception occurred while reconciling {0}".format(payment.reference_name)))
def submit_payment_entries(self):
for payment in self.new_transaction_items:
@@ -414,7 +414,7 @@ def get_transaction_entries(filename, headers):
elif (filename.lower().endswith("xls")):
rows = get_rows_from_xls_file(filename)
else:
frappe.throw("Only .csv and .xlsx files are supported currently")
frappe.throw(_("Only .csv and .xlsx files are supported currently"))
stmt_headers = headers.values()
for row in rows:

2
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
View File

@@ -91,7 +91,7 @@ def get_paid_amount(payment_entry):
return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed")
else:
frappe.throw("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry))
frappe.throw(_("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry)))
@frappe.whitelist()
def unclear_reference_payment(doctype, docname):

30
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
View File

@@ -21,9 +21,29 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
refresh: function(frm) {
if(frm.doc.docstatus==1) {
frm.add_custom_button(__('Make Journal Entry'), function() {
return frm.events.make_jv(frm);
});
frappe.db.get_value("Journal Entry Account", {
'reference_type': 'Exchange Rate Revaluation',
'reference_name': frm.doc.name,
'docstatus': 1
}, "sum(debit) as sum", (r) =>{
let total_amt = 0;
frm.doc.accounts.forEach(d=> {
total_amt = total_amt + d['new_balance_in_base_currency'];
});
if(total_amt === r.sum) {
frm.add_custom_button(__("Journal Entry"), function(){
frappe.route_options = {
'reference_type': 'Exchange Rate Revaluation',
'reference_name': frm.doc.name
};
frappe.set_route("List", "Journal Entry");
}, __("View"));
} else {
frm.add_custom_button(__('Create Journal Entry'), function() {
return frm.events.make_jv(frm);
});
}
}, 'Journal Entry');
}
},
@@ -39,8 +59,6 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
});
frm.events.get_total_gain_loss(frm);
refresh_field("accounts");
} else {
frappe.msgprint(__("No records found"));
}
}
});
@@ -54,7 +72,7 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
d.gain_loss = flt(d.new_balance_in_base_currency, precision("new_balance_in_base_currency", d)) - flt(d.balance_in_base_currency, precision("balance_in_base_currency", d));
total_gain_loss += flt(d.gain_loss, precision("gain_loss", d));
});
frm.set_value("total_gain_loss", flt(total_gain_loss, precision("total_gain_loss")));
frm.refresh_fields();
},

20
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
View File

@@ -22,7 +22,7 @@ class ExchangeRateRevaluation(Document):
- flt(d.balance_in_base_currency, d.precision("balance_in_base_currency"))
total_gain_loss += flt(d.gain_loss, d.precision("gain_loss"))
self.total_gain_loss = flt(total_gain_loss, self.precision("total_gain_loss"))
def validate_mandatory(self):
if not (self.company and self.posting_date):
frappe.throw(_("Please select Company and Posting Date to getting entries"))
@@ -33,8 +33,9 @@ class ExchangeRateRevaluation(Document):
company_currency = erpnext.get_company_currency(self.company)
precision = get_field_precision(frappe.get_meta("Exchange Rate Revaluation Account")
.get_field("new_balance_in_base_currency"), company_currency)
for d in self.get_accounts_from_gle():
account_details = self.get_accounts_from_gle()
for d in account_details:
current_exchange_rate = d.balance / d.balance_in_account_currency \
if d.balance_in_account_currency else 0
new_exchange_rate = get_exchange_rate(d.account_currency, company_currency, self.posting_date)
@@ -52,6 +53,10 @@ class ExchangeRateRevaluation(Document):
"new_exchange_rate": new_exchange_rate,
"new_balance_in_base_currency": new_balance_in_base_currency
})
if not accounts:
self.throw_invalid_response_message(account_details)
return accounts
def get_accounts_from_gle(self):
@@ -83,11 +88,18 @@ class ExchangeRateRevaluation(Document):
return account_details
def throw_invalid_response_message(self, account_details):
if account_details:
message = _("No outstanding invoices require exchange rate revaluation")
else:
message = _("No outstanding invoices found")
frappe.msgprint(message)
def make_jv_entry(self):
if self.total_gain_loss == 0:
return
unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
"unrealized_exchange_gain_loss_account")
if not unrealized_exchange_gain_loss_account:
frappe.throw(_("Please set Unrealized Exchange Gain/Loss Account in Company {0}")

874
erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
View File

@@ -1,461 +1,475 @@
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"creation": "2018-04-13 18:30:06.110433",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"allow_copy": 0,
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"beta": 0,
"creation": "2018-04-13 18:30:06.110433",
"custom": 0,
"docstatus": 0,
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"editable_grid": 1,
"engine": "InnoDB",
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -157,7 +157,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
can_change_release_date: function(date) {
const diff = frappe.datetime.get_diff(date, frappe.datetime.nowdate());
if (diff < 0) {
frappe.throw('New release date should be in the future');
frappe.throw(__('New release date should be in the future'));
return false;
} else {
return true;

6
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -484,9 +484,13 @@ class PurchaseInvoice(BuyingController):
"credit": flt(item.rm_supp_cost)
}, warehouse_account[self.supplier_warehouse]["account_currency"]))
elif not item.is_fixed_asset or (item.is_fixed_asset and is_cwip_accounting_disabled()):
expense_account = (item.expense_account
if (not item.enable_deferred_expense or self.is_return) else item.deferred_expense_account)
gl_entries.append(
self.get_gl_dict({
"account": item.expense_account if not item.enable_deferred_expense else item.deferred_expense_account,
"account": expense_account,
"against": self.supplier,
"debit": flt(item.base_net_amount, item.precision("base_net_amount")),
"debit_in_account_currency": (flt(item.base_net_amount,

16
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -770,7 +770,14 @@ class SalesInvoice(SellingController):
if item.is_fixed_asset:
asset = frappe.get_doc("Asset", item.asset)
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, item.base_net_amount)
if (len(asset.finance_books) > 1 and not item.finance_book
and asset.finance_books[0].finance_book):
frappe.throw(_("Select finance book for the item {0} at row {1}")
.format(item.item_code, item.idx))
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
item.base_net_amount, item.finance_book)
for gle in fixed_asset_gl_entries:
gle["against"] = self.customer
gl_entries.append(self.get_gl_dict(gle))
@@ -778,10 +785,13 @@ class SalesInvoice(SellingController):
asset.db_set("disposal_date", self.posting_date)
asset.set_status("Sold" if self.docstatus==1 else None)
else:
account_currency = get_account_currency(item.income_account)
income_account = (item.income_account
if (not item.enable_deferred_revenue or self.is_return) else item.deferred_revenue_account)
account_currency = get_account_currency(income_account)
gl_entries.append(
self.get_gl_dict({
"account": item.income_account if not item.enable_deferred_revenue else item.deferred_revenue_account,
"account": income_account,
"against": self.customer,
"credit": flt(item.base_net_amount, item.precision("base_net_amount")),
"credit_in_account_currency": (flt(item.base_net_amount, item.precision("base_net_amount"))

121
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@@ -21,6 +21,7 @@
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"fieldname": "barcode",
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@@ -52,6 +53,7 @@
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@@ -149,6 +153,7 @@
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"fieldname": "customer_item_code",
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@@ -180,6 +185,7 @@
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@@ -343,6 +353,7 @@
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@@ -374,6 +385,7 @@
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@@ -407,6 +419,7 @@
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@@ -439,6 +452,7 @@
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@@ -534,6 +550,7 @@
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@@ -566,6 +583,7 @@
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@@ -597,6 +615,7 @@
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@@ -631,6 +650,7 @@
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@@ -665,6 +685,7 @@
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@@ -698,6 +719,7 @@
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@@ -732,6 +754,7 @@
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@@ -765,6 +788,7 @@
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@@ -798,6 +822,7 @@
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@@ -830,6 +855,7 @@
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@@ -865,6 +891,7 @@
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@@ -899,6 +926,7 @@
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@@ -932,6 +960,7 @@
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@@ -962,6 +991,7 @@
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@@ -996,6 +1026,7 @@
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@@ -1030,6 +1061,7 @@
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@@ -1060,6 +1092,7 @@
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@@ -1094,6 +1127,7 @@
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@@ -1128,6 +1162,7 @@
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@@ -1355,6 +1396,7 @@
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@@ -1387,6 +1429,7 @@
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@@ -1419,6 +1462,7 @@
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@@ -1450,6 +1494,7 @@
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@@ -1486,6 +1531,7 @@
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@@ -1586,6 +1634,7 @@
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"fieldtype": "Link",
"hidden": 0,
@@ -1653,6 +1703,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "enable_deferred_revenue",
"fetch_if_empty": 0,
"fieldname": "service_stop_date",
"fieldtype": "Date",
"hidden": 0,
@@ -1686,6 +1737,7 @@
"collapsible": 0,
"columns": 0,
"default": "0",
"fetch_if_empty": 0,
"fieldname": "enable_deferred_revenue",
"fieldtype": "Check",
"hidden": 0,
@@ -1718,6 +1770,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_50",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1750,6 +1803,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "enable_deferred_revenue",
"fetch_if_empty": 0,
"fieldname": "service_start_date",
"fieldtype": "Date",
"hidden": 0,
@@ -1783,6 +1837,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "enable_deferred_revenue",
"fetch_if_empty": 0,
"fieldname": "service_end_date",
"fieldtype": "Date",
"hidden": 0,
@@ -1815,6 +1870,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_18",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1847,6 +1903,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "weight_per_unit",
"fieldtype": "Float",
"hidden": 0,
@@ -1880,6 +1937,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "total_weight",
"fieldtype": "Float",
"hidden": 0,
@@ -1912,6 +1970,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_21",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1943,6 +2002,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "weight_uom",
"fieldtype": "Link",
"hidden": 0,
@@ -1978,6 +2038,7 @@
"collapsible_depends_on": "eval:doc.serial_no || doc.batch_no",
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "warehouse_and_reference",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2009,6 +2070,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
@@ -2043,6 +2105,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "target_warehouse",
"fieldtype": "Link",
"hidden": 1,
@@ -2077,6 +2140,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"fetch_if_empty": 0,
"fieldname": "quality_inspection",
"fieldtype": "Link",
"hidden": 0,
@@ -2110,6 +2174,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "batch_no",
"fieldtype": "Link",
"hidden": 0,
@@ -2142,6 +2207,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "col_break5",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2172,6 +2238,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "allow_zero_valuation_rate",
"fieldtype": "Check",
"hidden": 0,
@@ -2204,6 +2271,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "serial_no",
"fieldtype": "Small Text",
"hidden": 0,
@@ -2238,6 +2306,7 @@
"collapsible": 0,
"columns": 0,
"description": "",
"fetch_if_empty": 0,
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 1,
@@ -2272,6 +2341,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "brand",
"fieldtype": "Data",
"hidden": 1,
@@ -2305,6 +2375,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "item_tax_rate",
"fieldtype": "Small Text",
"hidden": 1,
@@ -2338,6 +2409,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "actual_batch_qty",
"fieldtype": "Float",
"hidden": 0,
@@ -2372,6 +2444,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "actual_qty",
"fieldtype": "Float",
"hidden": 0,
@@ -2405,6 +2478,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "edit_references",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2437,6 +2511,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "sales_order",
"fieldtype": "Link",
"hidden": 0,
@@ -2471,6 +2546,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "so_detail",
"fieldtype": "Data",
"hidden": 1,
@@ -2504,6 +2580,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_74",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2535,6 +2612,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "delivery_note",
"fieldtype": "Link",
"hidden": 0,
@@ -2569,6 +2647,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "dn_detail",
"fieldtype": "Data",
"hidden": 1,
@@ -2602,6 +2681,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "delivered_qty",
"fieldtype": "Float",
"hidden": 0,
@@ -2635,6 +2715,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "is_fixed_asset",
"fieldtype": "Check",
"hidden": 1,
@@ -2667,6 +2748,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "asset",
"fieldtype": "Link",
"hidden": 0,
@@ -2700,6 +2782,42 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "asset",
"fetch_if_empty": 0,
"fieldname": "finance_book",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Finance Book",
"length": 0,
"no_copy": 0,
"options": "Finance Book",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_54",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2731,6 +2849,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "page_break",
"fieldtype": "Check",
"hidden": 0,
@@ -2766,7 +2885,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2019-02-18 18:59:52.223628",
"modified": "2019-06-28 17:04:25.870346",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

5
erpnext/accounts/doctype/subscription_plan/subscription_plan.py
View File

@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from erpnext.utilities.product import get_price
@@ -13,7 +14,7 @@ class SubscriptionPlan(Document):
def validate_interval_count(self):
if self.billing_interval_count < 1:
frappe.throw('Billing Interval Count cannot be less than 1')
frappe.throw(_('Billing Interval Count cannot be less than 1'))
@frappe.whitelist()
def get_plan_rate(plan, quantity=1, customer=None):
@@ -26,7 +27,7 @@ def get_plan_rate(plan, quantity=1, customer=None):
customer_group = frappe.db.get_value("Customer", customer, "customer_group")
else:
customer_group = None
price = get_price(item_code=plan.item, price_list=plan.price_list, customer_group=customer_group, company=None, qty=quantity)
if not price:
return 0

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

@@ -93,4 +93,6 @@ def get_chart_data(filters, columns, income, expense, net_profit_loss):
else:
chart["type"] = "line"
chart["fieldtype"] = "Currency"
return chart

36
erpnext/assets/doctype/asset/depreciation.py
View File

@@ -36,7 +36,7 @@ def make_depreciation_entry(asset_name, date=None):
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
depreciation_cost_center = asset.cost_center or depreciation_cost_center
@@ -70,7 +70,7 @@ def make_depreciation_entry(asset_name, date=None):
je.submit()
d.db_set("journal_entry", je.name)
idx = cint(d.finance_book_id)
finance_books = asset.get('finance_books')[idx - 1]
finance_books.value_after_depreciation -= d.depreciation_amount
@@ -88,15 +88,15 @@ def get_depreciation_accounts(asset):
fieldname = ['fixed_asset_account', 'accumulated_depreciation_account',
'depreciation_expense_account'], as_dict=1)
if accounts:
if accounts:
fixed_asset_account = accounts.fixed_asset_account
accumulated_depreciation_account = accounts.accumulated_depreciation_account
depreciation_expense_account = accounts.depreciation_expense_account
if not accumulated_depreciation_account or not depreciation_expense_account:
accounts = frappe.get_cached_value('Company', asset.company,
accounts = frappe.get_cached_value('Company', asset.company,
["accumulated_depreciation_account", "depreciation_expense_account"])
if not accumulated_depreciation_account:
accumulated_depreciation_account = accounts[0]
if not depreciation_expense_account:
@@ -135,11 +135,11 @@ def scrap_asset(asset_name):
je.flags.ignore_permissions = True
je.submit()
frappe.db.set_value("Asset", asset_name, "disposal_date", today())
frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
asset.set_status("Scrapped")
frappe.msgprint(_("Asset scrapped via Journal Entry {0}").format(je.name))
@frappe.whitelist()
@@ -147,21 +147,29 @@ def restore_asset(asset_name):
asset = frappe.get_doc("Asset", asset_name)
je = asset.journal_entry_for_scrap
asset.db_set("disposal_date", None)
asset.db_set("journal_entry_for_scrap", None)
frappe.get_doc("Journal Entry", je).cancel()
asset.set_status()
@frappe.whitelist()
def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
depreciation_cost_center = asset.cost_center or depreciation_cost_center
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(asset.value_after_depreciation)
idx = 1
if finance_book:
for d in asset.finance_books:
if d.finance_book == finance_book:
idx = d.idx
break
value_after_depreciation = asset.finance_books[idx - 1].value_after_depreciation
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
gl_entries = [
{
@@ -176,7 +184,7 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
}
]
profit_amount = flt(selling_amount) - flt(asset.value_after_depreciation)
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
debit_or_credit = "debit" if profit_amount < 0 else "credit"
gl_entries.append({
@@ -190,7 +198,7 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
@frappe.whitelist()
def get_disposal_account_and_cost_center(company):
disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
["disposal_account", "depreciation_cost_center"])
if not disposal_account:

