diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 1dfe47dd711..1643a9a29fc 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__ = '11.1.62' +__version__ = '11.1.64' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 4aec8c2ea53..95444428b8a 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -58,7 +58,6 @@ class ReceivablePayableReport(object): self.invoices = set() def get_data(self): - t1 = now() self.get_gl_entries() self.voucher_balance = OrderedDict() self.init_voucher_balance() # invoiced, paid, credit_note, outstanding @@ -72,6 +71,9 @@ class ReceivablePayableReport(object): # fetch future payments against invoices self.get_future_payments() + # Get return entries + self.get_return_entries() + self.data = [] for gle in self.gl_entries: self.update_voucher_balance(gle) @@ -90,6 +92,7 @@ class ReceivablePayableReport(object): party = gle.party, posting_date = gle.posting_date, remarks = gle.remarks, + account_currency = gle.account_currency, invoiced = 0.0, paid = 0.0, credit_note = 0.0, @@ -105,7 +108,6 @@ class ReceivablePayableReport(object): # get the row where this balance needs to be updated # if its a payment, it will return the linked invoice or will be considered as advance row = self.get_voucher_balance(gle) - # gle_balance will be the total "debit - credit" for receivable type reports and # and vice-versa for payable type reports gle_balance = self.get_gle_balance(gle) @@ -130,7 +132,18 @@ class ReceivablePayableReport(object): if gle.against_voucher: # find invoice - voucher_balance = self.voucher_balance.get((gle.against_voucher_type, gle.against_voucher, gle.party)) + against_voucher = gle.against_voucher + + # If payment is made against credit note + # and credit note is made against a Sales Invoice + # then consider the payment against original sales invoice. + if gle.against_voucher_type in ('Sales Invoice', 'Purchase Invoice'): + if gle.against_voucher in self.return_entries: + return_against = self.return_entries.get(gle.against_voucher) + if return_against: + against_voucher = return_against + + voucher_balance = self.voucher_balance.get((gle.against_voucher_type, against_voucher, gle.party)) if not voucher_balance: # no invoice, this is an invoice / stand-alone payment / credit note @@ -257,7 +270,6 @@ class ReceivablePayableReport(object): # customer / supplier name party_details = self.get_party_details(row.party) row.update(party_details) - if self.filters.get(scrub(self.filters.party_type)): row.currency = row.account_currency else: @@ -422,6 +434,19 @@ class ReceivablePayableReport(object): if row.future_ref: row.future_ref = ', '.join(row.future_ref) + def get_return_entries(self): + doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice" + filters={ + 'is_return': 1, + 'docstatus': 1 + } + party_field = scrub(self.filters.party_type) + if self.filters.get(party_field): + filters.update({party_field: self.filters.get(party_field)}) + self.return_entries = frappe._dict( + frappe.get_all(doctype, filters, ['name', 'return_against'], as_list=1) + ) + def set_ageing(self, row): if self.filters.ageing_based_on == "Due Date": entry_date = row.due_date @@ -445,6 +470,10 @@ class ReceivablePayableReport(object): row.age = (getdate(self.age_as_on) - getdate(entry_date)).days or 0 index = None + + if not (self.filters.range1 and self.filters.range2 and self.filters.range3 and self.filters.range4): + self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4 = 30, 60, 90, 120 + for i, days in enumerate([self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4]): if row.age <= days: index = i @@ -673,11 +702,11 @@ class ReceivablePayableReport(object): def get_chart_data(self): rows = [] for row in self.data: - rows.append( - { - 'values': [row.range1, row.range2, row.range3, row.range4, row.range5] - } - ) + values = [row.range1, row.range2, row.range3, row.range4, row.range5] + precision = cint(frappe.db.get_default("float_precision")) or 2 + rows.append({ + 'values': [flt(val, precision) for val in values] + }) self.chart = { "data": { diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 350e0819577..86f001cba4e 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -40,7 +40,8 @@ class AccountsReceivableSummary(ReceivablePayableReport): row.party = party if self.party_naming_by == "Naming Series": - row.party_name = frappe.get_cached_value(self.party_type, party, [self.party_type + "_name"]) + row.party_name = frappe.get_cached_value(self.party_type, + party, frappe.scrub(self.party_type) + "_name") row.update(party_dict) diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py