Fixed merge conflict

This commit is contained in:
Nabin Hait 2016-09-29 14:18:53 +05:30
commit 80499bb657
14 changed files with 132 additions and 38 deletions

View File

@ -171,7 +171,7 @@ class Account(Document):
old_warehouse = cstr(frappe.db.get_value("Account", self.name, "warehouse")) old_warehouse = cstr(frappe.db.get_value("Account", self.name, "warehouse"))
if old_warehouse != cstr(self.warehouse): if old_warehouse != cstr(self.warehouse):
if old_warehouse: if old_warehouse and frappe.db.exists("Warehouse", old_warehouse):
self.validate_warehouse(old_warehouse) self.validate_warehouse(old_warehouse)
if self.warehouse: if self.warehouse:
self.validate_warehouse(self.warehouse) self.validate_warehouse(self.warehouse)

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@ -504,6 +504,18 @@ frappe.ui.form.on('Payment Entry', {
}); });
}, },
allocate_payment_amount: function(frm) {
if(frm.doc.payment_type == 'Internal Transfer'){
return
}
if(frm.doc.references.length == 0){
frm.events.get_outstanding_documents(frm);
}
frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount);
},
allocate_party_amount_against_ref_docs: function(frm, paid_amount) { allocate_party_amount_against_ref_docs: function(frm, paid_amount) {
var total_positive_outstanding_including_order = 0; var total_positive_outstanding_including_order = 0;
var total_negative_outstanding = 0; var total_negative_outstanding = 0;
@ -545,8 +557,8 @@ frappe.ui.form.on('Payment Entry', {
} }
$.each(frm.doc.references || [], function(i, row) { $.each(frm.doc.references || [], function(i, row) {
row.allocated_amount = 0 row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
if(frm.doc.allocate_payment_amount){
if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) { if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
if(row.outstanding_amount >= allocated_positive_outstanding) if(row.outstanding_amount >= allocated_positive_outstanding)
row.allocated_amount = allocated_positive_outstanding; row.allocated_amount = allocated_positive_outstanding;
@ -560,7 +572,9 @@ frappe.ui.form.on('Payment Entry', {
allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount)); allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount));
} }
}
}) })
frm.refresh_fields() frm.refresh_fields()
frm.events.set_total_allocated_amount(frm); frm.events.set_total_allocated_amount(frm);
}, },

View File

@ -772,6 +772,34 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"depends_on": "eval:in_list(['Pay', 'Receive'], doc.payment_type)",
"fieldname": "allocate_payment_amount",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Allocate Payment Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -1426,7 +1454,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-09-05 11:06:18.183458", "modified": "2016-09-28 18:20:47.625383",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Entry", "name": "Payment Entry",

View File

@ -669,6 +669,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
pe.paid_to_account_currency = party_account_currency if payment_type=="Pay" else bank.account_currency pe.paid_to_account_currency = party_account_currency if payment_type=="Pay" else bank.account_currency
pe.paid_amount = paid_amount pe.paid_amount = paid_amount
pe.received_amount = received_amount pe.received_amount = received_amount
pe.allocate_payment_amount = 1
pe.append("references", { pe.append("references", {
"reference_doctype": dt, "reference_doctype": dt,

View File

@ -218,14 +218,16 @@ class ReceivablePayableReport(object):
conditions, values = self.prepare_conditions(party_type) conditions, values = self.prepare_conditions(party_type)
if self.filters.get(scrub(party_type)): if self.filters.get(scrub(party_type)):
select_fields = "debit_in_account_currency as debit, credit_in_account_currency as credit" select_fields = "sum(debit_in_account_currency) as debit, sum(credit_in_account_currency) as credit"
else: else:
select_fields = "debit, credit" select_fields = "sum(debit) as debit, sum(credit) as credit"
self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party, self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party,
voucher_type, voucher_no, against_voucher_type, against_voucher, account_currency, remarks, {0} voucher_type, voucher_no, against_voucher_type, against_voucher,
account_currency, remarks, {0}
from `tabGL Entry` from `tabGL Entry`
where docstatus < 2 and party_type=%s and (party is not null and party != '') {1} where docstatus < 2 and party_type=%s and (party is not null and party != '') {1}
group by voucher_type, voucher_no, against_voucher_type, against_voucher
order by posting_date, party""" order by posting_date, party"""
.format(select_fields, conditions), values, as_dict=True) .format(select_fields, conditions), values, as_dict=True)

View File

@ -60,7 +60,6 @@ def execute(filters=None):
company_currency = frappe.db.get_value("Company", filters.company, "default_currency") company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
for cash_flow_account in cash_flow_accounts: for cash_flow_account in cash_flow_accounts:
section_data = [] section_data = []
data.append({ data.append({
"account_name": cash_flow_account['section_header'], "account_name": cash_flow_account['section_header'],
@ -84,6 +83,7 @@ def execute(filters=None):
account['account_type'], period_list, filters.accumulated_values) account['account_type'], period_list, filters.accumulated_values)
account_data.update({ account_data.update({
"account_name": account['label'], "account_name": account['label'],
"account": account['label'],
"indent": 1, "indent": 1,
"parent_account": cash_flow_account['section_header'], "parent_account": cash_flow_account['section_header'],
"currency": company_currency "currency": company_currency
@ -136,7 +136,7 @@ def get_start_date(period, accumulated_values):
def add_total_row_account(out, data, label, period_list, currency): def add_total_row_account(out, data, label, period_list, currency):
total_row = { total_row = {
"account_name": "'" + _("{0}").format(label) + "'", "account_name": "'" + _("{0}").format(label) + "'",
"account": None, "account": "'" + _("{0}").format(label) + "'",
"currency": currency "currency": currency
} }
for row in data: for row in data:

View File

@ -34,7 +34,7 @@ def get_net_profit_loss(income, expense, period_list, company):
total = 0 total = 0
net_profit_loss = { net_profit_loss = {
"account_name": "'" + _("Net Profit / Loss") + "'", "account_name": "'" + _("Net Profit / Loss") + "'",
"account": None, "account": "'" + _("Net Profit / Loss") + "'",
"warn_if_negative": True, "warn_if_negative": True,
"currency": frappe.db.get_value("Company", company, "default_currency") "currency": frappe.db.get_value("Company", company, "default_currency")
} }

View File

@ -97,12 +97,19 @@ class LeaveApplication(Document):
.format(formatdate(future_allocation[0].from_date), future_allocation[0].name)) .format(formatdate(future_allocation[0].from_date), future_allocation[0].name))
def validate_salary_processed_days(self): def validate_salary_processed_days(self):
last_processed_pay_slip = frappe.db.sql("""select start_date, end_date from `tabSalary Slip` if not frappe.db.get_value("Leave Type", self.leave_type, "is_lwp"):
where docstatus != 2 and employee = %s and ((%s between start_date and end_date) or (%s between start_date and end_date)) order by modified desc limit 1""",(self.employee, self.to_date, self.from_date)) return
last_processed_pay_slip = frappe.db.sql("""
select start_date, end_date from `tabSalary Slip`
where docstatus != 2 and employee = %s
and ((%s between start_date and end_date) or (%s between start_date and end_date))
order by modified desc limit 1
""",(self.employee, self.to_date, self.from_date))
if last_processed_pay_slip: if last_processed_pay_slip:
frappe.throw(_("Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range."). frappe.throw(_("Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.").format(formatdate(last_processed_pay_slip[0][0]),
format(formatdate(last_processed_pay_slip[0][0]), formatdate(last_processed_pay_slip[0][1]))) formatdate(last_processed_pay_slip[0][1])))
def show_block_day_warning(self): def show_block_day_warning(self):

