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Merge branch 'develop' into unlink-po-on-cancelling-so

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This commit is contained in:
Deepesh Garg
2021-10-28 14:44:34 +05:30
committed by GitHub
parent e77534fe13 b01635e1da
commit 8e2b4ef456
893 changed files with 7865 additions and 39539 deletions
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84
erpnext/controllers/accounts_controller.py
View File

@@ -686,13 +686,17 @@ class AccountsController(TransactionBase):
.format(d.reference_name, d.against_order))
def set_advance_gain_or_loss(self):
if not self.get("advances"):
if self.get('conversion_rate') == 1 or not self.get("advances"):
return
is_purchase_invoice = self.doctype == 'Purchase Invoice'
party_account = self.credit_to if is_purchase_invoice else self.debit_to
if get_account_currency(party_account) != self.currency:
return
for d in self.get("advances"):
advance_exchange_rate = d.ref_exchange_rate
if (d.allocated_amount and self.conversion_rate != 1
and self.conversion_rate != advance_exchange_rate):
if (d.allocated_amount and self.conversion_rate != advance_exchange_rate):
base_allocated_amount_in_ref_rate = advance_exchange_rate * d.allocated_amount
base_allocated_amount_in_inv_rate = self.conversion_rate * d.allocated_amount
@@ -711,7 +715,7 @@ class AccountsController(TransactionBase):
gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account')
if not gain_loss_account:
frappe.throw(_("Please set Default Exchange Gain/Loss Account in Company {}")
frappe.throw(_("Please set default Exchange Gain/Loss Account in Company {}")
.format(self.get('company')))
account_currency = get_account_currency(gain_loss_account)
if account_currency != self.company_currency:
@@ -730,7 +734,7 @@ class AccountsController(TransactionBase):
"against": party,
dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss),
dr_or_cr: abs(d.exchange_gain_loss),
"cost_center": self.cost_center,
"cost_center": self.cost_center or erpnext.get_default_cost_center(self.company),
"project": self.project
}, item=d)
)
@@ -1080,7 +1084,7 @@ class AccountsController(TransactionBase):
if role_allowed_to_over_bill in user_roles and total_overbilled_amt > 0.1:
frappe.msgprint(_("Overbilling of {} ignored because you have {} role.")
.format(total_overbilled_amt, role_allowed_to_over_bill), title=_("Warning"), indicator="orange")
.format(total_overbilled_amt, role_allowed_to_over_bill), indicator="orange", alert=True)
def throw_overbill_exception(self, item, max_allowed_amt):
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
@@ -1402,8 +1406,8 @@ class AccountsController(TransactionBase):
total = 0
base_total = 0
for d in self.get("payment_schedule"):
total += flt(d.payment_amount)
base_total += flt(d.base_payment_amount)
total += flt(d.payment_amount, d.precision("payment_amount"))
base_total += flt(d.base_payment_amount, d.precision("base_payment_amount"))
base_grand_total = self.get("base_rounded_total") or self.base_grand_total
grand_total = self.get("rounded_total") or self.grand_total
@@ -1419,8 +1423,9 @@ class AccountsController(TransactionBase):
else:
grand_total -= self.get("total_advance")
base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
if total != flt(grand_total, self.precision("grand_total")) or \
base_total != flt(base_grand_total, self.precision("base_grand_total")):
if flt(total, self.precision("grand_total")) != flt(grand_total, self.precision("grand_total")) or \
flt(base_total, self.precision("base_grand_total")) != flt(base_grand_total, self.precision("base_grand_total")):
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
def is_rounded_total_disabled(self):
@@ -1733,14 +1738,59 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype,
return list(payment_entries_against_order) + list(unallocated_payment_entries)
def update_invoice_status():
# Daily update the status of the invoices
frappe.db.sql(""" update `tabSales Invoice` set status = 'Overdue'
where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue'
where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
"""Updates status as Overdue for applicable invoices. Runs daily."""
today = getdate()
for doctype in ("Sales Invoice", "Purchase Invoice"):
frappe.db.sql("""
UPDATE `tab{doctype}` invoice SET invoice.status = 'Overdue'
WHERE invoice.docstatus = 1
AND invoice.status REGEXP '^Unpaid|^Partly Paid'
AND invoice.outstanding_amount > 0
AND (
{or_condition}
(
(
CASE
WHEN invoice.party_account_currency = invoice.currency
THEN (
CASE
WHEN invoice.disable_rounded_total
THEN invoice.grand_total
ELSE invoice.rounded_total
END
)
ELSE (
CASE
WHEN invoice.disable_rounded_total
THEN invoice.base_grand_total
ELSE invoice.base_rounded_total
END
)
END
) - invoice.outstanding_amount
) < (
SELECT SUM(
CASE
WHEN invoice.party_account_currency = invoice.currency
THEN ps.payment_amount
ELSE ps.base_payment_amount
END
)
FROM `tabPayment Schedule` ps
WHERE ps.parent = invoice.name
AND ps.due_date < %(today)s
)
)
""".format(
doctype=doctype,
or_condition=(
"invoice.is_pos AND invoice.due_date < %(today)s OR"
if doctype == "Sales Invoice"
else ""
)
), {"today": today}
)
@frappe.whitelist()
def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):

