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Merge branch 'develop' into quoted-item-report-v2

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Marica 2020-08-31 12:45:05 +05:30 committed by GitHub
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17 changed files with 179 additions and 41 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -447,7 +447,7 @@
{
"allow_on_submit": 1,
"fieldname": "po_no",
"fieldtype": "Small Text",
"fieldtype": "Data",
"hide_days": 1,
"hide_seconds": 1,
"label": "Customer's Purchase Order",
@ -1946,7 +1946,7 @@
"idx": 181,
"is_submittable": 1,
"links": [],
"modified": "2020-08-03 23:31:12.675040",
"modified": "2020-08-27 01:56:28.532140",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

18
erpnext/accounts/doctype/shipping_rule/shipping_rule.js
View File

@ -3,6 +3,22 @@
frappe.ui.form.on('Shipping Rule', {
refresh: function(frm) {
frm.set_query("cost_center", function() {
return {
filters: {
company: frm.doc.company
}
}
})
frm.set_query("account", function() {
return {
filters: {
company: frm.doc.company
}
}
})
frm.trigger('toggle_reqd');
},
calculate_based_on: function(frm) {
@ -12,4 +28,4 @@ frappe.ui.form.on('Shipping Rule', {
frm.toggle_reqd("shipping_amount", frm.doc.calculate_based_on === 'Fixed');
frm.toggle_reqd("conditions", frm.doc.calculate_based_on !== 'Fixed');
}
});
});

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

@ -173,7 +173,7 @@ class PartyLedgerSummaryReport(object):
from `tabGL Entry` gle
{join}
where
gle.docstatus < 2 and gle.party_type=%(party_type)s and ifnull(gle.party, '') != ''
gle.docstatus < 2 and gle.is_cancelled = 0 and gle.party_type=%(party_type)s and ifnull(gle.party, '') != ''
and gle.posting_date <= %(to_date)s {conditions}
order by gle.posting_date
""".format(join=join, join_field=join_field, conditions=conditions), self.filters, as_dict=True)
@ -248,7 +248,7 @@ class PartyLedgerSummaryReport(object):
from
`tabGL Entry`
where
docstatus < 2
docstatus < 2 and is_cancelled = 0
and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
where acc.name = gle.account and acc.account_type = '{income_or_expense}'

9
erpnext/controllers/buying_controller.py
View File

@ -276,6 +276,9 @@ class BuyingController(StockController):
qty_to_be_received_map = get_qty_to_be_received(purchase_orders)
for item in self.get('items'):
if not item.purchase_order:
continue
# reset raw_material cost
item.rm_supp_cost = 0
@ -288,6 +291,12 @@ class BuyingController(StockController):
fg_yet_to_be_received = qty_to_be_received_map.get(item_key)
if not fg_yet_to_be_received:
frappe.throw(_("Row #{0}: Item {1} is already fully received in Purchase Order {2}")
.format(item.idx, frappe.bold(item.item_code),
frappe.utils.get_link_to_form("Purchase Order", item.purchase_order)),
title=_("Limit Crossed"))
transferred_batch_qty_map = get_transferred_batch_qty_map(item.purchase_order, item.item_code)
backflushed_batch_qty_map = get_backflushed_batch_qty_map(item.purchase_order, item.item_code)

5
erpnext/controllers/taxes_and_totals.py
View File

@ -9,6 +9,7 @@ from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
from erpnext.controllers.accounts_controller import validate_conversion_rate, \
validate_taxes_and_charges, validate_inclusive_tax
from erpnext.stock.get_item_details import _get_item_tax_template
from erpnext.accounts.doctype.pricing_rule.utils import get_applied_pricing_rules
class calculate_taxes_and_totals(object):
def __init__(self, doc):
@ -209,7 +210,7 @@ class calculate_taxes_and_totals(object):
elif tax.charge_type == "On Previous Row Total":
current_tax_fraction = (tax_rate / 100.0) * \
self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_fraction_for_current_item
elif tax.charge_type == "On Item Quantity":
inclusive_tax_amount_per_qty = flt(tax_rate)
@ -607,7 +608,7 @@ class calculate_taxes_and_totals(object):
base_rate_with_margin = 0.0
if item.price_list_rate:
if item.pricing_rules and not self.doc.ignore_pricing_rule:
for d in json.loads(item.pricing_rules):
for d in get_applied_pricing_rules(item.pricing_rules):
pricing_rule = frappe.get_cached_doc('Pricing Rule', d)
if (pricing_rule.margin_type == 'Amount' and pricing_rule.currency == self.doc.currency)\

4
erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
View File

@ -226,7 +226,9 @@ let check_and_set_availability = function(frm) {
primary_action_label: __('Book'),
primary_action: function() {
frm.set_value('appointment_time', selected_slot);
frm.set_value('duration', duration);
if (!frm.doc.duration) {
frm.set_value('duration', duration);
}
frm.set_value('practitioner', d.get_value('practitioner'));
frm.set_value('department', d.get_value('department'));
frm.set_value('appointment_date', d.get_value('appointment_date'));

3
erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
View File

@ -90,6 +90,7 @@ def update_latest_price_in_all_boms():
update_cost()
def replace_bom(args):
frappe.db.auto_commit_on_many_writes = 1
args = frappe._dict(args)
doc = frappe.get_doc("BOM Update Tool")
@ -97,6 +98,8 @@ def replace_bom(args):
doc.new_bom = args.new_bom
doc.replace_bom()
frappe.db.auto_commit_on_many_writes = 0
def update_cost():
frappe.db.auto_commit_on_many_writes = 1
bom_list = get_boms_in_bottom_up_order()

1
erpnext/patches.txt
View File

@ -718,6 +718,7 @@ erpnext.patches.v13_0.delete_report_requested_items_to_order
erpnext.patches.v12_0.update_item_tax_template_company
erpnext.patches.v13_0.move_branch_code_to_bank_account
erpnext.patches.v13_0.healthcare_lab_module_rename_doctypes
erpnext.patches.v13_0.add_standard_navbar_items #4
erpnext.patches.v13_0.stock_entry_enhancements
erpnext.patches.v12_0.update_state_code_for_daman_and_diu
erpnext.patches.v12_0.rename_lost_reason_detail

7
erpnext/patches/v13_0/add_standard_navbar_items.py Normal file
View File

@ -0,0 +1,7 @@
from __future__ import unicode_literals
# import frappe
from erpnext.setup.install import add_standard_navbar_items
def execute():
# Add standard navbar items for ERPNext in Navbar Settings
add_standard_navbar_items()

26
erpnext/public/js/conf.js
View File

@ -3,32 +3,6 @@
frappe.provide('erpnext');
// add toolbar icon
$(document).bind('toolbar_setup', function() {
frappe.app.name = "ERPNext";
frappe.help_feedback_link = '<p><a class="text-muted" \
href="https://discuss.erpnext.com">Feedback</a></p>'
$('[data-link="docs"]').attr("href", "https://erpnext.com/docs")
$('[data-link="issues"]').attr("href", "https://github.com/frappe/erpnext/issues")
// default documentation goes to erpnext
// $('[data-link-type="documentation"]').attr('data-path', '/erpnext/manual/index');
// additional help links for erpnext
var $help_menu = $('.dropdown-help ul .documentation-links');
$('<li><a data-link-type="forum" href="https://erpnext.com/docs/user/manual" \
target="_blank">'+__('Documentation')+'</a></li>').insertBefore($help_menu);
$('<li><a data-link-type="forum" href="https://discuss.erpnext.com" \
target="_blank">'+__('User Forum')+'</a></li>').insertBefore($help_menu);
$('<li><a href="https://github.com/frappe/erpnext/issues" \
target="_blank">'+__('Report an Issue')+'</a></li>').insertBefore($help_menu);
});
// preferred modules for breadcrumbs
$.extend(frappe.breadcrumbs.preferred, {
"Item Group": "Stock",

2
erpnext/selling/doctype/customer/customer_dashboard.py
View File

@ -33,7 +33,7 @@ def get_data():
},
{
'label': _('Support'),
'items': ['Issue', 'Maintenance Visit']
'items': ['Issue', 'Maintenance Visit', 'Installation Note', 'Warranty Claim']
},
{
'label': _('Projects'),

12
erpnext/selling/doctype/quotation/quotation.py
View File

@ -285,9 +285,17 @@ def _make_customer(source_name, ignore_permissions=False):
return customer
else:
raise
except frappe.MandatoryError:
except frappe.MandatoryError as e:
mandatory_fields = e.args[0].split(':')[1].split(',')
mandatory_fields = [customer.meta.get_label(field.strip()) for field in mandatory_fields]
frappe.local.message_log = []
frappe.throw(_("Please create Customer from Lead {0}").format(lead_name))
lead_link = frappe.utils.get_link_to_form("Lead", lead_name)
message = _("Could not auto create Customer due to the following missing mandatory field(s):") + "<br>"
message += "<br><ul><li>" + "</li><li>".join(mandatory_fields) + "</li></ul>"
message += _("Please create Customer from Lead {0}.").format(lead_link)
frappe.throw(message, title=_("Mandatory Missing"))
else:
return customer_name
else:

4
erpnext/selling/page/point_of_sale/pos_item_cart.js
View File

@ -356,7 +356,7 @@ erpnext.PointOfSale.ItemCart = class {
onchange: function() {
if (this.value || this.value == 0) {
const frm = me.events.get_frm();
frappe.model.set_value(frm.doc.doctype, frm.doc.name, 'additional_discount_percentage', this.value);
frappe.model.set_value(frm.doc.doctype, frm.doc.name, 'additional_discount_percentage', flt(this.value));
me.hide_discount_control(this.value);
}
},
@ -948,4 +948,4 @@ erpnext.PointOfSale.ItemCart = class {
show ? this.$component.removeClass('d-none') : this.$component.addClass('d-none');
}
}
}

3
erpnext/setup/doctype/company/delete_company_transactions.py
View File

@ -26,7 +26,8 @@ def delete_company_transactions(company_name):
tabDocField where fieldtype='Link' and options='Company'"""):
if doctype not in ("Account", "Cost Center", "Warehouse", "Budget",
"Party Account", "Employee", "Sales Taxes and Charges Template",
"Purchase Taxes and Charges Template", "POS Profile", 'BOM'):
"Purchase Taxes and Charges Template", "POS Profile", "BOM",
"Company", "Bank Account"):
delete_for_doctype(doctype, company_name)
# reset company values

43
erpnext/setup/install.py
View File

@ -26,6 +26,7 @@ def after_install():
create_default_success_action()
create_default_energy_point_rules()
add_company_to_session_defaults()
add_standard_navbar_items()
frappe.db.commit()
@ -104,3 +105,45 @@ def add_company_to_session_defaults():
"ref_doctype": "Company"
})
settings.save()
def add_standard_navbar_items():
navbar_settings = frappe.get_single("Navbar Settings")
erpnext_navbar_items = [
{
'item_label': 'Documentation',
'item_type': 'Route',
'route': 'https://erpnext.com/docs/user/manual',
'is_standard': 1
},
{
'item_label': 'User Forum',
'item_type': 'Route',
'route': 'https://discuss.erpnext.com',
'is_standard': 1
},
{
'item_label': 'Report an Issue',
'item_type': 'Route',
'route': 'https://github.com/frappe/erpnext/issues',
'is_standard': 1
}
]
current_nabvar_items = navbar_settings.help_dropdown
navbar_settings.set('help_dropdown', [])
for item in erpnext_navbar_items:
navbar_settings.append('help_dropdown', item)
for item in current_nabvar_items:
navbar_settings.append('help_dropdown', {
'item_label': item.item_label,
'item_type': item.item_type,
'route': item.route,
'action': item.action,
'is_standard': item.is_standard,
'hidden': item.hidden
})
navbar_settings.save()

68
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -3,6 +3,7 @@
from __future__ import unicode_literals
import unittest
import json
import frappe, erpnext
import frappe.defaults
from frappe.utils import cint, flt, cstr, today, random_string
@ -152,13 +153,78 @@ class TestPurchaseReceipt(unittest.TestCase):
qty=100, basic_rate=100, company="_Test Company with perpetual inventory")
pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=0, is_subcontracted="Yes",
company="_Test Company with perpetual inventory", warehouse='Stores - TCP1', supplier_warehouse='Work In Progress - TCP1')
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
self.assertFalse(gl_entries)
set_perpetual_inventory(0)
def test_subcontracting_over_receipt(self):
"""
Behaviour: Raise multiple PRs against one PO that in total
receive more than the required qty in the PO.
Expected Result: Error Raised for Over Receipt against PO.
"""
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.buying.doctype.purchase_order.test_purchase_order import (update_backflush_based_on,
make_subcontracted_item, create_purchase_order)
from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt,
make_rm_stock_entry as make_subcontract_transfer_entry)
update_backflush_based_on("Material Transferred for Subcontract")
item_code = "_Test Subcontracted FG Item 1"
make_subcontracted_item(item_code)
po = create_purchase_order(item_code=item_code, qty=1,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
#stock raw materials in a warehouse before transfer
make_stock_entry(target="_Test Warehouse - _TC",
item_code="_Test Item Home Desktop 100", qty=1, basic_rate=100)
make_stock_entry(target="_Test Warehouse - _TC",
item_code = "Test Extra Item 1", qty=1, basic_rate=100)
make_stock_entry(target="_Test Warehouse - _TC",
item_code = "_Test Item", qty=1, basic_rate=100)
rm_items = [
{
"item_code": item_code,
"rm_item_code": po.supplied_items[0].rm_item_code,
"item_name": "_Test Item",
"qty": po.supplied_items[0].required_qty,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "Nos"
},
{
"item_code": item_code,
"rm_item_code": po.supplied_items[1].rm_item_code,
"item_name": "Test Extra Item 1",
"qty": po.supplied_items[1].required_qty,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "Nos"
},
{
"item_code": item_code,
"rm_item_code": po.supplied_items[2].rm_item_code,
"item_name": "_Test Item Home Desktop 100",
"qty": po.supplied_items[2].required_qty,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "Nos"
}
]
rm_item_string = json.dumps(rm_items)
se = frappe.get_doc(make_subcontract_transfer_entry(po.name, rm_item_string))
se.to_warehouse = "_Test Warehouse 1 - _TC"
se.save()
se.submit()
pr1 = make_purchase_receipt(po.name)
pr2 = make_purchase_receipt(po.name)
pr1.submit()
self.assertRaises(frappe.ValidationError, pr2.submit)
def test_serial_no_supplier(self):
pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1)
self.assertEqual(frappe.db.get_value("Serial No", pr.get("items")[0].serial_no, "supplier"),

7
erpnext/templates/generators/item/item_inquiry.js
View File

@ -20,6 +20,13 @@ frappe.ready(() => {
options: 'Email',
reqd: 1
},
{
fieldtype: 'Data',
label: __('Phone Number'),
fieldname: 'phone',
options: 'Phone',
reqd: 1
},
{
fieldtype: 'Data',
label: __('Subject'),