Merge branch 'hotfix' of https://github.com/frappe/erpnext into payment_entry
This commit is contained in:
commit
4614eb219b
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '11.1.17'
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__version__ = '11.1.18'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -112,6 +112,8 @@ class Account(NestedSet):
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["company", "name"], as_dict=True):
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acc_name_map[d["company"]] = d["name"]
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if not acc_name_map: return
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for company in descendants:
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doc = frappe.copy_doc(self)
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doc.flags.ignore_root_company_validation = True
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@ -23,36 +23,36 @@ class BankReconciliation(Document):
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journal_entries = frappe.db.sql("""
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select
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"Journal Entry" as payment_document, t1.name as payment_entry,
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t1.cheque_no as cheque_number, t1.cheque_date,
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select
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"Journal Entry" as payment_document, t1.name as payment_entry,
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t1.cheque_no as cheque_number, t1.cheque_date,
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sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
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t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
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t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
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from
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`tabJournal Entry` t1, `tabJournal Entry Account` t2
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where
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t2.parent = t1.name and t2.account = %s and t1.docstatus=1
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and t1.posting_date >= %s and t1.posting_date <= %s
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and t1.posting_date >= %s and t1.posting_date <= %s
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and ifnull(t1.is_opening, 'No') = 'No' {0}
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group by t2.account, t1.name
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order by t1.posting_date ASC, t1.name DESC
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""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
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payment_entries = frappe.db.sql("""
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select
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"Payment Entry" as payment_document, name as payment_entry,
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reference_no as cheque_number, reference_date as cheque_date,
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if(paid_from=%(account)s, paid_amount, "") as credit,
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if(paid_from=%(account)s, "", received_amount) as debit,
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select
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"Payment Entry" as payment_document, name as payment_entry,
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reference_no as cheque_number, reference_date as cheque_date,
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if(paid_from=%(account)s, paid_amount, 0) as credit,
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if(paid_from=%(account)s, 0, received_amount) as debit,
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posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
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if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
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from `tabPayment Entry`
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where
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(paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
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and posting_date >= %(from)s and posting_date <= %(to)s {0}
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order by
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order by
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posting_date ASC, name DESC
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""".format(condition),
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""".format(condition),
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{"account":self.bank_account, "from":self.from_date, "to":self.to_date}, as_dict=1)
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pos_entries = []
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@ -107,10 +107,10 @@ class BankReconciliation(Document):
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d.clearance_date = None
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frappe.db.set_value(d.payment_document, d.payment_entry, "clearance_date", d.clearance_date)
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frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s
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where name=%s""".format(d.payment_document),
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frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s
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where name=%s""".format(d.payment_document),
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(d.clearance_date, nowdate(), d.payment_entry))
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clearance_date_updated = True
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if clearance_date_updated:
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@ -55,12 +55,15 @@ def get_result(filters):
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supplier = supplier_map[d]
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tds_doc = tds_docs[supplier.tax_withholding_category]
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account = [i.account for i in tds_doc.accounts if i.company == filters.company][0]
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account_list = [i.account for i in tds_doc.accounts if i.company == filters.company]
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if account_list:
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account = account_list[0]
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for k in gle_map[d]:
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if k.party == supplier_map[d] and k.credit > 0:
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total_amount_credited += k.credit
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elif k.account == account and k.credit > 0:
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elif account_list and k.account == account and k.credit > 0:
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tds_deducted = k.credit
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total_amount_credited += k.credit
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@ -65,7 +65,7 @@ class WoocommerceSettings(Document):
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if not frappe.get_value("Item Group",{"name": "WooCommerce Products"}):
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item_group = frappe.new_doc("Item Group")
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item_group.item_group_name = "WooCommerce Products"
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item_group.parent_item_group = "All Item Groups"
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item_group.parent_item_group = _("All Item Groups")
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item_group.save()
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@ -49,7 +49,7 @@ frappe.ui.form.on('Healthcare Service Unit Type', {
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var disable = function(frm){
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var doc = frm.doc;
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frappe.call({
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method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
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method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
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args: {status: 1, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
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callback: function(){
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cur_frm.reload_doc();
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@ -60,7 +60,7 @@ var disable = function(frm){
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var enable = function(frm){
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var doc = frm.doc;
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frappe.call({
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method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
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method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
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args: {status: 0, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
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callback: function(){
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cur_frm.reload_doc();
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@ -111,7 +111,7 @@ def change_item_code(item, item_code, doc_name):
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frappe.db.set_value("Healthcare Service Unit Type", doc_name, "item_code", item_code)
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@frappe.whitelist()
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def disable_enable(status, doc_name, item, is_billable):
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def disable_enable(status, doc_name, item=None, is_billable=None):
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frappe.db.set_value("Healthcare Service Unit Type", doc_name, "disabled", status)
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if(is_billable == 1):
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frappe.db.set_value("Item", item, "disabled", status)
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@ -512,7 +512,7 @@ def add_department_leaves(events, start, end, employee, company):
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department_employees = frappe.db.sql_list("""select name from tabEmployee where department=%s
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and company=%s""", (department, company))
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filter_conditions = "employee in (\"%s\")" % '", "'.join(department_employees)
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filter_conditions = " and employee in (\"%s\")" % '", "'.join(department_employees)
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add_leaves(events, start, end, filter_conditions=filter_conditions)
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def add_leaves(events, start, end, filter_conditions=None):
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@ -441,7 +441,7 @@ class SalarySlip(TransactionBase):
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def calculate_net_pay(self):
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if self.salary_structure:
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self.calculate_component_amounts()
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disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total"))
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precision = frappe.defaults.get_global_default("currency_precision")
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self.total_deduction = 0
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@ -452,10 +452,10 @@ class SalarySlip(TransactionBase):
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self.set_loan_repayment()
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self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
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self.net_pay = (flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))) * flt(self.payment_days / self.total_working_days)
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self.rounded_total = rounded(self.net_pay,
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self.precision("net_pay") if disable_rounded_total else 0)
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if self.net_pay < 0:
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frappe.throw(_("Net Pay cannnot be negative"))
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@ -618,7 +618,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite
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is_stock_item=is_stock_item,
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qty_field="stock_qty",
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select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing,
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(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""")
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(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""")
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items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
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elif fetch_scrap_items:
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@ -159,6 +159,13 @@ class Task(NestedSet):
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self.update_nsm_model()
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def update_status(self):
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if self.status not in ('Cancelled', 'Closed') and self.exp_end_date:
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from datetime import datetime
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if self.exp_end_date < datetime.now().date():
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self.db_set('status', 'Overdue')
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self.update_project()
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@frappe.whitelist()
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def check_if_child_exists(name):
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child_tasks = frappe.get_all("Task", filters={"parent_task": name})
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@ -186,10 +193,9 @@ def set_multiple_status(names, status):
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task.save()
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def set_tasks_as_overdue():
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frappe.db.sql("""update tabTask set `status`='Overdue'
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where exp_end_date is not null
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and exp_end_date < CURDATE()
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and `status` not in ('Closed', 'Cancelled')""")
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tasks = frappe.get_all("Task", filters={'status':['not in',['Cancelled', 'Closed']]})
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for task in tasks:
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frappe.get_doc("Task", task.name).update_status()
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@frappe.whitelist()
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def get_children(doctype, parent, task=None, project=None, is_root=False):
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@ -117,4 +117,4 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None, sa
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if save:
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task.save()
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return task
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return task
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@ -1,6 +1,6 @@
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[
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{
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"brand": "_Test Brand",
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"brand": "_Test Brand",
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"doctype": "Brand"
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}
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]
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@ -758,6 +758,9 @@ class Item(WebsiteGenerator):
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d.conversion_factor = value
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def validate_attributes(self):
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if not self.variant_based_on:
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self.variant_based_on = 'Item Attribute'
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if (self.has_variants or self.variant_of) and self.variant_based_on == 'Item Attribute':
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attributes = []
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if not self.attributes:
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@ -780,7 +783,7 @@ class Item(WebsiteGenerator):
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variant = get_variant(self.variant_of, args, self.name)
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if variant:
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frappe.throw(_("Item variant {0} exists with same attributes")
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.format(variant), ItemVariantExistsError)
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.format(variant), ItemVariantExistsError)
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validate_item_variant_attributes(self, args)
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@ -17,7 +17,7 @@ from erpnext.stock.get_item_details import get_item_details
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from six import iteritems
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test_ignore = ["BOM"]
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test_dependencies = ["Warehouse", "Item Group"]
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test_dependencies = ["Warehouse", "Item Group", "Brand"]
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def make_item(item_code, properties=None):
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if frappe.db.exists("Item", item_code):
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@ -32,7 +32,7 @@
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<p class='text-muted'>Please update your GSTIN for us to issue correct tax invoice</p>
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<form method='GET' action='/regional/india/update-gstin.html'>
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<input type='hidden' value='{{ party.name }}' name='party'>
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{% for address in party.__onload.addr_list %}
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{% for address in party.get_onload('addr_list') %}
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<div class='bordered' style='max-width: 300px; margin-bottom: 15px;'>
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{{ address.display }}
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<p><input type='text' class='form-control'
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