diff --git a/erpnext/__init__.py b/erpnext/__init__.py index b69bb4ebdc8..1dfe47dd711 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__ = '11.1.61' +__version__ = '11.1.62' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py index dd168e32d52..9c176abb582 100755 --- a/erpnext/accounts/doctype/sales_invoice/pos.py +++ b/erpnext/accounts/doctype/sales_invoice/pos.py @@ -41,6 +41,8 @@ def get_pos_data(): items_list = get_items_list(pos_profile, doc.company) customers = get_customers_list(pos_profile) + doc.plc_conversion_rate = update_plc_conversion_rate(doc, pos_profile) + return { 'doc': doc, 'default_customer': pos_profile.get('customer'), @@ -53,7 +55,7 @@ def get_pos_data(): 'batch_no_data': get_batch_no_data(), 'barcode_data': get_barcode_data(items_list), 'tax_data': get_item_tax_data(), - 'price_list_data': get_price_list_data(doc.selling_price_list), + 'price_list_data': get_price_list_data(doc.selling_price_list, doc.plc_conversion_rate), 'customer_wise_price_list': get_customer_wise_price_list(), 'bin_data': get_bin_data(pos_profile), 'pricing_rules': get_pricing_rule_data(doc), @@ -62,6 +64,15 @@ def get_pos_data(): 'meta': get_meta() } +def update_plc_conversion_rate(doc, pos_profile): + conversion_rate = 1.0 + + price_list_currency = frappe.get_cached_value("Price List", doc.selling_price_list, "currency") + if pos_profile.get("currency") != price_list_currency: + conversion_rate = get_exchange_rate(price_list_currency, + pos_profile.get("currency"), nowdate(), args="for_selling") or 1.0 + + return conversion_rate def get_meta(): doctype_meta = { @@ -317,14 +328,14 @@ def get_item_tax_data(): return itemwise_tax -def get_price_list_data(selling_price_list): +def get_price_list_data(selling_price_list, conversion_rate): itemwise_price_list = {} price_lists = frappe.db.sql("""Select ifnull(price_list_rate, 0) as price_list_rate, item_code from `tabItem Price` ip where price_list = %(price_list)s""", {'price_list': selling_price_list}, as_dict=1) for item in price_lists: - itemwise_price_list[item.item_code] = item.price_list_rate + itemwise_price_list[item.item_code] = item.price_list_rate * conversion_rate return itemwise_price_list diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 5cf76728e62..a56411ad1fc 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -207,7 +207,7 @@ class SalesInvoice(SellingController): for payment in self.payments: total_amount_in_payments += payment.amount invoice_total = self.rounded_total or self.grand_total - if total_amount_in_payments < invoice_total: + if flt(total_amount_in_payments, self.precision("grand_total")) < invoice_total: frappe.throw(_("Total payments amount can't be greater than {}".format(-invoice_total))) def validate_pos_paid_amount(self): diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js index ef18cdd91cd..428e68ae1b2 100755 --- a/erpnext/accounts/page/pos/pos.js +++ b/erpnext/accounts/page/pos/pos.js @@ -1625,7 +1625,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ setTimeout(function () { w.print(); w.close(); - }, 1000) + }, 1000); }, submit_invoice: function () { @@ -1682,6 +1682,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ $(this.wrapper).find('.pos-bill').css('pointer-events', pointer_events); $(this.wrapper).find('.pos-items-section').css('pointer-events', pointer_events); this.set_primary_action(); + + $(this.wrapper).find('#pos-item-disc').prop('disabled', + this.pos_profile_data.allow_user_to_edit_discount ? false : true); + + $(this.wrapper).find('#pos-item-price').prop('disabled', + this.pos_profile_data.allow_user_to_edit_rate ? false : true); }, create_invoice: function () { @@ -1699,13 +1705,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ 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; - invoice_data[this.frm.doc.offline_pos_name].payments[0].amount = this.frm.doc.net_total - invoice_data[this.frm.doc.offline_pos_name].payments[0].base_amount = this.frm.doc.net_total - - this.frm.doc.paid_amount = this.frm.doc.net_total - this.frm.doc.outstanding_amount = 0 } 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(); @@ -1907,7 +1906,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ serial_no = me.item_serial_no[key][0]; } - if (this.items[0].has_serial_no && serial_no == "") { + if (this.items && this.items[0].has_serial_no && serial_no == "") { this.refresh(); frappe.throw(__(repl("Error: Serial no is mandatory for item %(item)s", { 'item': this.items[0].item_code diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 8d6d6cb3982..4aec8c2ea53 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -364,7 +364,7 @@ class ReceivablePayableReport(object): on (ref.parent = payment_entry.name) where - payment_entry.docstatus = 1 + payment_entry.docstatus < 2 and payment_entry.posting_date > %s and payment_entry.party_type = %s """, (self.filters.report_date, self.party_type), as_dict=1) @@ -389,7 +389,7 @@ class ReceivablePayableReport(object): on (jea.parent = je.name) where - je.docstatus = 1 + je.docstatus < 2 and je.posting_date > %s and jea.party_type = %s and jea.reference_name is not null and jea.reference_name != '' @@ -685,4 +685,4 @@ class ReceivablePayableReport(object): 'datasets': rows }, "type": 'percentage' - } \ No newline at end of file + } diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py index 7551eae229e..224f8136f49 100644 --- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py @@ -56,8 +56,7 @@ def assign_tasks(asset_maintenance_name, assign_to_member, maintenance_task, nex def calculate_next_due_date(periodicity, start_date = None, end_date = None, last_completion_date = None, next_due_date = None): if not start_date and not last_completion_date: start_date = frappe.utils.now() - - if last_completion_date and (last_completion_date > start_date or not start_date): + if last_completion_date and ((start_date and last_completion_date > start_date) or not start_date): start_date = last_completion_date if periodicity == 'Daily': next_due_date = add_days(start_date, 1) @@ -115,4 +114,4 @@ def get_maintenance_log(asset_name): select maintenance_status, count(asset_name) as count, asset_name from `tabAsset Maintenance Log` where asset_name=%s group by maintenance_status""", - (asset_name), as_dict=1) \ No newline at end of file + (asset_name), as_dict=1) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 7ebf73721d0..372d5412bb8 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -87,7 +87,7 @@ class AccountsController(TransactionBase): self.validate_currency() if self.doctype == 'Purchase Invoice': - self.validate_paid_amount() + self.calculate_paid_amount() if self.doctype in ['Purchase Invoice', 'Sales Invoice']: pos_check_field = "is_pos" if self.doctype=="Sales Invoice" else "is_paid" @@ -131,22 +131,23 @@ class AccountsController(TransactionBase): else: df.set("print_hide", 1) - def validate_paid_amount(self): + def calculate_paid_amount(self): if hasattr(self, "is_pos") or hasattr(self, "is_paid"): is_paid = self.get("is_pos") or self.get("is_paid") - if cint(is_paid) == 1: - if flt(self.paid_amount) == 0 and flt(self.outstanding_amount) > 0: - if self.cash_bank_account: - self.paid_amount = flt(flt(self.outstanding_amount), self.precision("paid_amount")) - self.base_paid_amount = flt(self.paid_amount * self.conversion_rate, - self.precision("base_paid_amount")) - else: - # show message that the amount is not paid - self.paid_amount = 0 - frappe.throw( - _("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified")) - else: - frappe.db.set(self, 'paid_amount', 0) + + if is_paid: + if not self.cash_bank_account: + # show message that the amount is not paid + frappe.throw(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified")) + + if cint(self.is_return) and (self.grand_total > self.paid_amount): + self.paid_amount = flt(flt(self.grand_total), self.precision("paid_amount")) + + elif not flt(self.paid_amount) and flt(self.outstanding_amount) > 0: + self.paid_amount = flt(flt(self.outstanding_amount), self.precision("paid_amount")) + + self.base_paid_amount = flt(self.paid_amount * self.conversion_rate, + self.precision("base_paid_amount")) def set_missing_values(self, for_validate=False): if frappe.flags.in_test: diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index b713958b1b8..859529204be 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -246,6 +246,8 @@ def make_return_doc(doctype, source_name, target_doc=None): elif doc.doctype == 'Purchase Invoice': doc.paid_amount = -1 * source.paid_amount doc.base_paid_amount = -1 * source.base_paid_amount + doc.payment_terms_template = '' + doc.payment_schedule = [] if doc.get("is_return") and hasattr(doc, "packed_items"): for d in doc.get("packed_items"): diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py index 28a8fddfacb..da44325a9eb 100644 --- a/erpnext/controllers/trends.py +++ b/erpnext/controllers/trends.py @@ -39,7 +39,6 @@ def validate_filters(filters): frappe.throw(_("'Based On' and 'Group By' can not be same")) def get_data(filters, conditions): - data = [] inc, cond= '','' query_details = conditions["based_on_select"] + conditions["period_wise_select"] @@ -47,13 +46,17 @@ def get_data(filters, conditions): posting_date = 't1.transaction_date' if conditions.get('trans') in ['Sales Invoice', 'Purchase Invoice', 'Purchase Receipt', 'Delivery Note']: posting_date = 't1.posting_date' + if filters.period_based_on: + posting_date = 't1.'+filters.period_based_on if conditions["based_on_select"] in ["t1.project,", "t2.project,"]: cond = ' and '+ conditions["based_on_select"][:-1] +' IS Not NULL' - if conditions.get('trans') in ['Sales Order', 'Purchase Order']: cond += " and t1.status != 'Closed'" + if conditions.get('trans') == 'Quotation' and filters.get("group_by") == 'Customer': + cond += " and t1.quotation_to = 'Customer'" + year_start_date, year_end_date = frappe.db.get_value("Fiscal Year", filters.get('fiscal_year'), ["year_start_date", "year_end_date"]) @@ -64,7 +67,7 @@ def get_data(filters, conditions): if filters.get("group_by") == 'Item': sel_col = 't2.item_code' elif filters.get("group_by") == 'Customer': - sel_col = 't1.customer' + sel_col = 't1.party_name' if conditions.get('trans') == 'Quotation' else 't1.customer' elif filters.get("group_by") == 'Supplier': sel_col = 't1.supplier' @@ -225,7 +228,7 @@ def based_wise_columns_query(based_on, trans): elif based_on == "Customer": based_on_details["based_on_cols"] = ["Customer:Link/Customer:120", "Territory:Link/Territory:120"] based_on_details["based_on_select"] = "t1.customer_name, t1.territory, " - based_on_details["based_on_group_by"] = 't1.customer' + based_on_details["based_on_group_by"] = 't1.party_name' if trans == 'Quotation' else 't1.customer' based_on_details["addl_tables"] = '' elif based_on == "Customer Group": diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py index 0b6ea8cc7ca..adc2391f290 100644 --- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py @@ -62,7 +62,8 @@ def _order(*args, **kwargs): item_woo_com_id = item.get("product_id") - if frappe.get_value("Item",{"woocommerce_id": item_woo_com_id}): + if frappe.get_value("Item",{"woocommerce_id": item_woo_com_id}) or\ + frappe.get_value("Item",{"item_name": item.get('name')}): #Edit link_item(item,1) else: diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index 737cc92dded..93a6bafc45e 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -41,6 +41,12 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ this.calculate_contribution(); } + // Update paid amount on return/debit note creation + if(this.frm.doc.doctype === "Purchase Invoice" && this.frm.doc.is_return + && (this.frm.doc.grand_total > this.frm.doc.paid_amount)) { + this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total")); + } + this.frm.refresh_fields(); }, diff --git a/erpnext/public/js/purchase_trends_filters.js b/erpnext/public/js/purchase_trends_filters.js index 595a138f12d..b9dcfdc8ad1 100644 --- a/erpnext/public/js/purchase_trends_filters.js +++ b/erpnext/public/js/purchase_trends_filters.js @@ -3,6 +3,14 @@ erpnext.get_purchase_trends_filters = function() { return [ + { + "fieldname":"company", + "label": __("Company"), + "fieldtype": "Link", + "options": "Company", + "reqd": 1, + "default": frappe.defaults.get_user_default("Company") + }, { "fieldname":"period", "label": __("Period"), @@ -15,6 +23,23 @@ erpnext.get_purchase_trends_filters = function() { ], "default": "Monthly" }, + { + "fieldname":"fiscal_year", + "label": __("Fiscal Year"), + "fieldtype": "Link", + "options":'Fiscal Year', + "default": frappe.sys_defaults.fiscal_year + }, + { + "fieldname":"period_based_on", + "label": __("Period based On"), + "fieldtype": "Select", + "options": [ + { "value": "posting_date", "label": __("Posting Date") }, + { "value": "bill_date", "label": __("Billing Date") }, + ], + "default": "posting_date" + }, { "fieldname":"based_on", "label": __("Based On"), @@ -39,19 +64,5 @@ erpnext.get_purchase_trends_filters = function() { ], "default": "" }, - { - "fieldname":"fiscal_year", - "label": __("Fiscal Year"), - "fieldtype": "Link", - "options":'Fiscal Year', - "default": frappe.sys_defaults.fiscal_year - }, - { - "fieldname":"company", - "label": __("Company"), - "fieldtype": "Link", - "options": "Company", - "default": frappe.defaults.get_user_default("Company") - }, ]; -} +} \ No newline at end of file diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml index 9978dc0da2e..0a5bb296a5f 100644 --- a/erpnext/regional/italy/e-invoice.xml +++ b/erpnext/regional/italy/e-invoice.xml @@ -1,5 +1,11 @@ {%- macro format_float(value, precision=2) -%} -{{ value|round(frappe.utils.cint(precision)) }} +{%- if frappe.utils.cint(precision) == 3 %} +{{ "%.3f" % value|abs }} +{%- elif frappe.utils.cint(precision) == 4 -%} +{{ "%.4f" % value|abs }} +{%- else -%} +{{ "%.2f" % value|abs }} +{%- endif %} {%- endmacro -%} {%- macro render_address(address) %} diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py index ffcfa2edb37..05e1abd8a4c 100644 --- a/erpnext/setup/doctype/naming_series/naming_series.py +++ b/erpnext/setup/doctype/naming_series/naming_series.py @@ -151,7 +151,7 @@ class NamingSeries(Document): def insert_series(self, series): """insert series if missing""" - if not frappe.db.get_value('Series', series, 'name', order_by="name"): + if frappe.db.get_value('Series', series, 'name', order_by="name") == None: frappe.db.sql("insert into tabSeries (name, current) values (%s, 0)", (series)) def update_series_start(self): diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json index a95d9ee959e..ad73998eb66 100644 --- a/erpnext/support/doctype/issue/issue.json +++ b/erpnext/support/doctype/issue/issue.json @@ -1,1107 +1,1141 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-02-01 10:36:25", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, - "engine": "InnoDB", + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "naming_series:", + "beta": 0, + "creation": "2013-02-01 10:36:25", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 0, + "engine": "InnoDB", "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "subject_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": "Subject", - "length": 0, - "no_copy": 0, - "options": "fa fa-flag", - "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": "subject_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": "Subject", + "length": 0, + "no_copy": 0, + "options": "fa fa-flag", + "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 - 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], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "fa fa-ticket", - "idx": 7, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-04-24 23:09:48.711076", - "modified_by": "Administrator", - "module": "Support", - "name": "Issue", - "owner": "Administrator", + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "fa fa-ticket", + "idx": 7, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2019-09-11 08:31:47.300943", + "modified_by": "Administrator", + "module": "Support", + "name": "Issue", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Support Team", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Support Team", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "search_fields": "status,customer,subject,raised_by", - "show_name_in_global_search": 0, - "sort_order": "ASC", - "timeline_field": "customer", - "title_field": "subject", - "track_changes": 0, - "track_seen": 1, + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "search_fields": "status,customer,subject,raised_by", + "show_name_in_global_search": 0, + "sort_order": "ASC", + "timeline_field": "customer", + "title_field": "subject", + "track_changes": 0, + "track_seen": 1, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py index 2e74b997f61..3077193fa1b 100644 --- a/erpnext/support/doctype/issue/issue.py +++ b/erpnext/support/doctype/issue/issue.py @@ -87,6 +87,7 @@ class Issue(Document): from copy import deepcopy replicated_issue = deepcopy(self) replicated_issue.subject = subject + replicated_issue.issue_split_from = self.name frappe.get_doc(replicated_issue).insert() # Replicate linked Communications # todo get all communications in timeline before this, and modify them to append them to new doc @@ -96,6 +97,15 @@ class Issue(Document): doc = frappe.get_doc("Communication", communication.name) doc.reference_name = replicated_issue.name doc.save(ignore_permissions=True) + + frappe.get_doc({ + "doctype": "Comment", + "comment_type": "Info", + "reference_doctype": "Issue", + "reference_name": replicated_issue.name, + "content": " - Split the Issue from {1}".format(self.name, frappe.bold(self.name)) + }).insert(ignore_permissions=True) + return replicated_issue.name def get_list_context(context=None): @@ -177,4 +187,4 @@ def make_issue_from_communication(communication, ignore_communication_links=Fals link_communication_to_document(doc, "Issue", issue.name, ignore_communication_links) - return issue.name \ No newline at end of file + return issue.name