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Merge branch 'hotfix'

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This commit is contained in:
Nabin Hait 2016-05-06 16:13:34 +05:30
commit 80c02640a1
13 changed files with 151 additions and 52 deletions
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2
erpnext/__version__.py
View File

@ -1,2 +1,2 @@
from __future__ import unicode_literals
__version__ = '6.27.15'
__version__ = '6.27.16'

6
erpnext/accounts/doctype/payment_tool/payment_tool.js
View File

@ -146,6 +146,10 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
c.total_amount = d.invoice_amount;
c.outstanding_amount = d.outstanding_amount;
if (in_list(['Sales Invoice', 'Purchase Invoice'], d.voucher_type)){
c.due_date = d.due_date
}
if (frm.doc.set_payment_amount) {
c.payment_amount = d.outstanding_amount;
}
@ -202,7 +206,7 @@ frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt
}
frappe.call({
method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount',
method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_details',
args: {
"against_voucher_type": row.against_voucher_type,
"against_voucher_no": row.against_voucher_no,

34
erpnext/accounts/doctype/payment_tool/payment_tool.py
View File

@ -20,15 +20,15 @@ class PaymentTool(Document):
jv.company = self.company
jv.cheque_no = self.reference_no
jv.cheque_date = self.reference_date
party_account_currency, party_account_type = frappe.db.get_value("Account", self.party_account,
party_account_currency, party_account_type = frappe.db.get_value("Account", self.party_account,
["account_currency", "account_type"])
bank_account_currency, bank_account_type = None, None
if self.payment_account:
bank_account_currency, bank_account_type = frappe.db.get_value("Account", self.payment_account,
bank_account_currency, bank_account_type = frappe.db.get_value("Account", self.payment_account,
["account_currency", "account_type"])
if not self.total_payment_amount:
frappe.throw(_("Please enter Payment Amount in atleast one row"))
@ -36,11 +36,11 @@ class PaymentTool(Document):
if not frappe.db.get_value(v.against_voucher_type, {"name": v.against_voucher_no}):
frappe.throw(_("Row {0}: {1} is not a valid {2}").format(v.idx, v.against_voucher_no,
v.against_voucher_type))
if v.payment_amount:
exchange_rate = get_exchange_rate(self.party_account, party_account_currency,
self.company, v.against_voucher_type, v.against_voucher_no)
d1 = jv.append("accounts")
d1.account = self.party_account
d1.party_type = self.party_type
@ -56,7 +56,7 @@ class PaymentTool(Document):
d1.reference_name = v.against_voucher_no
d1.is_advance = 'Yes' \
if v.against_voucher_type in ['Sales Order', 'Purchase Order'] else 'No'
amount = flt(d1.debit_in_account_currency) - flt(d1.credit_in_account_currency)
if bank_account_currency == party_account_currency:
total_payment_amount += amount
@ -65,27 +65,27 @@ class PaymentTool(Document):
d2 = jv.append("accounts")
if self.payment_account:
bank_account_currency, bank_account_type = frappe.db.get_value("Account", self.payment_account,
bank_account_currency, bank_account_type = frappe.db.get_value("Account", self.payment_account,
["account_currency", "account_type"])
d2.account = self.payment_account
d2.account_currency = bank_account_currency
d2.account_type = bank_account_type
d2.exchange_rate = get_exchange_rate(self.payment_account, bank_account_currency, self.company,
debit=(abs(total_payment_amount) if total_payment_amount < 0 else 0),
d2.exchange_rate = get_exchange_rate(self.payment_account, bank_account_currency, self.company,
debit=(abs(total_payment_amount) if total_payment_amount < 0 else 0),
credit=(total_payment_amount if total_payment_amount > 0 else 0))
d2.account_balance = get_balance_on(self.payment_account)
amount_field_bank = 'debit_in_account_currency' if total_payment_amount < 0 \
else 'credit_in_account_currency'
d2.set(amount_field_bank, abs(total_payment_amount))
company_currency = frappe.db.get_value("Company", self.company, "default_currency")
if party_account_currency != company_currency or \
(bank_account_currency and bank_account_currency != company_currency):
jv.multi_currency = 1
jv.set_amounts_in_company_currency()
jv.set_total_debit_credit()
@ -150,7 +150,7 @@ def get_orders_to_be_billed(party_type, party, party_account_currency, company_c
return order_list
@frappe.whitelist()
def get_against_voucher_amount(against_voucher_type, against_voucher_no, party_account, company):
def get_against_voucher_details(against_voucher_type, against_voucher_no, party_account, company):
party_account_currency = get_account_currency(party_account)
company_currency = frappe.db.get_value("Company", company, "default_currency")
ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"

42
erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
View File

@ -16,14 +16,16 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_list_view": 0,
"label": "Against Voucher Type",
"length": 0,
"no_copy": 0,
"options": "DocType",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "",
"read_only": 0,
"report_hide": 0,
@ -41,6 +43,7 @@
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Against Voucher No",
@ -49,6 +52,7 @@
"options": "against_voucher_type",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -56,6 +60,31 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "due_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Due Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -64,6 +93,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -71,6 +101,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -86,6 +117,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Total Amount",
@ -94,6 +126,7 @@
"options": "party_account_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -109,6 +142,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Outstanding Amount",
@ -117,6 +151,7 @@
"options": "party_account_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -132,6 +167,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Payment Amount",
@ -140,6 +176,7 @@
"options": "party_account_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -150,13 +187,14 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.626386",
"modified": "2016-05-05 06:22:24.736160",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Tool Detail",

3
erpnext/accounts/utils.py
View File

@ -473,7 +473,8 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
'posting_date': d.posting_date,
'invoice_amount': flt(d.invoice_amount),
'payment_amount': flt(d.payment_amount),
'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision)
'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no, "due_date")
})
return outstanding_invoices

37
erpnext/controllers/sales_and_purchase_return.py
View File

@ -53,17 +53,18 @@ def validate_returned_items(doc):
valid_items = frappe._dict()
select_fields = "item_code, sum(qty) as qty, rate" if doc.doctype=="Purchase Invoice" \
else "item_code, sum(qty) as qty, rate, serial_no, batch_no"
select_fields = "item_code, qty" if doc.doctype=="Purchase Invoice" \
else "item_code, qty, serial_no, batch_no"
for d in frappe.db.sql("""select {0} from `tab{1} Item` where parent = %s
group by item_code""".format(select_fields, doc.doctype), doc.return_against, as_dict=1):
valid_items.setdefault(d.item_code, d)
for d in frappe.db.sql("""select {0} from `tab{1} Item` where parent = %s"""
.format(select_fields, doc.doctype), doc.return_against, as_dict=1):
valid_items = get_ref_item_dict(valid_items, d)
if doc.doctype in ("Delivery Note", "Sales Invoice"):
for d in frappe.db.sql("""select item_code, sum(qty) as qty, serial_no, batch_no from `tabPacked Item`
where parent = %s group by item_code""".format(doc.doctype), doc.return_against, as_dict=1):
valid_items.setdefault(d.item_code, d)
valid_items = get_ref_item_dict(valid_items, d)
already_returned_items = get_already_returned_items(doc)
@ -86,7 +87,7 @@ def validate_returned_items(doc):
elif abs(d.qty) > max_return_qty:
frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
.format(d.idx, ref.qty, d.item_code), StockOverReturnError)
elif ref.batch_no and d.batch_no != ref.batch_no:
elif ref.batch_no and d.batch_no not in ref.batch_no:
frappe.throw(_("Row # {0}: Batch No must be same as {1} {2}")
.format(d.idx, doc.doctype, doc.return_against))
elif ref.serial_no:
@ -94,9 +95,8 @@ def validate_returned_items(doc):
frappe.throw(_("Row # {0}: Serial No is mandatory").format(d.idx))
else:
serial_nos = get_serial_nos(d.serial_no)
ref_serial_nos = get_serial_nos(ref.serial_no)
for s in serial_nos:
if s not in ref_serial_nos:
if s not in ref.serial_no:
frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
.format(d.idx, s, doc.doctype, doc.return_against))
@ -107,6 +107,25 @@ def validate_returned_items(doc):
if not items_returned:
frappe.throw(_("Atleast one item should be entered with negative quantity in return document"))
def get_ref_item_dict(valid_items, ref_item_row):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
valid_items.setdefault(ref_item_row.item_code, frappe._dict({
"qty": 0,
"serial_no": [],
"batch_no": []
}))
item_dict = valid_items[ref_item_row.item_code]
item_dict["qty"] += ref_item_row.qty
if ref_item_row.get("serial_no"):
item_dict["serial_no"] += get_serial_nos(ref_item_row.serial_no)
if ref_item_row.get("batch_no"):
item_dict["batch_no"].append(ref_item_row.batch_no)
return valid_items
def get_already_returned_items(doc):
return frappe._dict(frappe.db.sql("""

2
erpnext/hooks.py
View File

@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd."
app_description = """ERP made simple"""
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "6.27.15"
app_version = "6.27.16"
app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"

2
erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.py
View File

@ -21,4 +21,4 @@ def get_approver_list(name):
user_role.role = "Leave Approver"
and user_role.parent = user.name and
user.name != %s
""", name)
""", name or "")

43
erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
View File

@ -15,11 +15,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -33,17 +36,20 @@
"bold": 0,
"collapsible": 0,
"description": "Leave blank if considered for all employee types",
"fieldname": "employee_type",
"fieldname": "employment_type",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Employee Type",
"label": "Employment Type",
"length": 0,
"no_copy": 0,
"options": "Employment Type",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -60,13 +66,16 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Branch",
"length": 0,
"no_copy": 0,
"options": "Branch",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -83,13 +92,16 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Department",
"length": 0,
"no_copy": 0,
"options": "Department",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -106,13 +118,16 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Designation",
"length": 0,
"no_copy": 0,
"options": "Designation",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -128,11 +143,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -149,13 +167,16 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -171,13 +192,16 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -193,13 +217,16 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Leave Type",
"length": 0,
"no_copy": 0,
"options": "Leave Type",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -216,12 +243,15 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Carry Forward",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -237,12 +267,15 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "New Leaves Allocated (In Days)",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -258,13 +291,16 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Allocate",
"length": 0,
"no_copy": 0,
"options": "allocate_leave",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -282,7 +318,8 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"modified": "2015-10-28 16:23:57.733900",
"max_attachments": 0,
"modified": "2016-05-05 05:45:33.355366",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Control Panel",

27
erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
View File

@ -10,27 +10,24 @@ from frappe.model.document import Document
class LeaveControlPanel(Document):
def get_employees(self):
lst1 = [[self.employee_type,"employment_type"],[self.branch,"branch"],[self.designation,"designation"],[self.department, "department"]]
condition = "where "
flag = 0
for l in lst1:
if(l[0]):
if flag == 0:
condition += l[1] + "= '" + l[0] +"'"
else:
condition += " and " + l[1]+ "= '" +l[0] +"'"
flag = 1
emp_query = "select name from `tabEmployee` "
if flag == 1:
emp_query += condition
e = frappe.db.sql(emp_query)
conditions, values = [], []
for field in ["employment_type", "branch", "designation", "department"]:
if self.get(field):
conditions.append("{0}=%s".format(field))
values.append(self.get(field))
condition_str = " and " + " and ".join(conditions) if len(conditions) else ""
e = frappe.db.sql("select name from tabEmployee where status='Active' {condition}"
.format(condition=condition_str), tuple(values))
return e
def validate_values(self):
for f in ["from_date", "to_date", "leave_type", "no_of_days"]:
if not self.get(f):
frappe.throw(_("{0} is required").format(self.meta.get_label(f)))
def to_date_validation(self):
if date_diff(self.to_date, self.from_date) <= 0:
return "Invalid period"

1
erpnext/public/js/conf.js
View File

@ -15,6 +15,7 @@ $(document).bind('toolbar_setup', function() {
frappe.urllib.get_base_url()+'/assets/erpnext/images/erp-icon.svg" />');
$('[data-link="docs"]').attr("href", "https://manual.erpnext.com")
$('[data-link="issues"]').attr("href", "https://github.com/frappe/erpnext/issues")
});
// doctypes created via tree

2
erpnext/stock/stock_ledger.py
View File

@ -215,6 +215,8 @@ class update_entries_after(object):
stock_value_change = 0
if incoming_rate:
stock_value_change = actual_qty * incoming_rate
elif flt(sle.outgoing_rate):
stock_value_change = actual_qty * flt(sle.outgoing_rate)
elif actual_qty < 0:
# In case of delivery/stock issue, get average purchase rate
# of serial nos of current entry

2
setup.py
View File

@ -1,7 +1,7 @@
from setuptools import setup, find_packages
from pip.req import parse_requirements
version = "6.27.15"
version = "6.27.16"
requirements = parse_requirements("requirements.txt", session="")
setup(