33
erpnext/controllers/queries.py
View File

@@ -132,7 +132,8 @@ def supplier_query(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select {field} from `tabSupplier`
where docstatus < 2
and ({key} like %(txt)s
or supplier_name like %(txt)s) and disabled=0
or supplier_name like %(txt)s) and disabled=0
and (on_hold = 0 or (on_hold = 1 and CURDATE() > release_date))
{mcond}
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@@ -696,36 +697,6 @@ def get_purchase_invoices(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(query, filters)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_healthcare_service_units(doctype, txt, searchfield, start, page_len, filters):
query = """
select name
from `tabHealthcare Service Unit`
where
is_group = 0
and company = {company}
and name like {txt}""".format(
company = frappe.db.escape(filters.get('company')), txt = frappe.db.escape('%{0}%'.format(txt)))
if filters and filters.get('inpatient_record'):
from erpnext.healthcare.doctype.inpatient_medication_entry.inpatient_medication_entry import (
get_current_healthcare_service_unit,
)
service_unit = get_current_healthcare_service_unit(filters.get('inpatient_record'))
# if the patient is admitted, then appointments should be allowed against the admission service unit,
# inspite of it being an Inpatient Occupancy service unit
if service_unit:
query += " and (allow_appointments = 1 or name = {service_unit})".format(service_unit = frappe.db.escape(service_unit))
else:
query += " and allow_appointments = 1"
else:
query += " and allow_appointments = 1"
return frappe.db.sql(query, filters)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_tax_template(doctype, txt, searchfield, start, page_len, filters):

8
erpnext/controllers/selling_controller.py
View File

@@ -424,7 +424,7 @@ class SellingController(StockController):
or (cint(self.is_return) and self.docstatus==2)):
sl_entries.append(self.get_sle_for_source_warehouse(d))
if d.target_warehouse and self.get("is_internal_customer"):
if d.target_warehouse:
sl_entries.append(self.get_sle_for_target_warehouse(d))
if d.warehouse and ((not cint(self.is_return) and self.docstatus==2)
@@ -559,6 +559,12 @@ class SellingController(StockController):
frappe.throw(_("Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same")
.format(d.idx, warehouse, warehouse))
if not self.get("is_internal_customer") and any(d.get("target_warehouse") for d in items):
msg = _("Target Warehouse is set for some items but the customer is not an internal customer.")
msg += " " + _("This {} will be treated as material transfer.").format(_(self.doctype))
frappe.msgprint(msg, title="Internal Transfer", alert=True)
def validate_items(self):
# validate items to see if they have is_sales_item enabled
from erpnext.controllers.buying_controller import validate_item_type

20
erpnext/controllers/status_updater.py
View File

@@ -216,11 +216,14 @@ class StatusUpdater(Document):
overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
item[args['target_ref_field']]) * 100
if overflow_percent - allowance > 0.01 and role not in frappe.get_roles():
if overflow_percent - allowance > 0.01:
item['max_allowed'] = flt(item[args['target_ref_field']] * (100+allowance)/100)
item['reduce_by'] = item[args['target_field']] - item['max_allowed']
self.limits_crossed_error(args, item, qty_or_amount)
if role not in frappe.get_roles():
self.limits_crossed_error(args, item, qty_or_amount)
else:
self.warn_about_bypassing_with_role(item, qty_or_amount, role)
def limits_crossed_error(self, args, item, qty_or_amount):
'''Raise exception for limits crossed'''
@@ -238,6 +241,19 @@ class StatusUpdater(Document):
frappe.bold(item.get('item_code'))
) + '<br><br>' + action_msg, OverAllowanceError, title = _('Limit Crossed'))
def warn_about_bypassing_with_role(self, item, qty_or_amount, role):
action = _("Over Receipt/Delivery") if qty_or_amount == "qty" else _("Overbilling")
msg = (_("{} of {} {} ignored for item {} because you have {} role.")
.format(
action,
_(item["target_ref_field"].title()),
frappe.bold(item["reduce_by"]),
frappe.bold(item.get('item_code')),
role)
)
frappe.msgprint(msg, indicator="orange", alert=True)
def update_qty(self, update_modified=True):
"""Updates qty or amount at row level

13
erpnext/controllers/stock_controller.py
View File

@@ -79,8 +79,15 @@ class StockController(AccountsController):
def clean_serial_nos(self):
for row in self.get("items"):
if hasattr(row, "serial_no") and row.serial_no:
# replace commas by linefeed and remove all spaces in string
row.serial_no = row.serial_no.replace(",", "\n").replace(" ", "")
# replace commas by linefeed
row.serial_no = row.serial_no.replace(",", "\n")
# strip preceeding and succeeding spaces for each SN
# (SN could have valid spaces in between e.g. SN - 123 - 2021)
serial_no_list = row.serial_no.split("\n")
serial_no_list = [sn.strip() for sn in serial_no_list]
row.serial_no = "\n".join(serial_no_list)
def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
default_cost_center=None):
@@ -591,7 +598,7 @@ def future_sle_exists(args, sl_entries=None):
data = frappe.db.sql("""
select item_code, warehouse, count(name) as total_row
from `tabStock Ledger Entry`
from `tabStock Ledger Entry` force index (item_warehouse)
where
({})
and timestamp(posting_date, posting_time)