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@ -282,7 +282,7 @@ execute:frappe.reload_doc('projects', 'doctype', 'project_user')
erpnext.patches.v7_0.convert_timelogbatch_to_timesheet erpnext.patches.v7_0.convert_timelogbatch_to_timesheet
erpnext.patches.v7_0.convert_timelog_to_timesheet erpnext.patches.v7_0.convert_timelog_to_timesheet
erpnext.patches.v7_0.move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet erpnext.patches.v7_0.move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet
erpnext.patches.v7_0.remove_doctypes_and_reports erpnext.patches.v7_0.remove_doctypes_and_reports #2016-10-29
erpnext.patches.v7_0.update_maintenance_module_in_doctype erpnext.patches.v7_0.update_maintenance_module_in_doctype
erpnext.patches.v7_0.update_prevdoc_values_for_supplier_quotation_item erpnext.patches.v7_0.update_prevdoc_values_for_supplier_quotation_item
erpnext.patches.v7_0.rename_advance_table_fields erpnext.patches.v7_0.rename_advance_table_fields
@ -309,6 +309,7 @@ erpnext.patches.v7_0.update_refdoc_in_landed_cost_voucher
erpnext.patches.v7_0.set_material_request_type_in_item erpnext.patches.v7_0.set_material_request_type_in_item
erpnext.patches.v7_0.rename_examination_to_assessment erpnext.patches.v7_0.rename_examination_to_assessment
erpnext.patches.v7_0.set_portal_settings erpnext.patches.v7_0.set_portal_settings
erpnext.patches.v7_0.update_change_amount_account
erpnext.patches.v7_0.repost_future_gle_for_purchase_invoice erpnext.patches.v7_0.repost_future_gle_for_purchase_invoice
erpnext.patches.v7_0.fix_duplicate_icons erpnext.patches.v7_0.fix_duplicate_icons
erpnext.patches.v7_0.move_employee_parent_to_child_in_salary_structure erpnext.patches.v7_0.move_employee_parent_to_child_in_salary_structure
@ -325,6 +326,7 @@ erpnext.patches.v7_1.move_sales_invoice_from_parent_to_child_timesheet
execute:frappe.db.sql("update `tabTimesheet` ts, `tabEmployee` emp set ts.employee_name = emp.employee_name where emp.name = ts.employee and ts.employee_name is null and ts.employee is not null") execute:frappe.db.sql("update `tabTimesheet` ts, `tabEmployee` emp set ts.employee_name = emp.employee_name where emp.name = ts.employee and ts.employee_name is null and ts.employee is not null")
erpnext.patches.v7_1.update_lead_source erpnext.patches.v7_1.update_lead_source
erpnext.patches.v7_1.fix_link_for_customer_from_lead erpnext.patches.v7_1.fix_link_for_customer_from_lead
execute:frappe.db.sql("delete from `tabTimesheet Detail` where NOT EXISTS (select name from `tabTimesheet` where name = `tabTimesheet Detail`.parent)")
erpnext.patches.v7_0.update_mode_of_payment_type erpnext.patches.v7_0.update_mode_of_payment_type
execute:frappe.reload_doctype("Salary Slip") execute:frappe.reload_doctype("Salary Slip")
execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation") execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation")

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@ -5,6 +5,21 @@ def execute():
frappe.db.sql("""delete from `tabDocType` frappe.db.sql("""delete from `tabDocType`
where name in('Time Log Batch', 'Time Log Batch Detail', 'Time Log')""") where name in('Time Log Batch', 'Time Log Batch Detail', 'Time Log')""")
frappe.db.sql("""delete from `tabDocField` where parent in ('Time Log', 'Time Log Batch')""")
frappe.db.sql("""update `tabCustom Script` set dt = 'Timesheet' where dt = 'Time Log'""")
for data in frappe.db.sql(""" select label, fieldname from `tabCustom Field` where dt = 'Time Log'""", as_dict=1):
custom_field = frappe.get_doc({
'doctype': 'Custom Field',
'label': data.label,
'dt': 'Timesheet Detail',
'fieldname': data.fieldname
}).insert(ignore_permissions=True)
frappe.db.sql("""delete from `tabCustom Field` where dt = 'Time Log'""")
frappe.reload_doc('projects', 'doctype', 'timesheet')
frappe.reload_doc('projects', 'doctype', 'timesheet_detail')
report = "Daily Time Log Summary" report = "Daily Time Log Summary"
if frappe.db.exists("Report", report): if frappe.db.exists("Report", report):
frappe.delete_doc('Report', report) frappe.delete_doc('Report', report)

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@ -0,0 +1,19 @@
from __future__ import unicode_literals
import frappe
from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
def execute():
frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
for company in frappe.db.sql("""select company from `tabSales Invoice`
where change_amount <> 0 and account_for_change_amount is null group by company""", as_list = 1):
cash_account = get_default_bank_cash_account(company[0], 'Cash').get('account')
if not cash_account:
bank_account = get_default_bank_cash_account(company[0], 'Bank').get('account')
cash_account = bank_account
if cash_account:
frappe.db.sql("""update `tabSales Invoice`
set account_for_change_amount = %(cash_account)s where change_amount <> 0
and company = %(company)s and account_for_change_amount is null""",
{'cash_account': cash_account, 'company': company[0]})

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@ -2,6 +2,14 @@
// For license information, please see license.txt // For license information, please see license.txt
frappe.ui.form.on('Homepage', { frappe.ui.form.on('Homepage', {
setup: function(frm) {
frm.fields_dict["products"].grid.get_field("item_code").get_query = function(){
return {
filters: {'show_in_website': 1}
}
}
},
refresh: function(frm) { refresh: function(frm) {
}, },
@ -35,5 +43,12 @@ frappe.ui.form.on('Homepage Featured Product', {
} }
}); });
} }
},
view: function(frm, cdt, cdn){
var child= locals[cdt][cdn]
if(child.item_code && frm.doc.products_url){
window.location.href = frm.doc.products_url + '/' + encodeURIComponent(child.item_code);
}
} }
}); });

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@ -18,7 +18,6 @@ def delete_company_transactions(company_name):
frappe.PermissionError) frappe.PermissionError)
delete_bins(company_name) delete_bins(company_name)
delete_time_sheets(company_name)
delete_lead_addresses(company_name) delete_lead_addresses(company_name)
for doctype in frappe.db.sql_list("""select parent from for doctype in frappe.db.sql_list("""select parent from
@ -70,14 +69,6 @@ def delete_bins(company_name):
frappe.db.sql("""delete from tabBin where warehouse in frappe.db.sql("""delete from tabBin where warehouse in
(select name from tabWarehouse where company=%s)""", company_name) (select name from tabWarehouse where company=%s)""", company_name)
def delete_time_sheets(company_name):
# Delete Time Logs as it is linked to Production Order / Project / Task, which are linked to company
frappe.db.sql("""
delete from `tabTimesheet`
where
company=%(company)s
""", {"company": company_name})
def delete_lead_addresses(company_name): def delete_lead_addresses(company_name):
"""Delete addresses to which leads are linked""" """Delete addresses to which leads are linked"""
for lead in frappe.get_all("Lead", filters={"company": company_name}): for lead in frappe.get_all("Lead", filters={"company": company_name}):

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@ -230,7 +230,7 @@ def reset_serial_no_status_and_warehouse(serial_nos=None):
pass pass
def repost_all_stock_vouchers(): def repost_all_stock_vouchers():
warehouses_with_account = frappe.db.sql_list("""select master_name from tabAccount warehouses_with_account = frappe.db.sql_list("""select warehouse from tabAccount
where ifnull(account_type, '') = 'Stock' and (warehouse is not null and warehouse != '') where ifnull(account_type, '') = 'Stock' and (warehouse is not null and warehouse != '')
and is_group=0""") and is_group=0""")
@ -244,7 +244,7 @@ def repost_all_stock_vouchers():
i = 0 i = 0
for voucher_type, voucher_no in vouchers: for voucher_type, voucher_no in vouchers:
i+=1 i+=1
print i, "/", len(vouchers) print i, "/", len(vouchers), voucher_type, voucher_no
try: try:
for dt in ["Stock Ledger Entry", "GL Entry"]: for dt in ["Stock Ledger Entry", "GL Entry"]:
frappe.db.sql("""delete from `tab%s` where voucher_type=%s and voucher_no=%s"""% frappe.db.sql("""delete from `tab%s` where voucher_type=%s and voucher_no=%s"""%