From e8f95a2adf33913fd2b4feee912faf97023b264e Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Mon, 5 Aug 2019 14:21:09 +0530 Subject: [PATCH 01/23] fix: TreeView fixes --- .../doctype/quality_procedure/quality_procedure.json | 10 +++++----- .../doctype/quality_procedure/quality_procedure.py | 8 +++----- .../quality_procedure/quality_procedure_tree.js | 10 +++------- 3 files changed, 11 insertions(+), 17 deletions(-) diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json index 7b241ef787..472b75103c 100644 --- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json @@ -1,11 +1,11 @@ { - "autoname": "format:PRC-{procedure}", + "autoname": "format:PRC-{quality_procedure_name}", "creation": "2018-10-06 00:06:29.756804", "doctype": "DocType", "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "procedure", + "quality_procedure_name", "parent_quality_procedure", "is_group", "sb_00", @@ -62,14 +62,14 @@ "options": "Quality Procedure Process" }, { - "fieldname": "procedure", + "fieldname": "quality_procedure_name", "fieldtype": "Data", "in_list_view": 1, - "label": "Procedure", + "label": "Quality Procedure", "reqd": 1 } ], - "modified": "2019-05-26 22:11:53.771428", + "modified": "2019-08-05 13:09:29.945082", "modified_by": "Administrator", "module": "Quality Management", "name": "Quality Procedure", diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py index 52c3320840..4d3c522956 100644 --- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py +++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py @@ -36,12 +36,10 @@ class QualityProcedure(NestedSet): doc.load_from_db() for process in doc.processes: - if process.procedure: - flag_is_group = 1 + flag_is_group = 1 if process.procedure else 0 - if flag_is_group == 0: - doc.is_group = 0 - doc.save(ignore_permissions=True) + doc.is_group = 0 if flag_is_group == 0 else 1 + doc.save(ignore_permissions=True) def set_parent(self): for process in self.processes: diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js index 15b7784dbd..8fd785f205 100644 --- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js +++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js @@ -6,8 +6,8 @@ frappe.treeview_settings["Quality Procedure"] = { add_tree_node: 'erpnext.quality_management.doctype.quality_procedure.quality_procedure.add_node', filters: [ { - fieldname: "Quality Procedure", - fieldtype:"Link", + fieldname: "quality_procedure", + fieldtype: "Link", options: "Quality Procedure", label: __("Quality Procedure"), get_query: function() { @@ -19,7 +19,7 @@ frappe.treeview_settings["Quality Procedure"] = { ], breadcrumb: "Setup", root_label: "All Quality Procedures", - get_tree_root: false, + get_tree_root: true, menu_items: [ { label: __("New Quality Procedure"), @@ -32,8 +32,4 @@ frappe.treeview_settings["Quality Procedure"] = { onload: function(treeview) { treeview.make_tree(); }, - onrender: function() { - $("button:contains('Add Child')").remove(); - $("button:contains('New')").remove(); - } }; \ No newline at end of file From 226083893392546b2cb4133cdce078fe62077817 Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Wed, 7 Aug 2019 17:21:22 +0530 Subject: [PATCH 02/23] fix(Item Template): Fallback description string Fixes #18572 --- erpnext/templates/generators/item/item_details.html | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/templates/generators/item/item_details.html b/erpnext/templates/generators/item/item_details.html index 8e560333ae..4cbecb0215 100644 --- a/erpnext/templates/generators/item/item_details.html +++ b/erpnext/templates/generators/item/item_details.html @@ -9,9 +9,9 @@

-{% if frappe.utils.strip_html(doc.web_long_description) %} +{% if frappe.utils.strip_html(doc.web_long_description or '') %} {{ doc.web_long_description | safe }} -{% elif frappe.utils.strip_html(doc.description) %} +{% elif frappe.utils.strip_html(doc.description or '') %} {{ doc.description | safe }} {% else %} {{ _("No description given") }} From b9f2a6048be8f448c7d6ba792c80786c712aa295 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Wed, 7 Aug 2019 18:21:38 +0530 Subject: [PATCH 03/23] test: fix test cases --- .../doctype/quality_procedure/test_quality_procedure.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py index 79f8771395..3289bb5a37 100644 --- a/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py +++ b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py @@ -18,7 +18,7 @@ class TestQualityProcedure(unittest.TestCase): def create_procedure(): procedure = frappe.get_doc({ "doctype": "Quality Procedure", - "procedure": "_Test Quality Procedure", + "quality_procedure_name": "_Test Quality Procedure", "processes": [ { "process_description": "_Test Quality Procedure Table", @@ -37,7 +37,7 @@ def create_procedure(): def create_nested_procedure(): nested_procedure = frappe.get_doc({ "doctype": "Quality Procedure", - "procedure": "_Test Nested Quality Procedure", + "quality_procedure_name": "_Test Nested Quality Procedure", "processes": [ { "procedure": "PRC-_Test Quality Procedure" From e5c733bdb399ba1a7d206207f7784297c9b7b3f1 Mon Sep 17 00:00:00 2001 From: Mangesh-Khairnar Date: Thu, 8 Aug 2019 15:44:11 +0530 Subject: [PATCH 04/23] fix: Accounting period (#18630) * fix: accounting period * test: accounting period * fix: account period creation * fix: remove status field from accounting period --- .../accounting_period/accounting_period.json | 36 +----------- .../accounting_period/accounting_period.py | 11 ++-- .../test_accounting_period.py | 57 ++++++++++++------- erpnext/accounts/general_ledger.py | 23 ++++++++ 4 files changed, 70 insertions(+), 57 deletions(-) diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.json b/erpnext/accounts/doctype/accounting_period/accounting_period.json index ed30b83c26..57f8e32dc6 100644 --- a/erpnext/accounts/doctype/accounting_period/accounting_period.json +++ b/erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -167,39 +167,7 @@ "set_only_once": 0, "translatable": 0, "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "status", - "fieldtype": "Select", - "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": "Status", - "length": 0, - "no_copy": 0, - "options": "Open\nClosed", - "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, - "translatable": 0, - "unique": 0 - }, + }, { "allow_bulk_edit": 0, "allow_on_submit": 0, @@ -273,7 +241,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-04-13 19:14:47.593753", + "modified": "2019-08-01 19:14:47.593753", "modified_by": "Administrator", "module": "Accounts", "name": "Accounting Period", diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.py b/erpnext/accounts/doctype/accounting_period/accounting_period.py index de45f3a252..180460c091 100644 --- a/erpnext/accounts/doctype/accounting_period/accounting_period.py +++ b/erpnext/accounts/doctype/accounting_period/accounting_period.py @@ -7,6 +7,8 @@ import frappe from frappe.model.document import Document from frappe import _ +class OverlapError(frappe.ValidationError): pass + class AccountingPeriod(Document): def validate(self): self.validate_overlap() @@ -34,12 +36,13 @@ class AccountingPeriod(Document): }, as_dict=True) if len(existing_accounting_period) > 0: - frappe.throw(_("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name")))) + frappe.throw(_("Accounting Period overlaps with {0}") + .format(existing_accounting_period[0].get("name")), OverlapError) def get_doctypes_for_closing(self): docs_for_closing = [] - #if not self.closed_documents or len(self.closed_documents) == 0: - doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation", "Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"] + doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation", + "Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"] closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes] for closed_doctype in closed_doctypes: docs_for_closing.append(closed_doctype) @@ -52,4 +55,4 @@ class AccountingPeriod(Document): self.append('closed_documents', { "document_type": doctype_for_closing.document_type, "closed": doctype_for_closing.closed - }) + }) \ No newline at end of file diff --git a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py index 29deefdbed..022d7a7e80 100644 --- a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py +++ b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py @@ -5,23 +5,42 @@ from __future__ import unicode_literals import frappe import unittest +from frappe.utils import nowdate, add_months +from erpnext.accounts.general_ledger import ClosedAccountingPeriod +from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice -# class TestAccountingPeriod(unittest.TestCase): -# def test_overlap(self): -# ap1 = create_accounting_period({"start_date":"2018-04-01", "end_date":"2018-06-30", "company":"Wind Power LLC"}) -# ap1.save() -# ap2 = create_accounting_period({"start_date":"2018-06-30", "end_date":"2018-07-10", "company":"Wind Power LLC"}) -# self.assertRaises(frappe.OverlapError, accounting_period_2.save()) -# -# def tearDown(self): -# pass -# -# -# def create_accounting_period(**args): -# accounting_period = frappe.new_doc("Accounting Period") -# accounting_period.start_date = args.start_date or frappe.utils.datetime.date(2018, 4, 1) -# accounting_period.end_date = args.end_date or frappe.utils.datetime.date(2018, 6, 30) -# accounting_period.company = args.company -# accounting_period.period_name = "_Test_Period_Name_1" -# -# return accounting_period +class TestAccountingPeriod(unittest.TestCase): + def test_overlap(self): + ap1 = create_accounting_period(start_date = "2018-04-01", + end_date = "2018-06-30", company = "Wind Power LLC") + ap1.save() + + ap2 = create_accounting_period(start_date = "2018-06-30", + end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1") + self.assertRaises(OverlapError, ap2.save) + + def test_accounting_period(self): + ap1 = create_accounting_period(period_name = "Test Accounting Period 2") + ap1.save() + + doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC") + self.assertRaises(ClosedAccountingPeriod, doc.submit) + + def tearDown(self): + for d in frappe.get_all("Accounting Period"): + frappe.delete_doc("Accounting Period", d.name) + +def create_accounting_period(**args): + args = frappe._dict(args) + + accounting_period = frappe.new_doc("Accounting Period") + accounting_period.start_date = args.start_date or nowdate() + accounting_period.end_date = args.end_date or add_months(nowdate(), 1) + accounting_period.company = args.company or "_Test Company" + accounting_period.period_name =args.period_name or "_Test_Period_Name_1" + accounting_period.append("closed_documents", { + "document_type": 'Sales Invoice', "closed": 1 + }) + + return accounting_period \ No newline at end of file diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index be1448df3a..5c9e93d019 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -10,11 +10,13 @@ from erpnext.accounts.doctype.budget.budget import validate_expense_against_budg from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions +class ClosedAccountingPeriod(frappe.ValidationError): pass class StockAccountInvalidTransaction(frappe.ValidationError): pass def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False): if gl_map: if not cancel: + validate_accounting_period(gl_map) gl_map = process_gl_map(gl_map, merge_entries) if gl_map and len(gl_map) > 1: save_entries(gl_map, adv_adj, update_outstanding, from_repost) @@ -23,6 +25,27 @@ def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, upd else: delete_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding) +def validate_accounting_period(gl_map): + accounting_periods = frappe.db.sql(""" SELECT + ap.name as name + FROM + `tabAccounting Period` ap, `tabClosed Document` cd + WHERE + ap.name = cd.parent + AND ap.company = %(company)s + AND cd.closed = 1 + AND cd.document_type = %(voucher_type)s + AND %(date)s between ap.start_date and ap.end_date + """, { + 'date': gl_map[0].posting_date, + 'company': gl_map[0].company, + 'voucher_type': gl_map[0].voucher_type + }, as_dict=1) + + if accounting_periods: + frappe.throw(_("You can't create accounting entries in the closed accounting period {0}") + .format(accounting_periods[0].name), ClosedAccountingPeriod) + def process_gl_map(gl_map, merge_entries=True): if merge_entries: gl_map = merge_similar_entries(gl_map) From f19b7b9122061ac7400e12d6371aa04486a24c92 Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Thu, 8 Aug 2019 15:48:09 +0530 Subject: [PATCH 05/23] fix(quickbooks): Do not build global search for QuickBooks Migrator (#18627) --- .../quickbooks_migrator.json | 734 ++---------------- 1 file changed, 52 insertions(+), 682 deletions(-) diff --git a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json index b156006e28..5428177914 100644 --- a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json +++ b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json @@ -1,843 +1,213 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, "beta": 1, "creation": "2018-07-10 14:48:16.757030", - "custom": 0, - "docstatus": 0, "doctype": "DocType", - "document_type": "", "editable_grid": 1, "engine": "InnoDB", + "field_order": [ + "status", + "application_settings", + "client_id", + "redirect_url", + "token_endpoint", + "application_column_break", + "client_secret", + "scope", + "api_endpoint", + "authorization_settings", + "authorization_endpoint", + "refresh_token", + "code", + "authorization_column_break", + "authorization_url", + "access_token", + "quickbooks_company_id", + "company_settings", + "company", + "default_shipping_account", + "default_warehouse", + "company_column_break", + "default_cost_center", + "undeposited_funds_account" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "status", "fieldtype": "Select", "hidden": 1, - 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"columns": 0, "fieldname": "default_shipping_account", "fieldtype": "Link", "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Default Shipping Account", - "length": 0, - "no_copy": 0, - "options": "Account", - "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, - "translatable": 0, - "unique": 0 + "options": "Account" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "default_warehouse", "fieldtype": "Link", "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Default Warehouse", - "length": 0, - "no_copy": 0, - "options": "Warehouse", - "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, - "translatable": 0, - "unique": 0 + "options": "Warehouse" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "company_column_break", - "fieldtype": "Column 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, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "default_cost_center", "fieldtype": "Link", "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Default 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, - "translatable": 0, - "unique": 0 + "options": "Cost Center" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "undeposited_funds_account", "fieldtype": "Link", "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Undeposited Funds Account", - "length": 0, - "no_copy": 0, - "options": "Account", - "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, - "translatable": 0, - "unique": 0 + "options": "Account" } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, "issingle": 1, - "istable": 0, - "max_attachments": 0, - "modified": "2018-10-17 03:12:53.506229", + "modified": "2019-08-07 15:26:00.653433", "modified_by": "Administrator", "module": "ERPNext Integrations", "name": "QuickBooks Migrator", - "name_case": "", "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, - "report": 0, "role": "System Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 } ], "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 1, "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + "sort_order": "DESC" } \ No newline at end of file From df7644a96d8b2d91d7b882c3f8e18949c354681d Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Thu, 8 Aug 2019 15:50:24 +0530 Subject: [PATCH 06/23] fix: Show created serial nos as links in message (#18635) Fixes #18623 --- erpnext/stock/doctype/serial_no/serial_no.py | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index c203f8baa3..409a864678 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -369,10 +369,11 @@ def auto_make_serial_nos(args): elif args.get('actual_qty', 0) > 0: created_numbers.append(make_serial_no(serial_no, args)) - if len(created_numbers) == 1: - frappe.msgprint(_("Serial No {0} created").format(created_numbers[0])) - elif len(created_numbers) > 0: - frappe.msgprint(_("The following serial numbers were created:
{0}").format(', '.join(created_numbers))) + form_links = list(map(lambda d: frappe.utils.get_link_to_form('Serial No', d), created_numbers)) + if len(form_links) == 1: + frappe.msgprint(_("Serial No {0} created").format(form_links[0])) + elif len(form_links) > 0: + frappe.msgprint(_("The following serial numbers were created:
{0}").format(', '.join(form_links))) def get_item_details(item_code): return frappe.db.sql("""select name, has_batch_no, docstatus, From 04b42600b094a8ac10e31308aa6f3f4c779f470c Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Thu, 8 Aug 2019 15:51:50 +0530 Subject: [PATCH 07/23] fix: Changes in print format due to attribute name changes in frappe (#18641) --- .../sales_invoice_return/sales_invoice_return.html | 8 ++++---- erpnext/templates/print_formats/includes/taxes.html | 4 ++-- erpnext/templates/print_formats/includes/total.html | 4 ++-- 3 files changed, 8 insertions(+), 8 deletions(-) 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 index 889b7f71aa..2c015192c4 100644 --- a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html +++ b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html @@ -4,7 +4,7 @@ {%- macro render_currency(df, doc) -%}
+ {%- if doc.align_labels_right %} text-right{%- endif -%}">
@@ -23,7 +23,7 @@ {%- for charge in data -%} {%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
-
+
{{ frappe.utils.fmt_money((charge.tax_amount)|int|abs, currency=doc.currency) }} @@ -103,8 +103,8 @@ {% 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 -%} + {%- if doc.print_line_breaks and loop.index != 1 -%}
{%- endif -%} + {%- if doc.print_section_headings and section.label and section.has_data -%}

{{ _(section.label) }}

{% endif %} {%- endif -%} diff --git a/erpnext/templates/print_formats/includes/taxes.html b/erpnext/templates/print_formats/includes/taxes.html index 377f9a34bd..6e984f3901 100644 --- a/erpnext/templates/print_formats/includes/taxes.html +++ b/erpnext/templates/print_formats/includes/taxes.html @@ -1,7 +1,7 @@ {%- macro render_discount_amount(doc) -%} {%- if doc.discount_amount -%}
-
+
- {{ doc.get_formatted("discount_amount", doc) }} @@ -19,7 +19,7 @@ {%- for charge in data -%} {%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
-
+
{{ frappe.format_value(frappe.utils.flt(charge.tax_amount), diff --git a/erpnext/templates/print_formats/includes/total.html b/erpnext/templates/print_formats/includes/total.html index c13bf92760..81799809ba 100644 --- a/erpnext/templates/print_formats/includes/total.html +++ b/erpnext/templates/print_formats/includes/total.html @@ -1,12 +1,12 @@
{% if doc.flags.show_inclusive_tax_in_print %} -
+
