mirror of
https://github.com/frappe/erpnext.git
synced 2026-04-14 20:35:09 +00:00
Merge branch 'version-12-hotfix' into po_supplier_skip_v12
This commit is contained in:
@@ -108,7 +108,7 @@ def build_forest(data):
|
||||
error_messages = []
|
||||
|
||||
for i in data:
|
||||
account_name, _, account_number, is_group, account_type, root_type = i
|
||||
account_name, __, account_number, is_group, account_type, root_type = i
|
||||
|
||||
if not account_name:
|
||||
error_messages.append("Row {0}: Please enter Account Name".format(line_no))
|
||||
|
||||
@@ -19,6 +19,7 @@ from erpnext.accounts.doctype.pricing_rule.utils import (apply_pricing_rule_on_t
|
||||
from erpnext.exceptions import InvalidCurrency
|
||||
from six import text_type
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
||||
from erpnext.stock.get_item_details import get_item_warehouse
|
||||
|
||||
force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
|
||||
|
||||
@@ -1126,16 +1127,16 @@ def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname,
|
||||
"""
|
||||
Returns a Sales Order Item child item containing the default values
|
||||
"""
|
||||
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
|
||||
child_item = frappe.new_doc('Sales Order Item', p_doctype, child_docname)
|
||||
p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
|
||||
child_item = frappe.new_doc('Sales Order Item', p_doc, child_docname)
|
||||
item = frappe.get_doc("Item", item_code)
|
||||
child_item.item_code = item.item_code
|
||||
child_item.item_name = item.item_name
|
||||
child_item.description = item.description
|
||||
child_item.reqd_by_date = p_doctype.delivery_date
|
||||
child_item.reqd_by_date = p_doc.delivery_date
|
||||
child_item.uom = item.stock_uom
|
||||
child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
|
||||
child_item.warehouse = p_doctype.set_warehouse or p_doctype.items[0].warehouse
|
||||
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
|
||||
return child_item
|
||||
|
||||
|
||||
@@ -1143,13 +1144,13 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna
|
||||
"""
|
||||
Returns a Purchase Order Item child item containing the default values
|
||||
"""
|
||||
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
|
||||
child_item = frappe.new_doc('Purchase Order Item', p_doctype, child_docname)
|
||||
p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
|
||||
child_item = frappe.new_doc('Purchase Order Item', p_doc, child_docname)
|
||||
item = frappe.get_doc("Item", item_code)
|
||||
child_item.item_code = item.item_code
|
||||
child_item.item_name = item.item_name
|
||||
child_item.description = item.description
|
||||
child_item.schedule_date = p_doctype.schedule_date
|
||||
child_item.schedule_date = p_doc.schedule_date
|
||||
child_item.uom = item.stock_uom
|
||||
child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
|
||||
child_item.base_rate = 1 # Initiallize value will update in parent validation
|
||||
|
||||
@@ -627,10 +627,11 @@ erpnext.patches.v12_0.update_ewaybill_field_position
|
||||
erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes
|
||||
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
|
||||
erpnext.patches.v12_0.move_plaid_settings_to_doctype
|
||||
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_link')
|
||||
execute:frappe.reload_doc('desk', 'doctype','dashboard')
|
||||
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_source')
|
||||
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart')
|
||||
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_link')
|
||||
execute:frappe.reload_doc('desk', 'doctype', 'dashboard')
|
||||
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_source')
|
||||
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart')
|
||||
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_field')
|
||||
erpnext.patches.v12_0.add_default_dashboards
|
||||
erpnext.patches.v12_0.remove_bank_remittance_custom_fields
|
||||
erpnext.patches.v12_0.generate_leave_ledger_entries
|
||||
@@ -651,3 +652,4 @@ erpnext.patches.v12_0.add_export_type_field_in_party_master
|
||||
erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
|
||||
erpnext.patches.v12_0.create_irs_1099_field_united_states
|
||||
erpnext.patches.v12_0.set_permission_einvoicing
|
||||
erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom
|
||||
@@ -0,0 +1,30 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
purchase_receipts = frappe.db.sql("""
|
||||
SELECT
|
||||
parent from `tabPurchase Receipt Item`
|
||||
WHERE
|
||||
material_request is not null
|
||||
AND docstatus=1
|
||||
""",as_dict=1)
|
||||
|
||||
purchase_receipts = set([d.parent for d in purchase_receipts])
|
||||
|
||||
for pr in purchase_receipts:
|
||||
doc = frappe.get_doc("Purchase Receipt", pr)
|
||||
doc.status_updater = [
|
||||
{
|
||||
'source_dt': 'Purchase Receipt Item',
|
||||
'target_dt': 'Material Request Item',
|
||||
'join_field': 'material_request_item',
|
||||
'target_field': 'received_qty',
|
||||
'target_parent_dt': 'Material Request',
|
||||
'target_parent_field': 'per_received',
|
||||
'target_ref_field': 'stock_qty',
|
||||
'source_field': 'stock_qty',
|
||||
'percent_join_field': 'material_request'
|
||||
}
|
||||
]
|
||||
doc.update_qty()
|
||||
@@ -29,7 +29,7 @@ class Quiz {
|
||||
this.questions.push(question)
|
||||
this.wrapper.appendChild(question_wrapper);
|
||||
})
|
||||
if (data.activity.is_complete) {
|
||||
if (data.activity && data.activity.is_complete) {
|
||||
this.disable()
|
||||
let indicator = 'red'
|
||||
let message = 'Your are not allowed to attempt the quiz again.'
|
||||
|
||||
@@ -453,7 +453,8 @@ erpnext.utils.update_child_items = function(opts) {
|
||||
fields: [{
|
||||
fieldtype:'Data',
|
||||
fieldname:"docname",
|
||||
hidden: 0,
|
||||
read_only: 1,
|
||||
hidden: 1,
|
||||
}, {
|
||||
fieldtype:'Link',
|
||||
fieldname:"item_code",
|
||||
|
||||
@@ -49,8 +49,8 @@ class PurchaseReceipt(BuyingController):
|
||||
'target_field': 'received_qty',
|
||||
'target_parent_dt': 'Material Request',
|
||||
'target_parent_field': 'per_received',
|
||||
'target_ref_field': 'qty',
|
||||
'source_field': 'qty',
|
||||
'target_ref_field': 'stock_qty',
|
||||
'source_field': 'stock_qty',
|
||||
'percent_join_field': 'material_request'
|
||||
}]
|
||||
if cint(self.is_return):
|
||||
@@ -349,7 +349,7 @@ class PurchaseReceipt(BuyingController):
|
||||
if warehouse_with_no_account:
|
||||
frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
|
||||
"\n".join(warehouse_with_no_account))
|
||||
|
||||
|
||||
return process_gl_map(gl_entries)
|
||||
|
||||
def get_asset_gl_entry(self, gl_entries):
|
||||
@@ -616,7 +616,7 @@ def get_item_account_wise_additional_cost(purchase_document):
|
||||
|
||||
if not landed_cost_vouchers:
|
||||
return
|
||||
|
||||
|
||||
item_account_wise_cost = {}
|
||||
|
||||
for lcv in landed_cost_vouchers:
|
||||
|
||||
@@ -239,26 +239,13 @@ def get_basic_details(args, item, overwrite_warehouse=True):
|
||||
item_group_defaults = get_item_group_defaults(item.name, args.company)
|
||||
brand_defaults = get_brand_defaults(item.name, args.company)
|
||||
|
||||
if overwrite_warehouse or not args.warehouse:
|
||||
warehouse = (
|
||||
args.get("set_warehouse") or
|
||||
item_defaults.get("default_warehouse") or
|
||||
item_group_defaults.get("default_warehouse") or
|
||||
brand_defaults.get("default_warehouse") or
|
||||
args.warehouse
|
||||
)
|
||||
|
||||
if not warehouse:
|
||||
defaults = frappe.defaults.get_defaults() or {}
|
||||
warehouse_exists = frappe.db.exists("Warehouse", {
|
||||
'name': defaults.default_warehouse,
|
||||
'company': args.company
|
||||
})
|
||||
if defaults.get("default_warehouse") and warehouse_exists:
|
||||
warehouse = defaults.default_warehouse
|
||||
|
||||
else:
|
||||
warehouse = args.warehouse
|
||||
defaults = frappe._dict({
|
||||
'item_defaults': item_defaults,
|
||||
'item_group_defaults': item_group_defaults,
|
||||
'brand_defaults': brand_defaults
|
||||
})
|
||||
|
||||
warehouse = get_item_warehouse(item, args, overwrite_warehouse, defaults)
|
||||
|
||||
if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
|
||||
args['material_request_type'] = frappe.db.get_value('Material Request',
|
||||
@@ -271,7 +258,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
|
||||
expense_account = get_asset_category_account(fieldname = "fixed_asset_account", item = args.item_code, company= args.company)
|
||||
|
||||
#Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
|
||||
if not args.uom:
|
||||
if not args.get('uom'):
|
||||
if args.get('doctype') in sales_doctypes:
|
||||
args.uom = item.sales_uom if item.sales_uom else item.stock_uom
|
||||
elif (args.get('doctype') in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']) or \
|
||||
@@ -360,6 +347,37 @@ def get_basic_details(args, item, overwrite_warehouse=True):
|
||||
|
||||
return out
|
||||
|
||||
def get_item_warehouse(item, args, overwrite_warehouse, defaults={}):
|
||||
if not defaults:
|
||||
defaults = frappe._dict({
|
||||
'item_defaults' : get_item_defaults(item.name, args.company),
|
||||
'item_group_defaults' : get_item_group_defaults(item.name, args.company),
|
||||
'brand_defaults' : get_brand_defaults(item.name, args.company)
|
||||
})
|
||||
|
||||
if overwrite_warehouse or not args.warehouse:
|
||||
warehouse = (
|
||||
args.get("set_warehouse") or
|
||||
defaults.item_defaults.get("default_warehouse") or
|
||||
defaults.item_group_defaults.get("default_warehouse") or
|
||||
defaults.brand_defaults.get("default_warehouse") or
|
||||
args.get('warehouse')
|
||||
)
|
||||
|
||||
if not warehouse:
|
||||
defaults = frappe.defaults.get_defaults() or {}
|
||||
warehouse_exists = frappe.db.exists("Warehouse", {
|
||||
'name': defaults.default_warehouse,
|
||||
'company': args.company
|
||||
})
|
||||
if defaults.get("default_warehouse") and warehouse_exists:
|
||||
warehouse = defaults.default_warehouse
|
||||
|
||||
else:
|
||||
warehouse = args.get('warehouse')
|
||||
|
||||
return warehouse
|
||||
|
||||
def update_barcode_value(out):
|
||||
from erpnext.accounts.doctype.sales_invoice.pos import get_barcode_data
|
||||
barcode_data = get_barcode_data([out])
|
||||
|
||||
@@ -63,7 +63,7 @@
|
||||
</a>
|
||||
</div>
|
||||
<div>
|
||||
<h1>{{ content.name }} <span class="small text-muted">({{ position + 1 }}/{{length}})</span></h1>
|
||||
<h2>{{ content.name }} <span class="small text-muted">({{ position + 1 }}/{{length}})</span></h2>
|
||||
</div>
|
||||
{% endmacro %}
|
||||
|
||||
|
||||
Reference in New Issue
Block a user