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Merge branch 'develop' into item-group-filter-portal

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This commit is contained in:
Anupam Kumar 2020-09-08 14:54:31 +05:30 committed by GitHub
commit 09e2cb5f87
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GPG Key ID: 4AEE18F83AFDEB23
13 changed files with 197 additions and 19 deletions
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4
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -1023,7 +1023,7 @@ def make_inter_company_journal_entry(name, voucher_type, company):
return journal_entry.as_dict()
@frappe.whitelist()
def make_reverse_journal_entry(source_name, target_doc=None, ignore_permissions=False):
def make_reverse_journal_entry(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
def update_accounts(source, target, source_parent):
@ -1049,6 +1049,6 @@ def make_reverse_journal_entry(source_name, target_doc=None, ignore_permissions=
},
"postprocess": update_accounts,
},
}, target_doc, ignore_permissions=ignore_permissions)
}, target_doc)
return doclist

2
erpnext/controllers/status_updater.py
View File

@ -255,7 +255,7 @@ class StatusUpdater(Document):
args['second_source_condition'] = """ + ifnull((select sum(%(second_source_field)s)
from `tab%(second_source_dt)s`
where `%(second_join_field)s`="%(detail_id)s"
and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s), 0) """ % args
and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s FOR UPDATE), 0)""" % args
if args['detail_id']:
if not args.get("extra_cond"): args["extra_cond"] = ""

3
erpnext/hr/doctype/attendance/attendance.py
View File

@ -98,7 +98,8 @@ def add_attendance(events, start, end, conditions=None):
e = {
"name": d.name,
"doctype": "Attendance",
"date": d.attendance_date,
"start": d.attendance_date,
"end": d.attendance_date,
"title": cstr(d.status),
"docstatus": d.docstatus
}

6
erpnext/hr/doctype/attendance/attendance_calendar.js
View File

@ -1,12 +1,6 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.views.calendar["Attendance"] = {
field_map: {
"start": "attendance_date",
"end": "attendance_date",
"id": "name",
"docstatus": 1
},
options: {
header: {
left: 'prev,next today',

2
erpnext/hr/doctype/shift_assignment/shift_assignment.py
View File

@ -103,7 +103,7 @@ def add_assignments(events, start, end, conditions=None):
"doctype": "Shift Assignment",
"start_date": d.start_date,
"end_date": d.end_date if d.end_date else nowdate(),
"title": cstr(d.employee_name) + \
"title": cstr(d.employee_name) + ": "+ \
cstr(d.shift_type),
"docstatus": d.docstatus
}

32
erpnext/payroll/doctype/additional_salary/additional_salary.py
View File

@ -5,8 +5,8 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe import _
from frappe.utils import getdate, date_diff
from frappe import _, bold
from frappe.utils import getdate, date_diff, comma_and, formatdate
class AdditionalSalary(Document):
@ -22,9 +22,37 @@ class AdditionalSalary(Document):
def validate(self):
self.validate_dates()
self.validate_recurring_additional_salary_overlap()
if self.amount < 0:
frappe.throw(_("Amount should not be less than zero."))
def validate_recurring_additional_salary_overlap(self):
if self.is_recurring:
additional_salaries = frappe.db.sql("""
SELECT
name
FROM `tabAdditional Salary`
WHERE
employee=%s
AND name <> %s
AND docstatus=1
AND is_recurring=1
AND salary_component = %s
AND to_date >= %s
AND from_date <= %s""",
(self.employee, self.name, self.salary_component, self.from_date, self.to_date), as_dict = 1)
additional_salaries = [salary.name for salary in additional_salaries]
if additional_salaries and len(additional_salaries):
frappe.throw(_("Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}").format(
bold(comma_and(additional_salaries)),
bold(self.salary_component),
bold(formatdate(self.from_date)),
bold(formatdate(self.to_date)
)))
def validate_dates(self):
date_of_joining, relieving_date = frappe.db.get_value("Employee", self.employee,
["date_of_joining", "relieving_date"])

6
erpnext/regional/report/irs_1099/irs_1099.py
View File

@ -16,9 +16,15 @@ from frappe.utils.jinja import render_template
def execute(filters=None):
filters = filters if isinstance(filters, _dict) else _dict(filters)
if not filters:
filters.setdefault('fiscal_year', get_fiscal_year(nowdate())[0])
filters.setdefault('company', frappe.db.get_default("company"))
region = frappe.db.get_value("Company", fieldname = ["country"], filters = { "name": filters.company })
if region != 'United States':
return [],[]
data = []
columns = get_columns()
data = frappe.db.sql("""

8
erpnext/regional/united_states/test_united_states.py
View File

@ -24,7 +24,7 @@ class TestUnitedStates(unittest.TestCase):
def test_irs_1099_report(self):
make_payment_entry_to_irs_1099_supplier()
filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company"})
filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company 1"})
columns, data = execute_1099_report(filters)
print(columns, data)
expected_row = {'supplier': '_US 1099 Test Supplier',
@ -42,10 +42,10 @@ def make_payment_entry_to_irs_1099_supplier():
pe = frappe.new_doc("Payment Entry")
pe.payment_type = "Pay"
pe.company = "_Test Company"
pe.company = "_Test Company 1"
pe.posting_date = "2016-01-10"
pe.paid_from = "_Test Bank USD - _TC"
pe.paid_to = "_Test Payable USD - _TC"
pe.paid_from = "_Test Bank USD - _TC1"
pe.paid_to = "_Test Payable USD - _TC1"
pe.paid_amount = 100
pe.received_amount = 100
pe.reference_no = "For IRS 1099 testing"

4
erpnext/stock/desk_page/stock/stock.json
View File

@ -33,7 +33,7 @@
{
"hidden": 0,
"label": "Key Reports",
"links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]"
"links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Stock Qty vs Serial No Count\",\n \"name\": \"Stock Qty vs Serial No Count\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@ -58,7 +58,7 @@
"idx": 0,
"is_standard": 1,
"label": "Stock",
"modified": "2020-05-30 17:32:11.062681",
"modified": "2020-08-11 17:29:32.626067",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",

0
erpnext/stock/report/stock_qty_vs_serial_no_count/__init__.py Normal file
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42
erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js Normal file
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@ -0,0 +1,42 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Stock Qty vs Serial No Count"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
"fieldname":"warehouse",
"label": __("Warehouse"),
"fieldtype": "Link",
"options": "Warehouse",
"get_query": function() {
const company = frappe.query_report.get_filter_value('company');
return {
filters: { 'company': company }
}
},
"reqd": 1
},
],
"formatter": function (value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
if (column.fieldname == "difference" && data) {
if (data.difference > 0) {
value = "<span style='color:red'>" + value + "</span>";
}
else if (data.difference < 0) {
value = "<span style='color:red'>" + value + "</span>";
}
}
return value;
}
};

27
erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json Normal file
View File

@ -0,0 +1,27 @@
{
"add_total_row": 0,
"creation": "2020-07-23 19:31:32.395011",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2020-07-23 19:32:02.168185",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Qty vs Serial No Count",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Item",
"report_name": "Stock Qty vs Serial No Count",
"report_type": "Script Report",
"roles": [
{
"role": "Stock Manager"
},
{
"role": "Stock User"
}
]
}

80
erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py Normal file
View File

@ -0,0 +1,80 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
def execute(filters=None):
columns = get_columns()
data = get_data(filters.warehouse)
return columns, data
def get_columns():
columns = [
{
"label": _("Item Code"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
"width": 200
},
{
"label": _("Item Name"),
"fieldname": "item_name",
"fieldtype": "Data",
"width": 200
},
{
"label": _("Serial No Count"),
"fieldname": "total",
"fieldtype": "Float",
"width": 150
},
{
"label": _("Stock Qty"),
"fieldname": "stock_qty",
"fieldtype": "Float",
"width": 150
},
{
"label": _("Difference"),
"fieldname": "difference",
"fieldtype": "Float",
"width": 150
},
]
return columns
def get_data(warehouse):
serial_item_list = frappe.get_all("Item", filters={
'has_serial_no': True,
}, fields=['item_code', 'item_name'])
status_list = ['Active', 'Expired']
data = []
for item in serial_item_list:
total_serial_no = frappe.db.count("Serial No",
filters={"item_code": item.item_code, "status": ("in", status_list), "warehouse": warehouse})
actual_qty = frappe.db.get_value('Bin', fieldname=['actual_qty'],
filters={"warehouse": warehouse, "item_code": item.item_code})
# frappe.db.get_value returns null if no record exist.
if not actual_qty:
actual_qty = 0
difference = total_serial_no - actual_qty
row = {
"item_code": item.item_code,
"item_name": item.item_name,
"total": total_serial_no,
"stock_qty": actual_qty,
"difference": difference,
}
data.append(row)
return data