Shiloh/brotherton-erpnext
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Merge branch 'hub-redesign' of https://github.com/frappe/erpnext into hub-redesign

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This commit is contained in:
Faris Ansari 2018-08-28 18:29:08 +05:30
commit 8bc954ecc6
389 changed files with 27916 additions and 22015 deletions
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4
README.md
View File

@ -37,7 +37,7 @@ System and user credentials are listed on the download page.
## License
GNU/General Public License (see LICENSE.txt)
GNU/General Public License (see [license.txt](license.txt))
The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
@ -46,7 +46,7 @@ The ERPNext code is licensed as GNU General Public License (v3) and the Document
## Contributing
1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
1. [Report Security Vulnerabilities](https://erpnext.com/reporting-security-vulnerabilities)
1. [Report Security Vulnerabilities](https://erpnext.com/report)
1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
1. [Translations](https://translate.erpnext.com)
1. [Chart of Accounts](https://charts.erpnext.com)

22
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.43'
__version__ = '10.1.48'
def get_default_company(user=None):
'''Get default company for user'''
@ -27,7 +27,7 @@ def get_default_currency():
'''Returns the currency of the default company'''
company = get_default_company()
if company:
return frappe.db.get_value('Company', company, 'default_currency')
return frappe.get_cached_value('Company', company, 'default_currency')
def get_default_cost_center(company):
'''Returns the default cost center of the company'''
@ -37,7 +37,7 @@ def get_default_cost_center(company):
if not frappe.flags.company_cost_center:
frappe.flags.company_cost_center = {}
if not company in frappe.flags.company_cost_center:
frappe.flags.company_cost_center[company] = frappe.db.get_value('Company', company, 'cost_center')
frappe.flags.company_cost_center[company] = frappe.get_cached_value('Company', company, 'cost_center')
return frappe.flags.company_cost_center[company]
def get_company_currency(company):
@ -45,7 +45,7 @@ def get_company_currency(company):
if not frappe.flags.company_currency:
frappe.flags.company_currency = {}
if not company in frappe.flags.company_currency:
frappe.flags.company_currency[company] = frappe.db.get_value('Company', company, 'default_currency')
frappe.flags.company_currency[company] = frappe.db.get_value('Company', company, 'default_currency', cache=True)
return frappe.flags.company_currency[company]
def set_perpetual_inventory(enable=1, company=None):
@ -58,7 +58,7 @@ def set_perpetual_inventory(enable=1, company=None):
def encode_company_abbr(name, company):
'''Returns name encoded with company abbreviation'''
company_abbr = frappe.db.get_value("Company", company, "abbr")
company_abbr = frappe.get_cached_value('Company', company, "abbr")
parts = name.rsplit(" - ", 1)
if parts[-1].lower() != company_abbr.lower():
@ -74,8 +74,8 @@ def is_perpetual_inventory_enabled(company):
frappe.local.enable_perpetual_inventory = {}
if not company in frappe.local.enable_perpetual_inventory:
frappe.local.enable_perpetual_inventory[company] = frappe.db.get_value("Company",
company, "enable_perpetual_inventory") or 0
frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company',
company, "enable_perpetual_inventory") or 0
return frappe.local.enable_perpetual_inventory[company]
@ -87,8 +87,8 @@ def get_default_finance_book(company=None):
frappe.local.default_finance_book = {}
if not company in frappe.local.default_finance_book:
frappe.local.default_finance_book[company] = frappe.db.get_value("Company",
company, "default_finance_book")
frappe.local.default_finance_book[company] = frappe.get_cached_value('Company',
company, "default_finance_book")
return frappe.local.default_finance_book[company]
@ -108,8 +108,8 @@ def get_region(company=None):
You can also set global company flag in `frappe.flags.company`
'''
if company or frappe.flags.company:
return frappe.db.get_value('Company',
company or frappe.flags.company, 'country')
return frappe.get_cached_value('Company',
company or frappe.flags.company, 'country')
elif frappe.flags.country:
return frappe.flags.country
else:

79
erpnext/accounts/doctype/account/account.js
View File

@ -39,14 +39,19 @@ frappe.ui.form.on('Account', {
// credit days and type if customer or supplier
frm.set_intro(null);
frm.trigger('account_type');
// show / hide convert buttons
frm.trigger('add_toolbar_buttons');
}
frm.add_custom_button(__('Update Account Number'), function () {
frm.add_custom_button(__('Update Account Name / Number'), function () {
frm.trigger("update_account_number");
});
}
if(!frm.doc.__islocal) {
frm.add_custom_button(__('Merge Account'), function () {
frm.trigger("merge_account");
});
}
},
account_type: function (frm) {
if (frm.doc.is_group == 0) {
@ -92,32 +97,75 @@ frappe.ui.form.on('Account', {
}
},
update_account_number: function(frm) {
merge_account: function(frm) {
var d = new frappe.ui.Dialog({
title: __('Update Account Number'),
title: __('Merge with Existing Account'),
fields: [
{
"label": "Account Number",
"fieldname": "account_number",
"label" : "Name",
"fieldname": "name",
"fieldtype": "Data",
"reqd": 1
"reqd": 1,
"default": frm.doc.name
}
],
primary_action: function() {
var data = d.get_values();
if(data.account_number === frm.doc.account_number) {
frappe.call({
method: "erpnext.accounts.doctype.account.account.merge_account",
args: {
old: frm.doc.name,
new: data.name,
is_group: frm.doc.is_group,
root_type: frm.doc.root_type,
company: frm.doc.company
},
callback: function(r) {
if(!r.exc) {
if(r.message) {
frappe.set_route("Form", "Account", r.message);
}
d.hide();
}
}
});
},
primary_action_label: __('Merge')
});
d.show();
},
update_account_number: function(frm) {
var d = new frappe.ui.Dialog({
title: __('Update Account Number / Name'),
fields: [
{
"label": "Account Name",
"fieldname": "account_name",
"fieldtype": "Data",
"reqd": 1,
"default": frm.doc.account_name
},
{
"label": "Account Number",
"fieldname": "account_number",
"fieldtype": "Data",
"default": frm.doc.account_number
}
],
primary_action: function() {
var data = d.get_values();
if(data.account_number === frm.doc.account_number && data.account_name === frm.doc.account_name) {
d.hide();
return;
}
frappe.call({
method: "erpnext.accounts.utils.update_number_field",
method: "erpnext.accounts.doctype.account.account.update_account_number",
args: {
doctype_name: frm.doc.doctype,
name: frm.doc.name,
field_name: d.fields[0].fieldname,
field_value: data.account_number,
company: frm.doc.company,
account_number: data.account_number,
account_name: data.account_name,
name: frm.doc.name
},
callback: function(r) {
if(!r.exc) {
@ -125,6 +173,7 @@ frappe.ui.form.on('Account', {
frappe.set_route("Form", "Account", r.message);
} else {
frm.set_value("account_number", data.account_number);
frm.set_value("account_name", data.account_name);
}
d.hide();
}
@ -135,4 +184,4 @@ frappe.ui.form.on('Account', {
});
d.show();
}
});
});

4
erpnext/accounts/doctype/account/account.json
View File

@ -2,7 +2,7 @@
"allow_copy": 1,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"allow_rename": 0,
"beta": 0,
"creation": "2013-01-30 12:49:46",
"custom": 0,
@ -625,7 +625,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-07 15:37:25.962506",
"modified": "2018-07-08 09:47:04.287841",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",

114
erpnext/accounts/doctype/account/account.py
View File

@ -119,7 +119,7 @@ class Account(NestedSet):
def validate_account_currency(self):
if not self.account_currency:
self.account_currency = frappe.db.get_value("Company", self.company, "default_currency")
self.account_currency = frappe.get_cached_value('Company', self.company, "default_currency")
elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
if frappe.db.get_value("GL Entry", {"account": self.name}):
@ -167,53 +167,6 @@ class Account(NestedSet):
super(Account, self).on_trash(True)
def before_rename(self, old, new, merge=False):
# Add company abbr if not provided
from erpnext.setup.doctype.company.company import get_name_with_abbr
new_account = get_name_with_abbr(new, self.company)
if not merge:
new_account = get_name_with_number(new_account, self.account_number)
else:
# Validate properties before merging
if not frappe.db.exists("Account", new):
throw(_("Account {0} does not exist").format(new))
val = list(frappe.db.get_value("Account", new_account,
["is_group", "root_type", "company"]))
if val != [self.is_group, self.root_type, self.company]:
throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
if self.is_group and frappe.db.get_value("Account", new, "parent_account") == old:
frappe.db.set_value("Account", new, "parent_account",
frappe.db.get_value("Account", old, "parent_account"))
return new_account
def after_rename(self, old, new, merge=False):
super(Account, self).after_rename(old, new, merge)
if not merge:
new_acc = frappe.db.get_value("Account", new, ["account_name", "account_number"], as_dict=1)
# exclude company abbr
new_parts = new.split(" - ")[:-1]
# update account number and remove from parts
if new_parts[0][0].isdigit():
# if account number is separate by space, split using space
if len(new_parts) == 1:
new_parts = new.split(" ")
if new_acc.account_number != new_parts[0]:
self.account_number = new_parts[0]
self.db_set("account_number", new_parts[0])
new_parts = new_parts[1:]
# update account name
account_name = " - ".join(new_parts)
if new_acc.account_name != account_name:
self.account_name = account_name
self.db_set("account_name", account_name)
def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select name from tabAccount
where is_group = 1 and docstatus != 2 and company = %s
@ -226,19 +179,66 @@ def get_account_currency(account):
if not account:
return
def generator():
account_currency, company = frappe.db.get_value("Account", account, ["account_currency", "company"])
account_currency, company = frappe.get_cached_value("Account", account, ["account_currency", "company"])
if not account_currency:
account_currency = frappe.db.get_value("Company", company, "default_currency")
account_currency = frappe.get_cached_value('Company', company, "default_currency")
return account_currency
return frappe.local_cache("account_currency", account, generator)
def get_name_with_number(new_account, account_number):
if account_number and not new_account[0].isdigit():
new_account = account_number + " - " + new_account
return new_account
def on_doctype_update():
frappe.db.add_index("Account", ["lft", "rgt"])
frappe.db.add_index("Account", ["lft", "rgt"])
def get_account_autoname(account_number, account_name, company):
# first validate if company exists
company = frappe.get_cached_value('Company', company, ["abbr", "name"], as_dict=True)
if not company:
frappe.throw(_('Company {0} does not exist').format(company))
parts = [account_name.strip(), company.abbr]
if cstr(account_number).strip():
parts.insert(0, cstr(account_number).strip())
return ' - '.join(parts)
def validate_account_number(name, account_number, company):
if account_number:
account_with_same_number = frappe.db.get_value("Account",
{"account_number": account_number, "company": company, "name": ["!=", name]})
if account_with_same_number:
frappe.throw(_("Account Number {0} already used in account {1}")
.format(account_number, account_with_same_number))
@frappe.whitelist()
def update_account_number(name, account_name, account_number=None):
account = frappe.db.get_value("Account", name, ["company"], as_dict=True)
validate_account_number(name, account_number, account.company)
if account_number:
frappe.db.set_value("Account", name, "account_number", account_number.strip())
frappe.db.set_value("Account", name, "account_name", account_name.strip())
new_name = get_account_autoname(account_number, account_name, account.company)
if name != new_name:
frappe.rename_doc("Account", name, new_name, ignore_permissions=1)
return new_name
@frappe.whitelist()
def merge_account(old, new, is_group, root_type, company):
# Validate properties before merging
if not frappe.db.exists("Account", new):
throw(_("Account {0} does not exist").format(new))
val = list(frappe.db.get_value("Account", new,
["is_group", "root_type", "company"]))
if val != [cint(is_group), root_type, company]:
throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
if is_group and frappe.db.get_value("Account", new, "parent_account") == old:
frappe.db.set_value("Account", new, "parent_account",
frappe.db.get_value("Account", old, "parent_account"))
frappe.rename_doc("Account", old, new, merge=1, ignore_permissions=1)
return new

2
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
View File

@ -38,7 +38,7 @@ def create_charts(company, chart_template=None, existing_company=None):
"report_type": report_type,
"account_number": account_number,
"account_type": child.get("account_type"),
"account_currency": frappe.db.get_value("Company", company, "default_currency"),
"account_currency": frappe.db.get_value('Company', company, "default_currency"),
"tax_rate": child.get("tax_rate")
})

80
erpnext/accounts/doctype/account/test_account.py
View File

@ -5,6 +5,8 @@ from __future__ import unicode_literals
import unittest
import frappe
from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
from erpnext.accounts.doctype.account.account import update_account_number
from erpnext.accounts.doctype.account.account import merge_account
class TestAccount(unittest.TestCase):
def test_rename_account(self):
@ -21,21 +23,79 @@ class TestAccount(unittest.TestCase):
self.assertEqual(account_number, "1210")
self.assertEqual(account_name, "Debtors")
frappe.rename_doc("Account", "1210 - Debtors - _TC", "1211 - Debtors 1 - _TC")
new_account_number = "1211-11-4 - 6 - "
new_account_name = "Debtors 1 - Test - "
new_acc = frappe.db.get_value("Account", "1211 - Debtors 1 - _TC",
update_account_number("1210 - Debtors - _TC", new_account_name, new_account_number)
new_acc = frappe.db.get_value("Account", "1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
["account_name", "account_number"], as_dict=1)
self.assertEqual(new_acc.account_name, "Debtors 1")
self.assertEqual(new_acc.account_number, "1211")
frappe.rename_doc("Account", "1211 - Debtors 1 - _TC", "Debtors 2")
self.assertEqual(new_acc.account_name, "Debtors 1 - Test -")
self.assertEqual(new_acc.account_number, "1211-11-4 - 6 -")
new_acc = frappe.db.get_value("Account", "1211 - Debtors 2 - _TC",
["account_name", "account_number"], as_dict=1)
self.assertEqual(new_acc.account_name, "Debtors 2")
self.assertEqual(new_acc.account_number, "1211")
frappe.delete_doc("Account", "1211-11-4 - 6 - Debtors 1 - Test - - _TC")
frappe.delete_doc("Account", "1211 - Debtors 2 - _TC")
def test_merge_account(self):
if not frappe.db.exists("Account", "Current Assets - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Current Assets"
acc.is_group = 1
acc.parent_account = "Application of Funds (Assets) - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Securities and Deposits - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Securities and Deposits"
acc.parent_account = "Current Assets - _TC"
acc.is_group = 1
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Earnest Money - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Earnest Money"
acc.parent_account = "Securities and Deposits - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Cash In Hand - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Cash In Hand"
acc.is_group = 1
acc.parent_account = "Current Assets - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Accumulated Depreciation - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Accumulated Depreciation"
acc.parent_account = "Fixed Assets - _TC"
acc.company = "_Test Company"
acc.insert()
doc = frappe.get_doc("Account", "Securities and Deposits - _TC")
parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
self.assertEqual(parent, "Securities and Deposits - _TC")
merge_account("Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company)
parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
# Parent account of the child account changes after merging
self.assertEqual(parent, "Cash In Hand - _TC")
# Old account doesn't exist after merging
self.assertFalse(frappe.db.exists("Account", "Securities and Deposits - _TC"))
doc = frappe.get_doc("Account", "Current Assets - _TC")
# Raise error as is_group property doesn't match
self.assertRaises(frappe.ValidationError, merge_account, "Current Assets - _TC",\
"Accumulated Depreciation - _TC", doc.is_group, doc.root_type, doc.company)
doc = frappe.get_doc("Account", "Capital Stock - _TC")
# Raise error as root_type property doesn't match
self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
def _make_test_records(verbose):
from frappe.test_runner import make_test_objects

2
erpnext/accounts/doctype/accounting_period/accounting_period.py
View File

@ -14,7 +14,7 @@ class AccountingPeriod(Document):
self.bootstrap_doctypes_for_closing()
def autoname(self):
company_abbr = frappe.db.get_value("Company", self.company, "abbr")
company_abbr = frappe.get_cached_value('Company', self.company, "abbr")
self.name = " - ".join([self.period_name, company_abbr])
def validate_overlap(self):

1971
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
View File

File diff suppressed because it is too large Load Diff

6
erpnext/accounts/doctype/budget/budget.py
View File

@ -81,8 +81,8 @@ def validate_expense_against_budget(args):
if args.get('company') and not args.fiscal_year:
args.fiscal_year = get_fiscal_year(args.get('posting_date'), company=args.get('company'))[0]
frappe.flags.exception_approver_role = frappe.db.get_value('Company',
args.get('company'), 'exception_budget_approver_role')
frappe.flags.exception_approver_role = frappe.get_cached_value('Company',
args.get('company'), 'exception_budget_approver_role')
if not args.account:
args.account = args.get("expense_account")
@ -155,7 +155,7 @@ def compare_expense_with_budget(args, budget_amount, action_for, action, budget_
actual_expense = amount or get_actual_expense(args)
if actual_expense > budget_amount:
diff = actual_expense - budget_amount
currency = frappe.db.get_value('Company', args.company, 'default_currency')
currency = frappe.get_cached_value('Company', args.company, 'default_currency')
msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
_(action_for), frappe.bold(args.account), args.budget_against_field,

37
erpnext/accounts/doctype/c_form/c_form.json
View File

@ -13,10 +13,12 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -29,7 +31,7 @@
"label": "Series",
"length": 0,
"no_copy": 0,
"options": "C-FORM-",
"options": "ACC-CF-.YYYY.-",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -39,10 +41,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 1,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -68,10 +72,12 @@
"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,
@ -97,10 +103,12 @@
"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,
@ -127,10 +135,12 @@
"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,
@ -156,11 +166,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -187,10 +199,12 @@
"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,
@ -217,10 +231,12 @@
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},
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@ -247,10 +263,12 @@
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},
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@ -276,10 +294,12 @@
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},
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@ -304,10 +324,12 @@
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},
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@ -334,10 +356,12 @@
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},
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@ -364,10 +388,12 @@
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@ -394,6 +420,7 @@
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}
],
@ -408,7 +435,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
"modified": "2017-11-10 18:44:44.081464",
"modified": "2018-08-21 14:44:30.558767",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form",
@ -416,7 +443,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 0,
@ -436,7 +462,6 @@
},
{
"amend": 0,
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@ -456,7 +481,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@ -482,5 +506,6 @@
"sort_order": "DESC",
"timeline_field": "customer",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

16
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 1,
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"autoname": "ERV.####",
"autoname": "ACC-ERR-.YYYY.-.#####",
"beta": 0,
"creation": "2018-04-13 18:25:55.943587",
"custom": 0,
@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@ -47,6 +48,7 @@
},
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@ -77,6 +79,7 @@
},
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@ -109,6 +112,7 @@
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@ -139,6 +143,7 @@
},
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@ -170,6 +175,7 @@
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@ -202,6 +208,7 @@
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@ -232,6 +239,7 @@
},
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@ -263,6 +271,7 @@
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@ -303,7 +312,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-05 17:50:56.352167",
"modified": "2018-08-21 16:15:34.660715",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Exchange Rate Revaluation",
@ -375,5 +384,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

2
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
View File

@ -85,7 +85,7 @@ class ExchangeRateRevaluation(Document):
if self.total_gain_loss == 0:
return
unrealized_exchange_gain_loss_account = frappe.db.get_value("Company", self.company,
unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
"unrealized_exchange_gain_loss_account")
if not unrealized_exchange_gain_loss_account:
frappe.throw(_("Please set Unrealized Exchange Gain/Loss Account in Company {0}")

32
erpnext/accounts/doctype/gl_entry/gl_entry.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "GL.#######",
"autoname": "ACC-GLE-.YYYY.-.#####",
"beta": 0,
"creation": "2013-01-10 16:34:06",
"custom": 0,
@ -14,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@ -46,6 +47,7 @@
},
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@ -78,6 +80,7 @@
},
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@ -111,6 +114,7 @@
},
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@ -142,6 +146,7 @@
},
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@ -173,6 +178,7 @@
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@ -206,6 +212,7 @@
},
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@ -240,6 +247,7 @@
},
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@ -274,6 +282,7 @@
},
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@ -306,6 +315,7 @@
},
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@ -501,6 +516,7 @@
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@ -534,6 +550,7 @@
},
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@ -565,6 +582,7 @@
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@ -597,6 +615,7 @@
},
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@ -629,6 +648,7 @@
},
{
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@ -662,6 +682,7 @@
},
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@ -695,6 +716,7 @@
},
{
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"allow_on_submit": 0,
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@ -728,6 +750,7 @@
},
{
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"allow_on_submit": 0,
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@ -761,6 +784,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -803,8 +827,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-15 02:12:50.035755",
"modified": "2018-04-23 02:15:22.297509",
"modified": "2018-08-21 16:15:44.156222",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",
@ -876,5 +899,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

57
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@ -14,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -45,6 +46,7 @@
},
{
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"allow_on_submit": 1,
"bold": 0,
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@ -77,6 +79,7 @@
},
{
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"bold": 0,
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@ -111,10 +114,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -129,7 +134,7 @@
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "JV-\nJV-RET-",
"options": "ACC-JV-.YYYY.-",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@ -144,6 +149,7 @@
},
{
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@ -175,6 +181,7 @@
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@ -207,6 +214,7 @@
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@ -240,6 +248,7 @@
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@ -272,6 +281,7 @@
},
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@ -304,6 +314,7 @@
},
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@ -337,6 +348,7 @@
},
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@ -366,6 +378,7 @@
},
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@ -399,6 +412,7 @@
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@ -431,6 +445,7 @@
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@ -463,6 +478,7 @@
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@ -492,6 +508,7 @@
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@ -525,6 +542,7 @@
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@ -558,6 +576,7 @@
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@ -592,6 +611,7 @@
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@ -624,6 +644,7 @@
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@ -655,6 +676,7 @@
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@ -687,6 +709,7 @@
},
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@ -718,6 +741,7 @@
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@ -748,6 +772,7 @@
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@ -779,6 +804,7 @@
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@ -811,6 +837,7 @@
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{
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@ -844,6 +871,7 @@
},
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@ -875,6 +903,7 @@
},
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@ -908,6 +937,7 @@
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@ -937,6 +967,7 @@
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@ -969,6 +1000,7 @@
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@ -1001,6 +1033,7 @@
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@ -1033,6 +1066,7 @@
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@ -1065,6 +1099,7 @@
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@ -1098,6 +1133,7 @@
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@ -1130,6 +1166,7 @@
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@ -1160,6 +1197,7 @@
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@ -1192,6 +1230,7 @@
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@ -1223,6 +1262,7 @@
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@ -1253,6 +1293,7 @@
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@ -1283,6 +1324,7 @@
},
{
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@ -1314,6 +1356,7 @@
},
{
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@ -1347,6 +1390,7 @@
},
{
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@ -1379,6 +1423,7 @@
},
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@ -1410,6 +1455,7 @@
},
{
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@ -1445,6 +1491,7 @@
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@ -1478,6 +1525,7 @@
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@ -1509,6 +1557,7 @@
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@ -1541,6 +1590,7 @@
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@ -1585,7 +1635,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-09 14:56:08.687994",
"modified": "2018-08-21 14:44:50.629554",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
@ -1658,5 +1708,6 @@
"sort_order": "DESC",
"title_field": "title",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

10
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -69,8 +69,8 @@ class JournalEntry(AccountsController):
def validate_inter_company_accounts(self):
if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
doc = frappe.get_doc("Journal Entry", self.inter_company_journal_entry_reference)
account_currency = frappe.db.get_value("Company", self.company, "default_currency")
previous_account_currency = frappe.db.get_value("Company", doc.company, "default_currency")
account_currency = frappe.get_cached_value('Company', self.company, "default_currency")
previous_account_currency = frappe.get_cached_value('Company', doc.company, "default_currency")
if account_currency == previous_account_currency:
if self.total_credit != doc.total_debit or self.total_debit != doc.total_credit:
frappe.throw(_("Total Credit/ Debit Amount should be same as linked Journal Entry"))
@ -611,7 +611,7 @@ def get_default_bank_cash_account(company, account_type=None, mode_of_payment=No
account (of that type), otherwise return empty dict.
'''
if account_type=="Bank":
account = frappe.db.get_value("Company", company, "default_bank_account")
account = frappe.get_cached_value('Company', company, "default_bank_account")
if not account:
account_list = frappe.get_all("Account", filters = {"company": company,
"account_type": "Bank", "is_group": 0})
@ -619,7 +619,7 @@ def get_default_bank_cash_account(company, account_type=None, mode_of_payment=No
account = account_list[0].name
elif account_type=="Cash":
account = frappe.db.get_value("Company", company, "default_cash_account")
account = frappe.get_cached_value('Company', company, "default_cash_account")
if not account:
account_list = frappe.get_all("Account", filters = {"company": company,
"account_type": "Cash", "is_group": 0})
@ -711,7 +711,7 @@ def get_payment_entry_against_invoice(dt, dn, amount=None, debit_in_account_cur
def get_payment_entry(ref_doc, args):
cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center")
cost_center = frappe.get_cached_value('Company', ref_doc.company, "cost_center")
exchange_rate = 1
if args.get("party_account"):
# Modified to include the posting date for which the exchange rate is required.

20
erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "LPE.####",
"autoname": "",
"beta": 0,
"creation": "2018-01-23 05:40:18.117583",
"custom": 0,
@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -47,6 +48,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -78,6 +80,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -110,6 +113,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -142,6 +146,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -174,6 +179,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -205,6 +211,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -236,6 +243,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -267,6 +275,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -298,6 +307,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -339,7 +349,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-03-26 08:52:09.468010",
"modified": "2018-08-21 16:15:49.911384",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Loyalty Point Entry",
@ -348,7 +358,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@ -368,7 +377,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@ -388,7 +396,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@ -415,5 +422,6 @@
"sort_order": "DESC",
"title_field": "customer",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

48
erpnext/accounts/doctype/loyalty_program/loyalty_program.py
View File

@ -13,28 +13,47 @@ class LoyaltyProgram(Document):
pass
def get_loyalty_details(customer, loyalty_program, expiry_date=None, company=None):
def get_loyalty_details(customer, loyalty_program, expiry_date=None, company=None, include_expired_entry=False):
if not expiry_date:
expiry_date = today()
args_list = [customer, loyalty_program, expiry_date, expiry_date]
condition = ''
if company:
condition = " and company=%s "
args_list.append(company)
condition = " and company='%s' " % frappe.db.escape(company)
if not include_expired_entry:
condition += " and expiry_date>='%s' " % expiry_date
loyalty_point_details = frappe.db.sql('''select sum(loyalty_points) as loyalty_points,
sum(purchase_amount) as total_spent from `tabLoyalty Point Entry`
where customer=%s and loyalty_program=%s
and expiry_date>=%s and posting_date <= %s
where customer=%s and loyalty_program=%s and posting_date <= %s
{condition}
group by customer'''.format(condition=condition), tuple(args_list), as_dict=1)
group by customer'''.format(condition=condition),
(customer, loyalty_program, expiry_date), as_dict=1)
if loyalty_point_details:
return loyalty_point_details[0]
else:
return {"loyalty_points": 0, "total_spent": 0}
@frappe.whitelist()
def get_loyalty_program_details(customer, loyalty_program=None, expiry_date=None, company=None, silent=False):
def get_loyalty_program_details_with_points(customer, loyalty_program=None, expiry_date=None, company=None, silent=False, include_expired_entry=False, current_transaction_amount=0):
lp_details = get_loyalty_program_details(customer, loyalty_program, company=company, silent=silent)
loyalty_program = frappe.get_doc("Loyalty Program", loyalty_program)
lp_details.update(get_loyalty_details(customer, loyalty_program.name, expiry_date, company, include_expired_entry))
tier_spent_level = sorted([d.as_dict() for d in loyalty_program.collection_rules],
key=lambda rule:rule.min_spent, reverse=True)
for i, d in enumerate(tier_spent_level):
if i==0 or (lp_details.total_spent+current_transaction_amount) <= d.min_spent:
lp_details.tier_name = d.tier_name
lp_details.collection_factor = d.collection_factor
else:
break
return lp_details
@frappe.whitelist()
def get_loyalty_program_details(customer, loyalty_program=None, expiry_date=None, company=None, silent=False, include_expired_entry=False):
lp_details = frappe._dict()
if not loyalty_program:
@ -51,17 +70,6 @@ def get_loyalty_program_details(customer, loyalty_program=None, expiry_date=None
loyalty_program = frappe.get_doc("Loyalty Program", loyalty_program)
lp_details.update({"loyalty_program": loyalty_program.name})
lp_details.update(loyalty_program.as_dict())
lp_details.update(get_loyalty_details(customer, loyalty_program.name, expiry_date, company))
tier_spent_level = sorted([d.as_dict() for d in loyalty_program.collection_rules],
key=lambda rule:rule.min_spent, reverse=True)
for i, d in enumerate(tier_spent_level):
if i == 0 or lp_details.total_spent < d.min_spent:
lp_details.tier_name = d.tier_name
lp_details.collection_factor = d.collection_factor
else:
break
return lp_details
@frappe.whitelist()
@ -95,7 +103,7 @@ def validate_loyalty_points(ref_doc, points_to_redeem):
frappe.throw(_("The Loyalty Program isn't valid for the selected company"))
if loyalty_program and points_to_redeem:
loyalty_program_details = get_loyalty_program_details(ref_doc.customer, loyalty_program,
loyalty_program_details = get_loyalty_program_details_with_points(ref_doc.customer, loyalty_program,
posting_date, ref_doc.company)
if points_to_redeem > loyalty_program_details.loyalty_points:

12
erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import today, cint, flt, getdate
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
class TestLoyaltyProgram(unittest.TestCase):
@classmethod
@ -15,6 +15,7 @@ class TestLoyaltyProgram(unittest.TestCase):
create_records()
def test_loyalty_points_earned_single_tier(self):
frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
# create a new sales invoice
si_original = create_sales_invoice_record()
si_original.insert()
@ -50,6 +51,7 @@ class TestLoyaltyProgram(unittest.TestCase):
frappe.delete_doc('Sales Invoice', d.name)
def test_loyalty_points_earned_multiple_tier(self):
frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Multiple Loyalty")
# assign multiple tier program to the customer
customer = frappe.get_doc('Customer', {"customer_name": "Test Loyalty Customer"})
customer.loyalty_program = frappe.get_doc('Loyalty Program', {'loyalty_program_name': 'Test Multiple Loyalty'}).name
@ -92,6 +94,7 @@ class TestLoyaltyProgram(unittest.TestCase):
def test_cancel_sales_invoice(self):
''' cancelling the sales invoice should cancel the earned points'''
frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
# create a new sales invoice
si = create_sales_invoice_record()
si.insert()
@ -106,6 +109,7 @@ class TestLoyaltyProgram(unittest.TestCase):
self.assertEqual(True, (lpe is None))
def test_sales_invoice_return(self):
frappe.db.set_value("Customer", "Test Loyalty Customer", "loyalty_program", "Test Single Loyalty")
# create a new sales invoice
si_original = create_sales_invoice_record(2)
si_original.conversion_rate = flt(1)
@ -149,8 +153,8 @@ def get_points_earned(self):
""", self.name)
return abs(flt(returned_amount[0][0])) if returned_amount else 0
lp_details = get_loyalty_program_details(self.customer, company=self.company,
loyalty_program=self.loyalty_program, expiry_date=self.posting_date)
lp_details = get_loyalty_program_details_with_points(self.customer, company=self.company,
loyalty_program=self.loyalty_program, expiry_date=self.posting_date, include_expired_entry=True)
if lp_details and getdate(lp_details.from_date) <= getdate(self.posting_date) and \
(not lp_details.to_date or getdate(lp_details.to_date) >= getdate(self.posting_date)):
returned_amount = get_returned_amount()
@ -167,6 +171,7 @@ def create_sales_invoice_record(qty=1):
"company": '_Test Company',
"due_date": today(),
"posting_date": today(),
"currency": "INR",
"taxes_and_charges": "",
"debit_to": "Debtors - _TC",
"taxes": [],
@ -174,6 +179,7 @@ def create_sales_invoice_record(qty=1):
'doctype': 'Sales Invoice Item',
'item_code': frappe.get_doc('Item', {'item_name': 'Loyal Item'}).name,
'qty': qty,
"rate": 10000,
'income_account': 'Sales - _TC',
'cost_center': 'Main - _TC',
'expense_account': 'Cost of Goods Sold - _TC'

4
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -133,7 +133,7 @@ class OpeningInvoiceCreationTool(Document):
def get_invoice_dict(self, row=None):
def get_item_dict():
default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
cost_center = frappe.db.get_value("Company", self.company, "cost_center")
cost_center = frappe.get_cached_value('Company', self.company, "cost_center")
if not cost_center:
frappe.throw(
_("Please set the Default Cost Center in {0} company.").format(frappe.bold(self.company))
@ -171,7 +171,7 @@ class OpeningInvoiceCreationTool(Document):
"posting_date": row.posting_date,
frappe.scrub(party_type): row.party,
"doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice",
"currency": frappe.db.get_value("Company", self.company, "default_currency")
"currency": frappe.get_cached_value('Company', self.company, "default_currency")
})
if self.invoice_type == "Sales":

69
erpnext/accounts/doctype/payment_entry/payment_entry.json
View File

@ -14,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -45,10 +46,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -61,7 +64,7 @@
"label": "Series",
"length": 0,
"no_copy": 0,
"options": "PE-",
"options": "ACC-PAY-.YYYY.-",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@ -77,6 +80,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -109,6 +113,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -139,6 +144,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -171,6 +177,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -203,6 +210,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -235,6 +243,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -267,6 +276,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -301,6 +311,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -334,6 +345,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -364,6 +376,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -397,6 +410,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@ -428,6 +442,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -460,6 +475,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -493,6 +509,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -526,6 +543,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -559,6 +577,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -589,6 +608,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -622,6 +642,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -655,6 +676,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -688,6 +710,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -721,6 +744,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -754,6 +778,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -786,6 +811,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -819,6 +845,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -849,6 +876,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -882,6 +910,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -914,6 +943,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -947,6 +977,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@ -980,6 +1011,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1013,6 +1045,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1046,6 +1079,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1078,6 +1112,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -1110,6 +1145,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1143,6 +1179,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1174,6 +1211,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1204,6 +1242,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1236,6 +1275,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -1269,6 +1309,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1301,6 +1342,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@ -1334,6 +1376,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1366,6 +1409,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1397,6 +1441,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -1429,6 +1474,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1459,6 +1505,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -1491,6 +1538,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1523,6 +1571,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@ -1556,6 +1605,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1589,6 +1639,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1604,7 +1655,7 @@
"in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -1620,6 +1671,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1650,6 +1702,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1682,6 +1735,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1714,6 +1768,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1745,6 +1800,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -1777,6 +1833,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1808,6 +1865,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1848,7 +1906,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-03-10 07:31:49.264576",
"modified": "2018-08-21 14:44:28.647566",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
@ -1857,7 +1915,6 @@
"permissions": [
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@ -1877,7 +1934,6 @@
},
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@ -1904,5 +1960,6 @@
"sort_order": "DESC",
"title_field": "title",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

8
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -7,7 +7,7 @@ import frappe, erpnext, json
from frappe import _, scrub, ValidationError
from frappe.utils import flt, comma_or, nowdate, getdate
from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency, get_balance_on
from erpnext.accounts.party import get_party_account, get_patry_tax_withholding_details
from erpnext.accounts.party import get_party_account
from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
from erpnext.setup.utils import get_exchange_rate
from erpnext.accounts.general_ledger import make_gl_entries
@ -515,7 +515,7 @@ class PaymentEntry(AccountsController):
def calculate_deductions(self, tax_details):
return {
"account": tax_details['tax']['account_head'],
"cost_center": frappe.db.get_value("Company", self.company, "cost_center"),
"cost_center": frappe.get_cached_value('Company', self.company, "cost_center"),
"amount": self.total_allocated_amount * (tax_details['tax']['rate'] / 100)
}
@ -535,7 +535,7 @@ def get_outstanding_reference_documents(args):
return []
party_account_currency = get_account_currency(args.get("party_account"))
company_currency = frappe.db.get_value("Company", args.get("company"), "default_currency")
company_currency = frappe.get_cached_value('Company', args.get("company"), "default_currency")
# Get negative outstanding sales /purchase invoices
negative_outstanding_invoices = []
@ -686,7 +686,7 @@ def get_account_details(account, date):
@frappe.whitelist()
def get_company_defaults(company):
fields = ["write_off_account", "exchange_gain_loss_account", "cost_center"]
ret = frappe.db.get_value("Company", company, fields, as_dict=1)
ret = frappe.get_cached_value('Company', company, fields, as_dict=1)
for fieldname in fields:
if not ret[fieldname]:

2
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
View File

@ -151,7 +151,7 @@ class TestPaymentEntry(unittest.TestCase):
def test_payment_entry_against_ec(self):
payable = frappe.db.get_value('Company', "_Test Company", 'default_payable_account')
payable = frappe.get_cached_value('Company', "_Test Company", 'default_payable_account')
ec = make_expense_claim(payable, 300, 300, "_Test Company", "Travel Expenses - _TC")
pe = get_payment_entry("Expense Claim", ec.name, bank_account="_Test Bank USD - _TC", bank_amount=300)
pe.reference_no = "1"

8
erpnext/accounts/doctype/payment_request/payment_request.json
View File

@ -20,6 +20,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -32,7 +33,7 @@
"label": "Series",
"length": 0,
"no_copy": 1,
"options": "PR",
"options": "ACC-PRQ-.YYYY.-",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@ -875,7 +876,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-06-20 17:06:43.850174",
"modified": "2018-08-21 14:44:43.563367",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",
@ -928,5 +929,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

2
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -186,7 +186,7 @@ class PaymentRequest(Document):
"now": True,
"attachments": [frappe.attach_print(self.reference_doctype, self.reference_name,
file_name=self.reference_name, print_format=self.print_format)]}
enqueue(method=frappe.sendmail, queue='short', timeout=300, async=True, **email_args)
enqueue(method=frappe.sendmail, queue='short', timeout=300, is_async=True, **email_args)
def get_message(self):
"""return message with payment gateway link"""

14
erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "PTTD.#####",
"autoname": "",
"beta": 0,
"creation": "2017-08-10 15:34:09.409562",
"custom": 0,
@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -47,6 +48,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -79,6 +81,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -112,6 +115,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -144,6 +148,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -178,6 +183,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -211,6 +217,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -252,7 +259,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-03-08 11:07:09.014151",
"modified": "2018-08-21 16:15:55.143025",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Terms Template Detail",
@ -266,5 +273,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

25
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "PCE/.###",
"autoname": "ACC-PCV-.YYYY.-.#####",
"beta": 0,
"creation": "2013-01-10 16:34:07",
"custom": 0,
@ -14,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -41,10 +42,12 @@
"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,
@ -72,10 +75,12 @@
"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,
@ -104,10 +109,12 @@
"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,
@ -136,10 +143,12 @@
"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,
@ -168,10 +177,12 @@
"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,
@ -197,10 +208,12 @@
"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,
@ -230,10 +243,12 @@
"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,
@ -261,6 +276,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -275,7 +291,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-11-10 18:41:10.881530",
"modified": "2018-08-21 16:15:49.089450",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Period Closing Voucher",
@ -283,7 +299,6 @@
"permissions": [
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@ -303,7 +318,6 @@
},
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@ -331,5 +345,6 @@
"sort_order": "DESC",
"title_field": "closing_account_head",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

2
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
View File

@ -28,7 +28,7 @@ class PeriodClosingVoucher(AccountsController):
.format(self.closing_account_head))
account_currency = get_account_currency(self.closing_account_head)
company_currency = frappe.db.get_value("Company", self.company, "default_currency")
company_currency = frappe.get_cached_value('Company', self.company, "default_currency")
if account_currency != company_currency:
frappe.throw(_("Currency of the Closing Account must be {0}").format(company_currency))

34
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -323,7 +323,37 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "display_items_in_stock",
"fieldtype": "Check",
"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": "Display Items In Stock",
"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,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -1610,4 +1640,4 @@
"title_field": "pos_profile_name",
"track_changes": 0,
"track_seen": 0
}
}

2
erpnext/accounts/doctype/pos_profile/pos_profile.py
View File

@ -102,7 +102,7 @@ class POSProfile(Document):
def get_item_groups(pos_profile):
item_groups = []
pos_profile = frappe.get_doc('POS Profile', pos_profile)
pos_profile = frappe.get_cached_doc('POS Profile', pos_profile)
if pos_profile.get('item_groups'):
# Get items based on the item groups defined in the POS profile

22
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -70,13 +70,13 @@ class PricingRule(Document):
def validate_max_discount(self):
if self.rate_or_discount == "Discount Percentage" and self.item_code:
max_discount = frappe.db.get_value("Item", self.item_code, "max_discount")
max_discount = frappe.get_cached_value("Item", self.item_code, "max_discount")
if max_discount and flt(self.discount_percentage) > flt(max_discount):
throw(_("Max discount allowed for item: {0} is {1}%").format(self.item_code, max_discount))
def validate_price_list_with_currency(self):
if self.currency and self.for_price_list:
price_list_currency = frappe.db.get_value("Price List", self.for_price_list, "currency")
price_list_currency = frappe.db.get_value("Price List", self.for_price_list, "currency", True)
if not self.currency == price_list_currency:
throw(_("Currency should be same as Price List Currency: {0}").format(price_list_currency))
@ -158,7 +158,7 @@ def get_pricing_rule_for_item(args):
if not (args.item_group and args.brand):
try:
args.item_group, args.brand = frappe.db.get_value("Item", args.item_code, ["item_group", "brand"])
args.item_group, args.brand = frappe.get_cached_value("Item", args.item_code, ["item_group", "brand"])
except TypeError:
# invalid item_code
return item_details
@ -167,14 +167,14 @@ def get_pricing_rule_for_item(args):
if args.transaction_type=="selling":
if args.customer and not (args.customer_group and args.territory):
customer = frappe.db.get_value("Customer", args.customer, ["customer_group", "territory"])
customer = frappe.get_cached_value("Customer", args.customer, ["customer_group", "territory"])
if customer:
args.customer_group, args.territory = customer
args.supplier = args.supplier_group = None
elif args.supplier and not args.supplier_group:
args.supplier_group = frappe.db.get_value("Supplier", args.supplier, "supplier_group")
args.supplier_group = frappe.get_cached_value("Supplier", args.supplier, "supplier_group")
args.customer = args.customer_group = args.territory = None
pricing_rules = get_pricing_rules(args)
@ -209,7 +209,7 @@ def get_pricing_rule_for_item(args):
return item_details
def remove_pricing_rule_for_item(pricing_rule, item_details):
pricing_rule = frappe.db.get_value('Pricing Rule', pricing_rule,
pricing_rule = frappe.get_cached_value('Pricing Rule', pricing_rule,
['price_or_discount', 'margin_type'], as_dict=1)
if pricing_rule and pricing_rule.price_or_discount == 'Discount Percentage':
item_details.discount_percentage = 0.0
@ -239,6 +239,12 @@ def get_pricing_rules(args):
field = frappe.scrub(parenttype)
condition = ""
if args.get(field):
if not frappe.flags.tree_conditions:
frappe.flags.tree_conditions = {}
key = (parenttype, args[field], )
if key in frappe.flags.tree_conditions:
return frappe.flags.tree_conditions[key]
try:
lft, rgt = frappe.db.get_value(parenttype, args[field], ["lft", "rgt"])
except TypeError:
@ -251,6 +257,8 @@ def get_pricing_rules(args):
if allow_blank: parent_groups.append('')
condition = " ifnull("+field+", '') in ('" + \
"', '".join([frappe.db.escape(d) for d in parent_groups])+"')"
frappe.flags.tree_conditions[key] = condition
return condition
@ -284,7 +292,7 @@ def get_pricing_rules(args):
# load variant of if not defined
if "variant_of" not in args:
args.variant_of = frappe.db.get_value("Item", args.item_code, "variant_of")
args.variant_of = frappe.get_cached_value("Item", args.item_code, "variant_of")
if args.variant_of:
item_variant_condition = ' or item_code=%(variant_of)s '

9
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -21,8 +21,6 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
if(!this.frm.doc.supplier && this.frm.doc.credit_to) {
this.frm.set_df_property("credit_to", "print_hide", 0);
}
} else {
this.frm.set_value("disable_rounded_total", cint(frappe.sys_defaults.disable_rounded_total));
}
},
@ -242,6 +240,9 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
price_list: this.frm.doc.buying_price_list
}, function() {
me.apply_pricing_rule();
me.frm.doc.apply_tds = me.frm.supplier_tds ? 1 : 0;
me.frm.set_df_property("apply_tds", "read_only", me.frm.supplier_tds ? 0 : 1);
})
},
@ -493,6 +494,10 @@ frappe.ui.form.on("Purchase Invoice", {
},
onload: function(frm) {
if(frm.doc.__onload && !frm.doc.__onload.supplier_tds) {
me.frm.set_df_property("apply_tds", "read_only", 1);
}
$.each(["warehouse", "rejected_warehouse"], function(i, field) {
frm.set_query(field, "items", function() {
return {

74
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -52,6 +52,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -66,7 +67,7 @@
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "PINV-\nPINV-RET-",
"options": "ACC-PINV-.YYYY.-",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@ -281,6 +282,39 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "apply_tds",
"fieldtype": "Check",
"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": "Apply Tax Withholding Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@ -3368,6 +3402,39 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allocate_advances_automatically",
"fieldtype": "Check",
"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": "Set Advances and Allocate (FIFO)",
"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
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.allocate_advances_automatically",
"fieldname": "get_advances",
"fieldtype": "Button",
"hidden": 0,
@ -4493,7 +4560,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-07-17 02:38:40.310899",
"modified": "2018-08-21 14:44:31.220376",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
@ -4606,5 +4673,6 @@
"timeline_field": "supplier",
"title_field": "title",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

33
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -8,7 +8,7 @@ from frappe import _, throw
import frappe.defaults
from erpnext.controllers.buying_controller import BuyingController
from erpnext.accounts.party import get_party_account, get_due_date, get_patry_tax_withholding_details
from erpnext.accounts.party import get_party_account, get_due_date
from erpnext.accounts.utils import get_account_currency, get_fiscal_year
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po
from erpnext.stock import get_warehouse_account_map
@ -21,6 +21,7 @@ from frappe.model.mapper import get_mapped_doc
from six import iteritems
from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_invoice,\
unlink_inter_company_invoice
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import get_party_tax_withholding_details
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@ -42,6 +43,10 @@ class PurchaseInvoice(BuyingController):
'overflow_type': 'billing'
}]
def onload(self):
supplier_tds = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
self.set_onload("supplier_tds", supplier_tds)
def before_save(self):
if not self.on_hold:
self.release_date = ''
@ -54,7 +59,10 @@ class PurchaseInvoice(BuyingController):
self.is_opening = 'No'
self.validate_posting_time()
# apply tax withholding only if checked and applicable
self.set_tax_withholding()
super(PurchaseInvoice, self).validate()
if not self.is_return:
@ -212,7 +220,7 @@ class PurchaseInvoice(BuyingController):
item.expense_account = warehouse_account[item.warehouse]["account"]
else:
item.expense_account = stock_not_billed_account
elif not item.expense_account and for_validate:
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
@ -478,7 +486,6 @@ class PurchaseInvoice(BuyingController):
asset_amount = flt(item.net_amount) + flt(item.item_tax_amount/self.conversion_rate)
base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
item.expense_account = item.expense_account
if (not item.expense_account or frappe.db.get_value('Account',
item.expense_account, 'account_type') != 'Asset Received But Not Billed'):
@ -768,14 +775,18 @@ class PurchaseInvoice(BuyingController):
self.db_set('release_date', None)
def set_tax_withholding(self):
tax_withholding_details = get_patry_tax_withholding_details(self)
for tax_details in tax_withholding_details:
if flt(self.get("rounded_total") or self.grand_total) >= flt(tax_details['threshold']):
if self.taxes:
if tax_details['tax']['description'] not in [tax.description for tax in self.taxes]:
self.append('taxes', tax_details['tax'])
else:
self.append('taxes', tax_details['tax'])
if not self.apply_tds:
return
tax_withholding_details = get_party_tax_withholding_details(self)
accounts = []
for d in self.taxes:
if d.account_head == tax_withholding_details.get("account_head"):
d.update(tax_withholding_details)
accounts.append(d.account_head)
if not accounts or tax_withholding_details.get("account_head") not in accounts:
self.append("taxes", tax_withholding_details)
@frappe.whitelist()
def make_debit_note(source_name, target_doc=None):

8
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json Executable file → Normal file
View File

@ -1374,7 +1374,7 @@
"in_standard_filter": 0,
"label": "Batch No",
"length": 0,
"no_copy": 0,
"no_copy": 1,
"options": "Batch",
"permlevel": 0,
"precision": "",
@ -1437,7 +1437,7 @@
"in_standard_filter": 0,
"label": "Serial No",
"length": 0,
"no_copy": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -2291,7 +2291,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-05-16 17:50:21.957780",
"modified": "2018-07-22 18:00:51.377605",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
@ -2305,4 +2305,4 @@
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
}
}

2
erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.py
View File

@ -14,5 +14,5 @@ class PurchaseTaxesandChargesTemplate(Document):
def autoname(self):
if self.company and self.title:
abbr = frappe.db.get_value('Company', self.company, 'abbr')
abbr = frappe.get_cached_value('Company', self.company, 'abbr')
self.name = '{0} - {1}'.format(self.title, abbr)

2
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -495,7 +495,7 @@ def make_address(args, customer):
address = frappe.get_doc('Address', name)
else:
address = frappe.new_doc('Address')
address.country = frappe.db.get_value('Company', args.get('company'), 'country')
address.country = frappe.get_cached_value('Company', args.get('company'), 'country')
address.append('links', {
'link_doctype': 'Customer',
'link_name': customer

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -402,7 +402,7 @@ $.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_
// ------------
cur_frm.cscript.hide_fields = function(doc) {
var parent_fields = ['project', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances',
'advances', 'advances', 'from_date', 'to_date'];
'advances', 'from_date', 'to_date'];
if(cint(doc.is_pos) == 1) {
hide_field(parent_fields);

250
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -86,6 +86,7 @@
"bold": 1,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -100,7 +101,7 @@
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "SINV-\nSINV-RET-",
"options": "ACC-SINV-.YYYY.-",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@ -681,65 +682,69 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_21",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_21",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.is_return && doc.return_against",
"fieldname": "update_billed_amount_in_sales_order",
"fieldtype": "Check",
"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": "Update Billed Amount in Sales Order",
"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,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.is_return && doc.return_against",
"fieldname": "update_billed_amount_in_sales_order",
"fieldtype": "Check",
"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": "Update Billed Amount in Sales Order",
"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
},
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@ -2488,10 +2493,10 @@
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"collapsible": 1,
"collapsible_depends_on": "",
"columns": 0,
"depends_on": "",
"depends_on": "",
"fieldname": "loyalty_points_redemption",
"fieldtype": "Section Break",
"hidden": 0,
@ -2524,7 +2529,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "redeem_loyalty_points",
"depends_on": "redeem_loyalty_points",
"fieldname": "loyalty_points",
"fieldtype": "Int",
"hidden": 0,
@ -2536,7 +2541,7 @@
"in_standard_filter": 0,
"label": "Loyalty Points",
"length": 0,
"no_copy": 1,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
@ -2557,7 +2562,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "redeem_loyalty_points",
"depends_on": "redeem_loyalty_points",
"fieldname": "loyalty_amount",
"fieldtype": "Currency",
"hidden": 0,
@ -2569,7 +2574,7 @@
"in_standard_filter": 0,
"label": "Loyalty Amount",
"length": 0,
"no_copy": 1,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
@ -2590,38 +2595,38 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "redeem_loyalty_points",
"fieldtype": "Check",
"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": "Redeem Loyalty Points",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"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,
"fieldname": "redeem_loyalty_points",
"fieldtype": "Check",
"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": "Redeem Loyalty Points",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_77",
"fieldtype": "Column Break",
"hidden": 0,
@ -2653,8 +2658,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_from": "customer.loyalty_program",
"depends_on": "",
"fetch_from": "customer.loyalty_program",
"fieldname": "loyalty_program",
"fieldtype": "Link",
"hidden": 0,
@ -2666,7 +2671,7 @@
"in_standard_filter": 0,
"label": "Loyalty Program",
"length": 0,
"no_copy": 1,
"no_copy": 1,
"options": "Loyalty Program",
"permlevel": 0,
"precision": "",
@ -2688,7 +2693,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "redeem_loyalty_points",
"depends_on": "redeem_loyalty_points",
"fieldname": "loyalty_redemption_account",
"fieldtype": "Link",
"hidden": 0,
@ -2700,7 +2705,7 @@
"in_standard_filter": 0,
"label": "Redemption Account",
"length": 0,
"no_copy": 1,
"no_copy": 1,
"options": "Account",
"permlevel": 0,
"precision": "",
@ -2722,7 +2727,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "redeem_loyalty_points",
"depends_on": "redeem_loyalty_points",
"fieldname": "loyalty_redemption_cost_center",
"fieldtype": "Link",
"hidden": 0,
@ -2734,7 +2739,7 @@
"in_standard_filter": 0,
"label": "Redemption Cost Center",
"length": 0,
"no_copy": 1,
"no_copy": 1,
"options": "Cost Center",
"permlevel": 0,
"precision": "",
@ -2795,8 +2800,8 @@
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Apply Additional Discount On",
@ -3386,6 +3391,39 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allocate_advances_automatically",
"fieldtype": "Check",
"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": "Allocate Advances Automatically (FIFO)",
"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
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.allocate_advances_automatically",
"fieldname": "get_advances",
"fieldtype": "Button",
"hidden": 0,
@ -3398,10 +3436,10 @@
"label": "Get Advances Received",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Button",
"options": "",
"options": "set_advances",
"permlevel": 0,
"print_hide": 1,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@ -5442,7 +5480,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-07-18 13:16:20.918322",
"modified": "2018-08-21 14:44:47.783382",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

53
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -22,7 +22,7 @@ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delive
from erpnext.setup.doctype.company.company import update_company_current_month_sales
from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
from erpnext.accounts.doctype.loyalty_program.loyalty_program import \
get_loyalty_program_details, get_loyalty_details, validate_loyalty_points
get_loyalty_program_details_with_points, get_loyalty_details, validate_loyalty_points
from six import iteritems
@ -161,7 +161,7 @@ class SalesInvoice(SellingController):
self.update_project()
update_linked_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
if not self.is_return and self.loyalty_program:
self.make_loyalty_point_entry()
elif self.is_return and self.return_against and self.loyalty_program:
@ -259,7 +259,7 @@ class SalesInvoice(SellingController):
from erpnext.selling.doctype.customer.customer import check_credit_limit
validate_against_credit_limit = False
bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", self.customer,
bypass_credit_limit_check_at_sales_order = cint(frappe.get_cached_value("Customer", self.customer,
"bypass_credit_limit_check_at_sales_order"))
if bypass_credit_limit_check_at_sales_order:
validate_against_credit_limit = True
@ -345,7 +345,7 @@ class SalesInvoice(SellingController):
update_multi_mode_option(self, pos)
if not self.account_for_change_amount:
self.account_for_change_amount = frappe.db.get_value('Company', self.company, 'default_cash_account')
self.account_for_change_amount = frappe.get_cached_value('Company', self.company, 'default_cash_account')
if pos:
self.allow_print_before_pay = pos.allow_print_before_pay
@ -388,7 +388,7 @@ class SalesInvoice(SellingController):
return frappe.db.sql("select abbr from tabCompany where name=%s", self.company)[0][0]
def validate_debit_to_acc(self):
account = frappe.db.get_value("Account", self.debit_to,
account = frappe.get_cached_value("Account", self.debit_to,
["account_type", "report_type", "account_currency"], as_dict=True)
if not account:
@ -460,9 +460,9 @@ class SalesInvoice(SellingController):
"""check in manage account if sales order / delivery note required or not."""
dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']}
for i in dic:
if frappe.db.get_value('Selling Settings', None, dic[i][0]) == 'Yes':
if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
for d in self.get('items'):
if frappe.db.get_value('Item', d.item_code, 'is_stock_item') == 1 \
if frappe.get_cached_value('Item', d.item_code, 'is_stock_item') == 1 \
and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1]):
msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
@ -491,7 +491,7 @@ class SalesInvoice(SellingController):
super(SalesInvoice, self).validate_warehouse()
for d in self.get_item_list():
if not d.warehouse and frappe.db.get_value("Item", d.item_code, "is_stock_item"):
if not d.warehouse and frappe.get_cached_value("Item", d.item_code, "is_stock_item"):
frappe.throw(_("Warehouse required for stock Item {0}").format(d.item_code))
def validate_delivery_note(self):
@ -501,7 +501,7 @@ class SalesInvoice(SellingController):
def validate_write_off_account(self):
if flt(self.write_off_amount) and not self.write_off_account:
self.write_off_account = frappe.db.get_value('Company', self.company, 'write_off_account')
self.write_off_account = frappe.get_cached_value('Company', self.company, 'write_off_account')
if flt(self.write_off_amount) and not self.write_off_account:
msgprint(_("Please enter Write Off Account"), raise_exception=1)
@ -830,7 +830,7 @@ class SalesInvoice(SellingController):
# write off entries, applicable if only pos
if self.write_off_account and self.write_off_amount:
write_off_account_currency = get_account_currency(self.write_off_account)
default_cost_center = frappe.db.get_value('Company', self.company, 'cost_center')
default_cost_center = frappe.get_cached_value('Company', self.company, 'cost_center')
gl_entries.append(
self.get_gl_dict({
@ -865,7 +865,7 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": round_off_account,
"against": self.customer,
"credit_in_account_currency": self.rounding_adjustment,
"credit_in_account_currency": self.base_rounding_adjustment,
"credit": self.base_rounding_adjustment,
"cost_center": round_off_cost_center,
}
@ -973,12 +973,14 @@ class SalesInvoice(SellingController):
# collection of the loyalty points, create the ledger entry for that.
def make_loyalty_point_entry(self):
lp_details = get_loyalty_program_details(self.customer, company=self.company,
loyalty_program=self.loyalty_program, expiry_date=self.posting_date)
returned_amount = self.get_returned_amount()
current_amount = flt(self.grand_total) - cint(self.loyalty_amount)
eligible_amount = current_amount - returned_amount
lp_details = get_loyalty_program_details_with_points(self.customer, company=self.company,
current_transaction_amount=current_amount, loyalty_program=self.loyalty_program,
expiry_date=self.posting_date, include_expired_entry=True)
if lp_details and getdate(lp_details.from_date) <= getdate(self.posting_date) and \
(not lp_details.to_date or getdate(lp_details.to_date) >= getdate(self.posting_date)):
returned_amount = self.get_returned_amount()
eligible_amount = flt(self.grand_total) - cint(self.loyalty_amount) - returned_amount
points_earned = cint(eligible_amount/lp_details.collection_factor)
doc = frappe.get_doc({
"doctype": "Loyalty Point Entry",
@ -994,7 +996,7 @@ class SalesInvoice(SellingController):
})
doc.flags.ignore_permissions = 1
doc.save()
frappe.db.set_value("Customer", self.customer, "loyalty_program_tier", lp_details.tier_name)
self.set_loyalty_program_tier()
# valdite the redemption and then delete the loyalty points earned on cancel of the invoice
def delete_loyalty_point_entry(self):
@ -1004,14 +1006,17 @@ class SalesInvoice(SellingController):
where redeem_against=%s''', (lp_entry.name), as_dict=1)
if against_lp_entry:
invoice_list = ", ".join([d.sales_invoice for d in against_lp_entry])
frappe.throw(_('''Sales Invoice can't be cancelled since the Loyalty Points earned has been redeemed.
frappe.throw(_('''Sales Invoice can't be cancelled since the Loyalty Points earned has been redeemed.
First cancel the Sales Invoice No {0}''').format(invoice_list))
else:
frappe.db.sql('''delete from `tabLoyalty Point Entry` where sales_invoice=%s''', (self.name))
# Set loyalty program
lp_details = get_loyalty_program_details(self.customer, company=self.company,
loyalty_program=self.loyalty_program, expiry_date=self.posting_date)
frappe.db.set_value("Customer", self.customer, "loyalty_program_tier", lp_details.tier_name)
self.set_loyalty_program_tier()
def set_loyalty_program_tier(self):
lp_details = get_loyalty_program_details_with_points(self.customer, company=self.company,
loyalty_program=self.loyalty_program, include_expired_entry=True)
frappe.db.set_value("Customer", self.customer, "loyalty_program_tier", lp_details.tier_name)
def get_returned_amount(self):
returned_amount = frappe.db.sql("""
@ -1148,7 +1153,7 @@ def validate_inter_company_party(doctype, party, company, inter_company_invoice_
ref_party = doc.supplier if doctype == "Sales Invoice" else doc.customer
if not frappe.db.get_value(partytype, {"represents_company": doc.company}, "name") == party:
frappe.throw(_("Invalid {0} for Inter Company Invoice.").format(partytype))
if not frappe.db.get_value(ref_partytype, {"name": ref_party}, "represents_company") == company:
if not frappe.get_cached_value(ref_partytype, ref_party, "represents_company") == company:
frappe.throw(_("Invalid Company for Inter Company Invoice."))
elif frappe.db.get_value(partytype, {"name": party, internal: 1}, "name") == party:
@ -1255,10 +1260,10 @@ def set_account_for_mode_of_payment(self):
def get_inter_company_details(doc, doctype):
if doctype == "Sales Invoice":
party = frappe.db.get_value("Supplier", {"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company}, "name")
company = frappe.db.get_value("Customer", {"name": doc.customer}, "represents_company")
company = frappe.get_cached_value("Customer", doc.customer, "represents_company")
else:
party = frappe.db.get_value("Customer", {"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company}, "name")
company = frappe.db.get_value("Supplier", {"name": doc.supplier}, "represents_company")
company = frappe.get_cached_value("Supplier", doc.supplier, "represents_company")
return {
"party": party,
@ -1280,7 +1285,7 @@ def validate_inter_company_invoice(doc, doctype):
frappe.throw(_("No {0} found for Inter Company Transactions.").format(partytype))
company = details.get("company")
default_currency = frappe.db.get_value("Company", company, "default_currency")
default_currency = frappe.get_cached_value('Company', company, "default_currency")
if default_currency != doc.currency:
frappe.throw(_("Company currencies of both the companies should match for Inter Company Transactions."))

6
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -1324,14 +1324,14 @@ class TestSalesInvoice(unittest.TestCase):
return si
def test_company_monthly_sales(self):
existing_current_month_sales = frappe.db.get_value("Company", "_Test Company", "total_monthly_sales")
existing_current_month_sales = frappe.get_cached_value('Company', "_Test Company", "total_monthly_sales")
si = create_sales_invoice()
current_month_sales = frappe.db.get_value("Company", "_Test Company", "total_monthly_sales")
current_month_sales = frappe.get_cached_value('Company', "_Test Company", "total_monthly_sales")
self.assertEqual(current_month_sales, existing_current_month_sales + si.base_grand_total)
si.cancel()
current_month_sales = frappe.db.get_value("Company", "_Test Company", "total_monthly_sales")
current_month_sales = frappe.get_cached_value('Company', "_Test Company", "total_monthly_sales")
self.assertEqual(current_month_sales, existing_current_month_sales)
def test_rounding_adjustment(self):

45
erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "INVTD.######",
"autoname": "",
"beta": 0,
"creation": "2013-04-24 11:39:32",
"custom": 0,
@ -14,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -42,10 +43,12 @@
"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,
@ -74,10 +77,12 @@
"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,
@ -106,10 +111,12 @@
"reqd": 1,
"search_index": 1,
"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,
@ -139,10 +146,12 @@
"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,
@ -167,11 +176,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -200,11 +211,13 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "300px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -232,11 +245,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "150px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -262,10 +277,12 @@
"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,
@ -293,10 +310,12 @@
"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,
@ -322,10 +341,12 @@
"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,
@ -353,10 +374,12 @@
"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,
@ -384,10 +407,12 @@
"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,
@ -415,10 +440,12 @@
"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,
@ -444,10 +471,12 @@
"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,
@ -476,10 +505,12 @@
"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,
@ -508,10 +539,12 @@
"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,
@ -539,10 +572,12 @@
"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,
@ -570,10 +605,12 @@
"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,
@ -601,6 +638,7 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -614,7 +652,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-15 19:24:39.351600",
"modified": "2018-08-21 16:15:51.518582",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",
@ -626,5 +664,6 @@
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

2
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
View File

@ -14,7 +14,7 @@ class SalesTaxesandChargesTemplate(Document):
def autoname(self):
if self.company and self.title:
abbr = frappe.db.get_value('Company', self.company, 'abbr')
abbr = frappe.get_cached_value('Company', self.company, 'abbr')
self.name = '{0} - {1}'.format(self.title, abbr)
def set_missing_values(self):

1742
erpnext/accounts/doctype/share_transfer/share_transfer.json
View File

File diff suppressed because it is too large Load Diff

1190
erpnext/accounts/doctype/shareholder/shareholder.json
View File

File diff suppressed because it is too large Load Diff

7
erpnext/accounts/doctype/subscription/subscription.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "SUBC.####",
"autoname": "ACC-SUB-.YYYY.-.#####",
"beta": 0,
"creation": "2017-07-18 17:50:43.967266",
"custom": 0,
@ -814,7 +814,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-07-13 15:18:49.016010",
"modified": "2018-08-21 16:15:44.533482",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",
@ -888,5 +888,6 @@
"sort_order": "DESC",
"title_field": "",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

9
erpnext/accounts/doctype/tax_rule/tax_rule.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
"autoname": "TR.####",
"autoname": "ACC-TAX-RULE-.YYYY.-.#####",
"beta": 0,
"creation": "2015-08-07 02:33:52.670866",
"custom": 0,
@ -1030,8 +1030,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-06-22 00:39:44.028076",
"modified_by": "sushant@digithinkit.com",
"modified": "2018-08-21 16:15:51.095450",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Rule",
"name_case": "",
@ -1064,5 +1064,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

195
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
View File

@ -15,51 +15,21 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "percent_of_tax_withheld",
"fieldtype": "Float",
"fieldname": "category_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Percent of Tax Withheld",
"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": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "threshold",
"fieldtype": "Currency",
"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": "Threshold",
"label": "Category Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -77,100 +47,74 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"fieldname": "section_break_8",
"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": "Tax Withholding Rates",
"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
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "book_on_invoice",
"fieldtype": "Check",
"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": "Book on Invoice",
"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,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "rates",
"fieldtype": "Table",
"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": "Rates",
"length": 0,
"no_copy": 0,
"options": "Tax Withholding Rate",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "withhold_cumulative_tax_amount",
"fieldtype": "Check",
"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": "Withhold Cumulative Tax Amount On First Invoice After Threshold",
"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
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_7",
@ -182,6 +126,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Account Details",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -199,6 +144,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -240,7 +186,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-16 13:57:52.489773",
"modified": "2018-07-17 22:53:26.193179",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Withholding Category",
@ -305,12 +251,13 @@
"write": 1
}
],
"quick_entry": 1,
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

110
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@ -4,7 +4,115 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import flt
from erpnext.accounts.utils import get_fiscal_year
class TaxWithholdingCategory(Document):
pass
pass
def get_party_tax_withholding_details(ref_doc):
tax_withholding_category = frappe.db.get_value('Supplier', ref_doc.supplier, 'tax_withholding_category')
if not tax_withholding_category:
return
fy = get_fiscal_year(ref_doc.posting_date, company=ref_doc.company)
tax_details = get_tax_withholding_details(tax_withholding_category, fy[0], ref_doc.company)
tds_amount = get_tds_amount(ref_doc, tax_details, fy)
tax_row = get_tax_row(tax_details, tds_amount)
return tax_row
def get_tax_withholding_details(tax_withholding_category, fiscal_year, company):
tax_withholding = frappe.get_doc("Tax Withholding Category", tax_withholding_category)
tax_rate_detail = get_tax_withholding_rates(tax_withholding, fiscal_year)
for account_detail in tax_withholding.accounts:
if company == account_detail.company:
return frappe._dict({
"account_head": account_detail.account,
"rate": tax_rate_detail.tax_withholding_rate,
"threshold": tax_rate_detail.single_threshold,
"cumulative_threshold": tax_rate_detail.cumulative_threshold,
"description": tax_withholding.category_name
})
def get_tax_withholding_rates(tax_withholding, fiscal_year):
# returns the row that matches with the fiscal year from posting date
for rate in tax_withholding.rates:
if rate.fiscal_year == fiscal_year:
return rate
frappe.throw(_("No Tax Withholding data found for the current Fiscal Year."))
def get_tax_row(tax_details, tds_amount):
return {
"category": "Total",
"add_deduct_tax": "Deduct",
"charge_type": "Actual",
"account_head": tax_details.account_head,
"description": tax_details.description,
"tax_amount": tds_amount
}
def get_tds_amount(ref_doc, tax_details, fiscal_year_details):
fiscal_year, year_start_date, year_end_date = fiscal_year_details
tds_amount = 0
def _get_tds():
tds_amount = 0
if not tax_details.threshold or ref_doc.net_total >= tax_details.threshold:
tds_amount = ref_doc.net_total * tax_details.rate / 100
return tds_amount
if tax_details.cumulative_threshold:
entries = frappe.db.sql("""
select voucher_no, credit
from `tabGL Entry`
where party=%s and fiscal_year=%s and credit > 0
""", (ref_doc.supplier, fiscal_year), as_dict=1)
supplier_credit_amount = flt(sum([d.credit for d in entries]))
vouchers = [d.voucher_no for d in entries]
vouchers += get_advance_vouchers(ref_doc.supplier, fiscal_year)
tds_deducted = 0
if vouchers:
tds_deducted = flt(frappe.db.sql("""
select sum(credit)
from `tabGL Entry`
where account=%s and fiscal_year=%s and credit > 0
and voucher_no in ({0})
""".format(', '.join(["'%s'" % d for d in vouchers])),
(tax_details.account_head, fiscal_year))[0][0])
debit_note_amount = get_debit_note_amount(ref_doc.supplier, year_start_date, year_end_date)
total_invoiced_amount = supplier_credit_amount + tds_deducted \
+ flt(ref_doc.net_total) - debit_note_amount
if total_invoiced_amount >= tax_details.cumulative_threshold:
total_applicable_tds = total_invoiced_amount * tax_details.rate / 100
tds_amount = min(total_applicable_tds - tds_deducted, ref_doc.net_total)
else:
tds_amount = _get_tds()
else:
tds_amount = _get_tds()
return tds_amount
def get_advance_vouchers(supplier, fiscal_year):
return frappe.db.sql_list("""
select distinct voucher_no
from `tabGL Entry`
where party=%s and fiscal_year=%s and debit > 0
""", (supplier, fiscal_year))
def get_debit_note_amount(supplier, year_start_date, year_end_date):
return flt(frappe.db.sql("""
select abs(sum(net_total))
from `tabPurchase Invoice`
where supplier=%s and is_return=1 and docstatus=1
and posting_date between %s and %s
""", (supplier, year_start_date, year_end_date)))

103
erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
View File

@ -5,6 +5,107 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import today
test_dependencies = ["Supplier Group"]
class TestTaxWithholdingCategory(unittest.TestCase):
pass
@classmethod
def setUpClass(self):
# create relevant supplier, etc
create_records()
def test_single_threshold_tds(self):
frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "TDS - 194D - Individual")
pi = create_purchase_invoice()
pi.submit()
self.assertEqual(pi.taxes_and_charges_deducted, 800)
self.assertEqual(pi.grand_total, 15200)
# check gl entry for the purchase invoice
gl_entries = frappe.db.get_all('GL Entry', filters={'voucher_no': pi.name}, fields=["*"])
self.assertEqual(len(gl_entries), 3)
for d in gl_entries:
if d.account == pi.credit_to:
self.assertEqual(d.credit, 15200)
elif d.account == pi.items[0].get("expense_account"):
self.assertEqual(d.debit, 16000)
elif d.account == pi.taxes[0].get("account_head"):
self.assertEqual(d.credit, 800)
else:
raise ValueError("Account head does not match.")
# delete purchase invoice to avoid it interefering in other tests
pi.cancel()
frappe.delete_doc('Purchase Invoice', pi.name)
def test_cumulative_threshold_tds(self):
frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "TDS - 194C - Individual")
invoices = []
# create invoices for lower than single threshold tax rate
for _ in xrange(6):
pi = create_purchase_invoice()
pi.submit()
invoices.append(pi)
# create another invoice whose total when added to previously created invoice,
# surpasses cumulative threshhold
pi = create_purchase_invoice()
pi.submit()
# assert equal tax deduction on total invoice amount uptil now
self.assertEqual(pi.taxes_and_charges_deducted, 1120)
self.assertEqual(pi.grand_total, 14880)
invoices.append(pi)
# delete invoices to avoid clashing
for d in invoices:
d.cancel()
frappe.delete_doc("Purchase Invoice", d.name)
def create_purchase_invoice(qty=1):
# return sales invoice doc object
item = frappe.get_doc('Item', {'item_name': 'TDS Item'})
pi = frappe.get_doc({
"doctype": "Purchase Invoice",
"posting_date": today(),
"apply_tds": 1,
"supplier": frappe.get_doc('Supplier', {"supplier_name": "Test TDS Supplier"}).name,
"company": '_Test Company',
"taxes_and_charges": "",
"currency": "INR",
"credit_to": "Creditors - _TC",
"taxes": [],
"items": [{
'doctype': 'Purchase Invoice Item',
'item_code': item.name,
'qty': qty,
'rate': 16000,
'cost_center': 'Main - _TC',
'expense_account': 'Stock Received But Not Billed - _TC'
}]
})
pi.save()
return pi
def create_records():
# create a new supplier
frappe.get_doc({
"supplier_group": "_Test Supplier Group",
"supplier_name": "Test TDS Supplier",
"doctype": "Supplier",
"tax_withholding_category": "TDS - 194D - Individual"
}).insert()
# create an item
frappe.get_doc({
"doctype": "Item",
"item_code": "TDS Item",
"item_name": "TDS Item",
"item_group": "All Item Groups",
"company": "_Test Company",
"is_stock_item": 0,
}).insert()

0
erpnext/buying/doctype/party_tax_withholding_config/__init__.py → erpnext/accounts/doctype/tax_withholding_rate/__init__.py
View File

130
erpnext/buying/doctype/party_tax_withholding_config/party_tax_withholding_config.json → erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
View File

@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-05-11 13:32:33.825307",
"creation": "2018-07-17 16:53:13.716665",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
@ -18,8 +18,8 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "tax_withholding_category",
"columns": 2,
"fieldname": "fiscal_year",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@ -28,10 +28,10 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Tax Withholding Category",
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
"options": "Tax Withholding Category",
"options": "Fiscal Year",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -39,7 +39,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@ -51,41 +51,8 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "valid_till",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Valid Till",
"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
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "tax_withholding_category.percent_of_tax_withheld",
"fieldname": "applicable_percent",
"columns": 2,
"fieldname": "tax_withholding_rate",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
@ -94,7 +61,38 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Applicable Percent",
"label": "Tax Withholding Rate",
"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": 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,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -116,17 +114,49 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "certificate_received",
"fieldtype": "Check",
"columns": 3,
"fieldname": "single_threshold",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Certificate Received",
"label": "Single Transaction Threshold",
"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
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 3,
"fieldname": "cumulative_threshold",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Cumulative Transaction Threshold",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -153,10 +183,10 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-06-18 22:38:38.638721",
"modified": "2018-07-17 17:13:09.819580",
"modified_by": "Administrator",
"module": "Buying",
"name": "Party Tax Withholding Config",
"module": "Accounts",
"name": "Tax Withholding Rate",
"name_case": "",
"owner": "Administrator",
"permissions": [],

2
erpnext/buying/doctype/party_tax_withholding_config/party_tax_withholding_config.py → erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.py
View File

@ -6,5 +6,5 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class PartyTaxWithholdingConfig(Document):
class TaxWithholdingRate(Document):
pass

37
erpnext/accounts/general_ledger.py
View File

@ -66,7 +66,7 @@ def merge_similar_entries(gl_map):
# filter zero debit and credit entries
merged_gl_map = filter(lambda x: flt(x.debit, 9)!=0 or flt(x.credit, 9)!=0, merged_gl_map)
merged_gl_map = list(merged_gl_map)
return merged_gl_map
def check_if_in_list(gle, gl_map):
@ -83,12 +83,12 @@ def check_if_in_list(gle, gl_map):
def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
if not from_repost:
validate_account_for_perpetual_inventory(gl_map)
round_off_debit_credit(gl_map)
for entry in gl_map:
make_entry(entry, adv_adj, update_outstanding, from_repost)
# check against budget
if not from_repost:
validate_expense_against_budget(entry)
@ -115,7 +115,7 @@ def validate_account_for_perpetual_inventory(gl_map):
def round_off_debit_credit(gl_map):
precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
currency=frappe.db.get_value("Company", gl_map[0].company, "default_currency", cache=True))
currency=frappe.get_cached_value('Company', gl_map[0].company, "default_currency"))
debit_credit_diff = 0.0
for entry in gl_map:
@ -124,12 +124,12 @@ def round_off_debit_credit(gl_map):
debit_credit_diff += entry.debit - entry.credit
debit_credit_diff = flt(debit_credit_diff, precision)
if gl_map[0]["voucher_type"] in ("Journal Entry", "Payment Entry"):
allowance = 5.0 / (10**precision)
else:
allowance = .5
if abs(debit_credit_diff) >= allowance:
frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
@ -139,11 +139,21 @@ def round_off_debit_credit(gl_map):
def make_round_off_gle(gl_map, debit_credit_diff):
round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(gl_map[0].company)
round_off_account_exists = False
round_off_gle = frappe._dict()
for k in ["voucher_type", "voucher_no", "company",
"posting_date", "remarks", "is_opening"]:
round_off_gle[k] = gl_map[0][k]
for d in gl_map:
if d.account == round_off_account:
round_off_gle = d
if d.debit_in_account_currency:
debit_credit_diff -= flt(d.debit_in_account_currency)
else:
debit_credit_diff += flt(d.credit_in_account_currency)
round_off_account_exists = True
if not round_off_gle:
for k in ["voucher_type", "voucher_no", "company",
"posting_date", "remarks", "is_opening"]:
round_off_gle[k] = gl_map[0][k]
round_off_gle.update({
"account": round_off_account,
@ -158,10 +168,11 @@ def make_round_off_gle(gl_map, debit_credit_diff):
"against_voucher": None
})
gl_map.append(round_off_gle)
if not round_off_account_exists:
gl_map.append(round_off_gle)
def get_round_off_account_and_cost_center(company):
round_off_account, round_off_cost_center = frappe.db.get_value("Company", company,
round_off_account, round_off_cost_center = frappe.get_cached_value('Company', company,
["round_off_account", "round_off_cost_center"]) or [None, None]
if not round_off_account:
frappe.throw(_("Please mention Round Off Account in Company"))
@ -195,7 +206,7 @@ def delete_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
validate_balance_type(entry["account"], adv_adj)
if not adv_adj:
validate_expense_against_budget(entry)
if entry.get("against_voucher") and update_outstanding == 'Yes' and not adv_adj:
update_outstanding_amt(entry["account"], entry.get("party_type"), entry.get("party"), entry.get("against_voucher_type"),
entry.get("against_voucher"), on_cancel=True)

98
erpnext/accounts/party.py
View File

@ -65,6 +65,10 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
"allocated_percentage": d.allocated_percentage or None
} for d in party.get("sales_team")]
# supplier tax withholding category
if party_type == "Supplier" and party:
out["supplier_tds"] = frappe.get_value(party_type, party.name, "tax_withholding_category")
return out
def set_address_details(out, party, party_type, doctype=None, company=None):
@ -138,7 +142,7 @@ def get_default_price_list(party):
return party.default_price_list
if party.doctype == "Customer":
price_list = frappe.db.get_value("Customer Group",
price_list = frappe.get_cached_value("Customer Group",
party.customer_group, "default_price_list")
if price_list:
return price_list
@ -158,7 +162,7 @@ def set_price_list(out, party, party_type, given_price_list):
price_list = get_default_price_list(party) or given_price_list
if price_list:
out.price_list_currency = frappe.db.get_value("Price List", price_list, "currency")
out.price_list_currency = frappe.db.get_value("Price List", price_list, "currency", cache=True)
out["selling_price_list" if party.doctype=="Customer" else "buying_price_list"] = price_list
@ -199,19 +203,19 @@ def get_party_account(party_type, party, company):
if not account and party_type in ['Customer', 'Supplier']:
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Group"
group = frappe.db.get_value(party_type, party, scrub(party_group_doctype))
group = frappe.get_cached_value(party_type, party, scrub(party_group_doctype))
account = frappe.db.get_value("Party Account",
{"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
if not account and party_type in ['Customer', 'Supplier']:
default_account_name = "default_receivable_account" \
if party_type=="Customer" else "default_payable_account"
account = frappe.db.get_value("Company", company, default_account_name)
account = frappe.get_cached_value('Company', company, default_account_name)
existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency:
if account:
account_currency = frappe.db.get_value("Account", account, "account_currency")
account_currency = frappe.db.get_value("Account", account, "account_currency", cache=True)
if (account and account_currency != existing_gle_currency) or not account:
account = get_party_gle_account(party_type, party, company)
@ -220,7 +224,7 @@ def get_party_account(party_type, party, company):
def get_party_account_currency(party_type, party, company):
def generator():
party_account = get_party_account(party_type, party, company)
return frappe.db.get_value("Account", party_account, "account_currency")
return frappe.db.get_value("Account", party_account, "account_currency", cache=True)
return frappe.local_cache("party_account_currency", (party_type, party, company), generator)
@ -267,10 +271,10 @@ def validate_party_accounts(doc):
else:
companies.append(account.company)
party_account_currency = frappe.db.get_value("Account", account.account, "account_currency")
party_account_currency = frappe.db.get_value("Account", account.account, "account_currency", cache=True)
existing_gle_currency = get_party_gle_currency(doc.doctype, doc.name, account.company)
company_default_currency = frappe.db.get_value("Company",
frappe.db.get_default("Company"), "default_currency", cache=True)
company_default_currency = frappe.get_cached_value('Company',
frappe.db.get_default("Company"), "default_currency")
if existing_gle_currency and party_account_currency != existing_gle_currency:
frappe.throw(_("Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.").format(existing_gle_currency, account.company))
@ -292,8 +296,8 @@ def get_due_date(posting_date, party_type, party, company=None, bill_date=None):
due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime("%Y-%m-%d")
else:
if party_type == "Supplier":
supplier_group = frappe.db.get_value(party_type, party, fieldname="supplier_group")
template_name = frappe.db.get_value("Supplier Group", supplier_group, fieldname="payment_terms")
supplier_group = frappe.get_cached_value(party_type, party, "supplier_group")
template_name = frappe.get_cached_value("Supplier Group", supplier_group, "payment_terms")
if template_name:
due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime("%Y-%m-%d")
# If due date is calculated from bill_date, check this condition
@ -383,32 +387,32 @@ def get_pyt_term_template(party_name, party_type, company=None):
return
template = None
if party_type == 'Customer':
customer = frappe.db.get_value("Customer", party_name,
customer = frappe.get_cached_value("Customer", party_name,
fieldname=['payment_terms', "customer_group"], as_dict=1)
template = customer.payment_terms
if not template and customer.customer_group:
template = frappe.db.get_value("Customer Group",
customer.customer_group, fieldname='payment_terms')
template = frappe.get_cached_value("Customer Group",
customer.customer_group, 'payment_terms')
else:
supplier = frappe.db.get_value("Supplier", party_name,
supplier = frappe.get_cached_value("Supplier", party_name,
fieldname=['payment_terms', "supplier_group"], as_dict=1)
template = supplier.payment_terms
if not template and supplier.supplier_group:
template = frappe.db.get_value("Supplier Group", supplier.supplier_group, fieldname='payment_terms')
template = frappe.get_cached_value("Supplier Group", supplier.supplier_group, 'payment_terms')
if not template and company:
template = frappe.db.get_value("Company", company, fieldname='payment_terms')
template = frappe.get_cached_value('Company', company, fieldname='payment_terms')
return template
def validate_party_frozen_disabled(party_type, party_name):
if party_type and party_name:
if party_type in ("Customer", "Supplier"):
party = frappe.db.get_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
party = frappe.get_cached_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
if party.disabled:
frappe.throw(_("{0} {1} is disabled").format(party_type, party_name), PartyDisabled)
elif party.get("is_frozen"):
frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
frozen_accounts_modifier = frappe.db.get_single_value( 'Accounts Settings', 'frozen_accounts_modifier')
if not frozen_accounts_modifier in frappe.get_roles():
frappe.throw(_("{0} {1} is frozen").format(party_type, party_name), PartyFrozen)
@ -450,7 +454,7 @@ def get_dashboard_info(party_type, party):
company = frappe.db.get_default("company") or frappe.get_all("Company")[0].name
party_account_currency = get_party_account_currency(party_type, party, company)
company_default_currency = get_default_currency() \
or frappe.db.get_value('Company', company, 'default_currency')
or frappe.get_cached_value('Company', company, 'default_currency')
if party_account_currency==company_default_currency:
total_field = "base_grand_total"
@ -507,57 +511,3 @@ def get_party_shipping_address(doctype, name):
return out[0][0]
else:
return ''
def get_patry_tax_withholding_details(ref_doc):
supplier = frappe.get_doc("Supplier", ref_doc.supplier)
tax_withholding_details = []
for tax in supplier.tax_withholding_config:
tax_mapper = get_tax_mapper()
set_tax_withholding_details(tax_mapper, ref_doc, tax_withholding_category=tax.tax_withholding_category)
if tax.valid_till and date_diff(tax.valid_till, ref_doc.posting_date) > 0:
tax_mapper.update({
"rate": tax.applicable_percent
})
prepare_tax_withholding_details(tax_mapper, tax_withholding_details)
return tax_withholding_details
def prepare_tax_withholding_details(tax_mapper, tax_withholding_details):
if tax_mapper.get('account_head'):
tax_withholding_details.append({
"threshold": tax_mapper['threshold'],
"tax": tax_mapper
})
del tax_mapper['threshold']
def set_tax_withholding_details(tax_mapper, ref_doc, tax_withholding_category=None, use_default=0):
if tax_withholding_category:
tax_withholding = frappe.get_doc("Tax Withholding Category", tax_withholding_category)
if tax_withholding.book_on_invoice and ref_doc.doctype=='Purchase Invoice' \
or ref_doc.doctype in ('Payment Entry', 'Journal Entry'):
for account_detail in tax_withholding.accounts:
if ref_doc.company == account_detail.company:
tax_mapper.update({
"account_head": account_detail.account,
"rate": tax_withholding.percent_of_tax_withheld,
"threshold": tax_withholding.threshold,
"description": tax_withholding.name
})
def get_tax_mapper():
return {
"category": "Total",
"add_deduct_tax": "Deduct",
"charge_type": "On Net Total",
"rate": 0,
"description": '',
"account_head": '',
"threshold": 0.0
}

6
erpnext/accounts/report/accounts_payable/accounts_payable.js
View File

@ -28,6 +28,12 @@ frappe.query_reports["Accounts Payable"] = {
});
}
},
{
"fieldname":"supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group"
},
{
"fieldname":"report_date",
"label": __("As on Date"),

6
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
View File

@ -16,6 +16,12 @@ frappe.query_reports["Accounts Payable Summary"] = {
"fieldtype": "Link",
"options": "Supplier"
},
{
"fieldname":"supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group"
},
{
"fieldname":"report_date",
"label": __("Date"),

8
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -34,7 +34,7 @@
<h5 class="text-center">
{%= __(filters.ageing_based_on) %}
{%= __("Until") %}
{%= dateutil.str_to_user(filters.report_date) %}
{%= frappe.datetime.str_to_user(filters.report_date) %}
</h5>
<hr>
{% if(filters.show_pdc_in_print) { %}
@ -138,7 +138,7 @@
<tr>
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
<td>{%= dateutil.str_to_user(data[i]["posting_date"]) %}</td>
<td>{%= frappe.datetime.str_to_user(data[i]["posting_date"]) %}</td>
<td>
{% if(!filters.show_pdc_in_print) { %}
{%= data[i]["voucher_type"] %}
@ -220,7 +220,7 @@
<br> {%= data[i][__("Customer Name")] %}
{% } else if(data[i][__("Supplier Name")] != data[i][__("Supplier")]) { %}
<br> {%= data[i][__("Supplier Name")] %}
{% } %}
{% } %}
{% } %}
<br>{%= __("Remarks") %}:
{%= data[i][__("Remarks")] %}
@ -238,4 +238,4 @@
{% } %}
</tbody>
</table>
<p class="text-right text-muted">{{ __("Printed On ") }}{%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
<p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>

19
erpnext/accounts/report/accounts_receivable/accounts_receivable.py Normal file → Executable file
View File

@ -132,7 +132,7 @@ class ReceivablePayableReport(object):
if not self.filters.get("company"):
self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
company_currency = frappe.db.get_value("Company", self.filters.get("company"), "default_currency")
company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency")
return_entries = self.get_return_entries(args.get("party_type"))
@ -170,11 +170,12 @@ class ReceivablePayableReport(object):
# ageing data
if self.filters.ageing_based_on == "Due Date":
entry_date = due_date
entry_date = due_date
elif self.filters.ageing_based_on == "Supplier Invoice Date":
entry_date = bill_date
entry_date = bill_date
else:
entry_date = gle.posting_date
entry_date = gle.posting_date
row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2),
cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)
@ -186,7 +187,8 @@ class ReceivablePayableReport(object):
if self.filters.ageing_based_on == "Supplier Invoice Date" \
and getdate(bill_date) > getdate(self.filters.report_date):
row[-1]=row[-2]=row[-3]=row[-4]=0
row[-1]=row[-2]=row[-3]=row[-4]=0
if self.filters.get(scrub(args.get("party_type"))):
row.append(gle.account_currency)
@ -378,6 +380,13 @@ class ReceivablePayableReport(object):
conditions.append("""party in (select parent
from `tabSales Team` where sales_person=%s and parenttype = 'Customer')""")
values.append(self.filters.get("sales_person"))
if party_type_field=="supplier":
if self.filters.get("supplier_group"):
conditions.append("""party in (select name from tabSupplier
where supplier_group=%s)""")
values.append(self.filters.get("supplier_group"))
return " and ".join(conditions), values
def get_gl_entries_for(self, party, party_type, against_voucher_type, against_voucher):

4
erpnext/accounts/report/balance_sheet/balance_sheet.py
View File

@ -11,7 +11,7 @@ def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.periodicity, company=filters.company)
currency = filters.presentation_currency or frappe.db.get_value("Company", filters.company, "default_currency")
currency = filters.presentation_currency or frappe.get_cached_value('Company', filters.company, "default_currency")
asset = get_data(filters.company, "Asset", "Debit", period_list,
only_current_fiscal_year=False, filters=filters,
@ -65,7 +65,7 @@ def get_provisional_profit_loss(asset, liability, equity, period_list, company,
total_row = {}
if asset and (liability or equity):
total = total_row_total=0
currency = currency or frappe.db.get_value("Company", company, "default_currency")
currency = currency or frappe.get_cached_value('Company', company, "default_currency")
total_row = {
"account_name": "'" + _("Total (Credit)") + "'",
"account": "'" + _("Total (Credit)") + "'",

8
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
View File

@ -18,17 +18,17 @@
{% for(var i=0, l=data.length; i<l; i++) { %}
{% if (data[i]["posting_date"]) { %}
<tr>
<td>{%= dateutil.str_to_user(data[i]["posting_date"]) %}</td>
<td>{%= frappe.datetime.str_to_user(data[i]["posting_date"]) %}</td>
<td>{%= data[i]["payment_entry"] %}</td>
<td>{%= __("Against") %}: {%= data[i]["against_account"] %}
{% if (data[i]["reference_no"]) { %}
<br>{%= __("Reference") %}: {%= data[i]["reference_no"] %}
{% if (data[i]["ref_date"]) { %}
<br>{%= __("Reference Date") %}: {%= dateutil.str_to_user(data[i]["ref_date"]) %}
<br>{%= __("Reference Date") %}: {%= frappe.datetime.str_to_user(data[i]["ref_date"]) %}
{% } %}
{% } %}
{% if (data[i]["clearance_date"]) { %}
<br>{%= __("Clearance Date") %}: {%= dateutil.str_to_user(data[i]["clearance_date"]) %}
<br>{%= __("Clearance Date") %}: {%= frappe.datetime.str_to_user(data[i]["clearance_date"]) %}
{% } %}
</td>
<td style="text-align: right">{%= format_currency(data[i]["debit"]) %}</td>
@ -46,4 +46,4 @@
{% } %}
</tbody>
</table>
<p class="text-right text-muted">Printed On {%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>

2
erpnext/accounts/report/cash_flow/cash_flow.py
View File

@ -29,7 +29,7 @@ def execute(filters=None):
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
data = []
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
for cash_flow_account in cash_flow_accounts:
section_data = []

2
erpnext/accounts/report/cash_flow/custom_cash_flow.py
View File

@ -358,7 +358,7 @@ def execute(filters=None):
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
data = compute_data(filters, company_currency, net_profit_loss, period_list, mappers, cash_flow_accounts)

21
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
View File

@ -47,9 +47,10 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
data.extend(asset or [])
data.extend(liability or [])
data.extend(equity or [])
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
companies, filters.get('company'), True)
companies, filters.get('company'), company_currency, True)
message, opening_balance = check_opening_balance(asset, liability, equity)
@ -58,7 +59,7 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
"account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"account": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"warn_if_negative": True,
"currency": frappe.db.get_value("Company", filters.company, "default_currency")
"currency": frappe.get_cached_value('Company', filters.company, "default_currency")
}
for company in companies:
unclosed[company] = opening_balance
@ -91,7 +92,7 @@ def get_profit_loss_data(fiscal_year, companies, columns, filters):
return data, None, chart
def get_income_expense_data(companies, fiscal_year, filters):
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
income = get_data(companies, "Income", "Credit", fiscal_year, filters, True)
expense = get_data(companies, "Expense", "Debit", fiscal_year, filters, True)
@ -106,7 +107,7 @@ def get_cash_flow_data(fiscal_year, companies, filters):
income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
data = []
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
for cash_flow_account in cash_flow_accounts:
section_data = []
@ -215,7 +216,7 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
return out
def get_company_currency(filters=None):
return frappe.db.get_value("Company", filters.get('company'), "default_currency")
return frappe.get_cached_value('Company', filters.get('company'), "default_currency")
def calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_year, filters):
for entries in gl_entries_by_account.values():
@ -267,8 +268,8 @@ def get_companies(filters):
return all_companies, companies
def get_subsidiary_companies(company):
lft, rgt = frappe.db.get_value('Company',
company, ["lft", "rgt"])
lft, rgt = frappe.get_cached_value('Company',
company, ["lft", "rgt"])
return frappe.db.sql_list("""select name from `tabCompany`
where lft >= {0} and rgt <= {1} order by lft, rgt""".format(lft, rgt))
@ -321,8 +322,8 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
accounts_by_name, ignore_closing_entries=False):
"""Returns a dict like { "account": [gl entries], ... }"""
company_lft, company_rgt = frappe.db.get_value('Company',
filters.get('company'), ["lft", "rgt"])
company_lft, company_rgt = frappe.get_cached_value('Company',
filters.get('company'), ["lft", "rgt"])
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)

2
erpnext/accounts/report/financial_statements.html
View File

@ -51,7 +51,7 @@
</td>
{% for(var i=2, l=report_columns.length; i<l; i++) { %}
<td class="text-right">
{% var fieldname = report_columns[i].field || report_columns[i].fieldname; %}
{% var fieldname = report_columns[i].fieldname; %}
{% if (!is_null(row[fieldname])) { %}
{%= format_currency(row[fieldname], filters.presentation_currency) %}
{% } %}

26
erpnext/accounts/report/financial_statements.py
View File

@ -162,7 +162,7 @@ def get_appropriate_currency(company, filters=None):
if filters and filters.get("presentation_currency"):
return filters["presentation_currency"]
else:
return frappe.db.get_value("Company", company, "default_currency")
return frappe.get_cached_value('Company', company, "default_currency")
def calculate_values(
@ -210,14 +210,15 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
has_value = False
total = 0
row = frappe._dict({
"account_name": _(d.account_name),
"account": _(d.name),
"parent_account": _(d.parent_account),
"indent": flt(d.indent),
"year_start_date": year_start_date,
"year_end_date": year_end_date,
"currency": company_currency,
"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1)
"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be=="Debit" else -1),
"account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
if d.account_number else _(d.account_name))
})
for period in period_list:
if d.get(period.key) and balance_must_be == "Credit":
@ -281,8 +282,9 @@ def add_total_row(out, root_type, balance_must_be, period_list, company_currency
def get_accounts(company, root_type):
return frappe.db.sql(
"""select name, parent_account, lft, rgt, root_type, report_type, account_name from `tabAccount`
return frappe.db.sql("""
select name, account_number, parent_account, lft, rgt, root_type, report_type, account_name
from `tabAccount`
where company=%s and root_type=%s order by lft""", (company, root_type), as_dict=True)
@ -373,8 +375,15 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
if filters:
if filters.get("project"):
if not isinstance(filters.get("project"), list):
projects = str(filters.get("project")).strip()
filters.project = [d.strip() for d in projects.split(',') if d]
additional_conditions.append("project = '%s'" % (frappe.db.escape(filters.get("project"))))
if filters.get("cost_center"):
if not isinstance(filters.get("cost_center"), list):
cost_centers = str(filters.get("cost_center")).strip()
filters.cost_center = [d.strip() for d in cost_centers.split(',') if d]
additional_conditions.append(get_cost_center_cond(filters.get("cost_center")))
company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
@ -390,9 +399,12 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
def get_cost_center_cond(cost_center):
lft, rgt = frappe.db.get_value("Cost Center", cost_center, ["lft", "rgt"])
return """ cost_center in (select name from `tabCost Center` where lft >=%s and rgt <=%s)""" % (lft, rgt)
cost_centers = frappe.db.get_all("Cost Center", {"name": ["in", cost_center]},
["name", "lft", "rgt"])
lft_rgt = " or ".join(["(lft >=%s and rgt <=%s)" % (d.lft, d.rgt) for d in cost_centers])
return """ cost_center in (select name from `tabCost Center` where %s)""" % (lft_rgt)
def get_columns(periodicity, period_list, accumulated_values=1, company=None):
columns = [{

59
erpnext/accounts/report/general_ledger/general_ledger.js
View File

@ -56,11 +56,66 @@ frappe.query_reports["General Ledger"] = {
frappe.query_report.set_filter_value('group_by', "");
}
},
{
"fieldname":"cost_center",
"label": __("Cost Center"),
"fieldtype": "MultiSelect",
get_data: function() {
var cost_centers = frappe.query_report.get_filter_value("cost_center") || "";
const values = cost_centers.split(/\s*,\s*/).filter(d => d);
const txt = cost_centers.match(/[^,\s*]*$/)[0] || '';
let data = [];
frappe.call({
type: "GET",
method:'frappe.desk.search.search_link',
async: false,
no_spinner: true,
args: {
doctype: "Cost Center",
txt: txt,
filters: {
"company": frappe.query_report.get_filter_value("company"),
"name": ["not in", values]
}
},
callback: function(r) {
data = r.results;
}
});
return data;
}
},
{
"fieldname":"project",
"label": __("Project"),
"fieldtype": "Link",
"options": "Project"
"fieldtype": "MultiSelect",
get_data: function() {
var projects = frappe.query_report.get_filter_value("project") || "";
const values = projects.split(/\s*,\s*/).filter(d => d);
const txt = projects.match(/[^,\s*]*$/)[0] || '';
let data = [];
frappe.call({
type: "GET",
method:'frappe.desk.search.search_link',
async: false,
no_spinner: true,
args: {
doctype: "Project",
txt: txt,
filters: {
"name": ["not in", values]
}
},
callback: function(r) {
data = r.results;
}
});
return data;
}
},
{
"fieldtype": "Break",

65
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -58,6 +58,14 @@ def validate_filters(filters, account_details):
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
if filters.get('project'):
projects = str(filters.get("project")).strip()
filters.project = [d.strip() for d in projects.split(',') if d]
if filters.get('cost_center'):
cost_centers = str(filters.get("cost_center")).strip()
filters.cost_center = [d.strip() for d in cost_centers.split(',') if d]
def validate_party(filters):
party_type, party = filters.get("party_type"), filters.get("party")
@ -72,7 +80,7 @@ def validate_party(filters):
def set_account_currency(filters):
if filters.get("account") or (filters.get('party') and len(filters.party) == 1):
filters["company_currency"] = frappe.db.get_value("Company", filters.company, "default_currency")
filters["company_currency"] = frappe.get_cached_value('Company', filters.company, "default_currency")
account_currency = None
if filters.get("account"):
@ -89,12 +97,11 @@ def set_account_currency(filters):
account_currency = gle_currency
else:
account_currency = (None if filters.party_type in ["Employee", "Student", "Shareholder", "Member"] else
frappe.db.get_value(filters.party_type, filters.party, "default_currency"))
frappe.db.get_value(filters.party_type, filters.party[0], "default_currency"))
filters["account_currency"] = account_currency or filters.company_currency
if filters.account_currency != filters.company_currency:
filters["show_in_account_currency"] = 1
filters.presentation_currency = filters.account_currency
return filters
@ -110,28 +117,27 @@ def get_result(filters, account_details):
def get_gl_entries(filters):
currency_map = get_currency(filters)
select_fields = """, sum(debit_in_account_currency) as debit_in_account_currency,
sum(credit_in_account_currency) as credit_in_account_currency""" \
select_fields = """, debit_in_account_currency,
credit_in_account_currency""" \
group_by_condition = "group by name"
order_by_fields = "posting_date, account"
if filters.get("group_by") == "Group by Voucher":
group_by_condition = "group by voucher_type, voucher_no, account, cost_center"
order_by_fields = "posting_date, voucher_type, voucher_no"
gl_entries = frappe.db.sql(
"""
select
posting_date, account, party_type, party,
sum(debit) as debit, sum(credit) as credit,
debit, credit,
voucher_type, voucher_no, cost_center, project,
against_voucher_type, against_voucher, account_currency,
remarks, against, is_opening {select_fields}
from `tabGL Entry`
where company=%(company)s {conditions}
{group_by_condition}
order by posting_date, account
order by {order_by_fields}
""".format(
select_fields=select_fields, conditions=get_conditions(filters),
group_by_condition=group_by_condition
order_by_fields=order_by_fields
),
filters, as_dict=1)
@ -166,7 +172,10 @@ def get_conditions(filters):
conditions.append("posting_date <=%(to_date)s")
if filters.get("project"):
conditions.append("project=%(project)s")
conditions.append("project in %(project)s")
if filters.get("cost_center"):
conditions.append("cost_center in %(cost_center)s")
company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
if not filters.get("finance_book") or (filters.get("finance_book") == company_finance_book):
@ -194,13 +203,14 @@ def get_data_with_opening_closing(filters, account_details, gl_entries):
# Opening for filtered account
data.append(totals.opening)
if filters.get("group_by") in ["Group by Account", "Group by Party"]:
if filters.get("group_by"):
for acc, acc_dict in iteritems(gle_map):
# acc
if acc_dict.entries:
# opening
data.append({})
data.append(acc_dict.totals.opening)
if filters.get("group_by") != "Group by Voucher":
data.append(acc_dict.totals.opening)
data += acc_dict.entries
@ -208,7 +218,8 @@ def get_data_with_opening_closing(filters, account_details, gl_entries):
data.append(acc_dict.totals.total)
# closing
data.append(acc_dict.totals.closing)
if filters.get("group_by") != "Group by Voucher":
data.append(acc_dict.totals.closing)
data.append({})
else:
@ -238,10 +249,17 @@ def get_totals_dict():
closing = _get_debit_credit_dict(_('Closing (Opening + Total)'))
)
def group_by_field(group_by):
if group_by == 'Group by Party':
return 'party'
elif group_by == 'Group by Voucher':
return 'voucher_no'
else:
return 'account'
def initialize_gle_map(gl_entries, filters):
gle_map = frappe._dict()
group_by = 'party' if filters.get('group_by') == 'Group by Party' else "account"
group_by = group_by_field(filters.get('group_by'))
for gle in gl_entries:
gle_map.setdefault(gle.get(group_by), _dict(totals=get_totals_dict(), entries=[]))
@ -251,7 +269,7 @@ def initialize_gle_map(gl_entries, filters):
def get_accountwise_gle(filters, gl_entries, gle_map):
totals = get_totals_dict()
entries = []
group_by = 'party' if filters.get('group_by') == 'Group by Party' else "account"
group_by = group_by_field(filters.get('group_by'))
def update_value_in_dict(data, key, gle):
data[key].debit += flt(gle.debit)
@ -272,7 +290,7 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
elif gle.posting_date <= to_date:
update_value_in_dict(gle_map[gle.get(group_by)].totals, 'total', gle)
update_value_in_dict(totals, 'total', gle)
if filters.get("group_by") in ["Group by Account", "Group by Party"]:
if filters.get("group_by"):
gle_map[gle.get(group_by)].entries.append(gle)
else:
entries.append(gle)
@ -294,15 +312,6 @@ def get_result_as_list(data, filters):
balance = get_balance(d, balance, 'debit', 'credit')
d['balance'] = balance
if filters.get("show_in_account_currency"):
balance_in_account_currency = get_balance(d, balance_in_account_currency,
'debit_in_account_currency', 'credit_in_account_currency')
d['balance_in_account_currency'] = balance_in_account_currency
else:
d['debit_in_account_currency'] = d.get('debit', 0)
d['credit_in_account_currency'] = d.get('credit', 0)
d['balance_in_account_currency'] = d.get('balance')
d['account_currency'] = filters.account_currency
d['bill_no'] = inv_details.get(d.get('against_voucher'), '')

2
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@ -11,7 +11,7 @@ from frappe.utils import flt
def execute(filters=None):
if not filters: filters = frappe._dict()
filters.currency = frappe.db.get_value("Company", filters.company, "default_currency")
filters.currency = frappe.get_cached_value('Company', filters.company, "default_currency")
gross_profit_data = GrossProfitGenerator(filters)

14
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -157,6 +157,9 @@ def get_delivery_notes_against_sales_order(item_list):
return so_dn_map
def get_deducted_taxes():
return frappe.db.sql_list("select name from `tabPurchase Taxes and Charges` where add_deduct_tax = 'Deduct'")
def get_tax_accounts(item_list, columns, company_currency,
doctype="Sales Invoice", tax_doctype="Sales Taxes and Charges"):
import json
@ -176,9 +179,10 @@ def get_tax_accounts(item_list, columns, company_currency,
if doctype == "Purchase Invoice":
conditions = " and category in ('Total', 'Valuation and Total') and base_tax_amount_after_discount_amount != 0"
deducted_tax = get_deducted_taxes()
tax_details = frappe.db.sql("""
select
parent, description, item_wise_tax_detail,
name, parent, description, item_wise_tax_detail,
charge_type, base_tax_amount_after_discount_amount
from `tab%s`
where
@ -190,7 +194,7 @@ def get_tax_accounts(item_list, columns, company_currency,
""" % (tax_doctype, '%s', ', '.join(['%s']*len(invoice_item_row)), conditions),
tuple([doctype] + list(invoice_item_row)))
for parent, description, item_wise_tax_detail, charge_type, tax_amount in tax_details:
for name, parent, description, item_wise_tax_detail, charge_type, tax_amount in tax_details:
description = handle_html(description)
if description not in tax_columns and tax_amount:
# as description is text editor earlier and markup can break the column convention in reports
@ -219,9 +223,13 @@ def get_tax_accounts(item_list, columns, company_currency,
item_tax_amount = flt((tax_amount * d.base_net_amount) / item_net_amount) \
if item_net_amount else 0
if item_tax_amount:
tax_value = flt(item_tax_amount, tax_amount_precision)
tax_value = (tax_value * -1
if (doctype == 'Purchase Invoice' and name in deducted_tax) else tax_value)
itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
"tax_rate": tax_rate,
"tax_amount": flt(item_tax_amount, tax_amount_precision)
"tax_amount": tax_value
})
except ValueError:

57
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
View File

@ -10,14 +10,63 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
{
"fieldname":"cost_center",
"label": __("Cost Center"),
"fieldtype": "Link",
"options": "Cost Center"
"fieldtype": "MultiSelect",
get_data: function() {
var cost_centers = frappe.query_report.get_filter_value("cost_center") || "";
const values = cost_centers.split(/\s*,\s*/).filter(d => d);
const txt = cost_centers.match(/[^,\s*]*$/)[0] || '';
let data = [];
frappe.call({
type: "GET",
method:'frappe.desk.search.search_link',
async: false,
no_spinner: true,
args: {
doctype: "Cost Center",
txt: txt,
filters: {
"company": frappe.query_report.get_filter_value("company"),
"name": ["not in", values]
}
},
callback: function(r) {
data = r.results;
}
});
return data;
}
},
{
"fieldname":"project",
"label": __("Project"),
"fieldtype": "Link",
"options": "Project"
"fieldtype": "MultiSelect",
get_data: function() {
var projects = frappe.query_report.get_filter_value("project") || "";
const values = projects.split(/\s*,\s*/).filter(d => d);
const txt = projects.match(/[^,\s*]*$/)[0] || '';
let data = [];
frappe.call({
type: "GET",
method:'frappe.desk.search.search_link',
async: false,
no_spinner: true,
args: {
doctype: "Project",
txt: txt,
filters: {
"name": ["not in", values]
}
},
callback: function(r) {
data = r.results;
}
});
return data;
}
},
{
"fieldname": "accumulated_values",

2
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
View File

@ -39,7 +39,7 @@ def get_net_profit_loss(income, expense, period_list, company, currency=None, co
"account_name": "'" + _("Profit for the year") + "'",
"account": "'" + _("Profit for the year") + "'",
"warn_if_negative": True,
"currency": currency or frappe.db.get_value("Company", company, "default_currency")
"currency": currency or frappe.get_cached_value('Company', company, "default_currency")
}
has_value = False

2
erpnext/accounts/report/profitability_analysis/profitability_analysis.py
View File

@ -96,7 +96,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
data = []
company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
for d in accounts:
has_value = False

2
erpnext/accounts/report/purchase_register/purchase_register.py
View File

@ -26,7 +26,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
suppliers = list(set([d.supplier for d in invoice_list]))
supplier_details = get_supplier_details(suppliers)
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
data = []
for inv in invoice_list:

2
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -25,7 +25,7 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
#Cost Center & Warehouse Map
invoice_cc_wh_map = get_invoice_cc_wh_map(invoice_list)
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
data = []

67
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@ -51,8 +51,10 @@ def validate_filters(filters):
filters.to_date = filters.year_end_date
def get_data(filters):
accounts = frappe.db.sql("""select name, parent_account, account_name, account_number, root_type, report_type, lft, rgt
from `tabAccount` where company=%s order by account_name, lft""", filters.company, as_dict=True)
accounts = frappe.db.sql("""select name, account_number, parent_account, account_name, root_type, report_type, lft, rgt
from `tabAccount` where company=%s order by lft""", filters.company, as_dict=True)
company_currency = erpnext.get_company_currency(filters.company)
if not accounts:
@ -74,9 +76,9 @@ def get_data(filters):
accumulate_values_into_parents(accounts, accounts_by_name)
data = prepare_data(accounts, filters, total_row, parent_children_map, company_currency)
data = filter_out_zero_value_rows(data, parent_children_map,
data = filter_out_zero_value_rows(data, parent_children_map,
show_zero_values=filters.get("show_zero_values"))
return data
def get_opening_balances(filters):
@ -158,12 +160,27 @@ def calculate_values(accounts, gl_entries_by_account, opening_balances, filters,
d["debit"] += flt(entry.debit)
d["credit"] += flt(entry.credit)
d["closing_debit"] = d["opening_debit"] + d["debit"]
d["closing_credit"] = d["opening_credit"] + d["credit"]
total_row["debit"] += d["debit"]
total_row["credit"] += d["credit"]
total_row["opening_debit"] += d["opening_debit"]
total_row["opening_credit"] += d["opening_credit"]
total_row["closing_debit"] += (d["opening_debit"] + d["debit"])
total_row["closing_credit"] += (d["opening_credit"] + d["credit"])
if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
d["opening_debit"] -= d["opening_credit"]
d["opening_credit"] = 0.0
total_row["opening_debit"] += d["opening_debit"]
if d["root_type"] == "Liability" or d["root_type"] == "Income":
d["opening_credit"] -= d["opening_debit"]
d["opening_debit"] = 0.0
total_row["opening_credit"] += d["opening_credit"]
if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
d["closing_debit"] -= d["closing_credit"]
d["closing_credit"] = 0.0
total_row["closing_debit"] += d["closing_debit"]
if d["root_type"] == "Liability" or d["root_type"] == "Income":
d["closing_credit"] -= d["closing_debit"]
d["closing_debit"] = 0.0
total_row["closing_credit"] += d["closing_credit"]
return total_row
@ -175,34 +192,32 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
def prepare_data(accounts, filters, total_row, parent_children_map, company_currency):
data = []
tmpaccnt = sorted(accounts, key = lambda account: account.name)
if not (accounts[0].account_number is None):
accounts = tmpaccnt
for d in accounts:
has_value = False
row = {
"account_name": d.account_name,
"account": d.name,
"parent_account": d.parent_account,
"indent": d.indent,
"from_date": filters.from_date,
"to_date": filters.to_date,
"currency": company_currency
"currency": company_currency,
"account_name": ('{} - {}'.format(d.account_number, d.account_name)
if d.account_number else d.account_name)
}
prepare_opening_and_closing(d)
for key in value_fields:
row[key] = flt(d.get(key, 0.0), 3)
if abs(row[key]) >= 0.005:
# ignore zero values
has_value = True
row["has_value"] = has_value
data.append(row)
data.extend([{},total_row])
return data
@ -271,18 +286,18 @@ def prepare_opening_and_closing(d):
d["closing_debit"] = d["opening_debit"] + d["debit"]
d["closing_credit"] = d["opening_credit"] + d["credit"]
if d["closing_debit"] > d["closing_credit"]:
d["closing_debit"] -= d["closing_credit"]
d["closing_credit"] = 0.0
else:
d["closing_credit"] -= d["closing_debit"]
d["closing_debit"] = 0.0
if d["opening_debit"] > d["opening_credit"]:
if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
d["opening_debit"] -= d["opening_credit"]
d["opening_credit"] = 0.0
else:
if d["root_type"] == "Liability" or d["root_type"] == "Income":
d["opening_credit"] -= d["opening_debit"]
d["opening_debit"] = 0.0
if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
d["closing_debit"] -= d["closing_credit"]
d["closing_credit"] = 0.0
if d["root_type"] == "Liability" or d["root_type"] == "Income":
d["closing_credit"] -= d["closing_debit"]
d["closing_debit"] = 0.0

2
erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
View File

@ -25,7 +25,7 @@ def get_data(filters, show_party_name):
party_filters = {"name": filters.get("party")} if filters.get("party") else {}
parties = frappe.get_all(filters.get("party_type"), fields = ["name", party_name_field],
filters = party_filters, order_by="name")
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
opening_balances = get_opening_balances(filters)
balances_within_period = get_balances_within_period(filters)

13
erpnext/accounts/report/utils.py
View File

@ -2,7 +2,7 @@ import frappe
from erpnext import get_company_currency, get_default_company
from erpnext.setup.utils import get_exchange_rate
from erpnext.accounts.doctype.fiscal_year.fiscal_year import get_from_and_to_date
from frappe.utils import cint, get_datetime_str, formatdate
from frappe.utils import cint, get_datetime_str, formatdate, flt
__exchange_rates = {}
P_OR_L_ACCOUNTS = list(
@ -49,7 +49,7 @@ def convert(value, from_, to, date):
:return: Result of converting `value`
"""
rate = get_rate_as_at(date, from_, to)
converted_value = value / (rate or 1)
converted_value = flt(value) / (rate or 1)
return converted_value
@ -97,17 +97,16 @@ def convert_to_presentation_currency(gl_entries, currency_info):
for entry in gl_entries:
account = entry['account']
debit = cint(entry['debit'])
credit = cint(entry['credit'])
debit_in_account_currency = cint(entry['debit_in_account_currency'])
credit_in_account_currency = cint(entry['credit_in_account_currency'])
debit = flt(entry['debit'])
credit = flt(entry['credit'])
debit_in_account_currency = flt(entry['debit_in_account_currency'])
credit_in_account_currency = flt(entry['credit_in_account_currency'])
account_currency = entry['account_currency']
if account_currency != presentation_currency or (account_currency == presentation_currency and not is_p_or_l_account(account)):
value = debit or credit
date = currency_info['report_date'] if not is_p_or_l_account(account) else entry['posting_date']
converted_value = convert(value, presentation_currency, company_currency, date)
if entry.get('debit'):

12
erpnext/accounts/utils.py
View File

@ -133,7 +133,7 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company
# If group and currency same as company,
# always return balance based on debit and credit in company currency
if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"):
if acc.account_currency == frappe.get_cached_value('Company', acc.company, "default_currency"):
in_account_currency = False
else:
cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
@ -275,7 +275,7 @@ def add_cc(args=None):
if args.parent_cost_center == args.company:
args.parent_cost_center = "{0} - {1}".format(args.parent_cost_center,
frappe.db.get_value('Company', args.company, 'abbr'))
frappe.get_cached_value('Company', args.company, 'abbr'))
cc = frappe.new_doc("Cost Center")
cc.update(args)
@ -498,7 +498,7 @@ def remove_ref_doc_link_from_pe(ref_type, ref_no):
@frappe.whitelist()
def get_company_default(company, fieldname):
value = frappe.db.get_value("Company", company, fieldname)
value = frappe.get_cached_value('Company', company, fieldname)
if not value:
throw(_("Please set default {0} in Company {1}")
@ -570,7 +570,7 @@ def get_stock_rbnb_difference(posting_date, company):
stock_rbnb = flt(pr_valuation_amount, 2) - flt(pi_valuation_amount, 2)
# Balance as per system
stock_rbnb_account = "Stock Received But Not Billed - " + frappe.db.get_value("Company", company, "abbr")
stock_rbnb_account = "Stock Received But Not Billed - " + frappe.get_cached_value('Company', company, "abbr")
sys_bal = get_balance_on(stock_rbnb_account, posting_date, in_account_currency=False)
# Amount should be credited
@ -707,7 +707,7 @@ def get_children(doctype, parent, company, is_root=False):
if doctype == 'Account':
sort_accounts(acc, is_root, key="value")
company_currency = frappe.db.get_value("Company", company, "default_currency")
company_currency = frappe.get_cached_value('Company', company, "default_currency")
for each in acc:
each["company_currency"] = company_currency
each["balance"] = flt(get_balance_on(each.get("value"), in_account_currency=False))
@ -809,7 +809,7 @@ def get_autoname_with_number(number_value, doc_title, name, company):
name_split=name.split("-")
parts = [doc_title.strip(), name_split[len(name_split)-1].strip()]
else:
abbr = frappe.db.get_value("Company", company, ["abbr"], as_dict=True)
abbr = frappe.get_cached_value('Company', company, ["abbr"], as_dict=True)
parts = [doc_title.strip(), abbr.abbr]
if cstr(number_value).strip():
parts.insert(0, cstr(number_value).strip())

17
erpnext/agriculture/doctype/agriculture_task/agriculture_task.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "ATask.########",
"autoname": "AG-TASK-.#####",
"beta": 0,
"creation": "2017-10-26 15:51:19.602452",
"custom": 0,
@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -42,10 +43,12 @@
"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,
@ -73,10 +76,12 @@
"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,
@ -104,10 +109,12 @@
"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,
@ -136,10 +143,12 @@
"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,
@ -168,6 +177,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -181,7 +191,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-06 01:13:14.512609",
"modified": "2018-08-21 16:15:48.528845",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture Task",
@ -195,5 +205,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

27
erpnext/agriculture/doctype/plant_analysis/plant_analysis.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "PANA.#####",
"autoname": "AG-PLA-.YYYY.-.#####",
"beta": 0,
"creation": "2017-10-18 12:45:13.575986",
"custom": 0,
@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -42,10 +43,12 @@
"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,
@ -71,10 +74,12 @@
"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,
@ -101,10 +106,12 @@
"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,
@ -130,10 +137,12 @@
"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,
@ -160,10 +169,12 @@
"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,
@ -190,10 +201,12 @@
"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,
@ -220,10 +233,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
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"bold": 0,
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41
erpnext/agriculture/doctype/water_analysis/water_analysis.json
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erpnext/assets/doctype/asset/asset.json
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erpnext/assets/doctype/asset/asset.py
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self.db_set('booked_fixed_asset', 0)
def validate_item(self):
item = frappe.db.get_value("Item", self.item_code,
item = frappe.get_cached_value("Item", self.item_code,
["is_fixed_asset", "is_stock_item", "disabled"], as_dict=1)
if not item:
frappe.throw(_("Item {0} does not exist").format(self.item_code))
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def set_missing_values(self):
if not self.asset_category:
self.asset_category = frappe.db.get_value("Item", self.item_code, "asset_category")
self.asset_category = frappe.get_cached_value("Item", self.item_code, "asset_category")
if self.item_code and not self.get('finance_books'):
finance_books = get_item_details(self.item_code, self.asset_category)
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def make_purchase_invoice(asset, item_code, gross_purchase_amount, company, posting_date):
pi = frappe.new_doc("Purchase Invoice")
pi.company = company
pi.currency = frappe.db.get_value("Company", company, "default_currency")
pi.currency = frappe.get_cached_value('Company', company, "default_currency")
pi.set_posting_time = 1
pi.posting_date = posting_date
pi.append("items", {
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def make_sales_invoice(asset, item_code, company, serial_no=None):
si = frappe.new_doc("Sales Invoice")
si.company = company
si.currency = frappe.db.get_value("Company", company, "default_currency")
si.currency = frappe.get_cached_value('Company', company, "default_currency")
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(company)
si.append("items", {
"item_code": item_code,
@ -504,7 +504,7 @@ def get_asset_account(account_name, asset=None, asset_category=None, company=Non
asset_category = asset_category, company = company)
if not account:
account = frappe.db.get_value('Company', company, account_name)
account = frappe.get_cached_value('Company', company, account_name)
if not account:
frappe.throw(_("Set {0} in asset category {1} or company {2}")

8
erpnext/assets/doctype/asset/depreciation.py
View File

@ -35,7 +35,7 @@ def make_depreciation_entry(asset_name, date=None):
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.db.get_value("Company", asset.company,
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
depreciation_cost_center = asset.cost_center or depreciation_cost_center
@ -93,7 +93,7 @@ def get_depreciation_accounts(asset):
depreciation_expense_account = accounts.depreciation_expense_account
if not accumulated_depreciation_account or not depreciation_expense_account:
accounts = frappe.db.get_value("Company", asset.company,
accounts = frappe.get_cached_value('Company', asset.company,
["accumulated_depreciation_account", "depreciation_expense_account"])
if not accumulated_depreciation_account:
@ -116,7 +116,7 @@ def scrap_asset(asset_name):
elif asset.status in ("Cancelled", "Sold", "Scrapped"):
frappe.throw(_("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status))
depreciation_series = frappe.db.get_value("Company", asset.company, "series_for_depreciation_entry")
depreciation_series = frappe.get_cached_value('Company', asset.company, "series_for_depreciation_entry")
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Journal Entry"
@ -189,7 +189,7 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
@frappe.whitelist()
def get_disposal_account_and_cost_center(company):
disposal_account, depreciation_cost_center = frappe.db.get_value("Company", company,
disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
["disposal_account", "depreciation_cost_center"])
if not disposal_account:

8
erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
View File

@ -53,6 +53,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -65,7 +66,7 @@
"label": "Series",
"length": 0,
"no_copy": 0,
"options": "AML-",
"options": "ACC-AML-.YYYY.-",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -778,7 +779,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-06-09 23:45:55.492528",
"modified": "2018-08-21 14:44:51.457835",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Maintenance Log",
@ -813,5 +814,6 @@
"sort_order": "DESC",
"title_field": "",
"track_changes": 1,
"track_seen": 1
"track_seen": 1,
"track_views": 0
}

4
erpnext/assets/doctype/asset_movement/asset_movement.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
"autoname": "AM-.#####",
"autoname": "ACC-ASM-.YYYY.-.#####",
"beta": 0,
"creation": "2016-04-25 18:00:23.559973",
"custom": 0,
@ -608,7 +608,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-06-28 12:07:16.531921",
"modified": "2018-08-21 16:15:40.563655",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Movement",

77
erpnext/assets/doctype/asset_repair/asset_repair.json
View File

@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -42,15 +43,17 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 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": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -63,7 +66,7 @@
"label": "Series",
"length": 0,
"no_copy": 0,
"options": "ARLOG-",
"options": "ACC-ASR-.YYYY.-",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -74,11 +77,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -104,16 +108,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 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_from": "asset_name.item_code",
"fetch_from": "asset_name.item_code",
"fieldname": "item_code",
"fieldtype": "Read Only",
"hidden": 0,
@ -137,16 +142,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 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_from": "asset_name.item_name",
"fetch_from": "asset_name.item_name",
"fieldname": "item_name",
"fieldtype": "Read Only",
"hidden": 0,
@ -170,11 +176,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -200,11 +207,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -232,11 +240,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -264,16 +273,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "assign_to.full_name",
"fetch_from": "assign_to.full_name",
"fieldname": "assign_to_name",
"fieldtype": "Read Only",
"hidden": 0,
@ -297,11 +307,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -327,11 +338,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -358,11 +370,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -391,12 +404,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0,
"width": ""
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -422,11 +436,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -454,11 +469,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -484,11 +500,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -515,11 +532,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -545,11 +563,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -576,11 +595,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -606,11 +626,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -637,11 +658,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -668,7 +690,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
}
],
@ -682,7 +704,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-16 22:43:27.684376",
"modified": "2018-08-21 14:44:27.181876",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Repair",
@ -736,5 +758,6 @@
"sort_order": "DESC",
"title_field": "",
"track_changes": 1,
"track_seen": 1
"track_seen": 1,
"track_views": 0
}

2
erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
View File

@ -36,7 +36,7 @@ class AssetValueAdjustment(Document):
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.db.get_value("Company", asset.company,
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
je = frappe.new_doc("Journal Entry")

4
erpnext/buying/doctype/buying_settings/buying_settings.json
View File

@ -344,7 +344,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2018-07-18 07:52:38.062488",
"modified": "2018-07-31 07:52:38.062488",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
@ -376,4 +376,4 @@
"show_name_in_global_search": 0,
"track_changes": 0,
"track_seen": 0
}
}

3
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -49,6 +49,9 @@ frappe.ui.form.on("Purchase Order", {
onload: function(frm) {
set_schedule_date(frm);
if (!frm.doc.transaction_date){
frm.set_value('transaction_date', frappe.datetime.get_today())
}
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);

8
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -84,6 +84,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -98,7 +99,7 @@
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "PO-",
"options": "PUR-ORD-.YYYY.-",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@ -3671,7 +3672,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-07-18 07:49:53.131408",
"modified": "2018-08-27 08:35:10.345286",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
@ -3764,5 +3765,6 @@
"timeline_field": "supplier",
"title_field": "title",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

11
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -13,6 +13,7 @@ from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty
from frappe.desk.notifications import clear_doctype_notifications
from erpnext.buying.utils import validate_for_items, check_for_closed_status
from erpnext.stock.utils import get_bin
from erpnext.accounts.party import get_party_account_currency
from six import string_types
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
@ -87,6 +88,8 @@ class PurchaseOrder(BuyingController):
standing = frappe.db.get_value("Supplier Scorecard",self.supplier, 'status')
frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.").format(self.supplier, standing), title=_("Caution"), indicator='orange')
self.party_account_currency = get_party_account_currency("Supplier", self.supplier, self.company)
def validate_minimum_order_qty(self):
items = list(set([d.item_code for d in self.get("items")]))
@ -134,7 +137,7 @@ class PurchaseOrder(BuyingController):
d.last_purchase_rate = d.rate
else:
item_last_purchase_rate = frappe.db.get_value("Item", d.item_code, "last_purchase_rate")
item_last_purchase_rate = frappe.get_cached_value("Item", d.item_code, "last_purchase_rate")
if item_last_purchase_rate:
d.base_price_list_rate = d.base_rate = d.price_list_rate \
= d.rate = d.last_purchase_rate = item_last_purchase_rate
@ -168,7 +171,7 @@ class PurchaseOrder(BuyingController):
for d in self.get("items"):
if (not po_item_rows or d.name in po_item_rows) \
and [d.item_code, d.warehouse] not in item_wh_list \
and frappe.db.get_value("Item", d.item_code, "is_stock_item") \
and frappe.get_cached_value("Item", d.item_code, "is_stock_item") \
and d.warehouse and not d.delivered_by_supplier:
item_wh_list.append([d.item_code, d.warehouse])
for item_code, warehouse in item_wh_list:
@ -286,7 +289,7 @@ class PurchaseOrder(BuyingController):
if d.rm_item_code:
stock_bin = get_bin(d.rm_item_code, d.reserve_warehouse)
stock_bin.update_reserved_qty_for_sub_contracting()
def update_receiving_percentage(self):
total_qty, received_qty = 0.0, 0.0
for item in self.items:
@ -304,7 +307,7 @@ def item_last_purchase_rate(name, conversion_rate, item_code, conversion_factor=
last_purchase_rate = (last_purchase_details['base_rate'] * (flt(conversion_factor) or 1.0)) / conversion_rate
return last_purchase_rate
else:
item_last_purchase_rate = frappe.db.get_value("Item", item_code, "last_purchase_rate")
item_last_purchase_rate = frappe.get_cached_value("Item", item_code, "last_purchase_rate")
if item_last_purchase_rate:
return item_last_purchase_rate

4
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -183,7 +183,7 @@ class TestPurchaseOrder(unittest.TestCase):
"supplier" : "_Test Supplier",
"is_subcontracted" : "No",
"schedule_date": add_days(nowdate(), 1),
"currency" : frappe.db.get_value("Company", "_Test Company", "default_currency"),
"currency" : frappe.get_cached_value('Company', "_Test Company", "default_currency"),
"conversion_factor" : 1,
"items" : get_same_items(),
"group_same_items": 1
@ -520,7 +520,7 @@ def create_purchase_order(**args):
po.company = args.company or "_Test Company"
po.supplier = args.customer or "_Test Supplier"
po.is_subcontracted = args.is_subcontracted or "No"
po.currency = args.currency or frappe.db.get_value("Company", po.company, "default_currency")
po.currency = args.currency or frappe.get_cached_value('Company', po.company, "default_currency")
po.conversion_factor = args.conversion_factor or 1
po.supplier_warehouse = args.supplier_warehouse or None

33
erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
View File

@ -14,10 +14,12 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -32,7 +34,7 @@
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "RFQ-",
"options": "PUR-RFQ-.YYYY.-",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@ -48,6 +50,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -83,6 +86,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -116,6 +120,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -149,6 +154,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -182,6 +188,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -213,6 +220,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -245,6 +253,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -276,6 +285,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -309,6 +319,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -343,6 +354,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -375,6 +387,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -406,6 +419,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -438,6 +452,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -469,6 +484,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@ -503,6 +519,7 @@
},
{
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74
erpnext/buying/doctype/supplier/supplier.json
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8
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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31
erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
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