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Merge branch 'develop' into datev_fixes

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This commit is contained in:
barredterra 2021-05-03 18:19:28 +02:00
commit 24e2cc9107
17 changed files with 254 additions and 630 deletions
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2
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '13.1.1'
__version__ = '13.2.0'
def get_default_company(user=None):
'''Get default company for user'''

2
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
View File

@ -62,7 +62,7 @@ def get_report_pdf(doc, consolidated=True):
ageing[0]['ageing_based_on'] = doc.ageing_based_on
tax_id = frappe.get_doc('Customer', entry.customer).tax_id
presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
or doc.currency or get_company_currency(doc.company)
filters= frappe._dict({

56
erpnext/change_log/v13/v13_2_0.md Normal file
View File

@ -0,0 +1,56 @@
# Version 13.2.0 Release Notes
### Features & Enhancements
- Employee Hours Utilization Report ([#25209](https://github.com/frappe/erpnext/pull/25209))
- Delayed Tasks Summary Report ([#25024](https://github.com/frappe/erpnext/pull/25024))
- Project Profitability Report ([#24944](https://github.com/frappe/erpnext/pull/24944))
- Timer in LMS Quiz ([#24246](https://github.com/frappe/erpnext/pull/24246))
- Role to allow over billing, delivery, receipt ([#24854](https://github.com/frappe/erpnext/pull/24854))
- Auto calculate distance for e-way bill generations ([#25480](https://github.com/frappe/erpnext/pull/25480))
- Add total available stock field in PO ([#24878](https://github.com/frappe/erpnext/pull/24878))
- Refactored Setup Taxes and Charges ([#24805](https://github.com/frappe/erpnext/pull/24805))
- Inpatient Occupancy Table Editable for Healthcare Admin ([#24989](https://github.com/frappe/erpnext/pull/24989))
- Added Disable Rounded Total in sales transactions ([#25362](https://github.com/frappe/erpnext/pull/25362))
### Fixes
- Incorrect GL Entry validation ([#25474](https://github.com/frappe/erpnext/pull/25474))
- Cannot create item variants ([#25433](https://github.com/frappe/erpnext/pull/25433))
- Leave policy in leave allocation ([#25334](https://github.com/frappe/erpnext/pull/25334))
- Let Administrator delete company transactions ([#25300](https://github.com/frappe/erpnext/pull/25300))
- Display reconcile tool when closing balance 0 ([#25417](https://github.com/frappe/erpnext/pull/25417))
- Bulk Salary Structure Assignment ([#25389](https://github.com/frappe/erpnext/pull/25389))
- Payment amount showing in foreign currency ([#25518](https://github.com/frappe/erpnext/pull/25518))
- Commit changes to shipment status in database ([#25374](https://github.com/frappe/erpnext/pull/25374))
- Add amend perm for loan and system manager for loan doctypes ([#25393](https://github.com/frappe/erpnext/pull/25393))
- Cashier query in POS Opening/Closing Entry ([#25398](https://github.com/frappe/erpnext/pull/25398))
- Apply single transaction threshold on net_total instead of supplier credit amount ([#25243](https://github.com/frappe/erpnext/pull/25243))
- Update allocated amount after paid amount is changed in PE ([#25528](https://github.com/frappe/erpnext/pull/25528))
- Remove non-standard module cards from Home Workspace ([#25391](https://github.com/frappe/erpnext/pull/25391))
- Cannot scan spacebar character in pos ([#25479](https://github.com/frappe/erpnext/pull/25479))
- Permission error after submitting exchange rate revaluation ([#25432](https://github.com/frappe/erpnext/pull/25432))
- Equality check instead of assignment in cart ([#25372](https://github.com/frappe/erpnext/pull/25372))
- Disable auto naming of customer during import ([#25152](https://github.com/frappe/erpnext/pull/25152))
- Additional Salary component amount not getting set ([#25355](https://github.com/frappe/erpnext/pull/25355))
- Round off values near to zero ([#25304](https://github.com/frappe/erpnext/pull/25304))
- Allow to cancel loan with cancelled repayment entry ([#25508](https://github.com/frappe/erpnext/pull/25508))
- Currency symbol in bank transaction list view ([#25336](https://github.com/frappe/erpnext/pull/25336))
- Incorrect batch picked in subcontracted purchase receipt ([#25186](https://github.com/frappe/erpnext/pull/25186))
- Issue in project custom status ([#25452](https://github.com/frappe/erpnext/pull/25452))
- Shipment pickup_to, pickup_from functionality. ([#25359](https://github.com/frappe/erpnext/pull/25359))
- Stock ledger entry created against draft stock entry ([#25539](https://github.com/frappe/erpnext/pull/25539))
- Ageing errors in PSOA ([#25529](https://github.com/frappe/erpnext/pull/25529))
- Permission error while adding weekly holidays ([#25450](https://github.com/frappe/erpnext/pull/25450))
- Filter for employees in salary slip ([#25360](https://github.com/frappe/erpnext/pull/25360))
- Backward compatibility for GSTR-1 report ([#25444](https://github.com/frappe/erpnext/pull/25444))
- Incorrect incoming rate for the sales return ([#25145](https://github.com/frappe/erpnext/pull/25145))
- POS print receipt ([#25328](https://github.com/frappe/erpnext/pull/25328))
- Laboratory Module patch ([#25431](https://github.com/frappe/erpnext/pull/25431))
- Performance: fetching exchange rate on every line item slows down PO ([#25345](https://github.com/frappe/erpnext/pull/25345))
- Presentation currency in statement of accounts ([#25367](https://github.com/frappe/erpnext/pull/25367))
- Serial No not updated correctly via Inter Company Stock Transfer ([#25006](https://github.com/frappe/erpnext/pull/25006))
- Ignore Customer Group Perm on All Products page ([#25396](https://github.com/frappe/erpnext/pull/25396))
- Change subcontracted item display ([#25425](https://github.com/frappe/erpnext/pull/25425))
- Add company validation for e-invoicing ([#25348](https://github.com/frappe/erpnext/pull/25348))

761
erpnext/hr/doctype/employee_separation/employee_separation.json
View File

@ -1,626 +1,177 @@
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"length": 0,
"no_copy": 1,
"options": "Employee Separation",
"permlevel": 0,
"print_hide": 1,
"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
"fetch_from": "employee.designation",
"fieldname": "designation",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Designation",
"options": "Designation",
"read_only": 1
},
{
"fetch_from": "employee.grade",
"fieldname": "employee_grade",
"fieldtype": "Link",
"label": "Employee Grade",
"options": "Employee Grade",
"read_only": 1
},
{
"fieldname": "table_for_activity",
"fieldtype": "Section Break",
"label": "Separation Activities"
},
{
"allow_on_submit": 1,
"fieldname": "activities",
"fieldtype": "Table",
"label": "Activities",
"options": "Employee Boarding Activity"
},
{
"fieldname": "section_break_14",
"fieldtype": "Section Break"
},
{
"fieldname": "exit_interview",
"fieldtype": "Text Editor",
"label": "Exit Interview Summary"
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Employee Separation",
"print_hide": 1,
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-08-03 16:15:39.025898",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Separation",
"name_case": "",
"owner": "Administrator",
],
"is_submittable": 1,
"links": [],
"modified": "2021-04-28 15:58:36.020196",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Separation",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"submit": 1,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "employee_name",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "employee_name",
"track_changes": 1
}

2
erpnext/hr/doctype/employee_separation/test_employee_separation.py
View File

@ -18,7 +18,7 @@ class TestEmployeeSeparation(unittest.TestCase):
'activity_name': 'Deactivate Employee',
'role': 'HR User'
})
separation.status = 'Pending'
separation.boarding_status = 'Pending'
separation.insert()
separation.submit()
self.assertEqual(separation.docstatus, 1)

4
erpnext/hr/utils.py
View File

@ -32,13 +32,15 @@ class EmployeeBoardingController(Document):
project_name += self.job_applicant
else:
project_name += self.employee
project = frappe.get_doc({
"doctype": "Project",
"project_name": project_name,
"expected_start_date": self.date_of_joining if self.doctype == "Employee Onboarding" else self.resignation_letter_date,
"department": self.department,
"company": self.company
}).insert(ignore_permissions=True)
}).insert(ignore_permissions=True, ignore_mandatory=True)
self.db_set("project", project.name)
self.db_set("boarding_status", "Pending")
self.reload()

9
erpnext/loan_management/doctype/loan/loan.py
View File

@ -71,7 +71,6 @@ class Loan(AccountsController):
frappe.throw(_("Repay From Salary can be selected only for term loans"))
def make_repayment_schedule(self):
if not self.repayment_start_date:
frappe.throw(_("Repayment Start Date is mandatory for term loans"))
@ -79,10 +78,9 @@ class Loan(AccountsController):
payment_date = self.repayment_start_date
balance_amount = self.loan_amount
while(balance_amount > 0):
interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12*100))
interest_amount = flt(balance_amount * flt(self.rate_of_interest) / (12*100))
principal_amount = self.monthly_repayment_amount - interest_amount
balance_amount = rounded(balance_amount + interest_amount - self.monthly_repayment_amount)
balance_amount = flt(balance_amount + interest_amount - self.monthly_repayment_amount)
if balance_amount < 0:
principal_amount += balance_amount
balance_amount = 0.0
@ -196,7 +194,8 @@ def request_loan_closure(loan, posting_date=None):
posting_date = getdate()
amounts = calculate_amounts(loan, posting_date)
pending_amount = amounts['payable_amount'] + amounts['unaccrued_interest']
pending_amount = amounts['pending_principal_amount'] + amounts['unaccrued_interest'] + \
amounts['interest_amount'] + amounts['penalty_amount']
loan_type = frappe.get_value('Loan', loan, 'loan_type')
write_off_limit = frappe.get_value('Loan Type', loan_type, 'write_off_amount')

16
erpnext/loan_management/doctype/loan/test_loan.py
View File

@ -56,25 +56,25 @@ class TestLoan(unittest.TestCase):
def test_loan(self):
loan = frappe.get_doc("Loan", {"applicant":self.applicant1})
self.assertEquals(loan.monthly_repayment_amount, 15052)
self.assertEquals(loan.total_interest_payable, 21034)
self.assertEquals(loan.total_payment, 301034)
self.assertEquals(flt(loan.total_interest_payable, 0), 21034)
self.assertEquals(flt(loan.total_payment, 0), 301034)
schedule = loan.repayment_schedule
self.assertEqual(len(schedule), 20)
for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227079], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
self.assertEqual(schedule[idx].principal_amount, principal_amount)
self.assertEqual(schedule[idx].interest_amount, interest_amount)
self.assertEqual(schedule[idx].balance_loan_amount, balance_loan_amount)
for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227080], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
self.assertEqual(flt(schedule[idx].principal_amount, 0), principal_amount)
self.assertEqual(flt(schedule[idx].interest_amount, 0), interest_amount)
self.assertEqual(flt(schedule[idx].balance_loan_amount, 0), balance_loan_amount)
loan.repayment_method = "Repay Fixed Amount per Period"
loan.monthly_repayment_amount = 14000
loan.save()
self.assertEquals(len(loan.repayment_schedule), 22)
self.assertEquals(loan.total_interest_payable, 22712)
self.assertEquals(loan.total_payment, 302712)
self.assertEquals(flt(loan.total_interest_payable, 0), 22712)
self.assertEquals(flt(loan.total_payment, 0), 302712)
def test_loan_with_security(self):

1
erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
View File

@ -435,7 +435,6 @@ def get_amounts(amounts, against_loan, posting_date):
@frappe.whitelist()
def calculate_amounts(against_loan, posting_date, payment_type=''):
amounts = {
'penalty_amount': 0.0,
'interest_amount': 0.0,

2
erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
View File

@ -22,5 +22,7 @@ def execute():
frappe.delete_doc("Page", "bank-reconciliation", force=1)
frappe.reload_doc('accounts', 'doctype', 'bank_transaction')
rename_field("Bank Transaction", "debit", "deposit")
rename_field("Bank Transaction", "credit", "withdrawal")

2
erpnext/public/js/controllers/transaction.js
View File

@ -562,7 +562,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
weight_uom: item.weight_uom,
manufacturer: item.manufacturer,
stock_uom: item.stock_uom,
pos_profile: me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '',
pos_profile: cint(me.frm.doc.is_pos) ? me.frm.doc.pos_profile : '',
cost_center: item.cost_center,
tax_category: me.frm.doc.tax_category,
item_tax_template: item.item_tax_template,

7
erpnext/setup/doctype/email_digest/email_digest.py
View File

@ -50,8 +50,12 @@ class EmailDigest(Document):
recipients = list(filter(lambda r: r in valid_users,
self.recipient_list.split("\n")))
original_user = frappe.session.user
if recipients:
for user_id in recipients:
frappe.set_user(user_id)
frappe.set_user_lang(user_id)
msg_for_this_recipient = self.get_msg_html()
if msg_for_this_recipient:
frappe.sendmail(
@ -62,6 +66,9 @@ class EmailDigest(Document):
reference_name = self.name,
unsubscribe_message = _("Unsubscribe from this Email Digest"))
frappe.set_user(original_user)
frappe.set_user_lang(original_user)
def get_msg_html(self):
"""Build email digest content"""
frappe.flags.ignore_account_permission = True

12
erpnext/stock/doctype/material_request/material_request.js
View File

@ -433,13 +433,21 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
if (doc.material_request_type == "Customer Provided") {
return{
query: "erpnext.controllers.queries.item_query",
filters:{ 'customer': me.frm.doc.customer }
filters:{
'customer': me.frm.doc.customer,
'is_stock_item':1
}
}
} else if (doc.material_request_type != "Manufacture") {
} else if (doc.material_request_type == "Purchase") {
return{
query: "erpnext.controllers.queries.item_query",
filters: {'is_purchase_item': 1}
}
} else {
return{
query: "erpnext.controllers.queries.item_query",
filters: {'is_stock_item': 1}
}
}
});
},

2
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -469,7 +469,7 @@ class StockReconciliation(StockController):
def submit(self):
if len(self.items) > 100:
msgprint(_("The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"))
self.queue_action('submit')
self.queue_action('submit', timeout=2000)
else:
self._submit()

2
erpnext/stock/get_item_details.py
View File

@ -86,7 +86,7 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru
out.update(get_bin_details(args.item_code, args.get("from_warehouse")))
elif out.get("warehouse"):
out.update(get_bin_details(args.item_code, out.warehouse))
out.update(get_bin_details(args.item_code, out.warehouse, args.company))
# update args with out, if key or value not exists
for key, value in iteritems(out):

2
erpnext/stock/stock_ledger.py
View File

@ -416,7 +416,7 @@ class update_entries_after(object):
frappe.db.set_value("Stock Entry Detail", sle.voucher_detail_no, "basic_rate", outgoing_rate)
# Update outgoing item's rate, recalculate FG Item's rate and total incoming/outgoing amount
stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no)
stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no, for_update=True)
stock_entry.calculate_rate_and_amount(reset_outgoing_rate=False, raise_error_if_no_rate=False)
stock_entry.db_update()
for d in stock_entry.items:

2
erpnext/stock/utils.py
View File

@ -172,7 +172,7 @@ def get_bin(item_code, warehouse):
bin_obj.flags.ignore_permissions = 1
bin_obj.insert()
else:
bin_obj = frappe.get_cached_doc('Bin', bin)
bin_obj = frappe.get_doc('Bin', bin, for_update=True)
bin_obj.flags.ignore_permissions = True
return bin_obj