{{ doc.get_formatted("net_total", doc) }}
{% else %} -
+
{{ doc.get_formatted("total", doc) }} From f729eed03563b44e64603450af38b6c8675d4d52 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Thu, 8 Aug 2019 15:52:25 +0530 Subject: [PATCH 08/23] fix: Show Cr or Dr symbol in chart of accounts based on balance (#18654) * fix: Show Cr or Dr symbol in chart of accounts based on balance * fix: Typo fix in comment --- erpnext/accounts/doctype/account/account_tree.js | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js index b70c6d2b27..6fdd797437 100644 --- a/erpnext/accounts/doctype/account/account_tree.js +++ b/erpnext/accounts/doctype/account/account_tree.js @@ -121,7 +121,10 @@ frappe.treeview_settings["Account"] = { }, onrender: function(node) { if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){ - var dr_or_cr = in_list(["Liability", "Income", "Equity"], node.data.root_type) ? "Cr" : "Dr"; + + // show Dr if positive since balance is calculated as debit - credit else show Cr + let dr_or_cr = node.data.balance_in_account_currency > 0 ? "Dr": "Cr"; + if (node.data && node.data.balance!==undefined) { $('' + (node.data.balance_in_account_currency ? From 536e6bf57cac98af4b99a0d6e2e5fd46e71420f2 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 8 Aug 2019 17:40:57 +0530 Subject: [PATCH 09/23] fix: group by condition in the payment reconciliation (#18657) --- .../doctype/payment_reconciliation/payment_reconciliation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index b74eed5841..5bb269ee7e 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -93,7 +93,7 @@ class PaymentReconciliation(Document): and `tab{doc}`.is_return = 1 and `tabGL Entry`.against_voucher_type = %(voucher_type)s and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s - GROUP BY `tabSales Invoice`.name + GROUP BY `tab{doc}`.name Having amount > 0 """.format(doc=voucher_type, dr_or_cr=dr_or_cr, reconciled_dr_or_cr=reconciled_dr_or_cr), { From 9f9184c908212dc87b8ec435154e6a00220685d0 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 8 Aug 2019 17:41:38 +0530 Subject: [PATCH 10/23] fix: not able to transfer raw materials for subcontracted items (#18650) --- erpnext/buying/doctype/purchase_order/purchase_order.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 8117d9d514..6ed6766288 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -483,7 +483,7 @@ def make_rm_stock_entry(purchase_order, rm_items): 'from_warehouse': rm_item_data["warehouse"], 'stock_uom': rm_item_data["stock_uom"], 'main_item_code': rm_item_data["item_code"], - 'allow_alternative_item': item_wh[rm_item_code].get('allow_alternative_item') + 'allow_alternative_item': item_wh.get(rm_item_code, {}).get('allow_alternative_item') } } stock_entry.add_to_stock_entry_detail(items_dict) From cfd19afabf7e9ddc7253d72567b4486fc107fab3 Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Thu, 8 Aug 2019 17:45:44 +0530 Subject: [PATCH 11/23] fix: Set Maintenance Status fields as Read Only (#18633) Maintenance Status is set based on warranty_expiry_date and amc_expiry_date. Even if they are editable they are set programmatically server side. Better to make them as read only. --- .../stock/doctype/serial_no/serial_no.json | 1408 ++--------------- 1 file changed, 94 insertions(+), 1314 deletions(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json index 8c3dafe8ba..712aadc525 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.json +++ b/erpnext/stock/doctype/serial_no/serial_no.json @@ -1,1691 +1,471 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 1, "autoname": "field:serial_no", - "beta": 0, "creation": "2013-05-16 10:59:15", - "custom": 0, "description": "Distinct unit of an Item", - "docstatus": 0, "doctype": "DocType", "document_type": "Setup", - "editable_grid": 0, + "field_order": [ + "details", + "column_break0", + "serial_no", + "item_code", + "warehouse", + "batch_no", + "column_break1", + "item_name", + "description", + "item_group", + "brand", + "sales_order", + "purchase_details", + "column_break2", + "purchase_document_type", + "purchase_document_no", + "purchase_date", + "purchase_time", + "purchase_rate", + "column_break3", + "supplier", + "supplier_name", + "asset_details", + "asset", + "asset_status", + "column_break_24", + "location", + "employee", + "delivery_details", + "delivery_document_type", + "delivery_document_no", + "delivery_date", + "delivery_time", + "is_cancelled", + "column_break5", + "customer", + "customer_name", + "invoice_details", + "sales_invoice", + "warranty_amc_details", + "column_break6", + "warranty_expiry_date", + "amc_expiry_date", + "column_break7", + "maintenance_status", + "warranty_period", + "more_info", + "serial_no_details", + "company" + ], "fields": [ { - 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"allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "item_code", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 1, "label": "Item Code", - "length": 0, - "no_copy": 0, "oldfieldname": "item_code", "oldfieldtype": "Link", "options": "Item", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "description": "Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt", "fieldname": "warehouse", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - 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"import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Item Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, "import": 1, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Stock Manager", "set_user_permissions": 1, - "share": 0, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 + "role": "Stock User" } ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, "search_fields": "item_code", "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + "track_changes": 1 } \ No newline at end of file From 10e8073204ec2f4b2be32dcc89ef6000152af8cc Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 8 Aug 2019 18:19:24 +0530 Subject: [PATCH 12/23] fix: allow to subcotract service raw materials --- erpnext/controllers/buying_controller.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 0b4d38ce5c..5c51a2c7bd 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -725,7 +725,7 @@ def get_items_from_bom(item_code, bom, exploded_item=1): where t2.parent = t1.name and t1.item = %s and t1.docstatus = 1 and t1.is_active = 1 and t1.name = %s - and t2.item_code = t3.name and t3.is_stock_item = 1""".format(doctype), + and t2.item_code = t3.name""".format(doctype), (item_code, bom), as_dict=1) if not bom_items: From 24c3b4e00ffab02eb47d7a22f4fda3da91bd94ff Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 9 Aug 2019 13:27:59 +0530 Subject: [PATCH 13/23] fix: get item from product bundle --- erpnext/public/js/controllers/buying.