9
erpnext/assets/doctype/asset/test_asset.py
View File

@@ -366,8 +366,9 @@ class TestAsset(unittest.TestCase):
self.assertTrue(asset.journal_entry_for_scrap)
expected_gle = (
("_Test Accumulated Depreciations - _TC", 100000.0, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0)
("_Test Accumulated Depreciations - _TC", 147.54, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 99852.46, 0.0)
)
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
@@ -411,9 +412,9 @@ class TestAsset(unittest.TestCase):
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
expected_gle = (
("_Test Accumulated Depreciations - _TC", 100000.0, 0.0),
("_Test Accumulated Depreciations - _TC", 23051.47, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 0, 25000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 51948.53, 0.0),
("Debtors - _TC", 25000.0, 0.0)
)

2
erpnext/config/buying.py
View File

@@ -199,7 +199,7 @@ def get_data():
"type": "report",
"is_query_report": True,
"name": "Address And Contacts",
"label": "Supplier Addresses And Contacts",
"label": _("Supplier Addresses And Contacts"),
"doctype": "Address",
"route_options": {
"party_type": "Supplier"

2
erpnext/controllers/accounts_controller.py
View File

@@ -374,7 +374,7 @@ class AccountsController(TransactionBase):
def validate_qty_is_not_zero(self):
for item in self.items:
if not item.qty:
frappe.throw("Item quantity can not be zero")
frappe.throw(_("Item quantity can not be zero"))
def validate_account_currency(self, account, account_currency=None):
valid_currency = [self.company_currency]

5
erpnext/controllers/queries.py
View File

@@ -206,11 +206,11 @@ def bom(doctype, txt, searchfield, start, page_len, filters):
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
idx desc, name
limit %(start)s, %(page_len)s """.format(
fcond=get_filters_cond(doctype, filters, conditions),
fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
mcond=get_match_cond(doctype),
key=frappe.db.escape(searchfield)),
{
'txt': "%%%s%%" % frappe.db.escape(txt),
'txt': "%"+frappe.db.escape(txt)+"%",
'_txt': txt.replace("%", ""),
'start': start or 0,
'page_len': page_len or 20
@@ -297,7 +297,6 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
order by batch.expiry_date, sle.batch_no desc
limit %(start)s, %(page_len)s""".format(cond, match_conditions=get_match_cond(doctype)), args)
if batch_nos:
return batch_nos
else:
return frappe.db.sql("""select name, concat('MFG-', manufacturing_date), concat('EXP-',expiry_date) from `tabBatch` batch

5
erpnext/controllers/sales_and_purchase_return.py
View File

@@ -75,7 +75,7 @@ def validate_returned_items(doc):
items_returned = False
for d in doc.get("items"):
if flt(d.qty) < 0 or d.get('received_qty') < 0:
if d.item_code and (flt(d.qty) < 0 or d.get('received_qty') < 0):
if d.item_code not in valid_items:
frappe.throw(_("Row # {0}: Returned Item {1} does not exists in {2} {3}")
.format(d.idx, d.item_code, doc.doctype, doc.return_against))
@@ -107,6 +107,9 @@ def validate_returned_items(doc):
items_returned = True
elif d.item_name:
items_returned = True
if not items_returned:
frappe.throw(_("Atleast one item should be entered with negative quantity in return document"))

21
erpnext/controllers/selling_controller.py
View File

@@ -55,14 +55,28 @@ class SellingController(StockController):
self.set_price_list_and_item_details(for_validate=for_validate)
def set_missing_lead_customer_details(self):
customer, lead = None, None
if getattr(self, "customer", None):
customer = self.customer
elif self.doctype == "Opportunity" and self.party_name:
if self.opportunity_from == "Customer":
customer = self.party_name
else:
lead = self.party_name
elif self.doctype == "Quotation" and self.party_name:
if self.quotation_to == "Customer":
customer = self.party_name
else:
lead = self.party_name
if customer:
from erpnext.accounts.party import _get_party_details
fetch_payment_terms_template = False
if (self.get("__islocal") or
self.company != frappe.db.get_value(self.doctype, self.name, 'company')):
fetch_payment_terms_template = True
party_details = _get_party_details(self.customer,
party_details = _get_party_details(customer,
ignore_permissions=self.flags.ignore_permissions,
doctype=self.doctype, company=self.company,
fetch_payment_terms_template=fetch_payment_terms_template,
@@ -71,10 +85,9 @@ class SellingController(StockController):
party_details.pop("sales_team")
self.update_if_missing(party_details)
elif getattr(self, "lead", None):
elif lead:
from erpnext.crm.doctype.lead.lead import get_lead_details
self.update_if_missing(get_lead_details(
self.lead,
self.update_if_missing(get_lead_details(lead,
posting_date=self.get('transaction_date') or self.get('posting_date'),
company=self.company))

2
erpnext/controllers/tests/test_mapper.py
View File

@@ -43,7 +43,7 @@ class TestMapper(unittest.TestCase):
qtn = frappe.get_doc({
"doctype": "Quotation",
"quotation_to": "Customer",
"customer": customer,
"party_name": customer,
"order_type": "Sales",
"transaction_date" : nowdate(),
"valid_till" : add_months(nowdate(), 1)

4
erpnext/crm/doctype/opportunity/opportunity.py
View File

@@ -320,11 +320,11 @@ def make_opportunity_from_communication(communication, ignore_communication_link
if not lead:
lead = make_lead_from_communication(communication, ignore_communication_links=True)
enquiry_from = "Lead"
opportunity_from = "Lead"
opportunity = frappe.get_doc({
"doctype": "Opportunity",
"enquiry_from": enquiry_from,
"opportunity_from": opportunity_from,
"lead": lead
}).insert(ignore_permissions=True)

2
erpnext/demo/user/sales.py
View File

@@ -99,7 +99,7 @@ def make_quotation(domain):
"creation": frappe.flags.current_date,
"doctype": "Quotation",
"quotation_to": "Customer",
"customer": customer,
"party_name": customer,
"currency": party_account_currency or company_currency,
"conversion_rate": exchange_rate,
"order_type": "Sales",

5
erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
View File

@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe, json
from frappe import _
from frappe.model.document import Document
from erpnext.education.api import get_grade
from frappe.utils.pdf import get_pdf
@@ -79,7 +80,7 @@ def get_attendance_count(student, academic_year, academic_term=None):
from_date, to_date = frappe.db.get_value("Academic Term", academic_term, ["term_start_date", "term_end_date"])
if from_date and to_date:
attendance = dict(frappe.db.sql('''select status, count(student) as no_of_days
from `tabStudent Attendance` where student = %s
from `tabStudent Attendance` where student = %s
and date between %s and %s group by status''',
(student, from_date, to_date)))
if "Absent" not in attendance.keys():
@@ -88,4 +89,4 @@ def get_attendance_count(student, academic_year, academic_term=None):
attendance["Present"] = 0
return attendance
else:
frappe.throw("Provide the academic year and set the starting and ending date.")
frappe.throw(_("Provide the academic year and set the starting and ending date."))

4
erpnext/erpnext_integrations/connectors/shopify_connection.py
View File

@@ -124,7 +124,7 @@ def create_sales_order(shopify_order, shopify_settings, company=None):
else:
so = frappe.get_doc("Sales Order", so)
frappe.db.commit()
return so
@@ -252,6 +252,6 @@ def get_tax_account_head(tax):
{"parent": "Shopify Settings", "shopify_tax": tax_title}, "tax_account")
if not tax_account:
frappe.throw("Tax Account not specified for Shopify Tax {0}".format(tax.get("title")))
frappe.throw(_("Tax Account not specified for Shopify Tax {0}".format(tax.get("title"))))
return tax_account

2
erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
View File

@@ -30,7 +30,7 @@ class ClinicalProcedureTemplate(Document):
try:
frappe.delete_doc("Item",self.item)
except Exception:
frappe.throw("""Not permitted. Please disable the Procedure Template""")
frappe.throw(_("""Not permitted. Please disable the Procedure Template"""))
def get_item_details(self, args=None):
item = frappe.db.sql("""select stock_uom, item_name

2
erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
View File

@@ -160,7 +160,7 @@ var btn_create_vital_signs = function (frm) {
var btn_create_procedure = function (frm) {
if(!frm.doc.patient){
frappe.throw("Please select patient");
frappe.throw(__("Please select patient"));
}
frappe.route_options = {
"patient": frm.doc.patient,

2
erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
View File

@@ -84,7 +84,7 @@ def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct):
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
except TypeError:
# show the error in tests?
frappe.throw("Unable to find Salary Component {0}".format(sal_struct_row.salary_component))
frappe.throw(_("Unable to find Salary Component {0}".format(sal_struct_row.salary_component)))
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:

6
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@@ -281,7 +281,9 @@ class SalarySlip(TransactionBase):
wages_row = {
"salary_component": salary_component,
"abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
"amount": self.hour_rate * self.total_working_hours
"amount": self.hour_rate * self.total_working_hours,
"default_amount": 0.0,
"additional_amount": 0.0
}
doc.append('earnings', wages_row)
@@ -616,7 +618,7 @@ class SalarySlip(TransactionBase):
elif not self.payment_days and not self.salary_slip_based_on_timesheet and cint(row.depends_on_payment_days):
amount, additional_amount = 0, 0
elif not row.amount:
amount = row.default_amount + row.additional_amount
amount = flt(row.default_amount) + flt(row.additional_amount)
# apply rounding
if frappe.get_cached_value("Salary Component", row.salary_component, "round_to_the_nearest_integer"):

7
erpnext/hub_node/api.py
View File

@@ -2,6 +2,7 @@ from __future__ import unicode_literals
import frappe
import json
from frappe import _
from frappe import _
from frappe.frappeclient import FrappeClient
@@ -120,7 +121,7 @@ def get_valid_items(search_value=''):
def publish_selected_items(items_to_publish):
items_to_publish = json.loads(items_to_publish)
if not len(items_to_publish):
frappe.throw('No items to publish')
frappe.throw(_('No items to publish'))
for item in items_to_publish:
item_code = item.get('item_code')
@@ -165,7 +166,7 @@ def item_sync_preprocess(intended_item_publish_count):
frappe.db.set_value("Marketplace Settings", "Marketplace Settings", "sync_in_progress", 1)
return response
else:
frappe.throw('Unable to update remote activity')
frappe.throw(_('Unable to update remote activity'))
def item_sync_postprocess():
@@ -173,7 +174,7 @@ def item_sync_postprocess():
if response:
frappe.db.set_value('Marketplace Settings', 'Marketplace Settings', 'last_sync_datetime', frappe.utils.now())
else:
frappe.throw('Unable to update remote activity')
frappe.throw(_('Unable to update remote activity'))
frappe.db.set_value('Marketplace Settings', 'Marketplace Settings', 'sync_in_progress', 0)

3
erpnext/patches.txt
View File

@@ -602,4 +602,5 @@ erpnext.patches.v11_1.delete_scheduling_tool
erpnext.patches.v11_1.update_bank_transaction_status
erpnext.patches.v11_1.renamed_delayed_item_report
erpnext.patches.v11_1.set_missing_opportunity_from
erpnext.patches.v11_1.set_quotation_status
erpnext.patches.v11_1.set_quotation_status
erpnext.patches.v11_1.update_default_supplier_in_item_defaults

1
erpnext/patches/v11_1/set_missing_title_for_quotation.py
View File

@@ -1,6 +1,7 @@
import frappe
def execute():
frappe.reload_doctype("Quotation")
# update customer_name from Customer document if quotation_to is set to Customer
frappe.db.sql('''
update tabQuotation, tabCustomer

25
erpnext/patches/v11_1/update_default_supplier_in_item_defaults.py Normal file
View File

@@ -0,0 +1,25 @@
# Copyright (c) 2018, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
'''
default supplier was not set in the item defaults for multi company instance,
this patch will set the default supplier
'''
if not frappe.db.has_column('Item', 'default_supplier'):
return
frappe.reload_doc('stock', 'doctype', 'item_default')
frappe.reload_doc('stock', 'doctype', 'item')
companies = frappe.get_all("Company")
if len(companies) > 1:
frappe.db.sql(""" UPDATE `tabItem Default`, `tabItem`
SET `tabItem Default`.default_supplier = `tabItem`.default_supplier
WHERE
`tabItem Default`.parent = `tabItem`.name and `tabItem Default`.default_supplier is null
and `tabItem`.default_supplier is not null and `tabItem`.default_supplier != '' """)

23
erpnext/public/js/utils.js
View File

@@ -587,6 +587,7 @@ erpnext.utils.map_current_doc = function(opts) {
if(!r.exc) {
var doc = frappe.model.sync(r.message);
cur_frm.dirty();
erpnext.utils.clear_duplicates();
cur_frm.refresh();
}
}
@@ -617,6 +618,28 @@ erpnext.utils.map_current_doc = function(opts) {
}
}
erpnext.utils.clear_duplicates = function() {
if(!cur_frm.doc.items) return;
const unique_items = new Map();
/*
Create a Map of items with
item_code => [qty, warehouse, batch_no]
*/
let items = [];
for (let item of cur_frm.doc.items) {
if (!(unique_items.has(item.item_code) && unique_items.get(item.item_code)[0] === item.qty &&
unique_items.get(item.item_code)[1] === item.warehouse && unique_items.get(item.item_code)[2] === item.batch_no &&
unique_items.get(item.item_code)[3] === item.delivery_date && unique_items.get(item.item_code)[4] === item.required_date &&
unique_items.get(item.item_code)[5] === item.rate)) {
unique_items.set(item.item_code, [item.qty, item.warehouse, item.batch_no, item.delivery_date, item.required_date, item.rate]);
items.push(item);
}
}
cur_frm.doc.items = items;
}
frappe.form.link_formatters['Item'] = function(value, doc) {
if(doc && doc.item_name && doc.item_name !== value) {
return value? value + ': ' + doc.item_name: doc.item_name;

15
erpnext/public/js/utils/serial_no_batch_selector.js
View File

@@ -45,6 +45,13 @@ erpnext.SerialNoBatchSelector = Class.extend({
label: __(me.warehouse_details.type),
default: me.warehouse_details.name,
onchange: function(e) {
if(me.has_batch) {
fields = fields.concat(me.get_batch_fields());
} else {
fields = fields.concat(me.get_serial_no_fields());
}
me.warehouse_details.name = this.get_value();
var batches = this.layout.fields_dict.batches;
if(batches) {
@@ -232,6 +239,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
get_batch_fields: function() {
var me = this;
return [
{ fieldtype: 'Section Break', label: __('Batches') },
{
@@ -246,8 +254,11 @@ erpnext.SerialNoBatchSelector = Class.extend({
'in_list_view': 1,
get_query: function () {
return {
filters: { item: me.item_code },
query: 'erpnext.controllers.queries.get_batch_numbers'
filters: {
item_code: me.item_code,
warehouse: me.warehouse || me.warehouse_details.name
},
query: 'erpnext.controllers.queries.get_batch_no'
};
},
change: function () {

3
erpnext/regional/italy/utils.py
View File

@@ -316,6 +316,9 @@ def get_company_country(company):
return frappe.get_cached_value('Company', company, 'country')
def get_e_invoice_attachments(invoice):
if not invoice.company_tax_id:
return []
out = []
attachments = get_attachments(invoice.doctype, invoice.name)
company_tax_id = invoice.company_tax_id if invoice.company_tax_id.startswith("IT") else "IT" + invoice.company_tax_id

7
erpnext/regional/report/gstr_1/gstr_1.py
View File

@@ -85,7 +85,7 @@ class Gstr1Report(object):
"rate": "",
"taxable_value": 0,
"cess_amount": 0,
"type": 0
"type": ""
})
row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
@@ -94,6 +94,7 @@ class Gstr1Report(object):
row["rate"] = rate
row["taxable_value"] += sum([abs(net_amount)
for item_code, net_amount in self.invoice_items.get(inv).items() if item_code in items])
row["cess_amount"] += flt(self.invoice_cess.get(inv), 2)
row["type"] = "E" if ecommerce_gstin else "OE"
for key, value in iteritems(b2cs_output):
@@ -118,6 +119,10 @@ class Gstr1Report(object):
for item_code, net_amount in self.invoice_items.get(invoice).items() if item_code in items])
row += [tax_rate or 0, taxable_value]
for column in self.other_columns:
if column.get('fieldname') == 'cess_amount':
row.append(flt(self.invoice_cess.get(invoice), 2))
return row, taxable_value
def get_invoice_data(self):

16
erpnext/selling/doctype/sales_order/sales_order.py
View File

@@ -486,13 +486,27 @@ def close_or_unclose_sales_orders(names, status):
frappe.local.message_log = []
def get_requested_item_qty(sales_order):
return frappe._dict(frappe.db.sql("""
select sales_order_item, sum(stock_qty)
from `tabMaterial Request Item`
where docstatus = 1
and sales_order = %s
group by sales_order_item
""", sales_order))
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
requested_item_qty = get_requested_item_qty(source_name)
def postprocess(source, doc):
doc.material_request_type = "Purchase"
def update_item(source, target, source_parent):
target.project = source_parent.project
target.qty = source.stock_qty - requested_item_qty.get(source.name, 0)
target.conversion_factor = 1
target.stock_qty = source.stock_qty - requested_item_qty.get(source.name, 0)
doc = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
@@ -517,7 +531,7 @@ def make_material_request(source_name, target_doc=None):
"stock_uom": "uom",
"stock_qty": "qty"
},
"condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code),
"condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code) and doc.stock_qty > requested_item_qty.get(doc.name, 0),
"postprocess": update_item
}
}, target_doc, postprocess)

18
erpnext/selling/sales_common.js
View File

@@ -184,7 +184,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
this.calculate_incentive(sales_person);
refresh_field(["allocated_percentage", "allocated_amount", "commission_rate","incentives"], sales_person.name,
sales_person.parentfield);
}
}
},
sales_person: function(doc, cdt, cdn) {
@@ -215,6 +215,9 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
},
callback:function(r){
if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
me.set_batch_number(cdt, cdn);
me.batch_no(doc, cdt, cdn);
}
@@ -358,13 +361,18 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
this._super(doc, cdt, cdn, dont_fetch_price_list_rate);
if(frappe.meta.get_docfield(cdt, "stock_qty", cdn) &&
in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
this.set_batch_number(cdt, cdn);
}
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
this.set_batch_number(cdt, cdn);
}
},
qty: function(doc, cdt, cdn) {
this._super(doc, cdt, cdn);
this.set_batch_number(cdt, cdn);
if(in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
this.set_batch_number(cdt, cdn);
}
},
/* Determine appropriate batch number and set it in the form.
@@ -396,7 +404,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
if (doc.auto_repeat) {
frappe.call({
method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference",
args:{
args:{
docname: doc.auto_repeat,
reference:doc.name
},

2
erpnext/setup/setup_wizard/operations/sample_data.py
View File

@@ -34,7 +34,7 @@ def make_opportunity(items, customer):
b = frappe.get_doc({
"doctype": "Opportunity",
"opportunity_from": "Customer",
"customer": customer,
"party_name": customer,
"opportunity_type": _("Sales"),
"with_items": 1
})

