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https://github.com/frappe/erpnext.git
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24 Commits
v11.1.73
...
v11-pre-re
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652181600d | ||
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a611cc5916 | ||
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b35db7e819 | ||
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f06cc233a8 | ||
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fdd93cba03 | ||
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10f53f04d7 | ||
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884dc28af6 | ||
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a506930b63 | ||
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f6836c1d89 | ||
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3e2fe12c9d | ||
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5b2ca9e133 | ||
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f8dc7b32d5 | ||
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0393cb5c43 |
@@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '11.1.73'
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__version__ = '11.1.77'
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def get_default_company(user=None):
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'''Get default company for user'''
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@@ -6,6 +6,7 @@ from __future__ import unicode_literals
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import frappe, json
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from frappe.model.document import Document
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from frappe import _
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from frappe.desk.search import sanitize_searchfield
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class BankGuarantee(Document):
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def validate(self):
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@@ -22,5 +23,8 @@ class BankGuarantee(Document):
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@frappe.whitelist()
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def get_vouchar_detials(column_list, doctype, docname):
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column_list = json.loads(column_list)
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for col in column_list:
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sanitize_searchfield(col)
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return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
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.format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]
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@@ -2454,7 +2454,7 @@
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"columns": 0,
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"fetch_if_empty": 0,
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"fieldname": "other_charges_calculation",
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"fieldtype": "Text",
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"fieldtype": "Long Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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@@ -4903,7 +4903,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2019-04-22 12:45:49.728359",
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"modified": "2020-04-16 19:04:18.599264",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice",
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@@ -2544,7 +2544,7 @@
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"columns": 0,
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"fetch_if_empty": 0,
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"fieldname": "other_charges_calculation",
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"fieldtype": "Text",
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"fieldtype": "Long Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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@@ -5816,7 +5816,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2019-04-22 12:45:41.109345",
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"modified": "2020-04-16 19:05:00.498772",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@@ -2176,7 +2176,7 @@
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"columns": 0,
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"fetch_if_empty": 0,
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"fieldname": "other_charges_calculation",
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"fieldtype": "Text",
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"fieldtype": "Long Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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@@ -3948,7 +3948,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2019-06-24 20:55:03.466766",
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"modified": "2020-04-16 18:54:54.840653",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Purchase Order",
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@@ -1395,7 +1395,7 @@
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"collapsible": 0,
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"columns": 0,
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"fieldname": "other_charges_calculation",
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"fieldtype": "Text",
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"fieldtype": "Long Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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@@ -2845,7 +2845,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2019-01-07 16:52:01.505553",
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"modified": "2020-04-16 19:05:41.924303",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Supplier Quotation",
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@@ -114,10 +114,11 @@ def add_account_subtype(account_subtype):
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@frappe.whitelist()
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def sync_transactions(bank, bank_account):
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last_sync_date = frappe.db.get_value("Bank Account", bank_account, "last_integration_date")
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if last_sync_date:
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start_date = formatdate(last_sync_date, "YYYY-MM-dd")
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'''Sync transactions based on the last integration date as the start date, after sync is completed
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add the transaction date of the oldest transaction as the last integration date'''
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last_transaction_date = frappe.db.get_value("Bank Account", bank_account, "last_integration_date")
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if last_transaction_date:
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start_date = formatdate(last_transaction_date, "YYYY-MM-dd")
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else:
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start_date = formatdate(add_months(today(), -12), "YYYY-MM-dd")
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end_date = formatdate(today(), "YYYY-MM-dd")
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@@ -125,13 +126,17 @@ def sync_transactions(bank, bank_account):
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try:
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transactions = get_transactions(bank=bank, bank_account=bank_account, start_date=start_date, end_date=end_date)
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result = []
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if transactions:
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for transaction in transactions:
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result.append(new_bank_transaction(transaction))
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for transaction in reversed(transactions):
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result += new_bank_transaction(transaction)
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frappe.db.set_value("Bank Account", bank_account, "last_integration_date", getdate(end_date))
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if result:
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last_transaction_date = frappe.db.get_value('Bank Transaction', result.pop(), 'date')
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frappe.logger().info("Plaid added {} new Bank Transactions from '{}' between {} and {}".format(
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len(result), bank_account, start_date, end_date))
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frappe.db.set_value("Bank Account", bank_account, "last_integration_date", last_transaction_date)
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return result
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except Exception:
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frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
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@@ -386,5 +386,5 @@ def get_procedure_prescribed(patient):
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return frappe.db.sql("""select pp.name, pp.procedure, pp.parent, ct.practitioner,
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ct.encounter_date, pp.practitioner, pp.date, pp.department
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from `tabPatient Encounter` ct, `tabProcedure Prescription` pp
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where ct.patient='{0}' and pp.parent=ct.name and pp.appointment_booked=0
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order by ct.creation desc""".format(patient))
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where ct.patient=%(patient)s and pp.parent=ct.name and pp.appointment_booked=0
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order by ct.creation desc""", {"patient": patient})
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@@ -48,12 +48,17 @@ def get_abbreviated_name(name, company):
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@frappe.whitelist()
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def get_children(doctype, parent=None, company=None, is_root=False):
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condition = ''
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var_dict = {
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"name": get_root_of("Department"),
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"parent": parent,
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"company": company,
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}
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if company == parent:
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condition = "name='{0}'".format(get_root_of("Department"))
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condition = "name=%(name)s"
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elif company:
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condition = "parent_department='{0}' and company='{1}'".format(parent, company)
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condition = "parent_department=%(parent)s and company=%(company)s"
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else:
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condition = "parent_department = '{0}'".format(parent)
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condition = "parent_department = %(parent)s"
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return frappe.db.sql("""
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select
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@@ -62,7 +67,7 @@ def get_children(doctype, parent=None, company=None, is_root=False):
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from `tab{doctype}`
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where
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{condition}
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order by name""".format(doctype=doctype, condition=condition), as_dict=1)
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order by name""".format(doctype=doctype, condition=condition), var_dict, as_dict=1)
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@frappe.whitelist()
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def add_node():
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@@ -496,6 +496,7 @@ erpnext.patches.v10_0.rename_offer_letter_to_job_offer
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execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True)
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erpnext.patches.v10_0.migrate_daily_work_summary_settings_to_daily_work_summary_group # 24-12-2018
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erpnext.patches.v10_0.add_default_cash_flow_mappers
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erpnext.patches.v11_0.rename_duplicate_item_code_values
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erpnext.patches.v11_0.make_quality_inspection_template
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erpnext.patches.v10_0.update_status_for_multiple_source_in_po
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erpnext.patches.v10_0.set_auto_created_serial_no_in_stock_entry
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@@ -0,0 +1,8 @@
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import frappe
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def execute():
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items = []
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items = frappe.db.sql("""select item_code from `tabItem` group by item_code having count(*) > 1""", as_dict=True)
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if items:
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for item in items:
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frappe.db.sql("""update `tabItem` set item_code=name where item_code = %s""", (item.item_code))
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@@ -1,9 +1,10 @@
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from __future__ import unicode_literals
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from frappe import _
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import frappe
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def execute():
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hr_settings = frappe.get_single("HR Settings")
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hr_settings.leave_approval_notification_template = "Leave Approval Notification"
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hr_settings.leave_status_notification_template = "Leave Status Notification"
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hr_settings.save()
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hr_settings.leave_approval_notification_template = _("Leave Approval Notification")
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hr_settings.leave_status_notification_template = _("Leave Status Notification")
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hr_settings.save()
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@@ -199,10 +199,10 @@ def set_multiple_status(names, status):
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task.save()
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def set_tasks_as_overdue():
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tasks = frappe.get_all("Task", filters={'status':['not in',['Cancelled', 'Closed']]})
