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Merge branch 'develop' into help-links-fix

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Prssanna Desai 2021-03-26 15:35:17 +05:30 committed by GitHub
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23 changed files with 221 additions and 75 deletions
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6
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -376,6 +376,12 @@ class POSInvoice(SalesInvoice):
"campaign": profile.get("campaign"),
"allow_print_before_pay": profile.get("allow_print_before_pay")
}
def reset_mode_of_payments(self):
if self.pos_profile:
pos_profile = frappe.get_cached_doc('POS Profile', self.pos_profile)
update_multi_mode_option(self, pos_profile)
self.paid_amount = 0
def set_account_for_mode_of_payment(self):
self.payments = [d for d in self.payments if d.amount or d.base_amount or d.default]

6
erpnext/accounts/report/financial_statements.py
View File

@ -51,7 +51,11 @@ def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_
"from_date": start_date
})
to_date = add_months(start_date, months_to_add)
if i==0 and filter_based_on == 'Date Range':
to_date = add_months(get_first_day(start_date), months_to_add)
else:
to_date = add_months(start_date, months_to_add)
start_date = to_date
# Subtract one day from to_date, as it may be first day in next fiscal year or month

1
erpnext/crm/doctype/opportunity/opportunity.py
View File

@ -248,7 +248,6 @@ def make_quotation(source_name, target_doc=None):
"doctype": "Quotation",
"field_map": {
"opportunity_from": "quotation_to",
"opportunity_type": "order_type",
"name": "enq_no",
}
},

11
erpnext/education/doctype/student_attendance/student_attendance.json
View File

@ -10,6 +10,7 @@
"naming_series",
"student",
"student_name",
"student_mobile_number",
"course_schedule",
"student_group",
"column_break_3",
@ -93,11 +94,19 @@
"options": "Student Attendance",
"print_hide": 1,
"read_only": 1
},
{
"fetch_from": "student.student_mobile_number",
"fieldname": "student_mobile_number",
"fieldtype": "Read Only",
"label": "Student Mobile Number",
"options": "Phone"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-07-08 13:55:42.580181",
"modified": "2021-03-24 00:02:11.005895",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Attendance",

9
erpnext/healthcare/doctype/inpatient_record/inpatient_record.json
View File

@ -53,7 +53,7 @@
"discharge_ordered_date",
"discharge_practitioner",
"discharge_encounter",
"discharge_date",
"discharge_datetime",
"cb_discharge",
"discharge_instructions",
"followup_date",
@ -404,14 +404,15 @@
"permlevel": 1
},
{
"fieldname": "discharge_date",
"fieldtype": "Date",
"fieldname": "discharge_datetime",
"fieldtype": "Datetime",
"label": "Discharge Date",
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2020-05-21 02:26:22.144575",
"modified": "2021-03-18 14:44:11.689956",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Inpatient Record",

2
erpnext/healthcare/doctype/inpatient_record/inpatient_record.py
View File

@ -151,7 +151,7 @@ def check_out_inpatient(inpatient_record):
def discharge_patient(inpatient_record):
validate_inpatient_invoicing(inpatient_record)
inpatient_record.discharge_date = today()
inpatient_record.discharge_datetime = now_datetime()
inpatient_record.status = "Discharged"
inpatient_record.save(ignore_permissions = True)

1
erpnext/hooks.py
View File

@ -324,6 +324,7 @@ scheduler_events = {
"erpnext.hr.doctype.shift_type.shift_type.process_auto_attendance_for_all_shifts",
"erpnext.support.doctype.issue.issue.set_service_level_agreement_variance",
"erpnext.erpnext_integrations.connectors.shopify_connection.sync_old_orders",
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries"
],
"daily": [
"erpnext.stock.reorder_item.reorder_item",

5
erpnext/loan_management/doctype/loan/test_loan.py
View File

@ -275,6 +275,11 @@ class TestLoan(unittest.TestCase):
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250
where loan_security='Test Security 2'""")
create_process_loan_security_shortfall()
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
self.assertEquals(loan_security_shortfall.status, "Completed")
self.assertEquals(loan_security_shortfall.shortfall_amount, 0)
def test_loan_security_unpledge(self):
pledge = [{
"loan_security": "Test Security 1",

20
erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
View File

@ -55,6 +55,9 @@ def check_for_ltv_shortfall(process_loan_security_shortfall):
'total_interest_payable', 'disbursed_amount', 'status'],
filters={'status': ('in',['Disbursed','Partially Disbursed']), 'is_secured_loan': 1})
loan_shortfall_map = frappe._dict(frappe.get_all("Loan Security Shortfall",
fields=["loan", "name"], filters={"status": "Pending"}, as_list=1))
loan_security_map = {}
for loan in loans:
@ -71,14 +74,19 @@ def check_for_ltv_shortfall(process_loan_security_shortfall):
for security, qty in pledged_securities.items():
if not ltv_ratio:
ltv_ratio = get_ltv_ratio(security)
security_value += loan_security_price_map.get(security) * qty
security_value += flt(loan_security_price_map.get(security)) * flt(qty)
current_ratio = (outstanding_amount/security_value) * 100
current_ratio = (outstanding_amount/security_value) * 100 if security_value else 0
if current_ratio > ltv_ratio:
shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100)
create_loan_security_shortfall(loan.name, outstanding_amount, security_value, shortfall_amount,
process_loan_security_shortfall)
elif loan_shortfall_map.get(loan.name):
shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100)
if shortfall_amount <= 0:
shortfall = loan_shortfall_map.get(loan.name)
update_pending_shortfall(shortfall)
def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_amount, process_loan_security_shortfall):
existing_shortfall = frappe.db.get_value("Loan Security Shortfall", {"loan": loan, "status": "Pending"}, "name")
@ -101,3 +109,11 @@ def get_ltv_ratio(loan_security):
ltv_ratio = frappe.db.get_value('Loan Security Type', loan_security_type, 'loan_to_value_ratio')
return ltv_ratio
def update_pending_shortfall(shortfall):
# Get all pending loan security shortfall
frappe.db.set_value("Loan Security Shortfall", shortfall,
{
"status": "Completed",
"shortfall_amount": 0
})

62
erpnext/manufacturing/doctype/work_order/test_work_order.py
View File

@ -82,7 +82,7 @@ class TestWorkOrder(unittest.TestCase):
wo_order.set_work_order_operations()
self.assertEqual(wo_order.planned_operating_cost, cost*2)
def test_resered_qty_for_partial_completion(self):
def test_reserved_qty_for_partial_completion(self):
item = "_Test Item"
warehouse = create_warehouse("Test Warehouse for reserved_qty - _TC")
@ -109,7 +109,7 @@ class TestWorkOrder(unittest.TestCase):
s.submit()
bin1_at_completion = get_bin(item, warehouse)
self.assertEqual(cint(bin1_at_completion.reserved_qty_for_production),
reserved_qty_on_submission - 1)
@ -592,6 +592,55 @@ class TestWorkOrder(unittest.TestCase):
frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM")
def test_make_stock_entry_for_customer_provided_item(self):
finished_item = 'Test Item for Make Stock Entry 1'
make_item(finished_item, {
"include_item_in_manufacturing": 1,
"is_stock_item": 1
})
customer_provided_item = 'CUST-0987'
make_item(customer_provided_item, {
'is_purchase_item': 0,
'is_customer_provided_item': 1,
"is_stock_item": 1,
"include_item_in_manufacturing": 1,
'customer': '_Test Customer'
})
if not frappe.db.exists('BOM', {'item': finished_item}):
make_bom(item=finished_item, raw_materials=[customer_provided_item], rm_qty=1)
company = "_Test Company with perpetual inventory"
customer_warehouse = create_warehouse("Test Customer Provided Warehouse", company=company)
wo = make_wo_order_test_record(item=finished_item, qty=1, source_warehouse=customer_warehouse,
company=company)
ste = frappe.get_doc(make_stock_entry(wo.name, purpose='Material Transfer for Manufacture'))
ste.insert()
self.assertEqual(len(ste.items), 1)
for item in ste.items:
self.assertEqual(item.allow_zero_valuation_rate, 1)
self.assertEqual(item.valuation_rate, 0)
def test_valuation_rate_missing_on_make_stock_entry(self):
item_name = 'Test Valuation Rate Missing'
make_item(item_name, {
"is_stock_item": 1,
"include_item_in_manufacturing": 1,
})
if not frappe.db.get_value('BOM', {'item': item_name}):
make_bom(item=item_name, raw_materials=[item_name], rm_qty=1)
company = "_Test Company with perpetual inventory"
source_warehouse = create_warehouse("Test Valuation Rate Missing Warehouse", company=company)
wo = make_wo_order_test_record(item=item_name, qty=1, source_warehouse=source_warehouse,
company=company)
self.assertRaises(frappe.ValidationError, make_stock_entry, wo.name, 'Material Transfer for Manufacture')
def get_scrap_item_details(bom_no):
scrap_items = {}
for item in frappe.db.sql("""select item_code, stock_qty from `tabBOM Scrap Item`
@ -609,6 +658,15 @@ def allow_overproduction(fieldname, percentage):
def make_wo_order_test_record(**args):
args = frappe._dict(args)
if args.company and args.company != "_Test Company":
warehouse_map = {
"fg_warehouse": "_Test FG Warehouse",
"wip_warehouse": "_Test WIP Warehouse"
}
for attr, wh_name in warehouse_map.items():
if not args.get(attr):
args[attr] = create_warehouse(wh_name, company=args.company)
wo_order = frappe.new_doc("Work Order")
wo_order.production_item = args.production_item or args.item or args.item_code or "_Test FG Item"

