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Merge branch 'develop' into customer-doctype-issue

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Deepesh Garg 2020-03-31 13:50:40 +05:30 committed by GitHub
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14 changed files with 120 additions and 70 deletions
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6
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -317,13 +317,13 @@ def make_payment_request(**args):
"payment_request_type": args.get("payment_request_type"),
"currency": ref_doc.currency,
"grand_total": grand_total,
"email_to": args.recipient_id or "",
"email_to": args.recipient_id or ref_doc.owner,
"subject": _("Payment Request for {0}").format(args.dn),
"message": gateway_account.get("message") or get_dummy_message(ref_doc),
"reference_doctype": args.dt,
"reference_name": args.dn,
"party_type": args.get("party_type"),
"party": args.get("party"),
"party_type": args.get("party_type") or "Customer",
"party": args.get("party") or ref_doc.customer,
"bank_account": bank_account
})

3
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -499,7 +499,8 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
reference_doctype: me.frm.doctype,
reference_name: me.frm.docname,
content: __('Reason for hold: ')+data.reason_for_hold,
comment_email: frappe.session.user
comment_email: frappe.session.user,
comment_by: frappe.session.user_fullname
},
callback: function(r) {
if(!r.exc) {

22
erpnext/communication/desk_page/communication/communication.json
View File

@ -1,22 +0,0 @@
{
"cards": [],
"charts": [],
"creation": "2020-01-28 11:49:55.003637",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Communication",
"modified": "2020-03-12 16:30:40.534226",
"modified_by": "Administrator",
"module": "Communication",
"name": "Communication",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": []
}

33
erpnext/controllers/buying_controller.py
View File

@ -672,19 +672,32 @@ class BuyingController(StockController):
# If asset has to be auto created
# Check for asset naming series
if item_data.get('asset_naming_series'):
created_assets = []
for qty in range(cint(d.qty)):
self.make_asset(d)
is_plural = 's' if cint(d.qty) != 1 else ''
messages.append(_('{0} Asset{2} Created for <b>{1}</b>').format(cint(d.qty), d.item_code, is_plural))
asset = self.make_asset(d)
created_assets.append(asset)
if len(created_assets) > 5:
# dont show asset form links if more than 5 assets are created
messages.append(_('{} Asset{} created for {}').format(len(created_assets), is_plural, frappe.bold(d.item_code)))
else:
assets_link = list(map(lambda d: frappe.utils.get_link_to_form('Asset', d), created_assets))
assets_link = frappe.bold(','.join(assets_link))
is_plural = 's' if len(created_assets) != 1 else ''
messages.append(
_('Asset{} {assets_link} created for {}').format(is_plural, frappe.bold(d.item_code), assets_link=assets_link)
)
else:
frappe.throw(_("Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}")
.format(d.item_code, d.idx))
frappe.throw(_("Row {}: Asset Naming Series is mandatory for the auto creation for item {}")
.format(d.idx, frappe.bold(d.item_code)))
else:
messages.append(_("Assets not created for <b>{0}</b>. You will have to create asset manually.")
.format(d.item_code))
messages.append(_("Assets not created for {0}. You will have to create asset manually.")
.format(frappe.bold(d.item_code)))
for message in messages:
frappe.msgprint(message, title="Success")
frappe.msgprint(message, title="Success", indicator="green")
def make_asset(self, row):
if not row.asset_location:
@ -716,6 +729,8 @@ class BuyingController(StockController):
asset.set_missing_values()
asset.insert()
return asset.name
def update_fixed_asset(self, field, delete_asset = False):
for d in self.get("items"):
if d.is_fixed_asset:
@ -1026,4 +1041,4 @@ def get_batches_with_qty(item_code, fg_item, required_qty, transferred_batch_qty
available_batches.append({'batch': batch, 'qty': available_qty})
required_qty -= available_qty
return available_batches
return available_batches

14
erpnext/controllers/queries.py
View File

@ -3,6 +3,7 @@
from __future__ import unicode_literals
import frappe
import erpnext
from frappe.desk.reportview import get_match_cond, get_filters_cond
from frappe.utils import nowdate, getdate
from collections import defaultdict
@ -129,23 +130,26 @@ def supplier_query(doctype, txt, searchfield, start, page_len, filters):
})
def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
company_currency = erpnext.get_company_currency(filters.get('company'))
tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount
where tabAccount.docstatus!=2
and account_type in (%s)
and is_group = 0
and company = %s
and account_currency = %s
and `%s` LIKE %s
order by idx desc, name
limit %s, %s""" %
(", ".join(['%s']*len(filters.get("account_type"))), "%s", searchfield, "%s", "%s", "%s"),
tuple(filters.get("account_type") + [filters.get("company"), "%%%s%%" % txt,
(", ".join(['%s']*len(filters.get("account_type"))), "%s", "%s", searchfield, "%s", "%s", "%s"),
tuple(filters.get("account_type") + [filters.get("company"), company_currency, "%%%s%%" % txt,
start, page_len]))
if not tax_accounts:
tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount
where tabAccount.docstatus!=2 and is_group = 0
and company = %s and `%s` LIKE %s limit %s, %s"""
% ("%s", searchfield, "%s", "%s", "%s"),
(filters.get("company"), "%%%s%%" % txt, start, page_len))
and company = %s and account_currency = %s and `%s` LIKE %s limit %s, %s""" #nosec
% ("%s", "%s", searchfield, "%s", "%s", "%s"),
(filters.get("company"), company_currency, "%%%s%%" % txt, start, page_len))
return tax_accounts

3
erpnext/crm/doctype/lead/lead.json
View File

@ -171,7 +171,6 @@
"options": "Customer"
},
{
"depends_on": "eval: doc.source==\"Campaign\"",
"fieldname": "campaign_name",
"fieldtype": "Link",
"label": "Campaign Name",
@ -512,4 +511,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "title"
}
}

11
erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py
View File

@ -4,11 +4,12 @@ import frappe
def execute():
frappe.reload_doc('accounts', 'doctype', 'bank', force=1)
frappe.db.sql("""
UPDATE `tabBank` b, `tabBank Account` ba
SET b.swift_number = ba.swift_number, b.branch_code = ba.branch_code
WHERE b.name = ba.bank
""")
if frappe.db.table_exists('Bank') and frappe.db.table_exists('Bank Account'):
frappe.db.sql("""
UPDATE `tabBank` b, `tabBank Account` ba
SET b.swift_number = ba.swift_number, b.branch_code = ba.branch_code
WHERE b.name = ba.bank
""")
frappe.reload_doc('accounts', 'doctype', 'bank_account')
frappe.reload_doc('accounts', 'doctype', 'payment_request')

4
erpnext/projects/doctype/project/project.js
View File

@ -18,7 +18,7 @@ frappe.ui.form.on("Project", {
};
},
onload: function (frm) {
var so = frappe.meta.get_docfield("Project", "sales_order");
var so = frm.get_docfield("Project", "sales_order");
so.get_route_options_for_new_doc = function (field) {
if (frm.is_new()) return;
return {
@ -135,4 +135,4 @@ function open_form(frm, doctype, child_doctype, parentfield) {
frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
});
}
}

6
erpnext/regional/report/datev/datev.js
View File

@ -21,6 +21,12 @@ frappe.query_reports["DATEV"] = {
"default": frappe.datetime.now_date(),
"fieldtype": "Date",
"reqd": 1
},
{
"fieldname": "voucher_type",
"label": __("Voucher Type"),
"fieldtype": "Select",
"options": "\nSales Invoice\nPurchase Invoice\nPayment Entry\nExpense Claim\nPayroll Entry\nBank Reconciliation\nAsset\nStock Entry"
}
],
onload: function(query_report) {

40
erpnext/regional/report/datev/datev.py
View File

@ -62,6 +62,7 @@ def get_transactions(filters, as_dict=1):
filters -- dict of filters to be passed to the sql query
as_dict -- return as list of dicts [0,1]
"""
filter_by_voucher = 'AND gl.voucher_type = %(voucher_type)s' if filters.get('voucher_type') else ''
gl_entries = frappe.db.sql("""
SELECT
@ -80,8 +81,10 @@ def get_transactions(filters, as_dict=1):
gl.posting_date as 'Belegdatum',
gl.voucher_no as 'Belegfeld 1',
gl.remarks as 'Buchungstext',
gl.against_voucher_type as 'Beleginfo - Art 1',
gl.against_voucher as 'Beleginfo - Inhalt 1'
gl.voucher_type as 'Beleginfo - Art 1',
gl.voucher_no as 'Beleginfo - Inhalt 1',
gl.against_voucher_type as 'Beleginfo - Art 2',
gl.against_voucher as 'Beleginfo - Inhalt 2'
FROM `tabGL Entry` gl
@ -109,7 +112,8 @@ def get_transactions(filters, as_dict=1):
WHERE gl.company = %(company)s
AND DATE(gl.posting_date) >= %(from_date)s
AND DATE(gl.posting_date) <= %(to_date)s
ORDER BY 'Belegdatum', gl.voucher_no""", filters, as_dict=as_dict)
{}
ORDER BY 'Belegdatum', gl.voucher_no""".format(filter_by_voucher), filters, as_dict=as_dict)
return gl_entries
@ -281,24 +285,24 @@ def get_datev_csv(data, filters, csv_class):
def get_header(filters, csv_class):
coa = frappe.get_value("Company", filters.get("company"), "chart_of_accounts")
coa_used = "SKR04" if "SKR04" in coa else ("SKR03" if "SKR03" in coa else "")
coa_used = "04" if "SKR04" in coa else ("03" if "SKR03" in coa else "")
header = [
# DATEV format
# "DTVF" = created by DATEV software,
# "EXTF" = created by other software
# "DTVF" = created by DATEV software,
# "EXTF" = created by other software
'"EXTF"',
# version of the DATEV format
# 141 = 1.41,
# 510 = 5.10,
# 720 = 7.20
# 141 = 1.41,
# 510 = 5.10,
# 720 = 7.20
'700',
csv_class.DATA_CATEGORY,
'"%s"' % csv_class.FORMAT_NAME,
# Format version (regarding format name)
csv_class.FORMAT_VERSION,
# Generated on
datetime.datetime.now().strftime("%Y%m%d%H%M%S"),
datetime.datetime.now().strftime("%Y%m%d%H%M%S") + '000',
# Imported on -- stays empty
'',
# Origin. Any two symbols, will be replaced by "SV" on import.
@ -328,13 +332,21 @@ def get_header(filters, csv_class):
# R = Diktatkürzel
'',
# S = Buchungstyp
# 1 = Transaction batch (Finanzbuchführung),
# 2 = Annual financial statement (Jahresabschluss)
# 1 = Transaction batch (Finanzbuchführung),
# 2 = Annual financial statement (Jahresabschluss)
'1' if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# T = Rechnungslegungszweck
'',
# 0 oder leer = vom Rechnungslegungszweck unabhängig
# 50 = Handelsrecht
# 30 = Steuerrecht
# 64 = IFRS
# 40 = Kalkulatorik
# 11 = Reserviert
# 12 = Reserviert
'0',
# U = Festschreibung
'',
# TODO: Filter by Accounting Period. In export for closed Accounting Period, this will be "1"
'0',
# V = Default currency, for example, "EUR"
'"%s"' % frappe.get_value("Company", filters.get("company"), "default_currency"),
# reserviert

20
erpnext/regional/report/datev/datev_constants.py
View File

@ -498,13 +498,27 @@ QUERY_REPORT_COLUMNS = [
},
{
"label": "Beleginfo - Art 1",
"fieldname": "Beleginfo - Art 2",
"fieldtype": "Data",
"fieldname": "Beleginfo - Art 1",
"fieldtype": "Link",
"options": "DocType"
},
{
"label": "Beleginfo - Inhalt 1",
"fieldname": "Beleginfo - Inhalt 1",
"fieldtype": "Dynamic Link",
"options": "Beleginfo - Art 1"
},
{
"label": "Beleginfo - Art 2",
"fieldname": "Beleginfo - Art 2",
"fieldtype": "Link",
"options": "DocType"
},
{
"label": "Beleginfo - Inhalt 2",
"fieldname": "Beleginfo - Inhalt 2",
"fieldtype": "Data",
"fieldtype": "Dynamic Link",
"options": "Beleginfo - Art 2"
}
]

3
erpnext/selling/doctype/sales_order/sales_order.js
View File

@ -664,7 +664,8 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
reference_doctype: me.frm.doctype,
reference_name: me.frm.docname,
content: __('Reason for hold: ')+data.reason_for_hold,
comment_email: frappe.session.user
comment_email: frappe.session.user,
comment_by: frappe.session.user_fullname
},
callback: function(r) {
if(!r.exc) {

15
erpnext/setup/desk_page/getting_started/getting_started.json
View File

@ -41,8 +41,7 @@
"charts": [
{
"chart_name": "Bank Balance",
"label": "All Your Money",
"size": "Full"
"label": "Bank Balance"
}
],
"creation": "2020-01-23 13:46:38.833076",
@ -55,7 +54,7 @@
"idx": 0,
"is_standard": 1,
"label": "Getting Started",
"modified": "2020-03-12 16:30:37.821762",
"modified": "2020-03-23 11:20:49.161823",
"modified_by": "Administrator",
"module": "Setup",
"name": "Getting Started",
@ -82,6 +81,16 @@
"is_query_report": 0,
"link_to": "Sales Invoice",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "dashboard",
"type": "Page"
},
{
"is_query_report": 0,
"link_to": "leaderboard",
"type": "Page"
}
]
}

10
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
View File

@ -8,6 +8,7 @@ from frappe.utils import flt
from frappe.model.meta import get_field_precision
from frappe.model.document import Document
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.accounts.doctype.account.account import get_account_currency
class LandedCostVoucher(Document):
def get_items_from_purchase_receipts(self):
@ -43,6 +44,7 @@ class LandedCostVoucher(Document):
else:
self.validate_applicable_charges_for_item()
self.validate_purchase_receipts()
self.validate_expense_accounts()
self.set_total_taxes_and_charges()
def check_mandatory(self):
@ -71,6 +73,14 @@ class LandedCostVoucher(Document):
frappe.throw(_("Row {0}: Cost center is required for an item {1}")
.format(item.idx, item.item_code))
def validate_expense_accounts(self):
company_currency = erpnext.get_company_currency(self.company)
for account in self.taxes:
if get_account_currency(account.expense_account) != company_currency:
frappe.throw(msg=_(""" Row {0}: Expense account currency should be same as company's default currency.
Please select expense account with account currency as {1}""")
.format(account.idx, frappe.bold(company_currency)), title=_("Invalid Account Currency"))
def set_total_taxes_and_charges(self):
self.total_taxes_and_charges = sum([flt(d.amount) for d in self.get("taxes")])