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tasks = frappe.get_all("Task", filters={"status": ["not in", ["Cancelled", "Closed"]]}, fields=["name", "status", "review_date"])
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for task in tasks:
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if frappe.db.get_value("Task", task.name, "status") in 'Pending Review':
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if getdate(frappe.db.get_value("Task", task.name, "review_date")) < getdate(today()):
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if task.status == "Pending Review":
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if getdate(task.review_date) > getdate(today()):
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continue
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frappe.get_doc("Task", task.name).update_status()
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@@ -379,7 +379,7 @@ def get_gstins_for_company(company):
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`tabDynamic Link`.parent = `tabAddress`.name and
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`tabDynamic Link`.parenttype = 'Address' and
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`tabDynamic Link`.link_doctype = 'Company' and
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`tabDynamic Link`.link_name = '{0}'""".format(company))
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`tabDynamic Link`.link_name = %(company)s""", {"company": company})
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return company_gstins
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def get_address_details(data, doc, company_address, billing_address):
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@@ -1687,7 +1687,7 @@
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"columns": 0,
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"fetch_if_empty": 0,
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"fieldname": "other_charges_calculation",
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"fieldtype": "Text",
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"fieldtype": "Long Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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@@ -3224,7 +3224,7 @@
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"istable": 0,
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"max_attachments": 1,
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"menu_index": 0,
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"modified": "2019-06-25 15:31:04.724730",
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"modified": "2020-04-16 19:05:32.197858",
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"modified_by": "Administrator",
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"module": "Selling",
|
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"name": "Quotation",
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|
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@@ -1981,7 +1981,7 @@
|
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"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "other_charges_calculation",
|
||||
"fieldtype": "Text",
|
||||
"fieldtype": "Long Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
|
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"ignore_xss_filter": 0,
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@@ -4204,7 +4204,7 @@
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"issingle": 0,
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"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-04-05 03:44:46.037178",
|
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"modified": "2020-04-16 19:05:14.867404",
|
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"modified_by": "Administrator",
|
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"module": "Selling",
|
||||
"name": "Sales Order",
|
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|
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@@ -622,7 +622,6 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
|
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target.set_advances()
|
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|
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def set_missing_values(source, target):
|
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target.is_pos = 0
|
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target.ignore_pricing_rule = 1
|
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target.flags.ignore_permissions = True
|
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target.run_method("set_missing_values")
|
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|
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@@ -141,6 +141,6 @@ def insert_record(records):
|
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raise
|
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|
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def welcome_email():
|
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site_name = get_default_company()
|
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title = _("Welcome to {0}".format(site_name))
|
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return title
|
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site_name = get_default_company() or "ERPNext"
|
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title = _("Welcome to {0}").format(site_name)
|
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return title
|
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|
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@@ -2156,7 +2156,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "other_charges_calculation",
|
||||
"fieldtype": "Text",
|
||||
"fieldtype": "Long Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@@ -4296,7 +4296,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2019-01-07 16:51:52.357859",
|
||||
"modified": "2020-04-16 19:05:56.439204",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
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"name": "Delivery Note",
|
||||
|
||||
@@ -400,7 +400,6 @@ def make_sales_invoice(source_name, target_doc=None):
|
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invoiced_qty_map = get_invoiced_qty_map(source_name)
|
||||
|
||||
def set_missing_values(source, target):
|
||||
target.is_pos = 0
|
||||
target.ignore_pricing_rule = 1
|
||||
target.run_method("set_missing_values")
|
||||
target.run_method("set_po_nos")
|
||||
|
||||
@@ -1945,7 +1945,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "other_charges_calculation",
|
||||
"fieldtype": "Text",
|
||||
"fieldtype": "Long Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@@ -3708,7 +3708,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-11-02 19:59:01.423485",
|
||||
"modified": "2020-04-16 19:06:51.546358",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Purchase Receipt",
|
||||
|
||||
@@ -233,7 +233,7 @@ def get_item_details(items, sle, filters):
|
||||
`tabItem` item
|
||||
{cf_join}
|
||||
where
|
||||
item.name in ({item_codes}) and ifnull(item.disabled, 0) = 0
|
||||
item.name in ({item_codes})
|
||||
""".format(cf_field=cf_field, cf_join=cf_join, item_codes=item_codes), as_dict=1)
|
||||
|
||||
for item in res:
|
||||
|
||||
@@ -1,10 +1,11 @@
|
||||
frappe
|
||||
unidecode
|
||||
pygithub
|
||||
googlemaps
|
||||
python-stdnum
|
||||
braintree
|
||||
gocardless_pro
|
||||
woocommerce
|
||||
pandas
|
||||
plaid-python
|
||||
Unidecode==1.1.1
|
||||
PyGithub==1.45
|
||||
googlemaps==4.2.0
|
||||
python-stdnum==1.13
|
||||
braintree==3.59.0;python_version<"3.6"
|
||||
braintree==4.0.0;python_version>="3.6"
|
||||
gocardless-pro==1.16.0
|
||||
WooCommerce==2.1.1
|
||||
pandas==0.24.2
|
||||
plaid-python==3.7.0
|
||||
|
||||
Reference in New Issue
Block a user