2
erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
View File

@ -61,7 +61,7 @@ class ForecastingReport(ExponentialSmoothingForecast):
from_date = add_years(self.filters.from_date, cint(self.filters.no_of_years) * -1)
self.period_list = get_period_list(from_date, self.filters.to_date,
from_date, self.filters.to_date, None, self.filters.periodicity, ignore_fiscal_year=True)
from_date, self.filters.to_date, "Date Range", self.filters.periodicity, ignore_fiscal_year=True)
order_data = self.get_data_for_forecast() or []

2
erpnext/patches.txt
View File

@ -759,4 +759,6 @@ erpnext.patches.v13_0.update_vehicle_no_reqd_condition
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
erpnext.patches.v13_0.setup_uae_vat_fields
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
erpnext.patches.v13_0.rename_discharge_date_in_ip_record

8
erpnext/patches/v13_0/rename_discharge_date_in_ip_record.py Normal file
View File

@ -0,0 +1,8 @@
from __future__ import unicode_literals
import frappe
from frappe.model.utils.rename_field import rename_field
def execute():
frappe.reload_doc("Healthcare", "doctype", "Inpatient Record")
if frappe.db.has_column("Inpatient Record", "discharge_date"):
rename_field("Inpatient Record", "discharge_date", "discharge_datetime")

12
erpnext/patches/v13_0/setup_uae_vat_fields.py Normal file
View File

@ -0,0 +1,12 @@
# Copyright (c) 2019, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from erpnext.regional.united_arab_emirates.setup import setup
def execute():
company = frappe.get_all('Company', filters = {'country': 'United Arab Emirates'})
if not company:
return
setup()

61
erpnext/payroll/doctype/salary_slip/salary_slip.js
View File

@ -74,43 +74,46 @@ frappe.ui.form.on("Salary Slip", {
if (!frm.doc.letter_head && company.default_letter_head) {
frm.set_value('letter_head', company.default_letter_head);
}
},
currency: function(frm) {
frm.trigger("set_dynamic_labels");
},
set_dynamic_labels: function(frm) {
var company_currency = frm.doc.company? erpnext.get_currency(frm.doc.company): frappe.defaults.get_default("currency");
frappe.run_serially([
() => frm.events.set_exchange_rate(frm, company_currency),
() => frm.events.change_form_labels(frm, company_currency),
() => frm.events.change_grid_labels(frm),
() => frm.refresh_fields()
]);
if (frm.doc.employee && frm.doc.currency) {
frappe.run_serially([
() => frm.events.set_exchange_rate(frm, company_currency),
() => frm.events.change_form_labels(frm, company_currency),
() => frm.events.change_grid_labels(frm),
() => frm.refresh_fields()
]);
}
},
set_exchange_rate: function(frm, company_currency) {
if (frm.doc.docstatus === 0) {
if (frm.doc.currency) {
var from_currency = frm.doc.currency;
if (from_currency != company_currency) {
frm.events.hide_loan_section(frm);
frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
from_currency: from_currency,
to_currency: company_currency,
},
callback: function(r) {
frm.set_value("exchange_rate", flt(r.message));
frm.set_df_property('exchange_rate', 'hidden', 0);
frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency
+ " = [?] " + company_currency);
}
});
} else {
frm.set_value("exchange_rate", 1.0);
frm.set_df_property('exchange_rate', 'hidden', 1);
frm.set_df_property("exchange_rate", "description", "" );
}
if (frm.doc.currency) {
var from_currency = frm.doc.currency;
if (from_currency != company_currency) {
frm.events.hide_loan_section(frm);
frappe.call({
method: "erpnext.setup.utils.get_exchange_rate",
args: {
from_currency: from_currency,
to_currency: company_currency,
},
callback: function(r) {
frm.set_value("exchange_rate", flt(r.message));
frm.set_df_property("exchange_rate", "hidden", 0);
frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency
+ " = [?] " + company_currency);
}
});
} else {
frm.set_value("exchange_rate", 1.0);
frm.set_df_property("exchange_rate", "hidden", 1);
frm.set_df_property("exchange_rate", "description", "");
}
}
},

18
erpnext/public/js/controllers/transaction.js
View File

@ -738,21 +738,15 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
}
else {
var valid_serial_nos = [];
var serialnos = [];
// Replacing all occurences of comma with carriage return
var serial_nos = item.serial_no.trim().replace(/,/g, '\n');
serial_nos = serial_nos.trim().split('\n');
// Trim each string and push unique string to new list
for (var x=0; x<=serial_nos.length - 1; x++) {
if (serial_nos[x].trim() != "" && valid_serial_nos.indexOf(serial_nos[x].trim()) == -1) {
valid_serial_nos.push(serial_nos[x].trim());
item.serial_no = item.serial_no.replace(/,/g, '\n');
serialnos = item.serial_no.split("\n");
for (var i = 0; i < serialnos.length; i++) {
if (serialnos[i] != "") {
valid_serial_nos.push(serialnos[i]);
}
}
// Add the new list to the serial no. field in grid with each in new line
item.serial_no = valid_serial_nos.join('\n');
item.conversion_factor = item.conversion_factor || 1;
refresh_field("serial_no", item.name, item.parentfield);

4
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -78,7 +78,7 @@ class Gstr1Report(object):
place_of_supply = invoice_details.get("place_of_supply")
ecommerce_gstin = invoice_details.get("ecommerce_gstin")
b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin, inv),{
b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin),{
"place_of_supply": "",
"ecommerce_gstin": "",
"rate": "",
@ -90,7 +90,7 @@ class Gstr1Report(object):
"invoice_value": invoice_details.get("base_grand_total"),
})
row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin, inv))
row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
row["place_of_supply"] = place_of_supply
row["ecommerce_gstin"] = ecommerce_gstin
row["rate"] = rate

1
erpnext/selling/page/point_of_sale/pos_controller.js
View File

@ -397,6 +397,7 @@ erpnext.PointOfSale.Controller = class {
this.recent_order_list.toggle_component(false);
frappe.run_serially([
() => this.frm.refresh(name),
() => this.frm.call('reset_mode_of_payments'),
() => this.cart.load_invoice(),
() => this.item_selector.toggle_component(true)
]);

21
erpnext/selling/page/point_of_sale/pos_past_order_summary.js
View File

@ -64,10 +64,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
{fieldname: 'print', fieldtype: 'Data', label: 'Print Preview'}
],
primary_action: () => {
const frm = this.events.get_frm();
frm.doc = this.doc;
frm.print_preview.lang_code = frm.doc.language;
frm.print_preview.printit(true);
this.print_receipt();
},
primary_action_label: __('Print'),
});
@ -192,13 +189,21 @@ erpnext.PointOfSale.PastOrderSummary = class {
});
this.$summary_container.on('click', '.print-btn', () => {
const frm = this.events.get_frm();
frm.doc = this.doc;
frm.print_preview.lang_code = frm.doc.language;
frm.print_preview.printit(true);
this.print_receipt();
});
}
print_receipt() {
const frm = this.events.get_frm();
frappe.utils.print(
frm.doctype,
frm.docname,
frm.pos_print_format,
frm.doc.letter_head,
frm.doc.language || frappe.boot.lang
);
}
attach_shortcuts() {
const ctrl_label = frappe.utils.is_mac() ? '⌘' : 'Ctrl';
this.$summary_container.find('.print-btn').attr("title", `${ctrl_label}+P`);

3
erpnext/setup/doctype/naming_series/naming_series.py
View File

@ -10,6 +10,7 @@ from frappe import msgprint, throw, _
from frappe.model.document import Document
from frappe.model.naming import parse_naming_series
from frappe.permissions import get_doctypes_with_read
from frappe.core.doctype.doctype.doctype import validate_series
class NamingSeriesNotSetError(frappe.ValidationError): pass
@ -126,7 +127,7 @@ class NamingSeries(Document):
dt = frappe.get_doc("DocType", self.select_doc_for_series)
options = self.scrub_options_list(self.set_options.split("\n"))
for series in options:
dt.validate_series(series)
validate_series(dt, series)
for i in sr:
if i[0]:
existing_series = [d.split('.')[0] for d in i[0].split("\n")]

5
erpnext/stock/doctype/item/item.json
View File

@ -1054,6 +1054,7 @@
"read_only": 1
},
{
"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
"fieldname": "website_image_alt",
"fieldtype": "Data",
"label": "Image Description"
@ -1066,7 +1067,7 @@
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 1,
"modified": "2021-03-15 13:41:04.108932",
"modified": "2021-03-18 14:04:38.575519",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@ -1137,4 +1138,4 @@
"sort_order": "DESC",
"title_field": "item_name",
"track_changes": 1
}
}

27
erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
View File

@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe, erpnext
from frappe.model.document import Document
from frappe.utils import cint, get_link_to_form
from frappe.utils import cint, get_link_to_form, add_to_date, today
from erpnext.stock.stock_ledger import repost_future_sle
from erpnext.accounts.utils import update_gl_entries_after, check_if_stock_and_account_balance_synced
from frappe.utils.user import get_users_with_role
@ -29,7 +29,7 @@ class RepostItemValuation(Document):
self.company = frappe.get_cached_value(self.voucher_type, self.voucher_no, "company")
elif self.warehouse:
self.company = frappe.get_cached_value("Warehouse", self.warehouse, "company")
def set_status(self, status=None):
if not status:
status = 'Queued'
@ -54,7 +54,6 @@ def repost(doc):
repost_sl_entries(doc)
repost_gl_entries(doc)
check_if_stock_and_account_balance_synced(doc.posting_date, doc.company)
doc.set_status('Completed')
except Exception:
@ -103,7 +102,7 @@ def notify_error_to_stock_managers(doc, traceback):
recipients = get_users_with_role("Stock Manager")
if not recipients:
get_users_with_role("System Manager")
subject = _("Error while reposting item valuation")
message = (_("Hi,") + "<br>"
+ _("An error has been appeared while reposting item valuation via {0}")
@ -112,4 +111,24 @@ def notify_error_to_stock_managers(doc, traceback):
)
frappe.sendmail(recipients=recipients, subject=subject, message=message)
def repost_entries():
riv_entries = get_repost_item_valuation_entries()
for row in riv_entries:
doc = frappe.get_cached_doc('Repost Item Valuation', row.name)
repost(doc)
riv_entries = get_repost_item_valuation_entries()
if riv_entries:
return
for d in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
check_if_stock_and_account_balance_synced(today(), d.company)
def get_repost_item_valuation_entries():
date = add_to_date(today(), hours=-12)
return frappe.db.sql(""" SELECT name from `tabRepost Item Valuation`
WHERE status != 'Completed' and creation <= %s and docstatus = 1
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
""", date, as_dict=1)

9
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -458,7 +458,7 @@ class StockEntry(StockController):
Set rate for outgoing, scrapped and finished items
"""
# Set rate for outgoing items
outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate)
outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate, raise_error_if_no_rate)
finished_item_qty = sum([d.transfer_qty for d in self.items if d.is_finished_item])
# Set basic rate for incoming items
@ -482,13 +482,13 @@ class StockEntry(StockController):
d.basic_rate = flt(d.basic_rate, d.precision("basic_rate"))
d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount"))
def set_rate_for_outgoing_items(self, reset_outgoing_rate=True):
def set_rate_for_outgoing_items(self, reset_outgoing_rate=True, raise_error_if_no_rate=True):
outgoing_items_cost = 0.0
for d in self.get('items'):
if d.s_warehouse:
if reset_outgoing_rate:
args = self.get_args_for_incoming_rate(d)
rate = get_incoming_rate(args)
rate = get_incoming_rate(args, raise_error_if_no_rate)
if rate > 0:
d.basic_rate = rate
@ -1010,7 +1010,8 @@ class StockEntry(StockController):
self.set_scrap_items()
self.set_actual_qty()
self.calculate_rate_and_amount(raise_error_if_no_rate=False)
self.validate_customer_provided_item()
self.calculate_rate_and_amount()
def set_scrap_items(self):
if self.purpose != "Send to Subcontractor" and self.purpose in ["Manufacture", "Repack"]: