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Merge branch 'develop' of https://github.com/frappe/erpnext into purchase-dashboard

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This commit is contained in:
marination 2020-05-15 21:17:25 +05:30
commit e46916be56
18 changed files with 303 additions and 130 deletions
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4
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@ -112,8 +112,8 @@ class GLEntry(Document):
from tabAccount where name=%s""", self.account, as_dict=1)[0]
if ret.is_group==1:
frappe.throw(_("{0} {1}: Account {2} cannot be a Group")
.format(self.voucher_type, self.voucher_no, self.account))
frappe.throw(_('''{0} {1}: Account {2} is a Group Account and group accounts cannot be used in
transactions''').format(self.voucher_type, self.voucher_no, self.account))
if ret.docstatus==2:
frappe.throw(_("{0} {1}: Account {2} is inactive")

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

@ -451,8 +451,6 @@ class PaymentEntry(AccountsController):
frappe.throw(_("Reference No and Reference Date is mandatory for Bank transaction"))
def set_remarks(self):
if self.remarks: return
if self.payment_type=="Internal Transfer":
remarks = [_("Amount {0} {1} transferred from {2} to {3}")
.format(self.paid_from_account_currency, self.paid_amount, self.paid_from, self.paid_to)]

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

@ -1020,6 +1020,40 @@ class PurchaseInvoice(BuyingController):
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
if self.get('amended_from'):
self.status = 'Draft'
return
precision = self.precision("outstanding_amount")
outstanding_amount = flt(self.outstanding_amount, precision)
due_date = getdate(self.due_date)
nowdate = getdate()
if not status:
if self.docstatus == 2:
status = "Cancelled"
elif self.docstatus == 1:
if outstanding_amount > 0 and due_date < nowdate:
self.status = "Overdue"
elif outstanding_amount > 0 and due_date >= nowdate:
self.status = "Unpaid"
#Check if outstanding amount is 0 due to debit note issued against invoice
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
self.status = "Debit Note Issued"
elif self.is_return == 1:
self.status = "Return"
elif outstanding_amount<=0:
self.status = "Paid"
else:
self.status = "Submitted"
else:
self.status = "Draft"
if update:
self.db_set('status', self.status, update_modified = update_modified)
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context

16
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -86,6 +86,8 @@ class TestPurchaseInvoice(unittest.TestCase):
pe.submit()
pi_doc = frappe.get_doc('Purchase Invoice', pi_doc.name)
pi_doc.load_from_db()
self.assertTrue(pi_doc.status, "Paid")
self.assertRaises(frappe.LinkExistsError, pi_doc.cancel)
unlink_payment_on_cancel_of_invoice()
@ -203,7 +205,9 @@ class TestPurchaseInvoice(unittest.TestCase):
pi.insert()
pi.submit()
pi.load_from_db()
self.assertTrue(pi.status, "Unpaid")
self.check_gle_for_pi(pi.name)
def check_gle_for_pi(self, pi):
@ -234,6 +238,9 @@ class TestPurchaseInvoice(unittest.TestCase):
pi = frappe.copy_doc(test_records[0])
pi.insert()
pi.load_from_db()
self.assertTrue(pi.status, "Draft")
pi.naming_series = 'TEST-'
self.assertRaises(frappe.CannotChangeConstantError, pi.save)
@ -248,6 +255,8 @@ class TestPurchaseInvoice(unittest.TestCase):
pi.get("taxes").pop(1)
pi.insert()
pi.submit()
pi.load_from_db()
self.assertTrue(pi.status, "Unpaid")
gl_entries = frappe.db.sql("""select account, debit, credit
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
@ -599,6 +608,11 @@ class TestPurchaseInvoice(unittest.TestCase):
# return entry
pi1 = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2, rate=50, update_stock=1)
pi.load_from_db()
self.assertTrue(pi.status, "Debit Note Issued")
pi1.load_from_db()
self.assertTrue(pi1.status, "Return")
actual_qty_2 = get_qty_after_transaction()
self.assertEqual(actual_qty_1 - 2, actual_qty_2)
@ -771,6 +785,8 @@ class TestPurchaseInvoice(unittest.TestCase):
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import get_outstanding_amount
pi = make_purchase_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
pi.load_from_db()
self.assertTrue(pi.status, "Return")
outstanding_amount = get_outstanding_amount(pi.doctype,
pi.name, "Creditors - _TC", pi.supplier, "Supplier")

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

@ -18,6 +18,10 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
refresh: function() {
var me = this;
this._super();
if (this.frm.doc.__islocal && !this.frm.doc.valid_till) {
this.frm.set_value('valid_till', frappe.datetime.add_months(this.frm.doc.transaction_date, 1));
}
if (this.frm.doc.docstatus === 1) {
cur_frm.add_custom_button(__("Purchase Order"), this.make_purchase_order,
__('Create'));

12
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
View File

@ -13,9 +13,10 @@
"supplier",
"supplier_name",
"column_break1",
"transaction_date",
"amended_from",
"company",
"transaction_date",
"valid_till",
"amended_from",
"address_section",
"supplier_address",
"contact_person",
@ -791,13 +792,18 @@
"options": "Opportunity",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "valid_till",
"fieldtype": "Date",
"label": "Valid Till"
}
],
"icon": "fa fa-shopping-cart",
"idx": 29,
"is_submittable": 1,
"links": [],
"modified": "2019-12-30 19:17:28.208693",
"modified": "2020-04-15 11:44:52.958022",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

16
erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt, nowdate, add_days
from frappe.utils import flt, nowdate, add_days, getdate
from frappe.model.mapper import get_mapped_doc
from erpnext.controllers.buying_controller import BuyingController
@ -28,6 +28,7 @@ class SupplierQuotation(BuyingController):
validate_for_items(self)
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
self.validate_valid_till()
def on_submit(self):
frappe.db.set(self, "status", "Submitted")
@ -52,6 +53,11 @@ class SupplierQuotation(BuyingController):
"is_child_table": True
}
})
def validate_valid_till(self):
if self.valid_till and getdate(self.valid_till) < getdate(self.transaction_date):
frappe.throw(_("Valid till Date cannot be before Transaction Date"))
def update_rfq_supplier_status(self, include_me):
rfq_list = set([])
for item in self.items:
@ -158,3 +164,11 @@ def make_quotation(source_name, target_doc=None):
}, target_doc)
return doclist
def set_expired_status():
frappe.db.sql("""
UPDATE
`tabSupplier Quotation` SET `status` = 'Expired'
WHERE
`status` not in ('Cancelled', 'Stopped') AND `valid_till` < %s
""", (nowdate()))

2
erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js
View File

@ -5,6 +5,8 @@ frappe.listview_settings['Supplier Quotation'] = {
return [__("Ordered"), "green", "status,=,Ordered"];
} else if(doc.status==="Rejected") {
return [__("Lost"), "darkgrey", "status,=,Lost"];
} else if(doc.status==="Expired") {
return [__("Expired"), "darkgrey", "status,=,Expired"];
}
}
};

47
erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js
View File

@ -5,20 +5,18 @@ frappe.query_reports["Quoted Item Comparison"] = {
filters: [
{
fieldtype: "Link",
label: __("Supplier Quotation"),
options: "Supplier Quotation",
fieldname: "supplier_quotation",
default: "",
get_query: () => {
return { filters: { "docstatus": ["<", 2] } }
}
label: __("Company"),
options: "Company",
fieldname: "company",
default: frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
reqd: 1,
default: "",
options: "Item",
label: __("Item"),
fieldname: "item",
fieldname: "item_code",
fieldtype: "Link",
get_query: () => {
let quote = frappe.query_report.get_filter_value('supplier_quotation');
@ -37,8 +35,37 @@ frappe.query_reports["Quoted Item Comparison"] = {
}
}
}
},
{
fieldname: "supplier",
label: __("Supplier"),
fieldtype: "MultiSelectList",
get_data: function(txt) {
return frappe.db.get_link_options('Supplier', txt);
}
},
{
fieldtype: "Link",
label: __("Supplier Quotation"),
options: "Supplier Quotation",
fieldname: "supplier_quotation",
default: "",
get_query: () => {
return { filters: { "docstatus": ["<", 2] } }
}
},
{
fieldtype: "Link",
label: __("Request for Quotation"),
options: "Request for Quotation",
fieldname: "request_for_quotation",
default: "",
get_query: () => {
return { filters: { "docstatus": ["<", 2] } }
}
}
],
onload: (report) => {
// Create a button for setting the default supplier
report.page.add_inner_button(__("Select Default Supplier"), () => {
@ -102,6 +129,4 @@ frappe.query_reports["Quoted Item Comparison"] = {
});
dialog.show();
}
}
}

237
erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
View File

@ -2,103 +2,180 @@
# For license information, please see license.txt
from __future__ import unicode_literals
from erpnext.setup.utils import get_exchange_rate
from frappe.utils import flt, cint
import frappe
from frappe.utils import flt, cint
from frappe import _
from collections import defaultdict
from erpnext.setup.utils import get_exchange_rate
def execute(filters=None):
qty_list = get_quantity_list(filters.item)
data = get_quote_list(filters.item, qty_list)
columns = get_columns(qty_list)
return columns, data
def get_quote_list(item, qty_list):
out = []
if not item:
if not filters:
return [], []
conditions = get_conditions(filters)
supplier_quotation_data = get_data(filters, conditions)
columns = get_columns()
data, chart_data = prepare_data(supplier_quotation_data)
return columns, data, None, chart_data
def get_conditions(filters):
conditions = ""
if filters.get("supplier_quotation"):
conditions += " AND sqi.parent = %(supplier_quotation)s"
if filters.get("request_for_quotation"):
conditions += " AND sqi.request_for_quotation = %(request_for_quotation)s"
if filters.get("supplier"):
conditions += " AND sq.supplier in %(supplier)s"
return conditions
def get_data(filters, conditions):
if not filters.get("item_code"):
return []
suppliers = []
price_data = []
company_currency = frappe.db.get_default("currency")
float_precision = cint(frappe.db.get_default("float_precision")) or 2
# Get the list of suppliers
for root in frappe.db.sql("""select parent, qty, rate from `tabSupplier Quotation Item`
where item_code=%s and docstatus < 2""", item, as_dict=1):
for splr in frappe.db.sql("""select supplier from `tabSupplier Quotation`
where name =%s and docstatus < 2""", root.parent, as_dict=1):
ip = frappe._dict({
"supplier": splr.supplier,
"qty": root.qty,
"parent": root.parent,
"rate": root.rate
})
price_data.append(ip)
suppliers.append(splr.supplier)
supplier_quotation_data = frappe.db.sql("""SELECT
sqi.parent, sqi.qty, sqi.rate, sqi.uom, sqi.request_for_quotation,
sq.supplier
FROM
`tabSupplier Quotation Item` sqi,
`tabSupplier Quotation` sq
WHERE
sqi.item_code = %(item_code)s
AND sqi.parent = sq.name
AND sqi.docstatus < 2
AND sq.company = %(company)s
AND sq.status != 'Expired'
{0}""".format(conditions), filters, as_dict=1)
return supplier_quotation_data
def prepare_data(supplier_quotation_data):
out, suppliers, qty_list = [], [], []
supplier_wise_map = defaultdict(list)
supplier_qty_price_map = {}
company_currency = frappe.db.get_default("currency")
float_precision = cint(frappe.db.get_default("float_precision")) or 2
for data in supplier_quotation_data:
supplier = data.get("supplier")
supplier_currency = frappe.db.get_value("Supplier", data.get("supplier"), "default_currency")
#Add a row for each supplier
for root in set(suppliers):
supplier_currency = frappe.db.get_value("Supplier", root, "default_currency")
if supplier_currency:
exchange_rate = get_exchange_rate(supplier_currency, company_currency)
else:
exchange_rate = 1
row = frappe._dict({
"supplier_name": root
})
for col in qty_list:
# Get the quantity for this row
for item_price in price_data:
if str(item_price.qty) == col.key and item_price.supplier == root:
row[col.key] = flt(item_price.rate * exchange_rate, float_precision)
row[col.key + "QUOTE"] = item_price.parent
break
else:
row[col.key] = ""
row[col.key + "QUOTE"] = ""
out.append(row)
return out
def get_quantity_list(item):
out = []
if item:
qty_list = frappe.db.sql("""select distinct qty from `tabSupplier Quotation Item`
where ifnull(item_code,'')=%s and docstatus < 2 order by qty""", item, as_dict=1)
row = {
"quotation": data.get("parent"),
"qty": data.get("qty"),
"price": flt(data.get("rate") * exchange_rate, float_precision),
"uom": data.get("uom"),
"request_for_quotation": data.get("request_for_quotation"),
}
for qt in qty_list:
col = frappe._dict({
"key": str(qt.qty),
"label": "Qty: " + str(int(qt.qty))
})
out.append(col)
# map for report view of form {'supplier1':[{},{},...]}
supplier_wise_map[supplier].append(row)
return out
def get_columns(qty_list):
# map for chart preparation of the form {'supplier1': {'qty': 'price'}}
if not supplier in supplier_qty_price_map:
supplier_qty_price_map[supplier] = {}
supplier_qty_price_map[supplier][row["qty"]] = row["price"]
suppliers.append(supplier)
qty_list.append(data.get("qty"))
suppliers = list(set(suppliers))
qty_list = list(set(qty_list))
# final data format for report view
for supplier in suppliers:
supplier_wise_map[supplier][0].update({"supplier_name": supplier})
for entry in supplier_wise_map[supplier]:
out.append(entry)
chart_data = prepare_chart_data(suppliers, qty_list, supplier_qty_price_map)
return out, chart_data
def prepare_chart_data(suppliers, qty_list, supplier_qty_price_map):
data_points_map = {}
qty_list.sort()
# create qty wise values map of the form {'qty1':[value1, value2]}
for supplier in suppliers:
entry = supplier_qty_price_map[supplier]
for qty in qty_list:
if not qty in data_points_map:
data_points_map[qty] = []
if qty in entry:
data_points_map[qty].append(entry[qty])
else:
data_points_map[qty].append(None)
dataset = []
for qty in qty_list:
datapoints = {
"name": _("Price for Qty ") + str(qty),
"values": data_points_map[qty]
}
dataset.append(datapoints)
chart_data = {
"data": {
"labels": suppliers,
"datasets": dataset
},
"type": "bar"
}
return chart_data
def get_columns():
columns = [{
"fieldname": "supplier_name",
"label": "Supplier",
"label": _("Supplier"),
"fieldtype": "Link",
"options": "Supplier",
"width": 200
}]
for qty in qty_list:
columns.append({
"fieldname": qty.key,
"label": qty.label,
"fieldtype": "Currency",
"options": "currency",
"width": 80
})
columns.append({
"fieldname": qty.key + "QUOTE",
"label": "Quotation",
"fieldtype": "Link",
"options": "Supplier Quotation",
"width": 90
})
},
{
"fieldname": "quotation",
"label": _("Supplier Quotation"),
"fieldtype": "Link",
"options": "Supplier Quotation",
"width": 200
},
{
"fieldname": "qty",
"label": _("Quantity"),
"fieldtype": "Float",
"width": 80
},
{
"fieldname": "price",
"label": _("Price"),
"fieldtype": "Currency",
"options": "Company:company:default_currency",
"width": 110
},
{
"fieldname": "uom",
"label": _("UOM"),
"fieldtype": "Link",
"options": "UOM",
"width": 90
},
{
"fieldname": "request_for_quotation",
"label": _("Request for Quotation"),
"fieldtype": "Link",
"options": "Request for Quotation",
"width": 200
}
]
return columns

11
erpnext/controllers/status_updater.py
View File

@ -69,17 +69,6 @@ status_map = {
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
"Purchase Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
["Return", "eval:self.is_return==1 and self.docstatus==1"],
["Debit Note Issued",
"eval:self.outstanding_amount <= 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
],
"Material Request": [
["Draft", None],
["Stopped", "eval:self.status == 'Stopped'"],

3
erpnext/hooks.py
View File

@ -308,7 +308,8 @@ scheduler_events = {
"erpnext.crm.doctype.email_campaign.email_campaign.send_email_to_leads_or_contacts",
"erpnext.crm.doctype.email_campaign.email_campaign.set_email_campaign_status",
"erpnext.selling.doctype.quotation.quotation.set_expired_status",
"erpnext.healthcare.doctype.patient_appointment.patient_appointment.update_appointment_status"
"erpnext.healthcare.doctype.patient_appointment.patient_appointment.update_appointment_status",
"erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status"
],
"daily_long": [
"erpnext.setup.doctype.email_digest.email_digest.send",

23
erpnext/hr/doctype/employee_other_income/employee_other_income.json
View File

@ -76,25 +76,15 @@
],
"is_submittable": 1,
"links": [],
"modified": "2020-03-19 18:06:45.361830",
"modified": "2020-05-14 17:17:38.883126",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Other Income",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@ -104,9 +94,12 @@
"report": 1,
"role": "HR Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@ -116,9 +109,12 @@
"report": 1,
"role": "HR User",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@ -128,6 +124,7 @@
"report": 1,
"role": "Employee",
"share": 1,
"submit": 1,
"write": 1
}
],

1
erpnext/patches.txt
View File

@ -683,3 +683,4 @@ erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashme
execute:frappe.delete_doc_if_exists("Page", "appointment-analytic")
execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True)
erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
erpnext.patches.v12_0.set_valid_till_date_in_supplier_quotation

8
erpnext/patches/v12_0/set_valid_till_date_in_supplier_quotation.py Normal file
View File

@ -0,0 +1,8 @@
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc("buying", "doctype", "supplier_quotation")
frappe.db.sql("""UPDATE `tabSupplier Quotation`
SET valid_till = DATE_ADD(transaction_date , INTERVAL 1 MONTH)
WHERE docstatus < 2""")

3
erpnext/regional/india/utils.py
View File

@ -251,8 +251,7 @@ def get_tax_template_for_sez(party_details, master_doctype, company, party_type)
def calculate_annual_eligible_hra_exemption(doc):
basic_component = frappe.get_cached_value('Company', doc.company, "basic_component")
hra_component = frappe.get_cached_value('Company', doc.company, "hra_component")
basic_component, hra_component = frappe.db.get_value('Company', doc.company, ["basic_component", "hra_component"])
if not (basic_component and hra_component):
frappe.throw(_("Please mention Basic and HRA component in Company"))
annual_exemption, monthly_exemption, hra_amount = 0, 0, 0

8
erpnext/shopping_cart/product_info.py
View File

@ -10,14 +10,16 @@ from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings
from erpnext.utilities.product import get_price, get_qty_in_stock, get_non_stock_item_status
@frappe.whitelist(allow_guest=True)
def get_product_info_for_website(item_code):
def get_product_info_for_website(item_code, skip_quotation_creation=False):
"""get product price / stock info for website"""
cart_settings = get_shopping_cart_settings()
if not cart_settings.enabled:
return frappe._dict()
cart_quotation = _get_cart_quotation()
cart_quotation = frappe._dict()
if not skip_quotation_creation:
cart_quotation = _get_cart_quotation()
price = get_price(
item_code,
@ -51,7 +53,7 @@ def get_product_info_for_website(item_code):
def set_product_info_for_website(item):
"""set product price uom for website"""
product_info = get_product_info_for_website(item.item_code)
product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True)
if product_info:
item.update(product_info)

2
erpnext/stock/doctype/item/item.py
View File

@ -467,7 +467,7 @@ class Item(WebsiteGenerator):
def set_shopping_cart_data(self, context):
from erpnext.shopping_cart.product_info import get_product_info_for_website
context.shopping_cart = get_product_info_for_website(self.name)
context.shopping_cart = get_product_info_for_website(self.name, skip_quotation_creation=True)
def add_default_uom_in_conversion_factor_table(self):
uom_conv_list = [d.uom for d in self.get("uoms")]