4
erpnext/shopping_cart/cart.py
View File

@@ -202,11 +202,13 @@ def _get_cart_quotation(party=None):
if quotation:
qdoc = frappe.get_doc("Quotation", quotation[0].name)
else:
[company, price_list] = frappe.db.get_value("Shopping Cart Settings", None, ["company", "price_list"])
qdoc = frappe.get_doc({
"doctype": "Quotation",
"naming_series": get_shopping_cart_settings().quotation_series or "QTN-CART-",
"quotation_to": party.doctype,
"company": frappe.db.get_value("Shopping Cart Settings", None, "company"),
"company": company,
"selling_price_list": price_list,
"order_type": "Shopping Cart",
"status": "Draft",
"docstatus": 0,

13
erpnext/stock/doctype/item_price/item_price.py
View File

@@ -31,13 +31,16 @@ class ItemPrice(Document):
frappe.throw(_("Valid From Date must be lesser than Valid Upto Date."))
def update_price_list_details(self):
self.buying, self.selling, self.currency = \
frappe.db.get_value("Price List",
{"name": self.price_list, "enabled": 1},
["buying", "selling", "currency"])
if self.price_list:
self.buying, self.selling, self.currency = \
frappe.db.get_value("Price List",
{"name": self.price_list, "enabled": 1},
["buying", "selling", "currency"])
def update_item_details(self):
self.item_name, self.item_description = frappe.db.get_value("Item",self.item_code,["item_name", "description"])
if self.item_code:
self.item_name, self.item_description = frappe.db.get_value("Item",
self.item_code,["item_name", "description"])
def check_duplicates(self):
conditions = "where item_code=%(item_code)s and price_list=%(price_list)s and name != %(name)s"

2
erpnext/stock/page/stock_balance/stock_balance.js
View File

@@ -1,7 +1,7 @@
frappe.pages['stock-balance'].on_page_load = function(wrapper) {
var page = frappe.ui.make_app_page({
parent: wrapper,
title: 'Stock Summary',
title: __('Stock Summary'),
single_column: true
});
page.start = 0;

2
erpnext/stock/report/delayed_item_report/delayed_item_report.js
View File

@@ -55,7 +55,7 @@ frappe.query_reports["Delayed Item Report"] = {
label: __("Based On"),
fieldtype: "Select",
options: ["Delivery Note", "Sales Invoice"],
default: "Delivery Note",
default: "Sales Invoice",
reqd: 1
},
]

15
erpnext/stock/report/delayed_item_report/delayed_item_report.py
View File

@@ -46,7 +46,8 @@ class DelayedItemReport(object):
self.transactions = frappe.db.sql(""" SELECT `tab{child_doc}`.item_code, `tab{child_doc}`.item_name,
`tab{child_doc}`.item_group, `tab{child_doc}`.qty, `tab{child_doc}`.rate, `tab{child_doc}`.amount,
`tab{child_doc}`.so_detail, `tab{child_doc}`.{so_field} as sales_order,
`tab{doctype}`.customer, `tab{doctype}`.posting_date, `tab{doctype}`.name, `tab{doctype}`.grand_total
`tab{doctype}`.shipping_address_name, `tab{doctype}`.po_no, `tab{doctype}`.customer,
`tab{doctype}`.posting_date, `tab{doctype}`.name, `tab{doctype}`.grand_total
FROM `tab{child_doc}`, `tab{doctype}`
WHERE
`tab{child_doc}`.parent = `tab{doctype}`.name and `tab{doctype}`.docstatus = 1 and
@@ -97,12 +98,20 @@ class DelayedItemReport(object):
"fieldtype": "Link",
"options": based_on,
"width": 100
},{
},
{
"label": _("Customer"),
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
"width": 100
"width": 200
},
{
"label": _("Shipping Address"),
"fieldname": "shipping_address_name",
"fieldtype": "Link",
"options": "Address",
"width": 120
},
{
"label": _("Expected Delivery Date"),

2
erpnext/stock/report/delayed_order_report/delayed_order_report.js
View File

@@ -55,7 +55,7 @@ frappe.query_reports["Delayed Order Report"] = {
label: __("Based On"),
fieldtype: "Select",
options: ["Delivery Note", "Sales Invoice"],
default: "Delivery Note",
default: "Sales Invoice",
reqd: 1
},
]

13
erpnext/stock/report/delayed_order_report/delayed_order_report.py
View File

@@ -42,7 +42,14 @@ class DelayedOrderReport(DelayedItemReport):
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
"width": 100
"width": 200
},
{
"label": _("Shipping Address"),
"fieldname": "shipping_address_name",
"fieldtype": "Link",
"options": "Address",
"width": 140
},
{
"label": _("Expected Delivery Date"),
@@ -73,11 +80,11 @@ class DelayedOrderReport(DelayedItemReport):
"fieldname": "sales_order",
"fieldtype": "Link",
"options": "Sales Order",
"width": 100
"width": 150
},
{
"label": _("Customer PO"),
"fieldname": "po_no",
"fieldtype": "Data",
"width": 100
"width": 110
}]

6
erpnext/templates/utils.py
View File

@@ -36,11 +36,11 @@ def send_message(subject="Website Query", message="", sender="", status="Open"):
))
if customer:
opportunity.customer = customer[0][0]
opportunity.party_name = customer[0][0]
elif lead:
opportunity.lead = lead
opportunity.party_name = lead
else:
opportunity.lead = new_lead.name
opportunity.party_name = new_lead.name
opportunity.insert(ignore_permissions=True)