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Merge branch 'hotfix'

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This commit is contained in:
mbauskar 2017-08-14 09:31:00 +05:30
commit 41d77e8d86
15 changed files with 328 additions and 25 deletions
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12
erpnext/__init__.py
View File

@ -4,7 +4,7 @@ import inspect
import frappe
from erpnext.hooks import regional_overrides
__version__ = '8.8.1'
__version__ = '8.8.2'
def get_default_company(user=None):
'''Get default company for user'''
@ -28,6 +28,16 @@ def get_default_currency():
if company:
return frappe.db.get_value('Company', company, 'default_currency')
def get_default_cost_center(company):
'''Returns the default cost center of the company'''
if not company:
return None
if not frappe.flags.company_cost_center:
frappe.flags.company_cost_center = {}
if not company in frappe.flags.company_cost_center:
frappe.flags.company_cost_center[company] = frappe.db.get_value('Company', company, 'cost_center')
return frappe.flags.company_cost_center[company]
def get_company_currency(company):
'''Returns the default company currency'''

3
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -53,6 +53,9 @@ class PurchaseInvoice(BuyingController):
if (self.is_paid == 1):
self.validate_cash()
if self._action=="submit" and self.update_stock:
self.make_batches('warehouse')
self.check_conversion_rate()
self.validate_credit_to_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advances")

21
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -403,6 +403,27 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEquals(expected_gl_entries[gle.account][1], gle.debit)
self.assertEquals(expected_gl_entries[gle.account][2], gle.credit)
def test_auto_batch(self):
item_code = frappe.db.get_value('Item',
{'has_batch_no': 1, 'create_new_batch':1}, 'name')
if not item_code:
doc = frappe.get_doc({
'doctype': 'Item',
'is_stock_item': 1,
'item_code': 'test batch item',
'item_group': 'Products',
'has_batch_no': 1,
'create_new_batch': 1
}).insert(ignore_permissions=True)
item_code = doc.name
pi = make_purchase_invoice(update_stock=1, posting_date=frappe.utils.nowdate(),
posting_time=frappe.utils.nowtime(), item_code=item_code)
self.assertTrue(frappe.db.get_value('Batch',
{'item': item_code, 'reference_name': pi.name}))
def test_update_stock_and_purchase_return(self):
actual_qty_0 = get_qty_after_transaction()

6
erpnext/controllers/buying_controller.py
View File

@ -83,10 +83,12 @@ class BuyingController(StockController):
def set_landed_cost_voucher_amount(self):
for d in self.get("items"):
lc_voucher_amount = frappe.db.sql("""select sum(applicable_charges)
lc_voucher_data = frappe.db.sql("""select sum(applicable_charges), cost_center
from `tabLanded Cost Item`
where docstatus = 1 and purchase_receipt_item = %s""", d.name)
d.landed_cost_voucher_amount = lc_voucher_amount[0][0] if lc_voucher_amount else 0.0
d.landed_cost_voucher_amount = lc_voucher_data[0][0] if lc_voucher_data else 0.0
if not d.cost_center and lc_voucher_data and lc_voucher_data[0][1]:
d.db_set('cost_center', lc_voucher_data[0][1])
def set_total_in_words(self):
from frappe.utils import money_in_words

20
erpnext/crm/doctype/opportunity/opportunity.py
View File

@ -84,11 +84,19 @@ class Opportunity(TransactionBase):
self.delete_events()
def has_active_quotation(self):
return frappe.db.sql("""
select q.name
from `tabQuotation` q, `tabQuotation Item` qi
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s
and q.status not in ('Lost', 'Closed')""", self.name)
if not self.with_items:
return frappe.get_all('Quotation',
{
'opportunity': self.name,
'status': ("not in", ['Lost', 'Closed']),
'docstatus': 1
}, 'name')
else:
return frappe.db.sql("""
select q.name
from `tabQuotation` q, `tabQuotation Item` qi
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s
and q.status not in ('Lost', 'Closed')""", self.name)
def has_ordered_quotation(self):
return frappe.db.sql("""
@ -212,6 +220,8 @@ def make_quotation(source_name, target_doc=None):
quotation.run_method("set_missing_values")
quotation.run_method("calculate_taxes_and_totals")
if not source.with_items:
quotation.opportunity = source.name
doclist = get_mapped_doc("Opportunity", source_name, {
"Opportunity": {

43
erpnext/crm/doctype/opportunity/test_opportunity.py
View File

@ -3,9 +3,50 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import today
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
import unittest
test_records = frappe.get_test_records('Opportunity')
class TestOpportunity(unittest.TestCase):
pass
def test_opportunity_status(self):
doc = make_opportunity(with_items=0)
quotation = make_quotation(doc.name)
quotation.append('items', {
"item_code": "_Test Item",
"qty": 1
})
quotation.run_method("set_missing_values")
quotation.run_method("calculate_taxes_and_totals")
quotation.submit()
doc = frappe.get_doc('Opportunity', doc.name)
self.assertEquals(doc.status, "Quotation")
def make_opportunity(**args):
args = frappe._dict(args)
opp_doc = frappe.get_doc({
"doctype": "Opportunity",
"enquiry_from": "Customer" or args.enquiry_from,
"enquiry_type": "Sales",
"with_items": args.with_items or 0,
"transaction_date": today()
})
if opp_doc.enquiry_from == 'Customer':
opp_doc.customer = args.customer or "_Test Customer"
if opp_doc.enquiry_from == 'Lead':
opp_doc.customer = args.lead or "_T-Lead-00001"
if args.with_items:
opp_doc.append('items', {
"item_code": args.item_code or "_Test Item",
"qty": args.qty or 1
})
opp_doc.insert()
return opp_doc

10
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@ -75,13 +75,15 @@ class SalarySlip(TransactionBase):
def eval_condition_and_formula(self, d, data):
try:
if d.condition:
if not frappe.safe_eval(d.condition, None, data):
condition = d.condition.strip() if d.condition else None
if condition:
if not frappe.safe_eval(condition, None, data):
return None
amount = d.amount
if d.amount_based_on_formula:
if d.formula:
amount = frappe.safe_eval(d.formula, None, data)
formula = d.formula.strip() if d.formula else None
if formula:
amount = frappe.safe_eval(formula, None, data)
if amount:
data[d.abbr] = amount

11
erpnext/hr/doctype/salary_structure/salary_structure.py
View File

@ -17,6 +17,7 @@ class SalaryStructure(Document):
for e in self.get('employees'):
set_employee_name(e)
self.validate_date()
self.strip_condition_and_formula_fields()
def get_ss_values(self,employee):
basic_info = frappe.db.sql("""select bank_name, bank_ac_no
@ -62,6 +63,16 @@ class SalaryStructure(Document):
frappe.throw(_("Active Salary Structure {0} found for employee {1} for the given dates")
.format(st_name[0][0], employee.employee))
def strip_condition_and_formula_fields(self):
# remove whitespaces from condition and formula fields
for row in self.earnings:
row.condition = row.condition.strip() if row.condition else ""
row.formula = row.formula.strip() if row.formula else ""
for row in self.deductions:
row.condition = row.condition.strip() if row.condition else ""
row.formula = row.formula.strip() if row.formula else ""
@frappe.whitelist()
def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None):
def postprocess(source, target):

20
erpnext/hr/doctype/salary_structure/test_salary_structure.py
View File

@ -44,6 +44,26 @@ class TestSalaryStructure(unittest.TestCase):
self.assertEquals(sal_slip.get("deductions")[1].amount, 2500)
self.assertEquals(sal_slip.get("total_deduction"), 7500)
self.assertEquals(sal_slip.get("net_pay"), 7500)
def test_whitespaces_in_formula_conditions_fields(self):
make_salary_structure("Salary Structure Sample")
salary_structure = frappe.get_doc("Salary Structure", "Salary Structure Sample")
for row in salary_structure.earnings:
row.formula = "\n%s\n\n"%row.formula
row.condition = "\n%s\n\n"%row.condition
for row in salary_structure.deductions:
row.formula = "\n%s\n\n"%row.formula
row.condition = "\n%s\n\n"%row.condition
salary_structure.save()
for row in salary_structure.earnings:
self.assertFalse("\n" in row.formula or "\n" in row.condition)
for row in salary_structure.deductions:
self.assertFalse(("\n" in row.formula) or ("\n" in row.condition))
def make_employee(user):
if not frappe.db.get_value("User", user):

60
erpnext/manufacturing/doctype/bom/bom.json
View File

@ -12,6 +12,7 @@
"editable_grid": 0,
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -44,10 +45,12 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"fieldname": "item_name",
"fieldtype": "Data",
"hidden": 0,
@ -64,7 +67,7 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@ -73,6 +76,7 @@
"unique": 0
},
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"allow_on_submit": 0,
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@ -105,6 +109,7 @@
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@ -132,6 +137,7 @@
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@ -163,6 +169,7 @@
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@ -194,6 +201,7 @@
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@ -223,6 +231,7 @@
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@ -252,6 +261,7 @@
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@ -282,6 +292,7 @@
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@ -311,6 +322,7 @@
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@ -341,6 +353,7 @@
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@ -369,6 +382,7 @@
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@ -398,6 +412,7 @@
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@ -429,6 +444,7 @@
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@ -460,6 +476,7 @@
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@ -489,6 +506,7 @@
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@ -520,6 +538,7 @@
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@ -549,6 +568,7 @@
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@ -579,6 +599,7 @@
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@ -608,6 +629,7 @@
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@ -637,6 +659,7 @@
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@ -666,6 +689,7 @@
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@ -723,6 +748,7 @@
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@ -813,6 +841,7 @@
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@ -841,6 +870,7 @@
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@ -870,6 +900,7 @@
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@ -898,6 +929,7 @@
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@ -928,6 +960,7 @@
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@ -956,6 +989,7 @@
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@ -987,6 +1021,7 @@
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@ -1017,6 +1052,7 @@
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@ -1046,6 +1082,7 @@
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@ -1073,6 +1110,7 @@
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@ -1102,6 +1140,7 @@
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@ -1130,6 +1169,7 @@
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@ -1158,6 +1198,7 @@
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@ -1186,6 +1227,7 @@
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@ -1215,6 +1257,7 @@
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@ -1245,6 +1288,7 @@
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@ -1274,6 +1318,7 @@
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@ -1305,6 +1350,7 @@
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"allow_on_submit": 0,
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@ -1335,6 +1381,7 @@
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"allow_on_submit": 1,
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@ -1365,6 +1412,7 @@
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@ -1394,6 +1442,7 @@
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@ -1425,6 +1474,7 @@
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@ -1454,6 +1504,7 @@
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@ -1485,6 +1536,7 @@
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"allow_on_submit": 1,
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@ -1515,6 +1567,7 @@
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"allow_on_submit": 1,
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@ -1545,6 +1598,7 @@
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"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -1586,7 +1640,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-05-20 13:10:59.630780",
"modified": "2017-08-11 14:09:30.492628",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
@ -1642,4 +1696,4 @@
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}
}

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

@ -261,7 +261,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
var item = frappe.get_doc(cdt, cdn);
var update_stock = 0, show_batch_dialog = 0;
if(['Sales Invoice', 'Purchase Invoice'].includes(this.frm.doc.doctype)) {
if(['Sales Invoice'].includes(this.frm.doc.doctype)) {
update_stock = cint(me.frm.doc.update_stock);
show_batch_dialog = update_stock;

33
erpnext/selling/doctype/quotation/quotation.json
View File

@ -2588,6 +2588,37 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "opportunity",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Opportunity",
"length": 0,
"no_copy": 0,
"options": "Opportunity",
"permlevel": 0,
"precision": "",
"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,
"unique": 0
}
],
"has_web_view": 0,
@ -2602,7 +2633,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
"modified": "2017-08-09 01:16:21.104135",
"modified": "2017-08-09 06:35:48.691648",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",

15
erpnext/selling/doctype/quotation/quotation.py
View File

@ -49,9 +49,18 @@ class Quotation(SellingController):
def update_opportunity(self):
for opportunity in list(set([d.prevdoc_docname for d in self.get("items")])):
if opportunity:
opp = frappe.get_doc("Opportunity", opportunity)
opp.status = None
opp.set_status(update=True)
self.update_opportunity_status(opportunity)
if self.opportunity:
self.update_opportunity_status()
def update_opportunity_status(self, opportunity=None):
if not opportunity:
opportunity = self.opportunity
opp = frappe.get_doc("Opportunity", opportunity)
opp.status = None
opp.set_status(update=True)
def declare_order_lost(self, arg):
if not self.has_sales_order():

87
erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
@ -12,6 +13,7 @@
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -22,6 +24,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Item Code",
@ -41,6 +44,7 @@
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -51,6 +55,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Description",
@ -72,6 +77,7 @@
"width": "120px"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -82,6 +88,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Receipt Document Type",
@ -101,6 +108,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -111,6 +119,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Receipt Document",
@ -130,6 +139,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -140,6 +150,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
@ -156,6 +167,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -166,6 +178,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Qty",
@ -183,6 +196,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -193,6 +207,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Rate",
@ -211,6 +226,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -221,6 +237,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Amount",
@ -241,6 +258,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -251,6 +269,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Applicable Charges",
@ -269,6 +288,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -279,6 +299,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Purchase Receipt Item",
@ -294,19 +315,79 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_11",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
"options": "Cost Center",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-12-20 04:50:19.785273",
"modified": "2017-08-08 19:51:36.501765",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Item",
@ -315,5 +396,7 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"track_changes": 0,
"track_seen": 0
}

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

@ -2,7 +2,7 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
import frappe, erpnext
from frappe import _
from frappe.utils import flt
from frappe.model.meta import get_field_precision
@ -15,7 +15,7 @@ class LandedCostVoucher(Document):
for pr in self.get("purchase_receipts"):
if pr.receipt_document_type and pr.receipt_document:
pr_items = frappe.db.sql("""select pr_item.item_code, pr_item.description,
pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name
pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name, pr_item.cost_center
from `tab{doctype} Item` pr_item where parent = %s
and exists(select name from tabItem where name = pr_item.item_code and is_stock_item = 1)
""".format(doctype=pr.receipt_document_type), pr.receipt_document, as_dict=True)
@ -26,6 +26,8 @@ class LandedCostVoucher(Document):
item.description = d.description
item.qty = d.qty
item.rate = d.base_rate
item.cost_center = d.cost_center or \
erpnext.get_default_cost_center(self.company)
item.amount = d.base_amount
item.receipt_document_type = pr.receipt_document_type
item.receipt_document = pr.receipt_document
@ -61,6 +63,10 @@ class LandedCostVoucher(Document):
frappe.throw(_("Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table")
.format(idx=item.idx, doctype=item.receipt_document_type, docname=item.receipt_document))
if not item.cost_center:
frappe.throw(_("Row {0}: Cost center is required for an item {1}")
.format(item.idx, item.item_code))
def set_total_taxes_and_charges(self):
self.total_taxes_and_charges = sum([flt(d.amount) for d in self.get("taxes")])