diff --git a/erpnext/__init__.py b/erpnext/__init__.py index ee4ca0c791..b67d2bd28c 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__ = '11.1.17' +__version__ = '11.1.20' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index f566ec8073..e264467a5a 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -7,6 +7,7 @@ from frappe import _ from frappe.utils import flt, fmt_money, getdate, formatdate from frappe.model.document import Document from frappe.model.naming import set_name_from_naming_options +from frappe.model.meta import get_field_precision from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled from erpnext.accounts.utils import get_account_currency from erpnext.accounts.utils import get_fiscal_year @@ -63,7 +64,7 @@ class GLEntry(Document): .format(self.voucher_type, self.voucher_no, self.account)) # Zero value transaction is not allowed - if not (flt(self.debit) or flt(self.credit)): + if not (flt(self.debit, self.precision("debit")) or flt(self.credit, self.precision("credit"))): frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}") .format(self.voucher_type, self.voucher_no, self.account)) @@ -223,17 +224,23 @@ def validate_frozen_account(account, adv_adj=None): def update_against_account(voucher_type, voucher_no): entries = frappe.db.get_all("GL Entry", filters={"voucher_type": voucher_type, "voucher_no": voucher_no}, - fields=["name", "party", "against", "debit", "credit", "account"]) + fields=["name", "party", "against", "debit", "credit", "account", "company"]) + + if not entries: + return + company_currency = erpnext.get_company_currency(entries[0].company) + precision = get_field_precision(frappe.get_meta("GL Entry") + .get_field("debit"), company_currency) accounts_debited, accounts_credited = [], [] for d in entries: - if flt(d.debit > 0): accounts_debited.append(d.party or d.account) - if flt(d.credit) > 0: accounts_credited.append(d.party or d.account) + if flt(d.debit, precision) > 0: accounts_debited.append(d.party or d.account) + if flt(d.credit, precision) > 0: accounts_credited.append(d.party or d.account) for d in entries: - if flt(d.debit > 0): + if flt(d.debit, precision) > 0: new_against = ", ".join(list(set(accounts_credited))) - if flt(d.credit > 0): + if flt(d.credit, precision) > 0: new_against = ", ".join(list(set(accounts_debited))) if d.against != new_against: diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 30ae54b18b..5707d154c1 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -232,6 +232,13 @@ frappe.ui.form.on('Payment Entry', { }, party_type: function(frm) { + + let party_types = Object.keys(frappe.boot.party_account_types); + if(frm.doc.party_type && !party_types.includes(frm.doc.party_type)){ + frm.set_value("party_type", ""); + frappe.throw(__("Party can only be one of "+ party_types.join(", "))); + } + if(frm.doc.party) { $.each(["party", "party_balance", "paid_from", "paid_to", "paid_from_account_currency", "paid_from_account_balance", diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json index 9354c61add..96e1e1eb16 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.json +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -1,2200 +1,2264 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": 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"Purchase User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "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": "Purchase User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "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": "Auditor", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "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": "Auditor", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 1, - "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "supplier", - "title_field": "title", - "track_changes": 1, - "track_seen": 0, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 1, + "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "supplier", + "title_field": "title", + "track_changes": 1, + "track_seen": 0, "track_views": 0 } diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 76494d2a40..dde12d79c7 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -344,6 +344,7 @@ class TestPurchaseInvoice(unittest.TestCase): pi = frappe.copy_doc(test_records[0]) pi.disable_rounded_total = 1 + pi.allocate_advances_automatically = 0 pi.append("advances", { "reference_type": "Journal Entry", "reference_name": jv.name, @@ -383,6 +384,7 @@ class TestPurchaseInvoice(unittest.TestCase): pi = frappe.copy_doc(test_records[0]) pi.disable_rounded_total = 1 + pi.allocate_advances_automatically = 0 pi.append("advances", { "reference_type": "Journal Entry", "reference_name": jv.name, diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index aa7a0300c0..151be53ec1 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -3621,6 +3621,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "default": 1, "fieldname": "allocate_advances_automatically", "fieldtype": "Check", "hidden": 0, @@ -5742,7 +5743,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-03-17 18:56:51.265257", + "modified": "2019-03-18 18:56:51.265257", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index bb18dfff32..74c5f0ec1b 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -913,6 +913,7 @@ class TestSalesInvoice(unittest.TestCase): jv.submit() si = frappe.copy_doc(test_records[0]) + si.allocate_advances_automatically = 0 si.append("advances", { "doctype": "Sales Invoice Advance", "reference_type": "Journal Entry", diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html index fd462a628e..5ce80d1baf 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html @@ -107,26 +107,28 @@ {% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %} - {%= __("Date") %} - {%= __("Age (Days)") %} - {%= __("Reference") %} - {% if(report.report_name === "Accounts Receivable") { %} - {%= __("Sales Person") %} + {%= __("Date") %} + {%= __("Age (Days)") %} + + {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %} + {%= __("Reference") %} + {%= __("Sales Person") %} + {% } else { %} + {%= __("Reference") %} {% } %} {% if(!filters.show_pdc_in_print) { %} - {%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %} + {%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %} {% } %} {%= __("Invoiced Amount") %} {% if(!filters.show_pdc_in_print) { %} {%= __("Paid Amount") %} {%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %} {% } %} - {%= __("Outstanding Amount") %} + {%= __("Outstanding Amount") %} {% if(filters.show_pdc_in_print) { %} {% if(report.report_name === "Accounts Receivable") { %} {%= __("Customer LPO No.") %} {% } %} - {%= __("PDC/LC Date") %} {%= __("PDC/LC Ref") %} {%= __("PDC/LC Amount") %} {%= __("Remaining Balance") %} @@ -155,7 +157,7 @@ {%= data[i]["voucher_no"] %} - {% if(report.report_name === "Accounts Receivable") { %} + {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %} {%= data[i]["sales_person"] %} {% } %} @@ -195,7 +197,6 @@ {%= data[i]["po_no"] %} {% } %} - {%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %} {%= data[i][("pdc/lc_ref")] %} {%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %} {%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %} @@ -226,7 +227,6 @@ {%= data[i][__("Customer LPO")] %} {% } %} - {%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %} {%= data[i][("pdc/lc_ref")] %} {%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %} {%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %} diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index dce7e75578..3d19402690 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js @@ -116,14 +116,19 @@ frappe.query_reports["Accounts Receivable"] = { "fieldtype": "Link", "options": "Sales Person" }, + { + "fieldname":"based_on_payment_terms", + "label": __("Based On Payment Terms"), + "fieldtype": "Check", + }, { "fieldname":"show_pdc_in_print", "label": __("Show PDC in Print"), "fieldtype": "Check", }, { - "fieldname":"based_on_payment_terms", - "label": __("Based On Payment Terms"), + "fieldname":"show_sales_person_in_print", + "label": __("Show Sales Person in Print"), "fieldtype": "Check", }, { diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py index eceabf56af..23b963b759 100644 --- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py +++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe import erpnext -from frappe import _ +from frappe import _, scrub from frappe.utils import getdate, nowdate from six import iteritems, itervalues @@ -14,6 +14,9 @@ class PartyLedgerSummaryReport(object): self.filters.from_date = getdate(self.filters.from_date or nowdate()) self.filters.to_date = getdate(self.filters.to_date or nowdate()) + if not self.filters.get("company"): + self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company') + def run(self, args): if self.filters.from_date > self.filters.to_date: frappe.throw(_("From Date must be before To Date")) @@ -21,10 +24,9 @@ class PartyLedgerSummaryReport(object): self.filters.party_type = args.get("party_type") self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1]) - discount_account_field = "discount_allowed_account" if self.filters.party_type == "Customer" \ - else "discount_received_account" - self.round_off_account, self.write_off_account, self.discount_account = frappe.get_cached_value('Company', - self.filters.company, ["round_off_account", "write_off_account", discount_account_field]) + self.get_gl_entries() + self.get_return_invoices() + self.get_party_adjustment_amounts() columns = self.get_columns() data = self.get_data() @@ -48,7 +50,6 @@ class PartyLedgerSummaryReport(object): }) credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note" - discount_allowed_or_received = "Discount Allowed" if self.filters.party_type == "Customer" else "Discount Received" columns += [ { @@ -79,27 +80,19 @@ class PartyLedgerSummaryReport(object): "options": "currency", "width": 120 }, - { - "label": _(discount_allowed_or_received), - "fieldname": "discount_amount", + ] + + for account in self.party_adjustment_accounts: + columns.append({ + "label": account, + "fieldname": "adj_" + scrub(account), "fieldtype": "Currency", "options": "currency", - "width": 120 - }, - { - "label": _("Write Off Amount"), - "fieldname": "write_off_amount", - "fieldtype": "Currency", - "options": "currency", - "width": 120 - }, - { - "label": _("Other Adjustments"), - "fieldname": "adjustment_amount", - "fieldtype": "Currency", - "options": "currency", - "width": 120 - }, + "width": 120, + "is_adjustment": 1 + }) + + columns += [ { "label": _("Closing Balance"), "fieldname": "closing_balance", @@ -119,17 +112,10 @@ class PartyLedgerSummaryReport(object): return columns def get_data(self): - if not self.filters.get("company"): - self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company') - company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency") invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit" reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit" - self.get_gl_entries() - self.get_return_invoices() - self.get_party_adjustment_amounts() - self.party_data = frappe._dict({}) for gle in self.gl_entries: self.party_data.setdefault(gle.party, frappe._dict({ @@ -146,7 +132,7 @@ class PartyLedgerSummaryReport(object): amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr) self.party_data[gle.party].closing_balance += amount - if gle.posting_date < self.filters.from_date: + if gle.posting_date < self.filters.from_date or gle.is_opening == "Yes": self.party_data[gle.party].opening_balance += amount else: if amount > 0: @@ -161,9 +147,10 @@ class PartyLedgerSummaryReport(object): if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount: total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))]) row.paid_amount -= total_party_adjustment - row.discount_amount = self.party_adjustment_details.get(party, {}).get(self.discount_account, 0) - row.write_off_amount = self.party_adjustment_details.get(party, {}).get(self.write_off_account, 0) - row.adjustment_amount = total_party_adjustment - row.discount_amount - row.write_off_amount + + adjustments = self.party_adjustment_details.get(party, {}) + for account in self.party_adjustment_accounts: + row["adj_" + scrub(account)] = adjustments.get(account, 0) out.append(row) @@ -182,7 +169,7 @@ class PartyLedgerSummaryReport(object): self.gl_entries = frappe.db.sql(""" select gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type, - gle.against_voucher, gle.debit, gle.credit {join_field} + gle.against_voucher, gle.debit, gle.credit, gle.is_opening {join_field} from `tabGL Entry` gle {join} where @@ -254,9 +241,10 @@ class PartyLedgerSummaryReport(object): def get_party_adjustment_amounts(self): conditions = self.prepare_conditions() - income_or_expense = "Expense" if self.filters.party_type == "Customer" else "Income" + income_or_expense = "Expense Account" if self.filters.party_type == "Customer" else "Income Account" invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit" reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit" + round_off_account = frappe.get_cached_value('Company', self.filters.company, "round_off_account") gl_entries = frappe.db.sql(""" select @@ -267,7 +255,7 @@ class PartyLedgerSummaryReport(object): docstatus < 2 and (voucher_type, voucher_no) in ( select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc - where acc.name = gle.account and acc.root_type = '{income_or_expense}' + where acc.name = gle.account and acc.account_type = '{income_or_expense}' and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2 ) and (voucher_type, voucher_no) in ( select voucher_type, voucher_no from `tabGL Entry` gle @@ -277,6 +265,7 @@ class PartyLedgerSummaryReport(object): """.format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True) self.party_adjustment_details = {} + self.party_adjustment_accounts = set() adjustment_voucher_entries = {} for gle in gl_entries: adjustment_voucher_entries.setdefault((gle.voucher_type, gle.voucher_no), []) @@ -288,12 +277,12 @@ class PartyLedgerSummaryReport(object): has_irrelevant_entry = False for gle in voucher_gl_entries: - if gle.account == self.round_off_account: + if gle.account == round_off_account: continue elif gle.party: parties.setdefault(gle.party, 0) parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr) - elif frappe.get_cached_value("Account", gle.account, "root_type") == income_or_expense: + elif frappe.get_cached_value("Account", gle.account, "account_type") == income_or_expense: accounts.setdefault(gle.account, 0) accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr) else: @@ -303,11 +292,13 @@ class PartyLedgerSummaryReport(object): if len(parties) == 1: party = parties.keys()[0] for account, amount in iteritems(accounts): + self.party_adjustment_accounts.add(account) self.party_adjustment_details.setdefault(party, {}) self.party_adjustment_details[party].setdefault(account, 0) self.party_adjustment_details[party][account] += amount elif len(accounts) == 1 and not has_irrelevant_entry: account = accounts.keys()[0] + self.party_adjustment_accounts.add(account) for party, amount in iteritems(parties): self.party_adjustment_details.setdefault(party, {}) self.party_adjustment_details[party].setdefault(account, 0) diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py index 88c612e7f6..e8b19b4024 100644 --- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py @@ -54,8 +54,10 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom ] - row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] \ - if d.stock_uom != d.uom and d.stock_qty != 0 else [d.base_net_rate, d.base_net_amount] + if d.stock_uom != d.uom and d.stock_qty: + row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] + else: + row += [d.base_net_rate, d.base_net_amount] total_tax = 0 for tax in tax_columns: @@ -108,13 +110,13 @@ def get_conditions(filters): conditions += """ and exists(select name from `tabSales Invoice Payment` where parent=`tabSales Invoice`.name and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)""" - + if filters.get("warehouse"): conditions += """ and exists(select name from `tabSales Invoice Item` where parent=`tabSales Invoice`.name and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s)""" - + if filters.get("brand"): conditions += """ and exists(select name from `tabSales Invoice Item` where parent=`tabSales Invoice`.name @@ -131,10 +133,10 @@ def get_conditions(filters): def get_items(filters, additional_query_columns): conditions = get_conditions(filters) match_conditions = frappe.build_match_conditions("Sales Invoice") - + if match_conditions: match_conditions = " and {0} ".format(match_conditions) - + if additional_query_columns: additional_query_columns = ', ' + ', '.join(additional_query_columns) diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py index e55c022452..8ca466e4b8 100644 --- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py @@ -55,12 +55,15 @@ def get_result(filters): supplier = supplier_map[d] tds_doc = tds_docs[supplier.tax_withholding_category] - account = [i.account for i in tds_doc.accounts if i.company == filters.company][0] + account_list = [i.account for i in tds_doc.accounts if i.company == filters.company] + + if account_list: + account = account_list[0] for k in gle_map[d]: if k.party == supplier_map[d] and k.credit > 0: total_amount_credited += k.credit - elif k.account == account and k.credit > 0: + elif account_list and k.account == account and k.credit > 0: tds_deducted = k.credit total_amount_credited += k.credit diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js index f68cfc3ce5..e9a0f70b33 100644 --- a/erpnext/assets/doctype/asset/asset.js +++ b/erpnext/assets/doctype/asset/asset.js @@ -206,12 +206,10 @@ frappe.ui.form.on('Asset', { erpnext.asset.set_accululated_depreciation(frm); }, - depreciation_method: function(frm) { - frm.events.make_schedules_editable(frm); - }, - make_schedules_editable: function(frm) { - var is_editable = frm.doc.depreciation_method==="Manual" ? true : false; + var is_editable = frm.doc.finance_books.filter(d => d.depreciation_method == "Manual").length > 0 + ? true : false; + frm.toggle_enable("schedules", is_editable); frm.fields_dict["schedules"].grid.toggle_enable("schedule_date", is_editable); frm.fields_dict["schedules"].grid.toggle_enable("depreciation_amount", is_editable); @@ -296,6 +294,44 @@ frappe.ui.form.on('Asset', { }) frm.toggle_reqd("finance_books", frm.doc.calculate_depreciation); + }, + + set_depreciation_rate: function(frm, row) { + if (row.total_number_of_depreciations && row.frequency_of_depreciation) { + frappe.call({ + method: "get_depreciation_rate", + doc: frm.doc, + args: row, + callback: function(r) { + if (r.message) { + frappe.model.set_value(row.doctype, row.name, "rate_of_depreciation", r.message); + } + } + }); + } + } +}); + +frappe.ui.form.on('Asset Finance Book', { + depreciation_method: function(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + frm.events.set_depreciation_rate(frm, row); + frm.events.make_schedules_editable(frm); + }, + + expected_value_after_useful_life: function(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + frm.events.set_depreciation_rate(frm, row); + }, + + frequency_of_depreciation: function(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + frm.events.set_depreciation_rate(frm, row); + }, + + total_number_of_depreciations: function(frm, cdt, cdn) { + const row = locals[cdt][cdn]; + frm.events.set_depreciation_rate(frm, row); } }); diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index cfacb5ab49..8011038b1b 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -3,8 +3,9 @@ # For license information, please see license.txt from __future__ import unicode_literals -import frappe, erpnext +import frappe, erpnext, math, json from frappe import _ +from six import string_types from frappe.utils import flt, add_months, cint, nowdate, getdate, today, date_diff from frappe.model.document import Document from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account @@ -20,6 +21,7 @@ class Asset(AccountsController): self.validate_item() self.set_missing_values() if self.calculate_depreciation: + self.set_depreciation_rate() self.make_depreciation_schedule() self.set_accumulated_depreciation() else: @@ -89,17 +91,22 @@ class Asset(AccountsController): if self.is_existing_asset: return - date = nowdate() docname = self.purchase_receipt or self.purchase_invoice if docname: doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice' date = frappe.db.get_value(doctype, docname, 'posting_date') - if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(date): + if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(self.purchase_date): frappe.throw(_("Available-for-use Date should be after purchase date")) + def set_depreciation_rate(self): + for d in self.get("finance_books"): + d.rate_of_depreciation = self.get_depreciation_rate(d) + def make_depreciation_schedule(self): - if self.depreciation_method != 'Manual': + depreciation_method = [d.depreciation_method for d in self.finance_books] + + if 'Manual' not in depreciation_method: self.schedules = [] if not self.get("schedules") and self.available_for_use_date: @@ -254,14 +261,16 @@ class Asset(AccountsController): return flt(self.get('finance_books')[cint(idx)-1].value_after_depreciation) def get_depreciation_amount(self, depreciable_value, total_number_of_depreciations, row): - percentage_value = 100.0 if row.depreciation_method == 'Written Down Value' else 200.0 + if row.depreciation_method in ["Straight Line", "Manual"]: + amt = (flt(self.gross_purchase_amount) - flt(row.expected_value_after_useful_life) - + flt(self.opening_accumulated_depreciation)) - factor = percentage_value / cint(total_number_of_depreciations) - depreciation_amount = flt(depreciable_value * factor / 100, 0) - - value_after_depreciation = flt(depreciable_value) - depreciation_amount - if value_after_depreciation < flt(row.expected_value_after_useful_life): - depreciation_amount = flt(depreciable_value) - flt(row.expected_value_after_useful_life) + depreciation_amount = amt * row.rate_of_depreciation + else: + depreciation_amount = flt(depreciable_value) * (flt(row.rate_of_depreciation) / 100) + value_after_depreciation = flt(depreciable_value) - depreciation_amount + if value_after_depreciation < flt(row.expected_value_after_useful_life): + depreciation_amount = flt(depreciable_value) - flt(row.expected_value_after_useful_life) return depreciation_amount @@ -394,6 +403,32 @@ class Asset(AccountsController): make_gl_entries(gl_entries) self.db_set('booked_fixed_asset', 1) + def get_depreciation_rate(self, args): + if isinstance(args, string_types): + args = json.loads(args) + + number_of_depreciations_booked = 0 + if self.is_existing_asset: + number_of_depreciations_booked = self.number_of_depreciations_booked + + float_precision = cint(frappe.db.get_default("float_precision")) or 2 + tot_no_of_depreciation = flt(args.get("total_number_of_depreciations")) - flt(number_of_depreciations_booked) + + if args.get("depreciation_method") in ["Straight Line", "Manual"]: + return 1.0 / tot_no_of_depreciation + + if args.get("depreciation_method") == 'Double Declining Balance': + return 200.0 / args.get("total_number_of_depreciations") + + if args.get("depreciation_method") == "Written Down Value" and not args.get("rate_of_depreciation"): + no_of_years = flt(args.get("total_number_of_depreciations") * flt(args.get("frequency_of_depreciation"))) / 12 + value = flt(args.get("expected_value_after_useful_life")) / flt(self.gross_purchase_amount) + + # square root of flt(salvage_value) / flt(asset_cost) + depreciation_rate = math.pow(value, 1.0/flt(no_of_years, 2)) + + return 100 * (1 - flt(depreciation_rate, float_precision)) + def update_maintenance_status(): assets = frappe.get_all('Asset', filters = {'docstatus': 1, 'maintenance_required': 1}) @@ -480,7 +515,6 @@ def create_asset_adjustment(asset, asset_category, company): @frappe.whitelist() def transfer_asset(args): - import json args = json.loads(args) if args.get('serial_no'): @@ -557,4 +591,4 @@ def make_journal_entry(asset_name): return je def is_cwip_accounting_disabled(): - return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting")) \ No newline at end of file + return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting")) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index a12348e451..985097b447 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -160,9 +160,9 @@ class TestAsset(unittest.TestCase): asset.save() expected_schedules = [ - ["2020-06-06", 66667.0, 66667.0], - ["2021-04-06", 22222.0, 88889.0], - ["2022-02-06", 1111.0, 90000.0] + ["2020-06-06", 66666.67, 66666.67], + ["2021-04-06", 22222.22, 88888.89], + ["2022-02-06", 1111.11, 90000.0] ] schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount] @@ -192,8 +192,8 @@ class TestAsset(unittest.TestCase): asset.save() expected_schedules = [ - ["2020-06-06", 33333.0, 83333.0], - ["2021-04-06", 6667.0, 90000.0] + ["2020-06-06", 33333.33, 83333.33], + ["2021-04-06", 6666.67, 90000.0] ] schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount] @@ -209,7 +209,7 @@ class TestAsset(unittest.TestCase): asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name') asset = frappe.get_doc('Asset', asset_name) asset.calculate_depreciation = 1 - asset.purchase_date = '2020-06-06' + asset.purchase_date = '2020-01-30' asset.is_existing_asset = 0 asset.available_for_use_date = "2020-01-30" asset.append("finance_books", { @@ -244,7 +244,7 @@ class TestAsset(unittest.TestCase): asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name') asset = frappe.get_doc('Asset', asset_name) asset.calculate_depreciation = 1 - asset.purchase_date = '2020-06-06' + asset.purchase_date = '2020-01-30' asset.available_for_use_date = "2020-01-30" asset.append("finance_books", { "expected_value_after_useful_life": 10000, @@ -277,6 +277,37 @@ class TestAsset(unittest.TestCase): self.assertEqual(gle, expected_gle) self.assertEqual(asset.get("value_after_depreciation"), 0) + def test_depreciation_entry_for_wdv(self): + pr = make_purchase_receipt(item_code="Macbook Pro", + qty=1, rate=8000.0, location="Test Location") + + asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name') + asset = frappe.get_doc('Asset', asset_name) + asset.calculate_depreciation = 1 + asset.available_for_use_date = '2030-06-06' + asset.purchase_date = '2030-06-06' + asset.append("finance_books", { + "expected_value_after_useful_life": 1000, + "depreciation_method": "Written Down Value", + "total_number_of_depreciations": 3, + "frequency_of_depreciation": 12, + "depreciation_start_date": "2030-12-31" + }) + asset.save(ignore_permissions=True) + + self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0) + + expected_schedules = [ + ["2030-12-31", 4000.0, 4000.0], + ["2031-12-31", 2000.0, 6000.0], + ["2032-12-31", 1000.0, 7000.0], + ] + + schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)] + for d in asset.get("schedules")] + + self.assertEqual(schedules, expected_schedules) + def test_depreciation_entry_cancellation(self): pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=100000.0, location="Test Location") diff --git a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json index f75c8510dc..c80f95e155 100644 --- a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +++ b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -14,11 +15,13 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, "depends_on": "", + "fetch_if_empty": 0, "fieldname": "finance_book", "fieldtype": "Link", "hidden": 0, @@ -42,14 +45,17 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "depreciation_method", "fieldtype": "Select", "hidden": 0, @@ -73,14 +79,17 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "total_number_of_depreciations", "fieldtype": "Int", "hidden": 0, @@ -103,14 +112,17 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "column_break_5", "fieldtype": "Column Break", "hidden": 0, @@ -133,14 +145,17 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "frequency_of_depreciation", "fieldtype": "Int", "hidden": 0, @@ -163,15 +178,18 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, "depends_on": "eval:parent.doctype == 'Asset'", + "fetch_if_empty": 0, "fieldname": "depreciation_start_date", "fieldtype": "Date", "hidden": 0, @@ -194,16 +212,19 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, "default": "0", "depends_on": "eval:parent.doctype == 'Asset'", + "fetch_if_empty": 0, "fieldname": "expected_value_after_useful_life", "fieldtype": "Currency", "hidden": 0, @@ -227,14 +248,17 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "value_after_depreciation", "fieldtype": "Currency", "hidden": 1, @@ -258,20 +282,54 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:doc.depreciation_method == 'Written Down Value'", + "description": "In Percentage", + "fetch_if_empty": 0, + "fieldname": "rate_of_depreciation", + "fieldtype": "Percent", + "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": "Rate of Depreciation", + "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 } ], "has_web_view": 0, - "hide_heading": 0, "hide_toolbar": 0, "idx": 0, - "image_view": 0, "in_create": 0, "is_submittable": 0, "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-05-12 14:56:44.800046", + "modified": "2019-04-09 19:45:14.523488", "modified_by": "Administrator", "module": "Assets", "name": "Asset Finance Book", @@ -280,10 +338,10 @@ "permissions": [], "quick_entry": 1, "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_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index b7450744da..fd95486503 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -382,7 +382,9 @@ def make_purchase_invoice(source_name, target_doc=None): def postprocess(source, target): set_missing_values(source, target) #Get the advance paid Journal Entries in Purchase Invoice Advance - target.set_advances() + + if target.get("allocate_advances_automatically"): + target.set_advances() def update_item(obj, target, source_parent): target.amount = flt(obj.amount) - flt(obj.billed_amt) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index feac856808..b82987a499 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -2,8 +2,9 @@ # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals -import frappe +import frappe, erpnext from frappe import _ +from frappe.model.meta import get_field_precision from frappe.utils import flt, get_datetime, format_datetime class StockOverReturnError(frappe.ValidationError): pass @@ -116,6 +117,10 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items): already_returned_data = already_returned_items.get(args.item_code) or {} + company_currency = erpnext.get_company_currency(doc.company) + stock_qty_precision = get_field_precision(frappe.get_meta(doc.doctype + " Item") + .get_field("stock_qty"), company_currency) + for column in fields: returned_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0 @@ -126,7 +131,7 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items): reference_qty = ref.get(column) * ref.get("conversion_factor", 1.0) current_stock_qty = args.get(column) * args.get("conversion_factor", 1.0) - max_returnable_qty = flt(reference_qty) - returned_qty + max_returnable_qty = flt(reference_qty, stock_qty_precision) - returned_qty label = column.replace('_', ' ').title() if reference_qty: @@ -135,7 +140,7 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items): elif returned_qty >= reference_qty and args.get(column): frappe.throw(_("Item {0} has already been returned") .format(args.item_code), StockOverReturnError) - elif abs(current_stock_qty) > max_returnable_qty: + elif abs(flt(current_stock_qty, stock_qty_precision)) > max_returnable_qty: frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}") .format(args.idx, max_returnable_qty, args.item_code), StockOverReturnError) @@ -239,6 +244,10 @@ def make_return_doc(doctype, source_name, target_doc=None): doc.paid_amount = -1 * source.paid_amount doc.base_paid_amount = -1 * source.base_paid_amount + if doc.get("is_return") and hasattr(doc, "packed_items"): + for d in doc.get("packed_items"): + d.qty = d.qty * -1 + doc.discount_amount = -1 * source.discount_amount doc.run_method("calculate_taxes_and_totals") diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py index 1edc102956..10e307134d 100644 --- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py @@ -65,7 +65,7 @@ class WoocommerceSettings(Document): if not frappe.get_value("Item Group",{"name": "WooCommerce Products"}): item_group = frappe.new_doc("Item Group") item_group.item_group_name = "WooCommerce Products" - item_group.parent_item_group = "All Item Groups" + item_group.parent_item_group = _("All Item Groups") item_group.save() diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js index 84255b2930..288ebc40b4 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js +++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js @@ -49,7 +49,7 @@ frappe.ui.form.on('Healthcare Service Unit Type', { var disable = function(frm){ var doc = frm.doc; frappe.call({ - method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable", + method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable", args: {status: 1, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable}, callback: function(){ cur_frm.reload_doc(); @@ -60,7 +60,7 @@ var disable = function(frm){ var enable = function(frm){ var doc = frm.doc; frappe.call({ - method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable", + method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable", args: {status: 0, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable}, callback: function(){ cur_frm.reload_doc(); diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py index 727d035a80..650499454b 100644 --- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py @@ -111,7 +111,7 @@ def change_item_code(item, item_code, doc_name): frappe.db.set_value("Healthcare Service Unit Type", doc_name, "item_code", item_code) @frappe.whitelist() -def disable_enable(status, doc_name, item, is_billable): +def disable_enable(status, doc_name, item=None, is_billable=None): frappe.db.set_value("Healthcare Service Unit Type", doc_name, "disabled", status) if(is_billable == 1): frappe.db.set_value("Item", item, "disabled", status) diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index 7c47d0e4c9..f542fa1e5c 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -513,7 +513,7 @@ def add_department_leaves(events, start, end, employee, company): department_employees = frappe.db.sql_list("""select name from tabEmployee where department=%s and company=%s""", (department, company)) - filter_conditions = "employee in (\"%s\")" % '", "'.join(department_employees) + filter_conditions = " and employee in (\"%s\")" % '", "'.join(department_employees) add_leaves(events, start, end, filter_conditions=filter_conditions) def add_leaves(events, start, end, filter_conditions=None): diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py index b7eae38ae4..b47e2b4be8 100644 --- a/erpnext/hr/doctype/training_feedback/training_feedback.py +++ b/erpnext/hr/doctype/training_feedback/training_feedback.py @@ -15,9 +15,11 @@ class TrainingFeedback(Document): def on_submit(self): training_event = frappe.get_doc("Training Event", self.training_event) + status = None for e in training_event.employees: if e.employee == self.employee: - training_event.status = 'Feedback Submitted' + status = 'Feedback Submitted' break - training_event.save() + if status: + frappe.db.set_value("Training Event", self.training_event, "status", status) diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index ffa3962640..7f7a6432c7 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -620,7 +620,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite is_stock_item=is_stock_item, qty_field="stock_qty", select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing, - (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""") + (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""") items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True) elif fetch_scrap_items: diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 7bdde548e2..c5d61f10ef 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -568,7 +568,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics") execute:frappe.delete_doc_if_exists("Page", "purchase-analytics") execute:frappe.delete_doc_if_exists("Page", "stock-analytics") execute:frappe.delete_doc_if_exists("Page", "production-analytics") -erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 +erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 erpnext.patches.v11_0.drop_column_max_days_allowed erpnext.patches.v10_0.update_user_image_in_employee erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items @@ -595,3 +595,4 @@ erpnext.patches.v12_0.move_target_distribution_from_parent_to_child erpnext.patches.v12_0.stock_entry_enhancements erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 erpnext.patches.v12_0.move_item_tax_to_item_tax_template +erpnext.patches.v11_1.set_variant_based_on diff --git a/erpnext/patches/v11_1/set_variant_based_on.py b/erpnext/patches/v11_1/set_variant_based_on.py new file mode 100644 index 0000000000..019eefd68f --- /dev/null +++ b/erpnext/patches/v11_1/set_variant_based_on.py @@ -0,0 +1,11 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + frappe.db.sql("""update tabItem set variant_based_on = 'Item Attribute' + where ifnull(variant_based_on, '') = '' + and (has_variants=1 or ifnull(variant_of, '') != '') + """) \ No newline at end of file diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py index dc454b5e59..bd3369447b 100644 --- a/erpnext/projects/doctype/task/test_task.py +++ b/erpnext/projects/doctype/task/test_task.py @@ -117,4 +117,4 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None, sa if save: task.save() - return task \ No newline at end of file + return task diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py index 214dcef8fd..b427600078 100644 --- a/erpnext/projects/report/billing_summary.py +++ b/erpnext/projects/report/billing_summary.py @@ -31,20 +31,20 @@ def get_columns(): "width": 150 }, { - "label": _("Total Billable Hours"), - "fieldtype": "Int", + "label": _("Billable Hours"), + "fieldtype": "Float", "fieldname": "total_billable_hours", "width": 50 }, { - "label": _("Total Hours"), - "fieldtype": "Int", + "label": _("Working Hours"), + "fieldtype": "Float", "fieldname": "total_hours", "width": 50 }, { "label": _("Amount"), - "fieldtype": "Int", + "fieldtype": "Currency", "fieldname": "amount", "width": 100 } @@ -54,6 +54,9 @@ def get_data(filters): data = [] record = get_records(filters) + billable_hours_worked = 0 + hours_worked = 0 + working_cost = 0 for entries in record: total_hours = 0 total_billable_hours = 0 @@ -67,16 +70,28 @@ def get_data(filters): from_date = frappe.utils.get_datetime(filters.from_date) to_date = frappe.utils.get_datetime(filters.to_date) - if time_start <= from_date and time_end <= to_date: + if time_start <= from_date and time_end >= from_date: total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, time_end, from_date, total_hours, total_billable_hours, total_amount) + + billable_hours_worked += total_billable_hours + hours_worked += total_hours + working_cost += total_amount elif time_start >= from_date and time_end >= to_date: total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, to_date, time_start, total_hours, total_billable_hours, total_amount) + + billable_hours_worked += total_billable_hours + hours_worked += total_hours + working_cost += total_amount elif time_start >= from_date and time_end <= to_date: total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, time_end, time_start, total_hours, total_billable_hours, total_amount) + billable_hours_worked += total_billable_hours + hours_worked += total_hours + working_cost += total_amount + row = { "employee": entries.employee, "employee_name": entries.employee_name, @@ -90,12 +105,20 @@ def get_data(filters): data.append(row) entries_exists = False + total = { + "total_billable_hours": billable_hours_worked, + "total_hours": hours_worked, + "amount": working_cost + } + if billable_hours_worked !=0 or hours_worked !=0 or working_cost !=0: + data.append(total) return data def get_records(filters): record_filters = [ ["start_date", "<=", filters.to_date], - ["end_date", ">=", filters.from_date] + ["end_date", ">=", filters.from_date], + ["docstatus", "=", 1] ] if "employee" in filters: diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js index 65c2a690cf..13f49ed6be 100644 --- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js +++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js @@ -15,14 +15,14 @@ frappe.query_reports["Employee Billing Summary"] = { fieldname:"from_date", label: __("From Date"), fieldtype: "Date", - default: frappe.datetime.get_today(), + default: frappe.datetime.add_months(frappe.datetime.month_start(), -1), reqd: 1 }, { fieldname:"to_date", label: __("To Date"), fieldtype: "Date", - default: frappe.datetime.add_days(frappe.datetime.get_today(), 30), + default: frappe.datetime.add_days(frappe.datetime.month_start(), -1), reqd: 1 }, ] diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.js b/erpnext/projects/report/project_billing_summary/project_billing_summary.js index 62362c35cf..caac1d86b4 100644 --- a/erpnext/projects/report/project_billing_summary/project_billing_summary.js +++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.js @@ -15,14 +15,14 @@ frappe.query_reports["Project Billing Summary"] = { fieldname:"from_date", label: __("From Date"), fieldtype: "Date", - default: frappe.datetime.get_today(), + default: frappe.datetime.add_months(frappe.datetime.month_start(), -1), reqd: 1 }, { fieldname:"to_date", label: __("To Date"), fieldtype: "Date", - default: frappe.datetime.add_days(frappe.datetime.get_today(), 30), + default: frappe.datetime.add_days(frappe.datetime.month_start(),-1), reqd: 1 }, ] diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index bad99ba3af..6b583af475 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -93,7 +93,7 @@ def add_print_formats(): def make_custom_fields(update=True): hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC', fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description', - allow_on_submit=1, print_hide=1) + allow_on_submit=1, print_hide=1, fetch_if_empty=1) nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is nil rated or exempted', fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code', print_hide=1) diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml index 935077b7be..b725b964f2 100644 --- a/erpnext/regional/italy/e-invoice.xml +++ b/erpnext/regional/italy/e-invoice.xml @@ -184,11 +184,7 @@ {{ item.stock_uom }} {{ format_float(item.price_list_rate or item.rate) }} {{ render_discount_or_margin(item) }} - {%- if (item.discount_amount or item.rate_with_margin) %} - {{ format_float(item.net_amount) }} - {%- else %} - {{ format_float(item.amount) }} - {%- endif %} + {{ format_float(item.amount) }} {{ format_float(item.tax_rate) }} {%- if item.tax_exemption_reason %} {{ item.tax_exemption_reason.split("-")[0] }} diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 7eab352fc0..c38f739d8f 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -611,7 +611,8 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False): def postprocess(source, target): set_missing_values(source, target) #Get the advance paid Journal Entries in Sales Invoice Advance - target.set_advances() + if target.get("allocate_advances_automatically"): + target.set_advances() def set_missing_values(source, target): target.is_pos = 0 diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py index 7c3cf5b039..508daf8791 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.py +++ b/erpnext/selling/page/point_of_sale/point_of_sale.py @@ -39,7 +39,7 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p if display_items_in_stock == 0: - res = frappe.db.sql("""select i.name as item_code, i.item_name, i.image as item_image, + res = frappe.db.sql("""select i.name as item_code, i.item_name, i.image as item_image, i.idx as idx, i.is_stock_item, item_det.price_list_rate, item_det.currency from `tabItem` i LEFT JOIN (select item_code, price_list_rate, currency from @@ -64,7 +64,7 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p } elif display_items_in_stock == 1: - query = """select i.name as item_code, i.item_name, i.image as item_image, + query = """select i.name as item_code, i.item_name, i.image as item_image, i.idx as idx, i.is_stock_item, item_det.price_list_rate, item_det.currency from `tabItem` i LEFT JOIN (select item_code, price_list_rate, currency from @@ -83,7 +83,7 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p where i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1 and i.item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt}) - and {condition} limit {start}, {page_length}""".format + and {condition} order by idx desc limit {start}, {page_length}""".format (start=start,page_length=page_length,lft=lft, rgt=rgt, condition=condition), { 'price_list': price_list, diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 52c9c5a802..3ebd71ded1 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -380,7 +380,7 @@ def replace_abbr(company, old, new): for d in doc: _rename_record(d) - for dt in ["Warehouse", "Account", "Cost Center", "Department", "Location", + for dt in ["Warehouse", "Account", "Cost Center", "Department", "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]: _rename_records(dt) frappe.db.commit() diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index 0395d1de8c..37df150e17 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -12,7 +12,6 @@ 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 frappe.utils.html_utils import clean_html class ItemGroup(NestedSet, WebsiteGenerator): nsm_parent_field = 'parent_item_group' @@ -27,7 +26,6 @@ class ItemGroup(NestedSet, WebsiteGenerator): def validate(self): super(ItemGroup, self).validate() - self.description = clean_html(self.description) self.make_route() def on_update(self): diff --git a/erpnext/setup/doctype/sales_person/sales_person.json b/erpnext/setup/doctype/sales_person/sales_person.json index 5a32028dac..27f79eb41f 100644 --- a/erpnext/setup/doctype/sales_person/sales_person.json +++ b/erpnext/setup/doctype/sales_person/sales_person.json @@ -1,579 +1,579 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "field:sales_person_name", - "beta": 0, - "creation": "2013-01-10 16:34:24", - "custom": 0, - "description": "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, - "engine": "InnoDB", + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:sales_person_name", + "beta": 0, + "creation": "2013-01-10 16:34:24", + "custom": 0, + "description": "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.", + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 0, + "engine": "InnoDB", "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "name_and_employee_id", - "fieldtype": "Section 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, - "label": "Name and Employee ID", - "length": 0, - "no_copy": 0, - "options": "icon-user", - "permlevel": 0, - "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, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_if_empty": 0, + "fieldname": "name_and_employee_id", + "fieldtype": "Section 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, + "label": "Name and Employee ID", + "length": 0, + "no_copy": 0, + "options": "icon-user", + "permlevel": 0, + "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 - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Select company name first.", - "fetch_if_empty": 0, - "fieldname": "parent_sales_person", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Parent Sales Person", - "length": 0, - "no_copy": 0, - "oldfieldname": "parent_sales_person", - "oldfieldtype": "Link", - "options": "Sales Person", - "permlevel": 0, - "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, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "description": "Select company name first.", + "fetch_if_empty": 0, + "fieldname": "parent_sales_person", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Parent Sales Person", + "length": 0, + "no_copy": 0, + "oldfieldname": "parent_sales_person", + "oldfieldtype": "Link", + "options": "Sales Person", + "permlevel": 0, + "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 - 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"print": 1, - "read": 1, - "report": 1, - "role": "Sales Master Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Master Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "search_fields": "parent_sales_person", - "show_name_in_global_search": 1, - "sort_order": "ASC", - "track_changes": 1, - "track_seen": 0, + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "search_fields": "parent_sales_person", + "show_name_in_global_search": 1, + "sort_order": "ASC", + "track_changes": 0, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/setup/doctype/sales_person/sales_person.py b/erpnext/setup/doctype/sales_person/sales_person.py index ab65f7455e..3379534cf8 100644 --- a/erpnext/setup/doctype/sales_person/sales_person.py +++ b/erpnext/setup/doctype/sales_person/sales_person.py @@ -21,18 +21,18 @@ class SalesPerson(NestedSet): self.load_dashboard_info() def load_dashboard_info(self): - company_default_currency = get_default_currency() + company_default_currency = get_default_currency() allocated_amount = frappe.db.sql(""" select sum(allocated_amount) - from `tabSales Team` + from `tabSales Team` where sales_person = %s and docstatus=1 and parenttype = 'Sales Order' """,(self.sales_person_name)) info = {} info["allocated_amount"] = flt(allocated_amount[0][0]) if allocated_amount else 0 info["currency"] = company_default_currency - + self.set_onload('dashboard_info', info) def on_update(self): @@ -48,10 +48,11 @@ class SalesPerson(NestedSet): return frappe.db.get_value("User", user, "email") or user def validate_employee_id(self): - sales_person = frappe.db.get_value("Sales Person", {"employee": self.employee}) - - if sales_person and sales_person != self.name: - frappe.throw(_("Another Sales Person {0} exists with the same Employee id").format(sales_person)) + if self.employee: + sales_person = frappe.db.get_value("Sales Person", {"employee": self.employee}) + + if sales_person and sales_person != self.name: + frappe.throw(_("Another Sales Person {0} exists with the same Employee id").format(sales_person)) def on_doctype_update(): frappe.db.add_index("Sales Person", ["lft", "rgt"]) @@ -65,7 +66,7 @@ def get_timeline_data(doctype, name): from `tabSales Order` dt, `tabSales Team` st where - st.sales_person = %s and st.parent = dt.name and dt.transaction_date > date_sub(curdate(), interval 1 year) + st.sales_person = %s and st.parent = dt.name and dt.transaction_date > date_sub(curdate(), interval 1 year) group by dt.transaction_date ''', name))) sales_invoice = dict(frappe.db.sql('''select @@ -75,7 +76,7 @@ def get_timeline_data(doctype, name): where st.sales_person = %s and st.parent = dt.name and dt.posting_date > date_sub(curdate(), interval 1 year) group by dt.posting_date ''', name)) - + for key in sales_invoice: if out.get(key): out[key] += sales_invoice[key] @@ -97,5 +98,3 @@ def get_timeline_data(doctype, name): out[key] = delivery_note[key] return out - - diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 25c7f445da..9d0bd9d506 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -1781,7 +1781,7 @@ "report_hide": 0, "reqd": 0, "search_index": 0, - "set_only_once": 1, + "set_only_once": 0, "translatable": 0, "unique": 0 }, @@ -4272,7 +4272,7 @@ "issingle": 0, "istable": 0, "max_attachments": 1, - "modified": "2019-03-08 11:47:59.269724", + "modified": "2019-04-08 11:47:59.269724", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index a1083051f1..c07dc15391 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -49,9 +49,6 @@ class Item(WebsiteGenerator): self.set_onload('stock_exists', self.stock_ledger_created()) self.set_asset_naming_series() - if self.is_fixed_asset: - asset = self.asset_exists() - self.set_onload("asset_exists", True if asset else False) def set_asset_naming_series(self): if not hasattr(self, '_asset_naming_series'): @@ -120,6 +117,7 @@ class Item(WebsiteGenerator): self.validate_stock_exists_for_template_item() self.validate_attributes() self.validate_variant_attributes() + self.validate_variant_based_on_change() self.validate_website_image() self.make_thumbnail() self.validate_fixed_asset() @@ -127,6 +125,7 @@ class Item(WebsiteGenerator): self.validate_uom_conversion_factor() self.validate_item_defaults() self.validate_customer_provided_part() + self.update_defaults_from_item_group() self.validate_stock_for_has_batch_and_has_serial() if not self.get("__islocal"): @@ -759,11 +758,10 @@ class Item(WebsiteGenerator): frappe.throw( _('Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item')) - def asset_exists(self): - if not hasattr(self, '_asset_created'): - self._asset_created = frappe.db.get_all("Asset", - filters={"item_code": self.name, "docstatus": 1}, limit=1) - return self._asset_created + def validate_variant_based_on_change(self): + if not self.is_new() and (self.variant_of or (self.has_variants and frappe.get_all("Item", {"variant_of": self.name}))): + if self.variant_based_on != frappe.db.get_value("Item", self.name, "variant_based_on"): + frappe.throw(_("Variant Based On cannot be changed")) def validate_uom(self): if not self.get("__islocal"): @@ -785,10 +783,13 @@ class Item(WebsiteGenerator): d.conversion_factor = value def validate_attributes(self): + if not (self.has_variants or self.variant_of): + return + if not self.variant_based_on: self.variant_based_on = 'Item Attribute' - if (self.has_variants or self.variant_of) and self.variant_based_on == 'Item Attribute': + if self.variant_based_on == 'Item Attribute': attributes = [] if not self.attributes: frappe.throw(_("Attribute table is mandatory")) @@ -1060,4 +1061,4 @@ def update_variants(variants, template, publish_progress=True): variant.save() count+=1 if publish_progress: - frappe.publish_progress(count*100/len(variants), title = _("Updating Variants...")) \ No newline at end of file + frappe.publish_progress(count*100/len(variants), title = _("Updating Variants..."))