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Merge branch 'staging' into develop

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Ameya Shenoy 2018-10-31 13:51:52 +00:00
commit f3f997f232
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10 changed files with 99 additions and 64 deletions
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2
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.65'
__version__ = '10.1.66'
def get_default_company(user=None):
'''Get default company for user'''

9
erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
View File

@ -16,10 +16,11 @@ import copy
class BankStatementTransactionEntry(Document):
def autoname(self):
self.name = self.bank_account + "-" + self.from_date + "-" + self.to_date
mapper_name = self.bank + "-Statement-Settings"
if not frappe.db.exists("Bank Statement Settings", mapper_name):
self.create_settings(self.bank)
self.bank_settings = mapper_name
if self.bank:
mapper_name = self.bank + "-Statement-Settings"
if not frappe.db.exists("Bank Statement Settings", mapper_name):
self.create_settings(self.bank)
self.bank_settings = mapper_name
def create_settings(self, bank):
mapper = frappe.new_doc("Bank Statement Settings")

43
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -747,9 +747,11 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": tax.account_head,
"against": self.customer,
"credit": flt(tax.base_tax_amount_after_discount_amount),
"credit_in_account_currency": flt(tax.base_tax_amount_after_discount_amount) \
if account_currency==self.company_currency else flt(tax.tax_amount_after_discount_amount),
"credit": flt(tax.base_tax_amount_after_discount_amount,
tax.precision("tax_amount_after_discount_amount")),
"credit_in_account_currency": (flt(tax.base_tax_amount_after_discount_amount,
tax.precision("base_tax_amount_after_discount_amount")) if account_currency==self.company_currency else
flt(tax.tax_amount_after_discount_amount, tax.precision("tax_amount_after_discount_amount"))),
"cost_center": tax.cost_center
}, account_currency)
)
@ -757,7 +759,7 @@ class SalesInvoice(SellingController):
def make_item_gl_entries(self, gl_entries):
# income account gl entries
for item in self.get("items"):
if flt(item.base_net_amount):
if flt(item.base_net_amount, item.precision("base_net_amount")):
if item.is_fixed_asset:
asset = frappe.get_doc("Asset", item.asset)
@ -774,9 +776,10 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": item.income_account if not item.enable_deferred_revenue else item.deferred_revenue_account,
"against": self.customer,
"credit": item.base_net_amount,
"credit_in_account_currency": item.base_net_amount \
if account_currency==self.company_currency else item.net_amount,
"credit": flt(item.base_net_amount, item.precision("base_net_amount")),
"credit_in_account_currency": (flt(item.base_net_amount, item.precision("base_net_amount"))
if account_currency==self.company_currency
else flt(item.net_amount, item.precision("net_amount"))),
"cost_center": item.cost_center
}, account_currency)
)
@ -875,7 +878,7 @@ class SalesInvoice(SellingController):
def make_write_off_gl_entry(self, gl_entries):
# write off entries, applicable if only pos
if self.write_off_account and self.write_off_amount:
if self.write_off_account and flt(self.write_off_amount, self.precision("write_off_amount")):
write_off_account_currency = get_account_currency(self.write_off_account)
default_cost_center = frappe.get_cached_value('Company', self.company, 'cost_center')
@ -885,10 +888,11 @@ class SalesInvoice(SellingController):
"party_type": "Customer",
"party": self.customer,
"against": self.write_off_account,
"credit": self.base_write_off_amount,
"credit_in_account_currency": self.base_write_off_amount \
if self.party_account_currency==self.company_currency else self.write_off_amount,
"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"credit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
"credit_in_account_currency": (flt(self.base_write_off_amount,
self.precision("base_write_off_amount")) if self.party_account_currency==self.company_currency
else flt(self.write_off_amount, self.precision("write_off_amount"))),
"against_voucher": self.return_against if cint(self.is_return) else self.name,
"against_voucher_type": self.doctype,
"cost_center": self.cost_center
}, self.party_account_currency)
@ -897,15 +901,16 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": self.write_off_account,
"against": self.customer,
"debit": self.base_write_off_amount,
"debit_in_account_currency": self.base_write_off_amount \
if write_off_account_currency==self.company_currency else self.write_off_amount,
"debit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
"debit_in_account_currency": (flt(self.base_write_off_amount,
self.precision("base_write_off_amount")) if write_off_account_currency==self.company_currency
else flt(self.write_off_amount, self.precision("write_off_amount"))),
"cost_center": self.cost_center or self.write_off_cost_center or default_cost_center
}, write_off_account_currency)
)
def make_gle_for_rounding_adjustment(self, gl_entries):
if self.rounding_adjustment:
if flt(self.rounding_adjustment, self.precision("rounding_adjustment")):
round_off_account, round_off_cost_center = \
get_round_off_account_and_cost_center(self.company)
@ -913,8 +918,10 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": round_off_account,
"against": self.customer,
"credit_in_account_currency": self.base_rounding_adjustment,
"credit": self.base_rounding_adjustment,
"credit_in_account_currency": flt(self.rounding_adjustment,
self.precision("rounding_adjustment")),
"credit": flt(self.base_rounding_adjustment,
self.precision("base_rounding_adjustment")),
"cost_center": self.cost_center or round_off_cost_center,
}
))

26
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -75,7 +75,7 @@
<td class="text-right">{%= format_currency(balance_row[range3]) %}</td>
<td class="text-right">{%= format_currency(balance_row[range4]) %}</td>
<td class="text-right">
{%= format_currency(flt(balance_row[__("Outstanding Amount")]), data[data.length-1]["currency"]) %}
{%= format_currency(flt(balance_row[("outstanding_amount")]), data[data.length-1]["currency"]) %}
</td>
</tr>
<td>{%= __("PDC/LC") %}</td>
@ -84,7 +84,7 @@
<td></td>
<td></td>
<td class="text-right">
{%= format_currency(flt(balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}
{%= format_currency(flt(balance_row[("pdc/lc_amount")]), data[data.length-1]["currency"]) %}
</td>
<tr class="cvs-footer">
<th class="text-left">{%= __("Cheques Required") %}</th>
@ -93,7 +93,7 @@
<th></th>
<th></th>
<th class="text-right">
{%= format_currency(flt(balance_row[__("Outstanding Amount")]-balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}</th>
{%= format_currency(flt(balance_row[("outstanding_amount")]-balance_row[("pdc/lc_amount")]), data[data.length-1]["currency"]) %}</th>
</tr>
</tbody>
@ -177,10 +177,10 @@
<td style="text-align: right">
{%= data[i]["po_no"] %}</td>
{% } %}
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Remaining Balance")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
{% } %}
{% } else { %}
<td></td>
@ -205,9 +205,9 @@
{%= data[i][__("Customer LPO")] %}</td>
{% } %}
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Remaining Balance")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
{% } %}
{% } %}
{% } else { %}
@ -228,10 +228,10 @@
{% } else { %}
<td><b>{%= __("Total") %}</b></td>
{% } %}
<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("total_invoiced_amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("total_paid_amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("total_outstanding_amt")], data[i]["currency"]) %}</td>
{% } %}
{% } %}
</tr>

40
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -89,20 +89,40 @@ class ReceivablePayableReport(object):
"width": 120
})
columns.append({
columns += [
{
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Link",
"options": "Currency",
"width": 100
})
columns += [
_("PDC/LC Date") + ":Date:110",
_("PDC/LC Ref") + ":Data:110",
_("PDC/LC Amount") + ":Currency/currency:130",
_("Remaining Balance") + ":Currency/currency:130"
]
},
{
"fieldname": "pdc/lc_date",
"label": _("PDC/LC Date"),
"fieldtype": "Date",
"width": 110
},
{
"fieldname": "pdc/lc_ref",
"label": _("PDC/LC Ref"),
"fieldtype": "Data",
"width": 110
},
{
"fieldname": "pdc/lc_amount",
"label": _("PDC/LC Amount"),
"fieldtype": "Currency",
"options": "Currency",
"width": 130
},
{
"fieldname": "remaining_balance",
"label": _("Remaining Balance"),
"fieldtype": "Currency",
"options": "Currency",
"width": 130
}]
if args.get('party_type') == 'Customer':
columns.append({
@ -140,7 +160,6 @@ class ReceivablePayableReport(object):
data = []
pdc_details = get_pdc_details(args.get("party_type"), self.filters.report_date)
gl_entries_data = self.get_entries_till(self.filters.report_date, args.get("party_type"))
if gl_entries_data:
@ -464,7 +483,6 @@ def get_pdc_details(party_type, report_date):
and pent.party_type = %s
group by pent.party, pref.reference_name""", (report_date, party_type), as_dict=1):
pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc)
if scrub(party_type):
amount_field = ("jea.debit_in_account_currency"
if party_type == 'Supplier' else "jea.credit_in_account_currency")

4
erpnext/healthcare/page/medical_record/medical_record.css
View File

@ -14,10 +14,6 @@
margin-bottom: -4px;
}
.medical_record-row > * {
z-index: -999;
}
.date-indicator {
background:none;
font-size:12px;

2
erpnext/hooks.py
View File

@ -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.16'
staging_version = '11.0.3-beta.17'
error_report_email = "support@erpnext.com"

3
erpnext/hr/utils.py
View File

@ -178,7 +178,8 @@ def validate_overlap(doc, from_date, to_date, company = None):
}, as_dict = 1)
if overlap_doc:
exists_for = doc.employee
if doc.get("employee"):
exists_for = doc.employee
if company:
exists_for = company
throw_overlap_error(doc, exists_for, overlap_doc[0].name, from_date, to_date)

26
erpnext/selling/doctype/sms_center/sms_center.py
View File

@ -15,19 +15,24 @@ class SMSCenter(Document):
def create_receiver_list(self):
rec, where_clause = '', ''
if self.send_to == 'All Customer Contact':
where_clause = self.customer and " and customer = '%s'" % \
self.customer.replace("'", "\'") or " and ifnull(customer, '') != ''"
where_clause = " and dl.link_doctype = 'Customer'"
if self.customer:
where_clause += " and dl.link_name = '%s'" % \
self.customer.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
if self.send_to == 'All Supplier Contact':
where_clause = self.supplier and " and supplier = '%s'" % \
self.supplier.replace("'", "\'") or " and ifnull(supplier, '') != ''"
where_clause = " and dl.link_doctype = 'Supplier'"
if self.supplier:
where_clause += " and dl.link_name = '%s'" % \
self.supplier.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
if self.send_to == 'All Sales Partner Contact':
where_clause = self.sales_partner and " and sales_partner = '%s'" % \
self.sales_partner.replace("'", "\'") or " and ifnull(sales_partner, '') != ''"
where_clause = " and dl.link_doctype = 'Sales Partner'"
if self.sales_partner:
where_clause += "and dl.link_name = '%s'" % \
self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
if self.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
rec = frappe.db.sql("""select CONCAT(ifnull(first_name,''), ' ', ifnull(last_name,'')),
mobile_no from `tabContact` where ifnull(mobile_no,'')!='' and
docstatus != 2 %s""" % where_clause)
rec = frappe.db.sql("""select CONCAT(ifnull(c.first_name,''), ' ', ifnull(c.last_name,'')),
c.mobile_no from `tabContact` c, `tabDynamic Link` dl where ifnull(c.mobile_no,'')!='' and
c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
elif self.send_to == 'All Lead (Open)':
rec = frappe.db.sql("""select lead_name, mobile_no from `tabLead` where
@ -50,7 +55,6 @@ class SMSCenter(Document):
where ifnull(tabEmployee.cell_number,'')!=''""")
rec_list = ''
for d in rec:
rec_list += d[0] + ' - ' + d[1] + '\n'
self.receiver_list = rec_list

8
erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
View File

@ -85,6 +85,14 @@ def get_suppliers_details(filters):
is_stock_item=1 and name=pri.item_code)""", as_dict=1):
item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
for d in frappe.db.sql("""select pr.supplier, pri.item_code from
`tabPurchase Invoice` pr, `tabPurchase Invoice Item` pri
where pr.name=pri.parent and pr.docstatus=1 and
ifnull(pr.update_stock, 0) = 1 and pri.item_code=(select name from `tabItem`
where is_stock_item=1 and name=pri.item_code)""", as_dict=1):
if d.item_code not in item_supplier_map:
item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
if supplier:
for item_code, suppliers in iteritems(item_supplier_map):
if supplier not in suppliers: