diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 5e2669368b..260478f730 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '12.0.3'
+__version__ = '12.0.4'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/bank/bank_dashboard.py b/erpnext/accounts/doctype/bank/bank_dashboard.py
index 4a1dad8952..42838c9748 100644
--- a/erpnext/accounts/doctype/bank/bank_dashboard.py
+++ b/erpnext/accounts/doctype/bank/bank_dashboard.py
@@ -6,6 +6,9 @@ from frappe import _
def get_data():
return {
'fieldname': 'bank',
+ 'non_standard_fieldnames': {
+ 'Paymnet Order': 'company_bank'
+ },
'transactions': [
{
'label': _('Bank Deatils'),
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 1fe6895601..74e9186e37 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -44,6 +44,10 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
this.frm.toggle_reqd("due_date", !this.frm.doc.is_return);
+ if (this.frm.doc.is_return) {
+ this.frm.return_print_format = "Sales Invoice Return";
+ }
+
this.show_general_ledger();
if(doc.update_stock) this.show_stock_ledger();
@@ -148,16 +152,24 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
},
set_default_print_format: function() {
- // set default print format to POS type
+ // set default print format to POS type or Credit Note
if(cur_frm.doc.is_pos) {
if(cur_frm.pos_print_format) {
cur_frm.meta._default_print_format = cur_frm.meta.default_print_format;
cur_frm.meta.default_print_format = cur_frm.pos_print_format;
}
+ } else if(cur_frm.doc.is_return) {
+ if(cur_frm.return_print_format) {
+ cur_frm.meta._default_print_format = cur_frm.meta.default_print_format;
+ cur_frm.meta.default_print_format = cur_frm.return_print_format;
+ }
} else {
if(cur_frm.meta._default_print_format) {
cur_frm.meta.default_print_format = cur_frm.meta._default_print_format;
cur_frm.meta._default_print_format = null;
+ } else if(in_list([cur_frm.pos_print_format, cur_frm.return_print_format], cur_frm.meta.default_print_format)) {
+ cur_frm.meta.default_print_format = null;
+ cur_frm.meta._default_print_format = null;
}
}
},
diff --git a/erpnext/accounts/print_format/sales_invoice_return/__init__.py b/erpnext/accounts/print_format/sales_invoice_return/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
new file mode 100644
index 0000000000..889b7f71aa
--- /dev/null
+++ b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
@@ -0,0 +1,129 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header, render_field, print_value, fieldmeta,
+ get_width, get_align_class -%}
+
+{%- macro render_currency(df, doc) -%}
+
+
+
+ {% if print_settings.repeat_header_footer %}
+
+ {% endif %}
+
+ {% for section in page %}
+
+ {% if section.columns.fields %}
+ {%- if doc._line_breaks and loop.index != 1 -%}
{%- endif -%}
+ {%- if doc._show_section_headings and section.label and section.has_data -%}
+
{{ _(section.label) }}
+ {% endif %}
+ {%- endif -%}
+ {% for column in section.columns %}
+
+ {% for df in column.fields %}
+ {% if df.fieldname == 'taxes' %}
+ {{ render_taxes(df, doc) }}
+ {% elif df.fieldtype == 'Currency' %}
+ {{ render_currency(df, doc) }}
+ {% elif df.fieldtype =='Table' %}
+ {{ render_table(df, doc)}}
+ {% elif doc[df.fieldname] %}
+ {{ render_field(df, doc) }}
+ {% endif %}
+ {% endfor %}
+
+ {% endfor %}
+
+ {% endfor %}
+
+{% endfor %}
diff --git a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.json b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.json
new file mode 100644
index 0000000000..352b5498e6
--- /dev/null
+++ b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.json
@@ -0,0 +1,24 @@
+{
+ "align_labels_right": 1,
+ "creation": "2019-07-24 20:13:30.259953",
+ "custom_format": 0,
+ "default_print_language": "en-US",
+ "disabled": 0,
+ "doc_type": "Sales Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "html": "",
+ "idx": 0,
+ "line_breaks": 1,
+ "modified": "2019-07-24 20:13:30.259953",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice Return",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_section_headings": 1,
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index ca59a396b8..288aa082c5 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -60,7 +60,9 @@ class AccountsController(TransactionBase):
def validate(self):
- self.validate_qty_is_not_zero()
+ if not self.get('is_return'):
+ self.validate_qty_is_not_zero()
+
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 8d24e7a316..b774037266 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -81,7 +81,12 @@ class calculate_taxes_and_totals(object):
item.discount_amount = item.price_list_rate - item.rate
item.net_rate = item.rate
- item.amount = flt(item.rate * item.qty, item.precision("amount"))
+
+ if not item.qty and self.doc.is_return:
+ item.amount = flt(-1 * item.rate, item.precision("amount"))
+ else:
+ item.amount = flt(item.rate * item.qty, item.precision("amount"))
+
item.net_amount = item.amount
self._set_in_company_currency(item, ["price_list_rate", "rate", "net_rate", "amount", "net_amount"])
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 50557f1551..492eabe89e 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -145,7 +145,7 @@ class Task(NestedSet):
def populate_depends_on(self):
if self.parent_task:
- parent = frappe.get_cached_doc('Task', self.parent_task)
+ parent = frappe.get_doc('Task', self.parent_task)
if not self.name in [row.task for row in parent.depends_on]:
parent.append("depends_on", {
"doctype": "Task Depends On",
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 91800cd9a9..7cf2181e42 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -92,7 +92,13 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
$.each(this.frm.doc["items"] || [], function(i, item) {
frappe.model.round_floats_in(item);
item.net_rate = item.rate;
- item.amount = flt(item.rate * item.qty, precision("amount", item));
+
+ if ((!item.qty) && me.frm.doc.is_return) {
+ item.amount = flt(item.rate * -1, precision("amount", item));
+ } else {
+ item.amount = flt(item.rate * item.qty, precision("amount", item));
+ }
+
item.net_amount = item.amount;
item.item_tax_amount = 0.0;
item.total_weight = flt(item.weight_per_unit * item.stock_qty);
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 39dda92e3e..2e5f255a90 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -255,27 +255,44 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
});
return;
} else {
- var fields = [
- {fieldtype:'Table', fieldname: 'items',
- description: __('Select BOM and Qty for Production'),
- fields: [
- {fieldtype:'Read Only', fieldname:'item_code',
- label: __('Item Code'), in_list_view:1},
- {fieldtype:'Link', fieldname:'bom', options: 'BOM', reqd: 1,
- label: __('Select BOM'), in_list_view:1, get_query: function(doc) {
- return {filters: {item: doc.item_code}};
- }},
- {fieldtype:'Float', fieldname:'pending_qty', reqd: 1,
- label: __('Qty'), in_list_view:1},
- {fieldtype:'Data', fieldname:'sales_order_item', reqd: 1,
- label: __('Sales Order Item'), hidden:1}
- ],
- data: r.message,
- get_data: function() {
- return r.message
+ const fields = [{
+ label: 'Items',
+ fieldtype: 'Table',
+ fieldname: 'items',
+ description: __('Select BOM and Qty for Production'),
+ fields: [{
+ fieldtype: 'Read Only',
+ fieldname: 'item_code',
+ label: __('Item Code'),
+ in_list_view: 1
+ }, {
+ fieldtype: 'Link',
+ fieldname: 'bom',
+ options: 'BOM',
+ reqd: 1,
+ label: __('Select BOM'),
+ in_list_view: 1,
+ get_query: function (doc) {
+ return { filters: { item: doc.item_code } };
}
+ }, {
+ fieldtype: 'Float',
+ fieldname: 'pending_qty',
+ reqd: 1,
+ label: __('Qty'),
+ in_list_view: 1
+ }, {
+ fieldtype: 'Data',
+ fieldname: 'sales_order_item',
+ reqd: 1,
+ label: __('Sales Order Item'),
+ hidden: 1
+ }],
+ data: r.message,
+ get_data: () => {
+ return r.message
}
- ]
+ }]
var d = new frappe.ui.Dialog({
title: __('Select Items to Manufacture'),
fields: fields,
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index ff5b026695..5fda2a4007 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -363,8 +363,17 @@ class update_entries_after(object):
self.stock_queue.append([0, sle.incoming_rate or sle.outgoing_rate or self.valuation_rate])
def check_if_allow_zero_valuation_rate(self, voucher_type, voucher_detail_no):
- ref_item_dt = voucher_type + (" Detail" if voucher_type == "Stock Entry" else " Item")
- return frappe.db.get_value(ref_item_dt, voucher_detail_no, "allow_zero_valuation_rate")
+ ref_item_dt = ""
+
+ if voucher_type == "Stock Entry":
+ ref_item_dt = voucher_type + " Detail"
+ elif voucher_type in ["Purchase Invoice", "Sales Invoice", "Delivery Note", "Purchase Receipt"]:
+ ref_item_dt = voucher_type + " Item"
+
+ if ref_item_dt:
+ return frappe.db.get_value(ref_item_dt, voucher_detail_no, "allow_zero_valuation_rate")
+ else:
+ return 0
def get_sle_before_datetime(self):
"""get previous stock ledger entry before current time-bucket"""