index 5d3253a552d..078e7a92cab 100644 --- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py @@ -17,7 +17,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum filters.update({"from_date": filters.get("date_range") and filters.get("date_range")[0], "to_date": filters.get("date_range") and filters.get("date_range")[1]}) columns = get_columns(additional_table_columns) - company_currency = erpnext.get_company_currency(filters.get('company')) + company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency") item_list = get_items(filters, additional_query_columns) if item_list: diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py index 24b5d87b5b9..8a28a13e525 100644 --- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py @@ -4,11 +4,13 @@ from __future__ import unicode_literals import frappe from frappe import _ -from erpnext.accounts.report.accounts_receivable.accounts_receivable import get_ageing_data +from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport from frappe.utils import getdate, flt def execute(filters=None): - if not filters: filters = {} + if not filters: + filters = {} + validate_filters(filters) columns = get_columns(filters) @@ -19,18 +21,29 @@ def execute(filters=None): for d in entries: invoice = invoice_details.get(d.against_voucher) or frappe._dict() - if d.reference_type=="Purchase Invoice": + if d.reference_type == "Purchase Invoice": payment_amount = flt(d.debit) or -1 * flt(d.credit) + else: payment_amount = flt(d.credit) or -1 * flt(d.debit) - row = [d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher, - invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks] + d.update({ + "range1": 0, + "range2": 0, + "range3": 0, + "range4": 0, + "outstanding": payment_amount + }) if d.against_voucher: - row += get_ageing_data(30, 60, 90, 120, d.posting_date, invoice.posting_date, payment_amount) - else: - row += ["", "", "", "", ""] + ReceivablePayableReport(filters).get_ageing_data(invoice.posting_date, d) + + row = [ + d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher, + invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks, + d.age, d.range1, d.range2, d.range3, d.range4 + ] + if invoice.due_date: row.append((getdate(d.posting_date) - getdate(invoice.due_date)).days or 0) diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py index de60995ca22..5c92ce05f84 100644 --- a/erpnext/accounts/report/sales_register/sales_register.py +++ b/erpnext/accounts/report/sales_register/sales_register.py @@ -67,8 +67,8 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No total_tax = 0 for tax_acc in tax_accounts: if tax_acc not in income_accounts: - tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc)) - total_tax += tax_amount + tax_amount_precision = get_field_precision(frappe.get_meta("Sales Taxes and Charges").get_field("tax_amount"), currency=company_currency) or 2 + tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc), tax_amount_precision) row.append(tax_amount) # total tax, grand total, outstanding amount & rounded total diff --git a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json index eb3b4123e23..8538d8f66a1 100644 --- a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json +++ b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json @@ -5,9 +5,8 @@ "docstatus": 0, "doctype": "Report", "idx": 0, - "is_standard": "Yes", - "letter_head": "Capital Traders", - "modified": "2018-12-12 05:10:02.987274", + "is_standard": "Yes", + "modified": "2019-02-12 05:10:02.987274", "modified_by": "Administrator", "module": "Accounts", "name": "Supplier Ledger Summary", diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json index 6082ed2e953..dfc4b18e07d 100644 --- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json +++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json @@ -6,8 +6,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "letter_head": "Gadgets International", - "modified": "2018-08-21 11:25:00.551823", + "modified": "2018-09-21 11:25:00.551823", "modified_by": "Administrator", "module": "Accounts", "name": "TDS Computation Summary", diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json index 6a83272ae8b..0490119ad47 100644 --- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json +++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json @@ -6,8 +6,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "letter_head": "Gadgets International", - "modified": "2018-08-21 11:33:40.804532", + "modified": "2019-09-24 13:46:16.473711", "modified_by": "Administrator", "module": "Accounts", "name": "TDS Payable Monthly", diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js index 7b90b2b2a6f..0cb001cb507 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.js +++ b/erpnext/buying/doctype/purchase_order/purchase_order.js @@ -10,7 +10,8 @@ frappe.ui.form.on("Purchase Order", { frm.custom_make_buttons = { 'Purchase Receipt': 'Receipt', 'Purchase Invoice': 'Invoice', - 'Stock Entry': 'Material to Supplier' + 'Stock Entry': 'Material to Supplier', + 'Payment Entry': 'Payment' } frm.set_query("reserve_warehouse", "supplied_items", function() { diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py index 4230d17ff0e..79cd216640d 100644 --- a/erpnext/controllers/item_variant.py +++ b/erpnext/controllers/item_variant.py @@ -292,6 +292,7 @@ def copy_attributes_to_variant(item, variant): if not variant.description: variant.description = "" + else: if item.variant_based_on=='Item Attribute': if variant.attributes: attributes_description = item.description + " " @@ -299,7 +300,7 @@ def copy_attributes_to_variant(item, variant): attributes_description += "
" + d.attribute + ": " + cstr(d.attribute_value) + "
" if attributes_description not in variant.description: - variant.description += attributes_description + variant.description = attributes_description def make_variant_item_code(template_item_code, template_item_name, variant): """Uses template's item code and abbreviations to make variant's item code""" diff --git a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json index 986d9f35188..445b3d96111 100644 --- a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json +++ b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json @@ -7,8 +7,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "letter_head": "", - "modified": "2017-04-17 00:20:27.248275", + "modified": "2019-04-17 00:20:27.248275", "modified_by": "Administrator", "module": "CRM", "name": "Campaign Efficiency", diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json index 353f2c3179a..31423c6fd4c 100644 --- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json +++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json @@ -6,8 +6,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "letter_head": "", - "modified": "2018-09-17 14:40:52.035394", + "modified": "2019-09-19 14:40:52.035394", "modified_by": "Administrator", "module": "CRM", "name": "Lead Conversion Time", diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json index e748efa8a4b..4d444b46ce9 100644 --- a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json +++ b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json @@ -7,8 +7,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "letter_head": "Shishuvan Secondary School", - "modified": "2018-02-08 15:11:35.339434", + "modified": "2019-02-08 15:11:35.339434", "modified_by": "Administrator", "module": "Education", "name": "Final Assessment Grades", diff --git a/erpnext/healthcare/doctype/patient/patient.json b/erpnext/healthcare/doctype/patient/patient.json index c195f4ddc78..0115fab9723 100644 --- a/erpnext/healthcare/doctype/patient/patient.json +++ b/erpnext/healthcare/doctype/patient/patient.json @@ -1,1471 +1,1513 @@ { - "allow_copy": 1, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "naming_series:", - "beta": 1, - "creation": "2017-01-23 14:03:49.084370", - "custom": 0, - "description": "Patient", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 0, - "engine": "InnoDB", + "allow_copy": 1, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "naming_series:", + "beta": 1, + "creation": "2017-01-23 14:03:49.084370", + "custom": 0, + "description": "Patient", + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + "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, - "fieldname": "basic_info", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "inpatient_status", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Inpatient Status", - "length": 0, - "no_copy": 0, - "options": "\nAdmission Scheduled\nAdmitted\nDischarge Scheduled", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "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": "inpatient_status", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Inpatient Status", + "length": 0, + "no_copy": 0, + "options": "\nAdmission Scheduled\nAdmitted\nDischarge Scheduled", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "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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"print": 1, - "read": 1, - "report": 1, - "role": "Physician", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Physician", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Laboratory User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Laboratory User", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Nursing User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Nursing User", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "restrict_to_domain": "Healthcare", - "search_fields": "patient_name,mobile,email,phone", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "ASC", - "title_field": "patient_name", - "track_changes": 1, - "track_seen": 0, + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "restrict_to_domain": "Healthcare", + "search_fields": "patient_name,mobile,email,phone", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "ASC", + "title_field": "patient_name", + "track_changes": 1, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 3cc884135f9..3ad16e5b65d 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -648,7 +648,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite item_dict[key] = item for item, item_details in item_dict.items(): - for d in [["Account", "expense_account", "default_expense_account"], + for d in [["Account", "expense_account", "stock_adjustment_account"], ["Cost Center", "cost_center", "cost_center"], ["Warehouse", "default_warehouse", ""]]: company_in_record = frappe.db.get_value(d[0], item_details.get(d[1]), "company") if not item_details.get(d[1]) or (company_in_record and company != company_in_record): diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index a8faa132412..9d2e620e584 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -105,7 +105,6 @@ class JobCard(Document): for_quantity, time_in_mins = 0, 0 from_time_list, to_time_list = [], [] - for d in frappe.get_all('Job Card', filters = {'docstatus': 1, 'operation_id': self.operation_id}): doc = frappe.get_doc('Job Card', d.name) @@ -125,8 +124,8 @@ class JobCard(Document): if data.name == self.operation_id: data.completed_qty = for_quantity data.actual_operation_time = time_in_mins - data.actual_start_time = min(from_time_list) - data.actual_end_time = max(to_time_list) + data.actual_start_time = min(from_time_list) if from_time_list else None + data.actual_end_time = max(to_time_list) if to_time_list else None wo.flags.ignore_validate_update_after_submit = True wo.update_operation_status() diff --git a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json index 91ed11e698c..282a93e2dc3 100644 --- a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json +++ b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json @@ -6,8 +6,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "letter_head": "Gadgets International", - "modified": "2018-05-28 16:22:24.040106", + "modified": "2018-06-28 16:22:24.040106", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Variance Report", diff --git a/erpnext/public/js/utils/customer_quick_entry.js b/erpnext/public/js/utils/customer_quick_entry.js index ac9a7828cbb..ebe6cd98f81 100644 --- a/erpnext/public/js/utils/customer_quick_entry.js +++ b/erpnext/public/js/utils/customer_quick_entry.js @@ -2,6 +2,7 @@ frappe.provide('frappe.ui.form'); frappe.ui.form.CustomerQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({ init: function(doctype, after_insert) { + this.skip_redirect_on_error = true; this._super(doctype, after_insert); }, @@ -37,8 +38,7 @@ frappe.ui.form.CustomerQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({ { label: __("Address Line 1"), fieldname: "address_line1", - fieldtype: "Data", - reqd: 1 + fieldtype: "Data" }, { label: __("Address Line 2"), @@ -56,8 +56,7 @@ frappe.ui.form.CustomerQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({ { label: __("City"), fieldname: "city", - fieldtype: "Data", - reqd: 1, + fieldtype: "Data" }, { label: __("State"), @@ -68,8 +67,7 @@ frappe.ui.form.CustomerQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({ label: __("Country"), fieldname: "country", fieldtype: "Link", - options: "Country", - reqd: 1 + options: "Country" }, { label: __("Customer POS Id"), diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py index 9a14a35dbab..8274e5370a1 100644 --- a/erpnext/regional/italy/utils.py +++ b/erpnext/regional/italy/utils.py @@ -153,8 +153,7 @@ def get_invoice_summary(items, taxes): tax_rate=tax.rate, tax_amount=(reference_row.tax_amount * tax.rate) / 100, net_amount=reference_row.tax_amount, - taxable_amount=(reference_row.tax_amount if tax.charge_type == 'On Previous Row Amount' - else reference_row.total), + taxable_amount=reference_row.tax_amount, item_tax_rate={tax.account_head: tax.rate}, charges=True, type="Actual", @@ -189,6 +188,10 @@ def get_invoice_summary(items, taxes): summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law + if summary_data.get("0.0") and tax.charge_type in ["On Previous Row Total", + "On Previous Row Amount"]: + summary_data[key]["taxable_amount"] = tax.total + if summary_data == {}: #Implies that Zero VAT has not been set on any item. summary_data.setdefault("0.0", {"tax_amount": 0.0, "taxable_amount": tax.total, "tax_exemption_reason": tax.tax_exemption_reason, "tax_exemption_law": tax.tax_exemption_law}) diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json index 0cafdc89fe6..124a7201349 100644 --- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json +++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json @@ -6,8 +6,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "letter_head": "Standard", - "modified": "2018-04-26 12:59:38.603649", + "modified": "2019-04-26 12:59:38.603649", "modified_by": "Administrator", "module": "Regional", "name": "HSN-wise-summary of outward supplies", diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index bde3b3295ae..0215b1be91a 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -340,6 +340,16 @@ def make_contact(args, is_primary_contact=1): return contact def make_address(args, is_primary_address=1): + reqd_fields = [] + for field in ['city', 'country']: + if not args.get(field): + reqd_fields.append( '
  • ' + field.title() + '
    • ') + + if reqd_fields: + msg = _("Following fields are mandatory to create address:") + frappe.throw("{0}

    ".format(msg, '\n'.join(reqd_fields)), + title = _("Missing Values Required")) + address = frappe.get_doc({ 'doctype': 'Address', 'address_title': args.get('name'), diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 247c9e11d5d..98d62369ff2 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -10,7 +10,8 @@ frappe.ui.form.on("Sales Order", { 'Sales Invoice': 'Invoice', 'Material Request': 'Material Request', 'Purchase Order': 'Purchase Order', - 'Project': 'Project' + 'Project': 'Project', + 'Payment Entry': "Payment" } frm.add_fetch('customer', 'tax_id', 'tax_id'); diff --git a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json index 998ba94a8ba..5a1224f11ad 100644 --- a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json +++ b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json @@ -7,8 +7,7 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "letter_head": "Delta9", - "modified": "2019-06-12 03:25:36.263179", + "modified": "2019-06-14 03:25:36.263179", "modified_by": "Administrator", "module": "Selling", "name": "Customer-wise Item Price", diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js index b1b64a3e4ec..623ada1445e 100644 --- a/erpnext/selling/sales_common.js +++ b/erpnext/selling/sales_common.js @@ -209,7 +209,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({ args: { item_code: item.item_code, warehouse: item.warehouse, - has_batch_no: has_batch_no, + has_batch_no: has_batch_no || 0, stock_qty: item.stock_qty, serial_no: item.serial_no || "", }, diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 0828a5ca543..55cd6f956b1 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -724,7 +724,7 @@ def get_serial_no_details(item_code, warehouse, stock_qty, serial_no): return {'serial_no': serial_no} @frappe.whitelist() -def get_bin_details_and_serial_nos(item_code, warehouse, has_batch_no, stock_qty=None, serial_no=None): +def get_bin_details_and_serial_nos(item_code, warehouse, has_batch_no=None, stock_qty=None, serial_no=None): bin_details_and_serial_nos = {} bin_details_and_serial_nos.update(get_bin_details(item_code, warehouse)) if flt(stock_qty) > 0: diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py index fafc1694533..41e2f86f29d 100644 --- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py +++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py @@ -15,8 +15,8 @@ def execute(filters=None): def get_columns(): columns = [ - _("Company") + ":Link/Item:250", - _("Warehouse") + ":Link/Item:150", + _("Company") + ":Link/Company:250", + _("Warehouse") + ":Link/Warehouse:150", _("Item") + ":Link/Item:150", _("Description") + "::300", _("Current Qty") + ":Float:100", @@ -31,7 +31,7 @@ def get_total_stock(filters): if filters.get("group_by") == "Warehouse": if filters.get("company"): conditions += " AND warehouse.company = '%s'" % frappe.db.escape(filters.get("company"), percent=False) - + conditions += " GROUP BY ledger.warehouse, item.item_code" columns += "'' as company, ledger.warehouse" else: