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Merge remote-tracking branch 'upstream/develop' into add-age-range-in-stock-ageing

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Merge remote-tracking branch 'upstream/develop' into add-age-range-in-stock-ageing
This commit is contained in:
Afshan 2020-07-13 11:45:33 +05:30
commit ccf6b5f640
25 changed files with 211 additions and 234 deletions
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5
erpnext/accounts/doctype/item_tax_template/test_records.json
View File

@ -2,6 +2,7 @@
{
"doctype": "Item Tax Template",
"title": "_Test Account Excise Duty @ 10",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
@ -14,6 +15,7 @@
{
"doctype": "Item Tax Template",
"title": "_Test Account Excise Duty @ 12",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
@ -26,6 +28,7 @@
{
"doctype": "Item Tax Template",
"title": "_Test Account Excise Duty @ 15",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
@ -38,6 +41,7 @@
{
"doctype": "Item Tax Template",
"title": "_Test Account Excise Duty @ 20",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",
@ -50,6 +54,7 @@
{
"doctype": "Item Tax Template",
"title": "_Test Item Tax Template 1",
"company": "_Test Company",
"taxes": [
{
"doctype": "Item Tax Template Detail",

4
erpnext/accounts/doctype/pricing_rule/utils.py
View File

@ -319,7 +319,9 @@ def apply_internal_priority(pricing_rules, field_set, args):
filtered_rules = []
for field in field_set:
if args.get(field):
filtered_rules = filter(lambda x: x[field]==args[field], pricing_rules)
# filter function always returns a filter object even if empty
# list conversion is necessary to check for an empty result
filtered_rules = list(filter(lambda x: x.get(field)==args.get(field), pricing_rules))
if filtered_rules: break
return filtered_rules or pricing_rules

70
erpnext/accounts/report/accounts_payable/accounts_payable.js
View File

@ -17,41 +17,6 @@ frappe.query_reports["Accounts Payable"] = {
"fieldtype": "Date",
"default": frappe.datetime.get_today()
},
{
"fieldname":"ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date\nSupplier Invoice Date',
"default": "Due Date"
},
{
"fieldname":"range1",
"label": __("Ageing Range 1"),
"fieldtype": "Int",
"default": "30",
"reqd": 1
},
{
"fieldname":"range2",
"label": __("Ageing Range 2"),
"fieldtype": "Int",
"default": "60",
"reqd": 1
},
{
"fieldname":"range3",
"label": __("Ageing Range 3"),
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
@ -88,6 +53,41 @@ frappe.query_reports["Accounts Payable"] = {
}
}
},
{
"fieldname":"ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date\nSupplier Invoice Date',
"default": "Due Date"
},
{
"fieldname":"range1",
"label": __("Ageing Range 1"),
"fieldtype": "Int",
"default": "30",
"reqd": 1
},
{
"fieldname":"range2",
"label": __("Ageing Range 2"),
"fieldtype": "Int",
"default": "60",
"reqd": 1
},
{
"fieldname":"range3",
"label": __("Ageing Range 3"),
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"payment_terms_template",
"label": __("Payment Terms Template"),

82
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
View File

@ -17,41 +17,6 @@ frappe.query_reports["Accounts Receivable"] = {
"fieldtype": "Date",
"default": frappe.datetime.get_today()
},
{
"fieldname":"ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date',
"default": "Due Date"
},
{
"fieldname":"range1",
"label": __("Ageing Range 1"),
"fieldtype": "Int",
"default": "30",
"reqd": 1
},
{
"fieldname":"range2",
"label": __("Ageing Range 2"),
"fieldtype": "Int",
"default": "60",
"reqd": 1
},
{
"fieldname":"range3",
"label": __("Ageing Range 3"),
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
@ -101,6 +66,41 @@ frappe.query_reports["Accounts Receivable"] = {
}
}
},
{
"fieldname":"ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
"options": 'Posting Date\nDue Date',
"default": "Due Date"
},
{
"fieldname":"range1",
"label": __("Ageing Range 1"),
"fieldtype": "Int",
"default": "30",
"reqd": 1
},
{
"fieldname":"range2",
"label": __("Ageing Range 2"),
"fieldtype": "Int",
"default": "60",
"reqd": 1
},
{
"fieldname":"range3",
"label": __("Ageing Range 3"),
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"customer_group",
"label": __("Customer Group"),
@ -113,12 +113,6 @@ frappe.query_reports["Accounts Receivable"] = {
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldname":"territory",
"label": __("Territory"),
"fieldtype": "Link",
"options": "Territory"
},
{
"fieldname":"sales_partner",
"label": __("Sales Partner"),
@ -131,6 +125,12 @@ frappe.query_reports["Accounts Receivable"] = {
"fieldtype": "Link",
"options": "Sales Person"
},
{
"fieldname":"territory",
"label": __("Territory"),
"fieldtype": "Link",
"options": "Territory"
},
{
"fieldname": "group_by_party",
"label": __("Group By Customer"),

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

@ -405,12 +405,12 @@ def set_gl_entries_by_account(
FROM `tabDistributed Cost Center`
WHERE cost_center IN %(cost_center)s
AND parent NOT IN %(cost_center)s
AND is_cancelled = 0
GROUP BY parent
) as DCC_allocation
WHERE company=%(company)s
{additional_conditions}
AND posting_date <= %(to_date)s
AND is_cancelled = 0
AND cost_center = DCC_allocation.parent
""".format(additional_conditions=additional_conditions.replace("and cost_center in %(cost_center)s ", ''))

4
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -123,14 +123,14 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
}
if(doc.status != "Closed") {
if (doc.status != "On Hold") {
if(flt(doc.per_received, 2) < 100 && allow_receipt) {
if(flt(doc.per_received) < 100 && allow_receipt) {
cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __('Create'));
if(doc.is_subcontracted==="Yes" && me.has_unsupplied_items()) {
cur_frm.add_custom_button(__('Material to Supplier'),
function() { me.make_stock_entry(); }, __("Transfer"));
}
}
if(flt(doc.per_billed, 2) < 100)
if(flt(doc.per_billed) < 100)
cur_frm.add_custom_button(__('Invoice'),
this.make_purchase_invoice, __('Create'));

16
erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
View File

@ -1,4 +1,5 @@
{
"actions": "",
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2016-02-25 01:24:07.224790",
@ -28,7 +29,6 @@
"letter_head",
"more_info",
"status",
"fiscal_year",
"column_break3",
"amended_from"
],
@ -218,17 +218,6 @@
"reqd": 1,
"search_index": 1
},
{
"fieldname": "fiscal_year",
"fieldtype": "Link",
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "Fiscal Year",
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"fieldname": "column_break3",
"fieldtype": "Column Break"
@ -245,7 +234,8 @@
],
"icon": "fa fa-shopping-cart",
"is_submittable": 1,
"modified": "2019-09-24 15:08:32.750661",
"links": [],
"modified": "2020-06-25 14:37:21.140194",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation",

32
erpnext/controllers/tests/test_mapper.py
View File

@ -13,14 +13,12 @@ class TestMapper(unittest.TestCase):
'''Test mapping of multiple source docs on a single target doc'''
make_test_records("Item")
items = frappe.get_all("Item", fields = ["name", "item_code"], filters = {'is_sales_item': 1, 'has_variants': 0, 'disabled': 0})
customers = frappe.get_all("Customer")
if items and customers:
# Make source docs (quotations) and a target doc (sales order)
customer = random.choice(customers).name
qtn1, item_list_1 = self.make_quotation(items, customer)
qtn2, item_list_2 = self.make_quotation(items, customer)
so, item_list_3 = self.make_sales_order()
items = ['_Test Item', '_Test Item 2', '_Test FG Item']
# Make source docs (quotations) and a target doc (sales order)
qtn1, item_list_1 = self.make_quotation(items, '_Test Customer')
qtn2, item_list_2 = self.make_quotation(items, '_Test Customer')
so, item_list_3 = self.make_sales_order()
# Map source docs to target with corresponding mapper method
method = "erpnext.selling.doctype.quotation.quotation.make_sales_order"
@ -28,18 +26,12 @@ class TestMapper(unittest.TestCase):
# Assert that all inserted items are present in updated sales order
src_items = item_list_1 + item_list_2 + item_list_3
self.assertEqual(set([d.item_code for d in src_items]),
self.assertEqual(set([d for d in src_items]),
set([d.item_code for d in updated_so.items]))
def get_random_items(self, items, limit):
'''Get a number of random items from a list of given items'''
random_items = []
for i in range(0, limit):
random_items.append(random.choice(items))
return random_items
def make_quotation(self, items, customer):
item_list = self.get_random_items(items, 3)
def make_quotation(self, item_list, customer):
qtn = frappe.get_doc({
"doctype": "Quotation",
"quotation_to": "Customer",
@ -49,7 +41,7 @@ class TestMapper(unittest.TestCase):
"valid_till" : add_months(nowdate(), 1)
})
for item in item_list:
qtn.append("items", {"qty": "2", "item_code": item.item_code})
qtn.append("items", {"qty": "2", "item_code": item})
qtn.submit()
return qtn, item_list
@ -60,7 +52,7 @@ class TestMapper(unittest.TestCase):
"base_rate": 100.0,
"description": "CPU",
"doctype": "Sales Order Item",
"item_code": "_Test Item Home Desktop 100",
"item_code": "_Test Item",
"item_name": "CPU",
"parentfield": "items",
"qty": 10.0,
@ -72,4 +64,4 @@ class TestMapper(unittest.TestCase):
})
so = frappe.get_doc(frappe.get_test_records('Sales Order')[0])
so.insert(ignore_permissions=True)
return so, [item]
return so, [item.item_code]

1
erpnext/controllers/tests/test_qty_based_taxes.py
View File

@ -30,6 +30,7 @@ class TestTaxes(unittest.TestCase):
self.item_tax_template = frappe.get_doc({
'doctype': 'Item Tax Template',
'title': uuid4(),
'company': self.company.name,
'taxes': [
{
'tax_type': self.account.name,

2
erpnext/healthcare/doctype/patient_encounter/patient_encounter.py
View File

@ -73,7 +73,7 @@ def update_encounter_medical_record(encounter):
insert_encounter_to_medical_record(encounter)
def delete_medical_record(encounter):
frappe.db.delete_doc_if_exists('Patient Medical Record', 'reference_name', encounter.name)
frappe.delete_doc_if_exists('Patient Medical Record', 'reference_name', encounter.name)
def set_subject_field(encounter):
subject = frappe.bold(_('Healthcare Practitioner: ')) + encounter.practitioner + '<br>'

1
erpnext/payroll/doctype/employee_incentive/employee_incentive.py
View File

@ -13,6 +13,7 @@ class EmployeeIncentive(Document):
additional_salary = frappe.new_doc('Additional Salary')
additional_salary.employee = self.employee
additional_salary.salary_component = self.salary_component
additional_salary.overwrite_salary_structure_amount = 0
additional_salary.amount = self.incentive_amount
additional_salary.payroll_date = self.payroll_date
additional_salary.company = company

3
erpnext/payroll/doctype/retention_bonus/retention_bonus.py
View File

@ -26,6 +26,7 @@ class RetentionBonus(Document):
additional_salary.amount = self.bonus_amount
additional_salary.payroll_date = self.bonus_payment_date
additional_salary.company = company
additional_salary.overwrite_salary_structure_amount = 0
additional_salary.ref_doctype = self.doctype
additional_salary.ref_docname = self.name
additional_salary.submit()
@ -53,7 +54,7 @@ class RetentionBonus(Document):
'employee': self.employee,
'salary_component': self.salary_component,
'payroll_date': self.bonus_payment_date,
'company': company,
'company': self.company,
'docstatus': 1,
'ref_doctype': self.doctype,
'ref_docname': self.name

73
erpnext/projects/doctype/task/task.js
View File

@ -3,55 +3,42 @@
frappe.provide("erpnext.projects");
cur_frm.add_fetch("project", "company", "company");
frappe.ui.form.on("Task", {
onload: function(frm) {
frm.set_query("task", "depends_on", function() {
var filters = {
setup: function (frm) {
frm.set_query("project", function () {
return {
query: "erpnext.projects.doctype.task.task.get_project"
}
});
frm.make_methods = {
'Timesheet': () => frappe.model.open_mapped_doc({
method: 'erpnext.projects.doctype.task.task.make_timesheet',
frm: frm
})
}
},
onload: function (frm) {
frm.set_query("task", "depends_on", function () {
let filters = {
name: ["!=", frm.doc.name]
};
if(frm.doc.project) filters["project"] = frm.doc.project;
if (frm.doc.project) filters["project"] = frm.doc.project;
return {
filters: filters
};
})
},
refresh: function(frm) {
frm.fields_dict['parent_task'].get_query = function () {
frm.set_query("parent_task", function () {
let filters = {
"is_group": 1
};
if (frm.doc.project) filters["project"] = frm.doc.project;
return {
filters: {
"is_group": 1,
}
filters: filters
}
}
if (!frm.doc.is_group) {
if (!frm.is_new()) {
if (frappe.model.can_read("Timesheet")) {
frm.add_custom_button(__("Timesheet"), () => {
frappe.route_options = { "project": frm.doc.project, "task": frm.doc.name }
frappe.set_route("List", "Timesheet");
}, __("View"), true);
}
if (frappe.model.can_read("Expense Claim")) {
frm.add_custom_button(__("Expense Claims"), () => {
frappe.route_options = { "project": frm.doc.project, "task": frm.doc.name };
frappe.set_route("List", "Expense Claim");
}, __("View"), true);
}
}
}
},
setup: function(frm) {
frm.fields_dict.project.get_query = function() {
return {
query: "erpnext.projects.doctype.task.task.get_project"
}
};
});
},
is_group: function (frm) {
@ -69,12 +56,8 @@ frappe.ui.form.on("Task", {
})
},
validate: function(frm) {
validate: function (frm) {
frm.doc.project && frappe.model.remove_from_locals("Project",
frm.doc.project);
},
}
});
cur_frm.add_fetch('task', 'subject', 'subject');
cur_frm.add_fetch('task', 'project', 'project');

1
erpnext/projects/doctype/task/task.json
View File

@ -325,6 +325,7 @@
"options": "Department"
},
{
"fetch_from": "project.company",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",

25
erpnext/projects/doctype/task/task.py
View File

@ -7,10 +7,11 @@ import json
import frappe
from frappe import _, throw
from frappe.desk.form.assign_to import clear, close_all_assignments
from frappe.model.mapper import get_mapped_doc
from frappe.utils import add_days, cstr, date_diff, get_link_to_form, getdate, today
from frappe.utils.nestedset import NestedSet
from frappe.desk.form.assign_to import close_all_assignments, clear
from frappe.utils import date_diff
class CircularReferenceError(frappe.ValidationError): pass
class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
@ -220,6 +221,26 @@ def set_tasks_as_overdue():
continue
frappe.get_doc("Task", task.name).update_status()
@frappe.whitelist()
def make_timesheet(source_name, target_doc=None, ignore_permissions=False):
def set_missing_values(source, target):
target.append("time_logs", {
"hours": source.actual_time,
"completed": source.status == "Completed",
"project": source.project,
"task": source.name
})
doclist = get_mapped_doc("Task", source_name, {
"Task": {
"doctype": "Timesheet"
}
}, target_doc, postprocess=set_missing_values, ignore_permissions=ignore_permissions)
return doclist
@frappe.whitelist()
def get_children(doctype, parent, task=None, project=None, is_root=False):

22
erpnext/regional/india/utils.py
View File

@ -458,19 +458,23 @@ def generate_ewb_json(dt, dn):
@frappe.whitelist()
def download_ewb_json():
data = frappe._dict(frappe.local.form_dict)
frappe.local.response.filecontent = json.dumps(data['data'], indent=4, sort_keys=True)
data = json.loads(frappe.local.form_dict.data)
frappe.local.response.filecontent = json.dumps(data, indent=4, sort_keys=True)
frappe.local.response.type = 'download'
billList = json.loads(data['data'])['billLists']
filename_prefix = 'Bulk'
docname = frappe.local.form_dict.docname
if docname:
if docname.startswith('['):
docname = json.loads(docname)
if len(docname) == 1:
docname = docname[0]
if len(billList) > 1:
doc_name = 'Bulk'
else:
doc_name = data['docname']
if not isinstance(docname, list):
# removes characters not allowed in a filename (https://stackoverflow.com/a/38766141/4767738)
filename_prefix = re.sub('[^\w_.)( -]', '', docname)
frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(doc_name, frappe.utils.random_string(5))
frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(filename_prefix, frappe.utils.random_string(5))
@frappe.whitelist()
def get_gstins_for_company(company):

2
erpnext/regional/report/datev/datev.js
View File

@ -30,7 +30,7 @@ frappe.query_reports["DATEV"] = {
}
],
onload: function(query_report) {
query_report.page.add_inner_button("Download DATEV Export", () => {
query_report.page.add_menu_item(__("Download DATEV File"), () => {
const filters = JSON.stringify(query_report.get_values());
window.open(`/api/method/erpnext.regional.report.datev.datev.download_datev_csv?filters=${filters}`);
});

52
erpnext/selling/doctype/sales_order/test_records.json
View File

@ -1,39 +1,39 @@
[
{
"advance_paid": 0.0,
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer",
"doctype": "Sales Order",
"base_grand_total": 1000.0,
"grand_total": 1000.0,
"naming_series": "_T-Sales Order-",
"order_type": "Sales",
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_group": "_Test Customer Group",
"customer_name": "_Test Customer",
"doctype": "Sales Order",
"base_grand_total": 1000.0,
"grand_total": 1000.0,
"naming_series": "_T-Sales Order-",
"order_type": "Sales",
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"items": [
{
"base_amount": 1000.0,
"base_rate": 100.0,
"description": "CPU",
"doctype": "Sales Order Item",
"item_code": "_Test Item Home Desktop 100",
"item_name": "CPU",
"delivery_date": "2013-02-23",
"parentfield": "items",
"qty": 10.0,
"rate": 100.0,
"base_amount": 1000.0,
"base_rate": 100.0,
"description": "CPU",
"doctype": "Sales Order Item",
"item_code": "_Test Item",
"item_name": "_Test Item 1",
"delivery_date": "2013-02-23",
"parentfield": "items",
"qty": 10.0,
"rate": 100.0,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "_Test UOM",
"conversion_factor": 1.0,
"uom": "_Test UOM"
}
],
"selling_price_list": "_Test Price List",
"territory": "_Test Territory",
],
"selling_price_list": "_Test Price List",
"territory": "_Test Territory",
"transaction_date": "2013-02-21"
}
]

11
erpnext/setup/install.py
View File

@ -29,12 +29,10 @@ def after_install():
def check_setup_wizard_not_completed():
if frappe.db.get_default('desktop:home_page') == 'desktop':
print()
print("ERPNext can only be installed on a fresh site where the setup wizard is not completed")
print("You can reinstall this site (after saving your data) using: bench --site [sitename] reinstall")
print()
return False
if frappe.db.get_default('desktop:home_page') != 'setup-wizard':
message = """ERPNext can only be installed on a fresh site where the setup wizard is not completed.
You can reinstall this site (after saving your data) using: bench --site [sitename] reinstall"""
frappe.throw(message)
def set_single_defaults():
@ -105,4 +103,3 @@ def add_company_to_session_defaults():
"ref_doctype": "Company"
})
settings.save()

13
erpnext/stock/doctype/item/test_records.json
View File

@ -92,8 +92,7 @@
{
"doctype": "Item Tax",
"parentfield": "taxes",
"item_tax_template": "_Test Account Excise Duty @ 10",
"tax_category": ""
"item_tax_template": "_Test Account Excise Duty @ 10"
}
],
"stock_uom": "_Test UOM 1"
@ -371,8 +370,7 @@
{
"doctype": "Item Tax",
"parentfield": "taxes",
"item_tax_template": "_Test Account Excise Duty @ 10",
"tax_category": ""
"item_tax_template": "_Test Account Excise Duty @ 10"
},
{
"doctype": "Item Tax",
@ -451,14 +449,13 @@
{
"doctype": "Item Tax",
"parentfield": "taxes",
"item_tax_template": "_Test Account Excise Duty @ 20",
"tax_category": ""
"item_tax_template": "_Test Account Excise Duty @ 20"
},
{
"doctype": "Item Tax",
"parentfield": "taxes",
"item_tax_template": "_Test Item Tax Template 1",
"tax_category": "_Test Tax Category 1"
"tax_category": "_Test Tax Category 1",
"item_tax_template": "_Test Item Tax Template 1"
}
]
}

17
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -190,23 +190,6 @@ class SerialNo(StockController):
if sle_exists:
frappe.throw(_("Cannot delete Serial No {0}, as it is used in stock transactions").format(self.name))
def before_rename(self, old, new, merge=False):
if merge:
frappe.throw(_("Sorry, Serial Nos cannot be merged"))
def after_rename(self, old, new, merge=False):
"""rename serial_no text fields"""
for dt in frappe.db.sql("""select parent from tabDocField
where fieldname='serial_no' and fieldtype in ('Text', 'Small Text')"""):
for item in frappe.db.sql("""select name, serial_no from `tab%s`
where serial_no like %s""" % (dt[0], frappe.db.escape('%' + old + '%'))):
serial_nos = map(lambda i: new if i.upper()==old.upper() else i, item[1].split('\n'))
frappe.db.sql("""update `tab%s` set serial_no = %s
where name=%s""" % (dt[0], '%s', '%s'),
('\n'.join(list(serial_nos)), item[0]))
def update_serial_no_reference(self, serial_no=None):
last_sle = self.get_last_sle(serial_no)
self.set_purchase_details(last_sle.get("purchase_sle"))

2
erpnext/stock/get_item_details.py
View File

@ -638,7 +638,7 @@ def get_item_price(args, item_code, ignore_party=False):
if args.get('transaction_date'):
conditions += """ and %(transaction_date)s between
ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31')"""
if args.get('posting_date'):
conditions += """ and %(posting_date)s between
ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31')"""

2
erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
View File

@ -21,7 +21,7 @@ def execute(filters=None):
for cd in consumed_details.get(item_code):
if (cd.voucher_no not in material_transfer_vouchers):
if cd.voucher_type=="Delivery Note":
if cd.voucher_type in ["Delivery Note", "Sales Invoice"]:
delivered_qty += abs(flt(cd.actual_qty))
delivered_amount += abs(flt(cd.stock_value_difference))
elif cd.voucher_type!="Delivery Note":

1
erpnext/utilities/transaction_base.py
View File

@ -121,7 +121,6 @@ class TransactionBase(StatusUpdater):
def validate_rate_with_reference_doc(self, ref_details):
buying_doctypes = ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]
selling_doctypes = ["Sales Invoice", "Delivery Note"]
if self.doctype in buying_doctypes:
to_disable = "Maintain same rate throughout Purchase cycle"

2
requirements.txt
View File

@ -2,7 +2,7 @@ braintree==3.57.1
frappe
gocardless-pro==1.11.0
googlemaps==3.1.1
pandas==0.24.2
pandas==1.0.5
plaid-python==3.4.0
pycountry==19.8.18
PyGithub==1.44.1