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Merge branch 'staging' into develop

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This commit is contained in:
Frappe Bot 2018-11-15 09:26:03 +00:00
commit eb4969d24f
11 changed files with 87 additions and 65 deletions
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2
erpnext/__init__.py
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@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.71'
__version__ = '10.1.72'
def get_default_company(user=None):
'''Get default company for user'''

38
erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
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@ -11,11 +11,17 @@ from erpnext.stock.get_item_details import get_item_details
from frappe import MandatoryError
class TestPricingRule(unittest.TestCase):
def setUp(self):
frappe.db.sql("delete from `tabPricing Rule`")
def tearDown(self):
frappe.db.sql("delete from `tabPricing Rule`")
def test_pricing_rule_for_discount(self):
from erpnext.stock.get_item_details import get_item_details
from frappe import MandatoryError
frappe.db.sql("delete from `tabPricing Rule`")
test_record = {
"doctype": "Pricing Rule",
@ -89,14 +95,10 @@ class TestPricingRule(unittest.TestCase):
details = get_item_details(args)
self.assertEqual(details.get("discount_percentage"), 15)
frappe.db.sql("delete from `tabPricing Rule`")
def test_pricing_rule_for_margin(self):
from erpnext.stock.get_item_details import get_item_details
from frappe import MandatoryError
frappe.db.sql("delete from `tabPricing Rule`")
test_record = {
"doctype": "Pricing Rule",
"title": "_Test Pricing Rule",
@ -111,14 +113,14 @@ class TestPricingRule(unittest.TestCase):
"company": "_Test Company"
}
frappe.get_doc(test_record.copy()).insert()
item_price = frappe.get_doc({
"doctype": "Item Price",
"price_list": "_Test Price List 2",
"item_code": "_Test FG Item 2",
"price_list_rate": 100
})
item_price.insert(ignore_permissions=True)
args = frappe._dict({
@ -138,14 +140,10 @@ class TestPricingRule(unittest.TestCase):
self.assertEqual(details.get("margin_type"), "Percentage")
self.assertEqual(details.get("margin_rate_or_amount"), 10)
frappe.db.sql("delete from `tabPricing Rule`")
def test_pricing_rule_for_variants(self):
from erpnext.stock.get_item_details import get_item_details
from frappe import MandatoryError
frappe.db.sql("delete from `tabPricing Rule`")
if not frappe.db.exists("Item", "Test Variant PRT"):
frappe.get_doc({
"doctype": "Item",
@ -213,8 +211,6 @@ class TestPricingRule(unittest.TestCase):
self.assertEqual(details.get("discount_percentage"), 17.5)
def test_pricing_rule_for_stock_qty(self):
frappe.db.sql("delete from `tabPricing Rule`")
test_record = {
"doctype": "Pricing Rule",
"title": "_Test Pricing Rule",
@ -257,25 +253,19 @@ class TestPricingRule(unittest.TestCase):
self.assertEqual(so.items[0].rate, 100)
def test_pricing_rule_with_margin_and_discount(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10)
make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10, discount_percentage=10)
si = create_sales_invoice(do_not_save=True)
si.items[0].price_list_rate = 1000
si.payment_schedule = []
si.insert(ignore_permissions=True)
item = si.items[0]
self.assertEqual(item.rate, 1100)
self.assertEqual(item.margin_rate_or_amount, 10)
# With discount
item.discount_percentage = 10
si.payment_schedule = []
si.save()
item = si.items[0]
self.assertEqual(item.rate, 990)
self.assertEqual(item.rate_with_margin, 1100)
self.assertEqual(item.discount_percentage, 10)
frappe.db.sql("delete from `tabPricing Rule`")
self.assertEqual(item.discount_amount, 110)
self.assertEqual(item.rate, 990)
def make_pricing_rule(**args):
args = frappe._dict(args)

7
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
View File

@ -42,6 +42,13 @@ frappe.query_reports["Consolidated Financial Statement"] = {
"default": "Balance Sheet",
"reqd": 1
},
{
"fieldname": "presentation_currency",
"label": __("Currency"),
"fieldtype": "Select",
"options": erpnext.get_presentation_currency_list(),
"default": frappe.defaults.get_user_default("Currency")
},
{
"fieldname":"accumulated_in_group_company",
"label": __("Accumulated Values in Group Company"),

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

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe, erpnext
from frappe import _
from frappe.utils import flt, cint
from erpnext.accounts.report.utils import get_currency, convert_to_presentation_currency
from erpnext.accounts.report.financial_statements import get_fiscal_year_data, sort_accounts
from erpnext.accounts.report.balance_sheet.balance_sheet import (get_provisional_profit_loss,
check_opening_balance, get_chart_data)
@ -48,7 +49,7 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
data.extend(liability or [])
data.extend(equity or [])
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = get_company_currency(filters)
provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
companies, filters.get('company'), company_currency, True)
@ -59,7 +60,7 @@ 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.get_cached_value('Company', filters.company, "default_currency")
"currency": company_currency
}
for company in companies:
unclosed[company] = opening_balance
@ -92,7 +93,7 @@ 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.get_cached_value('Company', filters.company, "default_currency")
company_currency = get_company_currency(filters)
income = get_data(companies, "Income", "Credit", fiscal_year, filters, True)
expense = get_data(companies, "Expense", "Debit", fiscal_year, filters, True)
@ -107,7 +108,7 @@ 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.get_cached_value('Company', filters.company, "default_currency")
company_currency = get_company_currency(filters)
for cash_flow_account in cash_flow_accounts:
section_data = []
@ -185,6 +186,7 @@ def get_columns(companies):
"fieldname": company,
"label": company,
"fieldtype": "Currency",
"options": "currency",
"width": 150
})
@ -216,7 +218,8 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
return out
def get_company_currency(filters=None):
return frappe.get_cached_value('Company', filters.get('company'), "default_currency")
return (filters.get('presentation_currency')
or frappe.get_cached_value('Company', filters.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():
@ -329,28 +332,42 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
filters.get('company'), ["lft", "rgt"])
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
acc.account_name, acc.account_number
from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company in
(select name from `tabCompany` where lft >= %(company_lft)s and rgt <= %(company_rgt)s)
{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s
order by gl.account, gl.posting_date""".format(additional_conditions=additional_conditions),
{
"from_date": from_date,
"to_date": to_date,
"lft": root_lft,
"rgt": root_rgt,
companies = frappe.db.sql(""" select name, default_currency from `tabCompany`
where lft >= %(company_lft)s and rgt <= %(company_rgt)s""", {
"company_lft": company_lft,
"company_rgt": company_rgt,
},
as_dict=True)
}, as_dict=1)
for entry in gl_entries:
key = entry.account_number or entry.account_name
validate_entries(key, entry, accounts_by_name)
gl_entries_by_account.setdefault(key, []).append(entry)
currency_info = frappe._dict({
'report_date': to_date,
'presentation_currency': filters.get('presentation_currency')
})
for d in companies:
gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
acc.account_name, acc.account_number
from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company = %(company)s
{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s
order by gl.account, gl.posting_date""".format(additional_conditions=additional_conditions),
{
"from_date": from_date,
"to_date": to_date,
"lft": root_lft,
"rgt": root_rgt,
"company": d.name
},
as_dict=True)
if filters and filters.get('presentation_currency') != d.default_currency:
currency_info['company'] = d.name
currency_info['company_currency'] = d.default_currency
convert_to_presentation_currency(gl_entries, currency_info)
for entry in gl_entries:
key = entry.account_number or entry.account_name
validate_entries(key, entry, accounts_by_name)
gl_entries_by_account.setdefault(key, []).append(entry)
return gl_entries_by_account

9
erpnext/controllers/taxes_and_totals.py
View File

@ -65,12 +65,13 @@ class calculate_taxes_and_totals(object):
if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item']:
item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item)
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))\
if item.rate_with_margin > 0 else item.rate
if flt(item.rate_with_margin) > 0:
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
item.discount_amount = item.rate_with_margin - item.rate
elif flt(item.price_list_rate) > 0:
item.discount_amount = item.price_list_rate - item.rate
item.net_rate = item.rate
item.discount_amount = item.price_list_rate - item.rate
item.amount = flt(item.rate * item.qty, item.precision("amount"))
item.net_amount = item.amount

2
erpnext/hooks.py
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@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
develop_version = '12.x.x-develop'
staging_version = '11.0.3-beta.22'
staging_version = '11.0.3-beta.23'
error_report_email = "support@erpnext.com"

6
erpnext/hr/doctype/employee_advance/employee_advance.py
View File

@ -13,7 +13,7 @@ class EmployeeAdvanceOverPayment(frappe.ValidationError):
class EmployeeAdvance(Document):
def onload(self):
self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
'make_payment_via_journal_entry')
def validate(self):
@ -47,7 +47,7 @@ class EmployeeAdvance(Document):
paid_amount = frappe.db.sql("""
select ifnull(sum(debit_in_account_currency), 0) as paid_amount
from `tabGL Entry`
where against_voucher_type = 'Employee Advance'
where against_voucher_type = 'Employee Advance'
and against_voucher = %s
and party_type = 'Employee'
and party = %s
@ -67,7 +67,7 @@ class EmployeeAdvance(Document):
select sum(ifnull(allocated_amount, 0))
from `tabExpense Claim Advance`
where employee_advance = %s and docstatus=1 and allocated_amount > 0
""", self.name)[0][0]
""", self.name)[0][0] or 0
if claimed_amount:
frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))

8
erpnext/patches/v11_0/set_missing_gst_hsn_code.py
View File

@ -36,8 +36,8 @@ def execute():
where dt_item.name in ({rows_name})
""".format(dt=dt, rows_name=", ".join(['%s']*len(transaction_rows_name))), tuple(transaction_rows_name))
for t in transactions:
print(t.name)
trans_doc = frappe.get_doc(dt, t.name)
parent = set([d.name for d in transactions])
for t in list(parent):
trans_doc = frappe.get_doc(dt, t)
hsnwise_tax = get_itemised_tax_breakup_html(trans_doc)
frappe.db.set_value(dt, t.name, "other_charges_calculation", hsnwise_tax, update_modified=False)
frappe.db.set_value(dt, t, "other_charges_calculation", hsnwise_tax, update_modified=False)

2
erpnext/public/js/controllers/taxes_and_totals.js
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@ -13,8 +13,8 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
+ flt(effective_item_rate) * ( flt(item.margin_rate_or_amount) / 100);
} else {
item.rate_with_margin = flt(effective_item_rate) + flt(item.margin_rate_or_amount);
item.base_rate_with_margin = flt(item.rate_with_margin) * flt(this.frm.doc.conversion_rate);
}
item.base_rate_with_margin = flt(item.rate_with_margin) * flt(this.frm.doc.conversion_rate);
item.rate = flt(item.rate_with_margin , precision("rate", item));

1
erpnext/public/js/controllers/transaction.js
View File

@ -33,6 +33,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
item.margin_rate_or_amount = 0;
item.rate_with_margin = 0;
}
item.base_rate_with_margin = item.rate_with_margin * flt(this.frm.doc.conversion_rate);
cur_frm.cscript.set_gross_profit(item);
cur_frm.cscript.calculate_taxes_and_totals();

12
erpnext/stock/doctype/item_barcode/item_barcode.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -38,13 +40,15 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -72,6 +76,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -85,7 +90,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-10 20:55:23.814039",
"modified": "2018-11-13 06:03:09.814357",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Barcode",
@ -99,5 +104,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}