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index acc09ed213..118aee9a8c 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -452,7 +452,8 @@ erpnext.buying.get_items_from_product_bundle = function(frm) { company: frm.doc.company, is_subcontracted: frm.doc.is_subcontracted, transaction_date: frm.doc.transaction_date || frm.doc.posting_date, - ignore_pricing_rule: frm.doc.ignore_pricing_rule + ignore_pricing_rule: frm.doc.ignore_pricing_rule, + doctype: frm.doc.doctype } }, freeze: true, From 9839a9afb0f4c38e1a008b263e0d8212de6b6fab Mon Sep 17 00:00:00 2001 From: marination Date: Fri, 9 Aug 2019 15:54:18 +0530 Subject: [PATCH 14/23] fix: Fixed error message in Payment Entry for outstanding invoices not found via filters --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index da6b167880..401d1806f2 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -624,7 +624,7 @@ def get_outstanding_reference_documents(args): data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed if not data: - frappe.msgprint(_("No outstanding invoices found for the {0} {1}.") + frappe.msgprint(_("No outstanding invoices found for the {0} {1} which qualify the filters you have specified") .format(args.get("party_type").lower(), args.get("party"))) return data From dabcb6b5314886433663d720218ac221c7d85b18 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sun, 11 Aug 2019 10:58:16 +0530 Subject: [PATCH 15/23] fix: GSTR 3B report fixes --- .../doctype/gstr_3b_report/gstr_3b_report.js | 8 +- .../gstr_3b_report/gstr_3b_report.json | 304 ++++-------------- .../doctype/gstr_3b_report/gstr_3b_report.py | 48 +-- 3 files changed, 90 insertions(+), 270 deletions(-) diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js index 0d6cef0792..a1cea8f609 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js @@ -2,7 +2,7 @@ // For license information, please see license.txt frappe.ui.form.on('GSTR 3B Report', { - refresh : function(frm){ + refresh : function(frm) { if(!frm.is_new()) { frm.set_intro(__("Please save the report again to rebuild or update")); frm.add_custom_button(__('Download JSON'), function() { @@ -39,9 +39,13 @@ frappe.ui.form.on('GSTR 3B Report', { }); }); } + + let current_year = new Date().getFullYear(); + let options = [current_year, current_year-1, current_year-2]; + frm.set_df_property('year', 'options', options); }, - setup: function(frm){ + setup: function(frm) { frm.set_query('company_address', function(doc) { if(!doc.company) { frappe.throw(__('Please set Company')); diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json index 7b0462fd4b..548d40b974 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json @@ -1,259 +1,73 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "format:GSTR3B-{month}-{year}-{company_address}", - "beta": 0, - "creation": "2019-02-04 11:35:55.964639", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "autoname": "format:GSTR3B-{month}-{year}-{company_address}", + "creation": "2019-02-04 11:35:55.964639", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "company", + "company_address", + "year", + "month", + "json_output", + "missing_field_invoices" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "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": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "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, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company_address", - "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": "Company Address", - "length": 0, - "no_copy": 0, - "options": "Address", - "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, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company_address", + "fieldtype": "Link", + "label": "Company Address", + "options": "Address" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "year", - "fieldtype": "Data", - "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": "Year", - "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, - "translatable": 0, - "unique": 0 - }, + "fieldname": "year", + "fieldtype": "Select", + "label": "Year" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "month", - "fieldtype": "Select", - "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": "Month", - "length": 0, - "no_copy": 0, - "options": "January\nFebruary\nMarch\nApril\nMay\nJune\nJuly\nAugust\nSeptember\nOctober\nNovember\nDecember", - "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, - "translatable": 0, - "unique": 0 - }, + "fieldname": "month", + "fieldtype": "Select", + "label": "Month", + "options": "January\nFebruary\nMarch\nApril\nMay\nJune\nJuly\nAugust\nSeptember\nOctober\nNovember\nDecember" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "json_output", - "fieldtype": "Code", - "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": "JSON Output", - "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, - "translatable": 0, - "unique": 0 - }, + "fieldname": "json_output", + "fieldtype": "Code", + "label": "JSON Output" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "missing_field_invoices", - "fieldtype": "Small Text", - "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": "Invoices with no Place Of Supply", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "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, - "translatable": 0, - "unique": 0 + "fieldname": "missing_field_invoices", + "fieldtype": "Small Text", + "label": "Invoices with no Place Of Supply", + "read_only": 1 } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-03-04 10:04:44.767655", - "modified_by": "Administrator", - "module": "Regional", - "name": "GSTR 3B Report", - "name_case": "", - "owner": "Administrator", + ], + "modified": "2019-08-10 22:30:26.727038", + "modified_by": "Administrator", + "module": "Regional", + "name": "GSTR 3B Report", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index aad267e90a..79dace7925 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -329,28 +329,29 @@ class GSTR3BReport(Document): d.gst_category, [] ) - if state_number != d.place_of_supply.split("-")[0]: - inter_state_supply_details[d.gst_category].append({ - "pos": d.place_of_supply, - "txval": flt(d.total, 2), - "iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2) - }) - else: - osup_det = self.report_dict["sup_details"]["osup_det"] - osup_det["txval"] = flt(osup_det["txval"] + d.total, 2) - osup_det["camt"] = flt(osup_det["camt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2) - osup_det["samt"] = flt(osup_det["samt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2) + if d.place_of_supply: + if state_number != d.place_of_supply.split("-")[0]: + inter_state_supply_details[d.gst_category].append({ + "pos": d.place_of_supply.split("-")[0], + "txval": flt(d.total, 2), + "iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2) + }) + else: + osup_det = self.report_dict["sup_details"]["osup_det"] + osup_det["txval"] = flt(osup_det["txval"] + d.total, 2) + osup_det["camt"] = flt(osup_det["camt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2) + osup_det["samt"] = flt(osup_det["samt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2) return inter_state_supply_details def get_inward_nil_exempt(self, state): - inward_nil_exempt = frappe.db.sql(""" select a.gst_state, sum(i.base_amount) as base_amount, - i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i, `tabAddress` a - where p.docstatus = 1 and p.name = i.parent and p.supplier_address = a.name + inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount, + i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i + where p.docstatus = 1 and p.name = i.parent and i.is_nil_exempt = 1 or i.is_non_gst = 1 and month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s - group by a.gst_state """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) + group by p.place_of_supply """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) inward_nil_exempt_details = { "gst": { @@ -364,14 +365,15 @@ class GSTR3BReport(Document): } for d in inward_nil_exempt: - if d.is_nil_exempt == 1 and state == d.gst_state: - inward_nil_exempt_details["gst"]["intra"] += d.base_amount - elif d.is_nil_exempt == 1 and state != d.gst_state: - inward_nil_exempt_details["gst"]["inter"] += d.base_amount - elif d.is_non_gst == 1 and state == d.gst_state: - inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount - elif d.is_non_gst == 1 and state != d.gst_state: - inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount + if d.place_of_supply: + if d.is_nil_exempt == 1 and state == d.place_of_supply.split("-")[1]: + inward_nil_exempt_details["gst"]["intra"] += d.base_amount + elif d.is_nil_exempt == 1 and state != d.place_of_supply.split("-")[1]: + inward_nil_exempt_details["gst"]["inter"] += d.base_amount + elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]: + inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount + elif d.is_non_gst == 1 and state != d.place_of_supply.split("-")[1]: + inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount return inward_nil_exempt_details From b87c5d83de06a4f3b4c55bba11e047abc68d910b Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sun, 11 Aug 2019 12:40:45 +0530 Subject: [PATCH 16/23] fix: Test Cases --- erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py index de150f466e..fa33541e60 100644 --- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py @@ -176,6 +176,9 @@ def create_purchase_invoices(): do_not_save=1 ) + pi1.place_of_supply = "29-Karnataka" + pi1.save() + pi1.submit() def make_suppliers(): From db017438851cf0b73abf23477f93bc75b8dc00b2 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sun, 11 Aug 2019 15:47:35 +0530 Subject: [PATCH 17/23] fix: Test Case --- erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py index fa33541e60..fef73d9a0a 100644 --- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py @@ -176,7 +176,7 @@ def create_purchase_invoices(): do_not_save=1 ) - pi1.place_of_supply = "29-Karnataka" + pi1.shipping_address = "_Test Supplier GST-1-Billing" pi1.save() pi1.submit() @@ -221,6 +221,7 @@ def make_suppliers(): "link_name": "_Test Registered Supplier" }) + address.is_shipping_address = 1 address.save() if not frappe.db.exists('Address', '_Test Supplier GST-2-Billing'): From a0b9b3cef5fe786977f00107872f6618ea799939 Mon Sep 17 00:00:00 2001 From: sahil28297 <37302950+sahil28297@users.noreply.github.com> Date: Mon, 12 Aug 2019 11:49:14 +0530 Subject: [PATCH 18/23] fix(patch): force reload child docs (#18671) --- .../v12_0/update_pricing_rule_fields.py | 94 +++++++++---------- 1 file changed, 47 insertions(+), 47 deletions(-) diff --git a/erpnext/patches/v12_0/update_pricing_rule_fields.py b/erpnext/patches/v12_0/update_pricing_rule_fields.py index 8f8349e9b5..985613a973 100644 --- a/erpnext/patches/v12_0/update_pricing_rule_fields.py +++ b/erpnext/patches/v12_0/update_pricing_rule_fields.py @@ -5,67 +5,67 @@ from __future__ import unicode_literals import frappe parentfield = { - 'item_code': 'items', - 'item_group': 'item_groups', - 'brand': 'brands' + 'item_code': 'items', + 'item_group': 'item_groups', + 'brand': 'brands' } def execute(): - if not frappe.get_all('Pricing Rule', limit=1): - return + if not frappe.get_all('Pricing Rule', limit=1): + return - frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail') - doctypes = {'Supplier Quotation': 'buying', 'Purchase Order': 'buying', 'Purchase Invoice': 'accounts', - 'Purchase Receipt': 'stock', 'Quotation': 'selling', 'Sales Order': 'selling', - 'Sales Invoice': 'accounts', 'Delivery Note': 'stock'} + frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail') + doctypes = {'Supplier Quotation': 'buying', 'Purchase Order': 'buying', 'Purchase Invoice': 'accounts', + 'Purchase Receipt': 'stock', 'Quotation': 'selling', 'Sales Order': 'selling', + 'Sales Invoice': 'accounts', 'Delivery Note': 'stock'} - for doctype, module in doctypes.items(): - frappe.reload_doc(module, 'doctype', frappe.scrub(doctype)) + for doctype, module in doctypes.items(): + frappe.reload_doc(module, 'doctype', frappe.scrub(doctype)) - child_doc = frappe.scrub(doctype) + '_item' - frappe.reload_doc(module, 'doctype', child_doc) + child_doc = frappe.scrub(doctype) + '_item' + frappe.reload_doc(module, 'doctype', child_doc, force=True) - child_doctype = doctype + ' Item' + child_doctype = doctype + ' Item' - frappe.db.sql(""" UPDATE `tab{child_doctype}` SET pricing_rules = pricing_rule - WHERE docstatus < 2 and pricing_rule is not null and pricing_rule != '' - """.format(child_doctype= child_doctype)) + frappe.db.sql(""" UPDATE `tab{child_doctype}` SET pricing_rules = pricing_rule + WHERE docstatus < 2 and pricing_rule is not null and pricing_rule != '' + """.format(child_doctype= child_doctype)) - data = frappe.db.sql(""" SELECT pricing_rule, name, parent, - parenttype, creation, modified, docstatus, modified_by, owner, name - FROM `tab{child_doc}` where docstatus < 2 and pricing_rule is not null - and pricing_rule != ''""".format(child_doc=child_doctype), as_dict=1) + data = frappe.db.sql(""" SELECT pricing_rule, name, parent, + parenttype, creation, modified, docstatus, modified_by, owner, name + FROM `tab{child_doc}` where docstatus < 2 and pricing_rule is not null + and pricing_rule != ''""".format(child_doc=child_doctype), as_dict=1) - values = [] - for d in data: - values.append((d.pricing_rule, d.name, d.parent, 'pricing_rules', d.parenttype, - d.creation, d.modified, d.docstatus, d.modified_by, d.owner, frappe.generate_hash("", 10))) + values = [] + for d in data: + values.append((d.pricing_rule, d.name, d.parent, 'pricing_rules', d.parenttype, + d.creation, d.modified, d.docstatus, d.modified_by, d.owner, frappe.generate_hash("", 10))) - if values: - frappe.db.sql(""" INSERT INTO - `tabPricing Rule Detail` (`pricing_rule`, `child_docname`, `parent`, `parentfield`, `parenttype`, - `creation`, `modified`, `docstatus`, `modified_by`, `owner`, `name`) - VALUES {values} """.format(values=', '.join(['%s'] * len(values))), tuple(values)) + if values: + frappe.db.sql(""" INSERT INTO + `tabPricing Rule Detail` (`pricing_rule`, `child_docname`, `parent`, `parentfield`, `parenttype`, + `creation`, `modified`, `docstatus`, `modified_by`, `owner`, `name`) + VALUES {values} """.format(values=', '.join(['%s'] * len(values))), tuple(values)) - frappe.reload_doc('accounts', 'doctype', 'pricing_rule') + frappe.reload_doc('accounts', 'doctype', 'pricing_rule') - for doctype, apply_on in {'Pricing Rule Item Code': 'Item Code', - 'Pricing Rule Item Group': 'Item Group', 'Pricing Rule Brand': 'Brand'}.items(): - frappe.reload_doc('accounts', 'doctype', frappe.scrub(doctype)) + for doctype, apply_on in {'Pricing Rule Item Code': 'Item Code', + 'Pricing Rule Item Group': 'Item Group', 'Pricing Rule Brand': 'Brand'}.items(): + frappe.reload_doc('accounts', 'doctype', frappe.scrub(doctype)) - field = frappe.scrub(apply_on) - data = frappe.get_all('Pricing Rule', fields=[field, "name", "creation", "modified", - "owner", "modified_by"], filters= {'apply_on': apply_on}) + field = frappe.scrub(apply_on) + data = frappe.get_all('Pricing Rule', fields=[field, "name", "creation", "modified", + "owner", "modified_by"], filters= {'apply_on': apply_on}) - values = [] - for d in data: - values.append((d.get(field), d.name, parentfield.get(field), 'Pricing Rule', - d.creation, d.modified, d.owner, d.modified_by, frappe.generate_hash("", 10))) + values = [] + for d in data: + values.append((d.get(field), d.name, parentfield.get(field), 'Pricing Rule', + d.creation, d.modified, d.owner, d.modified_by, frappe.generate_hash("", 10))) - if values: - frappe.db.sql(""" INSERT INTO - `tab{doctype}` ({field}, parent, parentfield, parenttype, creation, modified, - owner, modified_by, name) - VALUES {values} """.format(doctype=doctype, - field=field, values=', '.join(['%s'] * len(values))), tuple(values)) \ No newline at end of file + if values: + frappe.db.sql(""" INSERT INTO + `tab{doctype}` ({field}, parent, parentfield, parenttype, creation, modified, + owner, modified_by, name) + VALUES {values} """.format(doctype=doctype, + field=field, values=', '.join(['%s'] * len(values))), tuple(values)) From 83705af0b336ec7b87a7f32854e3c4a6aacd5690 Mon Sep 17 00:00:00 2001 From: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com> Date: Mon, 12 Aug 2019 11:51:27 +0530 Subject: [PATCH 19/23] fix: Filters for portal quotation list (#18689) * fix: Filters for portal quotation list * fix: Remove unwanted import --- .../controllers/website_list_for_contact.py | 59 ++++++++----------- erpnext/templates/pages/rfq.py | 7 +-- 2 files changed, 29 insertions(+), 37 deletions(-) diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py index 187eaed107..0738fd506f 100644 --- a/erpnext/controllers/website_list_for_contact.py +++ b/erpnext/controllers/website_list_for_contact.py @@ -21,42 +21,45 @@ def get_list_context(context=None): def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"): user = frappe.session.user - key = None + ignore_permissions = False if not filters: filters = [] if doctype == 'Supplier Quotation': - filters.append((doctype, "docstatus", "<", 2)) + filters.append((doctype, 'docstatus', '<', 2)) else: - filters.append((doctype, "docstatus", "=", 1)) + filters.append((doctype, 'docstatus', '=', 1)) - if (user != "Guest" and is_website_user()) or doctype == 'Request for Quotation': + if (user != 'Guest' and is_website_user()) or doctype == 'Request for Quotation': parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype # find party for this contact customers, suppliers = get_customers_suppliers(parties_doctype, user) - if not customers and not suppliers: return [] - - key, parties = get_party_details(customers, suppliers) - - if doctype == 'Request for Quotation': - return rfq_transaction_list(parties_doctype, doctype, parties, limit_start, limit_page_length) - - filters.append((doctype, key, "in", parties)) - - if key: - return post_process(doctype, get_list_for_transactions(doctype, txt, - filters=filters, fields="name",limit_start=limit_start, - limit_page_length=limit_page_length,ignore_permissions=True, - order_by="modified desc")) + if customers: + if doctype == 'Quotation': + filters.append(('quotation_to', '=', 'Customer')) + filters.append(('party_name', 'in', customers)) + else: + filters.append(('customer', 'in', customers)) + elif suppliers: + filters.append(('supplier', 'in', suppliers)) else: return [] - return post_process(doctype, get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length, - fields="name", order_by="modified desc")) + if doctype == 'Request for Quotation': + parties = customers or suppliers + return rfq_transaction_list(parties_doctype, doctype, parties, limit_start, limit_page_length) + + # Since customers and supplier do not have direct access to internal doctypes + ignore_permissions = True + + transactions = get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length, + fields='name', ignore_permissions=ignore_permissions, order_by='modified desc') + + return post_process(doctype, transactions) def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length=20, - ignore_permissions=False,fields=None, order_by=None): + ignore_permissions=False, fields=None, order_by=None): """ Get List of transactions like Invoices, Orders """ from frappe.www.list import get_list meta = frappe.get_meta(doctype) @@ -83,16 +86,6 @@ def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_len return data -def get_party_details(customers, suppliers): - if customers: - key, parties = "customer", customers - elif suppliers: - key, parties = "supplier", suppliers - else: - key, parties = "customer", [] - - return key, parties - def rfq_transaction_list(parties_doctype, doctype, parties, limit_start, limit_page_length): data = frappe.db.sql("""select distinct parent as name, supplier from `tab{doctype}` where supplier = '{supplier}' and docstatus=1 order by modified desc limit {start}, {len}""". @@ -159,7 +152,7 @@ def has_website_permission(doc, ptype, user, verbose=False): doctype = doc.doctype customers, suppliers = get_customers_suppliers(doctype, user) if customers: - return frappe.db.exists(doctype, filters=get_customer_filter(doc, customers)) + return frappe.db.exists(doctype, get_customer_filter(doc, customers)) elif suppliers: fieldname = 'suppliers' if doctype == 'Request for Quotation' else 'supplier' return frappe.db.exists(doctype, filters={ @@ -175,7 +168,7 @@ def get_customer_filter(doc, customers): filters.name = doc.name filters[get_customer_field_name(doctype)] = ['in', customers] if doctype == 'Quotation': - filters.party_type = 'Customer' + filters.quotation_to = 'Customer' return filters def get_customer_field_name(doctype): diff --git a/erpnext/templates/pages/rfq.py b/erpnext/templates/pages/rfq.py index 62ec60966b..67679a1a7d 100644 --- a/erpnext/templates/pages/rfq.py +++ b/erpnext/templates/pages/rfq.py @@ -5,8 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.utils import formatdate -from erpnext.controllers.website_list_for_contact import (get_customers_suppliers, - get_party_details) +from erpnext.controllers.website_list_for_contact import get_customers_suppliers def get_context(context): context.no_cache = 1 @@ -23,8 +22,8 @@ def get_supplier(): doctype = frappe.form_dict.doctype parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype customers, suppliers = get_customers_suppliers(parties_doctype, frappe.session.user) - key, parties = get_party_details(customers, suppliers) - return parties[0] if key == 'supplier' else '' + + return suppliers[0] if suppliers else '' def check_supplier_has_docname_access(supplier): status = True From 677c522f01b9aa583de64cd5bc78162550fdec87 Mon Sep 17 00:00:00 2001 From: Andrew McLeod Date: Mon, 12 Aug 2019 07:36:23 +0100 Subject: [PATCH 20/23] fix: Python3 urllib use in item_group.py (now uses six.moves) (#18642) --- erpnext/setup/doctype/item_group/item_group.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index cab21162c7..33ab992568 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -3,7 +3,6 @@ from __future__ import unicode_literals import frappe -import urllib import copy from frappe.utils import nowdate, cint, cstr from frappe.utils.nestedset import NestedSet @@ -12,6 +11,7 @@ from frappe.website.render import clear_cache from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow from erpnext.shopping_cart.product_info import set_product_info_for_website from erpnext.utilities.product import get_qty_in_stock +from six.moves.urllib.parse import quote class ItemGroup(NestedSet, WebsiteGenerator): nsm_parent_field = 'parent_item_group' @@ -165,7 +165,7 @@ def get_item_for_list_in_html(context): # add missing absolute link in files # user may forget it during upload if (context.get("website_image") or "").startswith("files/"): - context["website_image"] = "/" + urllib.quote(context["website_image"]) + context["website_image"] = "/" + quote(context["website_image"]) context["show_availability_status"] = cint(frappe.db.get_single_value('Products Settings', 'show_availability_status')) @@ -218,4 +218,4 @@ def get_item_group_defaults(item, company): row.pop("name") return row - return frappe._dict() \ No newline at end of file + return frappe._dict() From 19199baf29024233ded5138336c1b0c1622af1d1 Mon Sep 17 00:00:00 2001 From: Himanshu Date: Mon, 12 Aug 2019 12:17:28 +0530 Subject: [PATCH 21/23] fix: miscellaneous fixes (#18615) --- erpnext/stock/doctype/item/item.json | 1 - erpnext/stock/doctype/purchase_receipt/purchase_receipt.js | 2 +- 2 files changed, 1 insertion(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index a142bb9035..383fb61f51 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -468,7 +468,6 @@ }, { "default": "0", - "depends_on": "has_batch_no", "fieldname": "retain_sample", "fieldtype": "Check", "label": "Retain Sample" diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js index 7da648aad9..8266055d69 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js @@ -190,7 +190,7 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend frappe.set_route("Form", doc.doctype, doc.name); } else { - frappe.msgprint(__("Retention Stock Entry already created or Sample Quantity not provided")); + frappe.msgprint(__("Purchase Receipt doesn't have any Item for which Retain Sample is enabled.")); } } }); From cfce53103b9c206afdb1fd5d5cfa231f57961bd1 Mon Sep 17 00:00:00 2001 From: DeeMysterio Date: Mon, 12 Aug 2019 13:03:55 +0530 Subject: [PATCH 22/23] fix(delivery note): change the text invoice to sales invoice on make button (#18666) --- erpnext/stock/doctype/delivery_note/delivery_note.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js index 569a03a8f1..a88bb2ad1e 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.js +++ b/erpnext/stock/doctype/delivery_note/delivery_note.js @@ -197,7 +197,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend( }); if(!from_sales_invoice) { - this.frm.add_custom_button(__('Invoice'), function() { me.make_sales_invoice() }, + this.frm.add_custom_button(__('Sales Invoice'), function() { me.make_sales_invoice() }, __('Create')); } } From f841afd48dd7d1f4bfeb7db53d209c7f51071f5b Mon Sep 17 00:00:00 2001 From: Sahil Khan Date: Tue, 13 Aug 2019 15:04:18 +0550 Subject: [PATCH 23/23] bumped to version 12.0.6 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 0a735a1da1..e1c3d78d3f 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__ = '12.0.5' +__version__ = '12.0.6' def get_default_company(user=None): '''Get default company for user'''