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Merge branch 'develop' into escape-company-field

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This commit is contained in:
Rucha Mahabal 2020-08-11 10:22:32 +05:30 committed by GitHub
commit f7a7cc08d9
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GPG Key ID: 4AEE18F83AFDEB23
25 changed files with 224 additions and 97 deletions
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1
erpnext/accounts/doctype/dunning/dunning.py
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@ -93,6 +93,7 @@ def resolve_dunning(doc, state):
def calculate_interest_and_amount(posting_date, outstanding_amount, rate_of_interest, dunning_fee, overdue_days):
interest_amount = 0
grand_total = 0
if rate_of_interest:
interest_per_year = flt(outstanding_amount) * flt(rate_of_interest) / 100
interest_amount = (interest_per_year * cint(overdue_days)) / 365

7
erpnext/accounts/doctype/pos_profile/pos_profile.js
View File

@ -31,8 +31,7 @@ frappe.ui.form.on('POS Profile', {
frm.set_query("print_format", function() {
return {
filters: [
['Print Format', 'doc_type', '=', 'Sales Invoice'],
['Print Format', 'print_format_type', '=', 'Jinja'],
['Print Format', 'doc_type', '=', 'POS Invoice']
]
};
});
@ -45,10 +44,6 @@ frappe.ui.form.on('POS Profile', {
};
});
frm.set_query("print_format", function() {
return { filters: { doc_type: "Sales Invoice", print_format_type: "JS"} };
});
frm.set_query('company_address', function(doc) {
if(!doc.company) {
frappe.throw(__('Please set Company'));

2
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py
View File

@ -8,7 +8,7 @@ def get_data():
'fieldname': 'taxes_and_charges',
'non_standard_fieldnames': {
'Tax Rule': 'sales_tax_template',
'Subscription': 'tax_template',
'Subscription': 'sales_tax_template',
'Restaurant': 'default_tax_template'
},
'transactions': [

25
erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
View File

@ -8,6 +8,7 @@ from frappe import _
from frappe.utils import flt, getdate, cint, date_diff, formatdate
from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts
from frappe.model.document import Document
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_checks_for_pl_and_bs_accounts
class AssetValueAdjustment(Document):
def validate(self):
@ -53,17 +54,33 @@ class AssetValueAdjustment(Document):
je.company = self.company
je.remark = "Depreciation Entry against {0} worth {1}".format(self.asset, self.difference_amount)
je.append("accounts", {
credit_entry = {
"account": accumulated_depreciation_account,
"credit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center
})
}
je.append("accounts", {
debit_entry = {
"account": depreciation_expense_account,
"debit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center
})
}
accounting_dimensions = get_checks_for_pl_and_bs_accounts()
for dimension in accounting_dimensions:
if dimension.get('mandatory_for_bs'):
credit_entry.update({
dimension['fieldname']: self.get(dimension['fieldname']) or dimension.get('default_dimension')
})
if dimension.get('mandatory_for_pl'):
debit_entry.update({
dimension['fieldname']: self.get(dimension['fieldname']) or dimension.get('default_dimension')
})
je.append("accounts", credit_entry)
je.append("accounts", debit_entry)
je.flags.ignore_permissions = True
je.submit()

5
erpnext/controllers/queries.py
View File

@ -613,9 +613,12 @@ def get_tax_template(doctype, txt, searchfield, start, page_len, filters):
if not taxes:
return frappe.db.sql(""" SELECT name FROM `tabItem Tax Template` """)
else:
valid_from = filters.get('valid_from')
valid_from = valid_from[1] if isinstance(valid_from, list) else valid_from
args = {
'item_code': filters.get('item_code'),
'posting_date': filters.get('valid_from'),
'posting_date': valid_from,
'tax_category': filters.get('tax_category'),
'company': filters.get('company')
}

2
erpnext/crm/doctype/opportunity/opportunity.py
View File

@ -330,7 +330,7 @@ def make_opportunity_from_communication(communication, ignore_communication_link
opportunity = frappe.get_doc({
"doctype": "Opportunity",
"opportunity_from": opportunity_from,
"lead": lead
"party_name": lead
}).insert(ignore_permissions=True)
link_communication_to_document(doc, "Opportunity", opportunity.name, ignore_communication_links)

4
erpnext/education/doctype/fees/test_fees.py
View File

@ -7,7 +7,7 @@ import frappe
import unittest
from frappe.utils import nowdate
from frappe.utils.make_random import get_random
from erpnext.education.doctype.program.test_program import make_program_and_linked_courses
# test_records = frappe.get_test_records('Fees')
@ -15,6 +15,7 @@ class TestFees(unittest.TestCase):
def test_fees(self):
student = get_random("Student")
program = make_program_and_linked_courses("_Test Program 1", ["_Test Course 1", "_Test Course 2"])
fee = frappe.new_doc("Fees")
fee.posting_date = nowdate()
fee.due_date = nowdate()
@ -23,6 +24,7 @@ class TestFees(unittest.TestCase):
fee.income_account = "Sales - _TC"
fee.cost_center = "_Test Cost Center - _TC"
fee.company = "_Test Company"
fee.program = program.name
fee.extend("components", [
{

9
erpnext/healthcare/doctype/inpatient_record/inpatient_record.js
View File

@ -134,7 +134,7 @@ let transfer_patient_dialog = function(frm) {
{fieldtype: 'Link', label: 'Leave From', fieldname: 'leave_from', options: 'Healthcare Service Unit', reqd: 1, read_only:1},
{fieldtype: 'Link', label: 'Service Unit Type', fieldname: 'service_unit_type', options: 'Healthcare Service Unit Type'},
{fieldtype: 'Link', label: 'Transfer To', fieldname: 'service_unit', options: 'Healthcare Service Unit', reqd: 1},
{fieldtype: 'Datetime', label: 'Check In', fieldname: 'check_in', reqd: 1}
{fieldtype: 'Datetime', label: 'Check In', fieldname: 'check_in', reqd: 1, default: frappe.datetime.now_datetime()}
],
primary_action_label: __('Transfer'),
primary_action : function() {
@ -147,7 +147,12 @@ let transfer_patient_dialog = function(frm) {
if(dialog.get_value('service_unit')){
service_unit = dialog.get_value('service_unit');
}
if(!check_in){
if(check_in > frappe.datetime.now_datetime()){
frappe.msgprint({
title: __('Not Allowed'),
message: __('Check-in time cannot be greater than the current time'),
indicator: 'red'
});
return;
}
frappe.call({

2
erpnext/loan_management/desk_page/loan/loan.json
View File

@ -3,7 +3,7 @@
{
"hidden": 0,
"label": "Loan",
"links": "[\n {\n \"description\": \"Loan Type for interest and penalty rates\",\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loan Applications from customers and employees.\",\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loans provided to customers and employees.\",\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n }\n]"
"links": "[\n {\n \"description\": \"Loan Type for interest and penalty rates\",\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loan Applications from customers and employees.\",\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n { \"dependencies\": [\n \"Loan Type\"\n ],\n \"description\": \"Loans provided to customers and employees.\",\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,

23
erpnext/loan_management/doctype/loan_application/loan_application.js
View File

@ -112,16 +112,19 @@ frappe.ui.form.on('Loan Application', {
frappe.ui.form.on("Proposed Pledge", {
loan_security: function(frm, cdt, cdn) {
let row = locals[cdt][cdn];
frappe.call({
method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price",
args: {
loan_security: row.loan_security
},
callback: function(r) {
frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message);
frm.events.calculate_amounts(frm, cdt, cdn);
}
})
if (row.loan_security) {
frappe.call({
method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price",
args: {
loan_security: row.loan_security
},
callback: function(r) {
frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message);
frm.events.calculate_amounts(frm, cdt, cdn);
}
})
}
},
amount: function(frm, cdt, cdn) {

65
erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
View File

@ -19,8 +19,8 @@ class LoanInterestAccrual(AccountsController):
if not self.posting_date:
self.posting_date = nowdate()
if not self.interest_amount:
frappe.throw(_("Interest Amount is mandatory"))
if not self.interest_amount and not self.payable_principal_amount:
frappe.throw(_("Interest Amount or Principal Amount is mandatory"))
def on_submit(self):
@ -39,37 +39,38 @@ class LoanInterestAccrual(AccountsController):
def make_gl_entries(self, cancel=0, adv_adj=0):
gle_map = []
gle_map.append(
self.get_gl_dict({
"account": self.loan_account,
"party_type": self.applicant_type,
"party": self.applicant,
"against": self.interest_income_account,
"debit": self.interest_amount,
"debit_in_account_currency": self.interest_amount,
"against_voucher_type": "Loan",
"against_voucher": self.loan,
"remarks": _("Against Loan:") + self.loan,
"cost_center": erpnext.get_default_cost_center(self.company),
"posting_date": self.posting_date
})
)
if self.interest_amount:
gle_map.append(
self.get_gl_dict({
"account": self.loan_account,
"party_type": self.applicant_type,
"party": self.applicant,
"against": self.interest_income_account,
"debit": self.interest_amount,
"debit_in_account_currency": self.interest_amount,
"against_voucher_type": "Loan",
"against_voucher": self.loan,
"remarks": _("Against Loan:") + self.loan,
"cost_center": erpnext.get_default_cost_center(self.company),
"posting_date": self.posting_date
})
)
gle_map.append(
self.get_gl_dict({
"account": self.interest_income_account,
"party_type": self.applicant_type,
"party": self.applicant,
"against": self.loan_account,
"credit": self.interest_amount,
"credit_in_account_currency": self.interest_amount,
"against_voucher_type": "Loan",
"against_voucher": self.loan,
"remarks": _("Against Loan:") + self.loan,
"cost_center": erpnext.get_default_cost_center(self.company),
"posting_date": self.posting_date
})
)
gle_map.append(
self.get_gl_dict({
"account": self.interest_income_account,
"party_type": self.applicant_type,
"party": self.applicant,
"against": self.loan_account,
"credit": self.interest_amount,
"credit_in_account_currency": self.interest_amount,
"against_voucher_type": "Loan",
"against_voucher": self.loan,
"remarks": _("Against Loan:") + self.loan,
"cost_center": erpnext.get_default_cost_center(self.company),
"posting_date": self.posting_date
})
)
if gle_map:
make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj)

4
erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
View File

@ -173,7 +173,7 @@
{
"fieldname": "references_section",
"fieldtype": "Section Break",
"label": "References"
"label": "Payment References"
},
{
"fieldname": "reference_number",
@ -221,7 +221,7 @@
],
"is_submittable": 1,
"links": [],
"modified": "2020-04-16 18:14:45.166754",
"modified": "2020-05-16 09:40:15.581165",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Repayment",

23
erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.js
View File

@ -22,16 +22,19 @@ frappe.ui.form.on('Loan Security Pledge', {
frappe.ui.form.on("Pledge", {
loan_security: function(frm, cdt, cdn) {
let row = locals[cdt][cdn];
frappe.call({
method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price",
args: {
loan_security: row.loan_security
},
callback: function(r) {
frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message);
frm.events.calculate_amounts(frm, cdt, cdn);
}
});
if (row.loan_security) {
frappe.call({
method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price",
args: {
loan_security: row.loan_security
},
callback: function(r) {
frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message);
frm.events.calculate_amounts(frm, cdt, cdn);
}
});
}
},
qty: function(frm, cdt, cdn) {

4
erpnext/loan_management/doctype/loan_security_type/loan_security_type.json
View File

@ -29,6 +29,7 @@
"unique": 1
},
{
"description": "Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.",
"fieldname": "haircut",
"fieldtype": "Percent",
"label": "Haircut %"
@ -46,13 +47,14 @@
"fieldtype": "Column Break"
},
{
"description": "Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ",
"fieldname": "loan_to_value_ratio",
"fieldtype": "Percent",
"label": "Loan To Value Ratio"
}
],
"links": [],
"modified": "2020-04-28 14:06:49.046177",
"modified": "2020-05-16 09:38:45.988080",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Security Type",

5
erpnext/loan_management/doctype/loan_type/loan_type.json
View File

@ -76,6 +76,7 @@
"reqd": 1
},
{
"description": "This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower",
"fieldname": "payment_account",
"fieldtype": "Link",
"label": "Payment Account",
@ -83,6 +84,7 @@
"reqd": 1
},
{
"description": "This account is capital account which is used to allocate capital for loan disbursal account ",
"fieldname": "loan_account",
"fieldtype": "Link",
"label": "Loan Account",
@ -94,6 +96,7 @@
"fieldtype": "Column Break"
},
{
"description": "This account will be used for booking loan interest accruals",
"fieldname": "interest_income_account",
"fieldtype": "Link",
"label": "Interest Income Account",
@ -101,6 +104,7 @@
"reqd": 1
},
{
"description": "This account will be used for booking penalties levied due to delayed repayments",
"fieldname": "penalty_income_account",
"fieldtype": "Link",
"label": "Penalty Income Account",
@ -109,6 +113,7 @@
},
{
"default": "0",
"description": "If this is not checked the loan by default will be considered as a Demand Loan",
"fieldname": "is_term_loan",
"fieldtype": "Check",
"label": "Is Term Loan"

2
erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js
View File

@ -8,7 +8,7 @@ frappe.query_reports["Downtime Analysis"] = {
label: __("From Date"),
fieldname:"from_date",
fieldtype: "Datetime",
default: frappe.datetime.add_months(frappe.datetime.now_datetime(), -1),
default: frappe.datetime.convert_to_system_tz(frappe.datetime.add_months(frappe.datetime.now_datetime(), -1)),
reqd: 1
},
{

1
erpnext/patches.txt
View File

@ -687,6 +687,7 @@ 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
erpnext.patches.v13_0.update_old_loans
erpnext.patches.v12_0.set_serial_no_status #2020-05-21
erpnext.patches.v12_0.update_price_list_currency_in_bom
execute:frappe.delete_doc_if_exists('Dashboard', 'Accounts')

88
erpnext/patches/v13_0/update_old_loans.py Normal file
View File

@ -0,0 +1,88 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import nowdate
from erpnext.accounts.doctype.account.test_account import create_account
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import process_loan_interest_accrual_for_term_loans
from erpnext.loan_management.doctype.loan.loan import make_repayment_entry
def execute():
# Create a penalty account for loan types
frappe.reload_doc('loan_management', 'doctype', 'loan_type')
frappe.reload_doc('loan_management', 'doctype', 'loan')
frappe.reload_doc('loan_management', 'doctype', 'repayment_schedule')
frappe.reload_doc('loan_management', 'doctype', 'process_loan_interest_accrual')
frappe.reload_doc('loan_management', 'doctype', 'loan_repayment')
frappe.reload_doc('loan_management', 'doctype', 'loan_repayment_detail')
frappe.reload_doc('loan_management', 'doctype', 'loan_interest_accrual')
frappe.reload_doc('accounts', 'doctype', 'gl_entry')
updated_loan_types = []
loans = frappe.get_all('Loan', fields=['name', 'loan_type', 'company', 'status', 'mode_of_payment',
'applicant_type', 'applicant', 'loan_account', 'payment_account', 'interest_income_account'])
for loan in loans:
# Update details in Loan Types and Loan
loan_type_company = frappe.db.get_value('Loan Type', loan.loan_type, 'company')
group_income_account = frappe.get_value('Account', {'company': loan.company,
'is_group': 1, 'root_type': 'Income', 'account_name': _('Indirect Income')})
if not group_income_account:
group_income_account = frappe.get_value('Account', {'company': loan.company,
'is_group': 1, 'root_type': 'Income'})
penalty_account = create_account(company=loan.company, account_type='Income Account',
account_name='Penalty Account', parent_account=group_income_account)
if not loan_type_company:
loan_type_doc = frappe.get_doc('Loan Type', loan.loan_type)
loan_type_doc.is_term_loan = 1
loan_type_doc.company = loan.company
loan_type_doc.mode_of_payment = loan.mode_of_payment
loan_type_doc.payment_account = loan.payment_account
loan_type_doc.loan_account = loan.loan_account
loan_type_doc.interest_income_account = loan.interest_income_account
loan_type_doc.penalty_income_account = penalty_account
loan_type_doc.submit()
updated_loan_types.append(loan.loan_type)
if loan.loan_type in updated_loan_types:
if loan.status == 'Fully Disbursed':
status = 'Disbursed'
elif loan.status == 'Repaid/Closed':
status = 'Closed'
else:
status = loan.status
frappe.db.set_value('Loan', loan.name, {
'is_term_loan': 1,
'penalty_income_account': penalty_account,
'status': status
})
process_loan_interest_accrual_for_term_loans(posting_date=nowdate(), loan_type=loan.loan_type,
loan=loan.name)
payments = frappe.db.sql(''' SELECT j.name, a.debit, a.debit_in_account_currency, j.posting_date
FROM `tabJournal Entry` j, `tabJournal Entry Account` a
WHERE a.parent = j.name and a.reference_type='Loan' and a.reference_name = %s
and account = %s
''', (loan.name, loan.loan_account), as_dict=1)
for payment in payments:
repayment_entry = make_repayment_entry(loan.name, loan.loan_applicant_type, loan.applicant,
loan.loan_type, loan.company)
repayment_entry.amount_paid = payment.debit_in_account_currency
repayment_entry.posting_date = payment.posting_date
repayment_entry.save()
repayment_entry.submit()
jv = frappe.get_doc('Journal Entry', payment.name)
jv.flags.ignore_links = True
jv.cancel()

2
erpnext/public/js/communication.js
View File

@ -13,7 +13,7 @@ frappe.ui.form.on("Communication", {
frappe.confirm(__(confirm_msg, [__("Issue")]), () => {
frm.trigger('make_issue_from_communication');
})
}, "Make");
}, "Create");
}
if(!in_list(["Lead", "Opportunity"], frm.doc.reference_doctype)) {

3
erpnext/public/js/controllers/transaction.js
View File

@ -1821,7 +1821,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
},
set_query_for_item_tax_template: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
if(!item.item_code) {
frappe.throw(__("Please enter Item Code to get item taxes"));
@ -1829,7 +1828,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
let filters = {
'item_code': item.item_code,
'valid_from': doc.transaction_date || doc.bill_date || doc.posting_date,
'valid_from': ["<=", doc.transaction_date || doc.bill_date || doc.posting_date],
'item_group': item.item_group,
}

26
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

@ -234,9 +234,6 @@ class GSTR3BReport(Document):
self.report_dict[supply_type][supply_category][account_map.get(account_type)] += \
flt(tax_details.get((account_name, gst_category), {}).get("amount"), 2)
for k, v in iteritems(account_map):
txval -= self.report_dict.get(supply_type, {}).get(supply_category, {}).get(v, 0)
self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
def set_inter_state_supply(self, inter_state_supply):
@ -256,7 +253,7 @@ class GSTR3BReport(Document):
def get_total_taxable_value(self, doctype, reverse_charge):
return frappe._dict(frappe.db.sql("""
select gst_category, sum(base_grand_total) as total
select gst_category, sum(net_total) as total
from `tab{doctype}`
where docstatus = 1 and month(posting_date) = %s
and year(posting_date) = %s and reverse_charge = %s
@ -309,26 +306,27 @@ class GSTR3BReport(Document):
inter_state_supply_tax_mapping.setdefault(d.name, {
'place_of_supply': d.place_of_supply,
'taxable_value': d.net_total,
'gst_category': d.gst_category,
'camt': 0.0,
'samt': 0.0,
'iamt': 0.0,
'csamt': 0.0
})
if d.account_head in [d.cgst_account for d in self.account_heads]:
if d.account_head in [a.cgst_account for a in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['camt'] += d.tax_amount
if d.account_head in [d.sgst_account for d in self.account_heads]:
if d.account_head in [a.sgst_account for a in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['samt'] += d.tax_amount
if d.account_head in [d.igst_account for d in self.account_heads]:
if d.account_head in [a.igst_account for a in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['iamt'] += d.tax_amount
if d.account_head in [d.cess_account for d in self.account_heads]:
if d.account_head in [a.cess_account for a in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['csamt'] += d.tax_amount
for key, value in iteritems(inter_state_supply_tax_mapping):
if d.place_of_supply:
if value.get('place_of_supply'):
osup_det = self.report_dict["sup_details"]["osup_det"]
osup_det["txval"] = flt(osup_det["txval"] + value['taxable_value'], 2)
osup_det["iamt"] = flt(osup_det["iamt"] + value['iamt'], 2)
@ -336,15 +334,15 @@ class GSTR3BReport(Document):
osup_det["samt"] = flt(osup_det["samt"] + value['samt'], 2)
osup_det["csamt"] = flt(osup_det["csamt"] + value['csamt'], 2)
if state_number != d.place_of_supply.split("-")[0]:
inter_state_supply_details.setdefault((d.gst_category, d.place_of_supply), {
if state_number != value.get('place_of_supply').split("-")[0]:
inter_state_supply_details.setdefault((value.get('gst_category'), value.get('place_of_supply')), {
"txval": 0.0,
"pos": d.place_of_supply.split("-")[0],
"pos": value.get('place_of_supply').split("-")[0],
"iamt": 0.0
})
inter_state_supply_details[(d.gst_category, d.place_of_supply)]['txval'] += value['taxable_value']
inter_state_supply_details[(d.gst_category, d.place_of_supply)]['iamt'] += value['iamt']
inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['txval'] += value['taxable_value']
inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['iamt'] += value['iamt']
return inter_state_supply_details

3
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -131,6 +131,9 @@ class Gstr1Report(object):
taxable_value += abs(net_amount)
elif tax_rate:
taxable_value += abs(net_amount)
elif not tax_rate and self.filters.get('type_of_business') == 'EXPORT' \
and invoice_details.get('export_type') == "Without Payment of Tax":
taxable_value += abs(net_amount)
row += [tax_rate or 0, taxable_value]

3
erpnext/selling/doctype/customer/customer_dashboard.py
View File

@ -12,7 +12,8 @@ def get_data():
'Payment Entry': 'party',
'Quotation': 'party_name',
'Opportunity': 'party_name',
'Bank Account': 'party'
'Bank Account': 'party',
'Subscription': 'party'
},
'dynamic_links': {
'party_name': ['Customer', 'quotation_to']

5
erpnext/selling/page/point_of_sale/point_of_sale.py
View File

@ -14,10 +14,9 @@ from six import string_types
def get_items(start, page_length, price_list, item_group, search_value="", pos_profile=None):
data = dict()
warehouse = ""
display_items_in_stock = 0
if pos_profile:
warehouse, display_items_in_stock = frappe.db.get_value('POS Profile', pos_profile, ['warehouse', 'display_items_in_stock'])
warehouse = frappe.db.get_value('POS Profile', pos_profile, ['warehouse'])
if not frappe.db.exists('Item Group', item_group):
item_group = get_root_of('Item Group')
@ -85,7 +84,7 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p
item_price = item_prices.get(item_code) or {}
item_stock_qty = get_stock_availability(item_code, warehouse)
if display_items_in_stock and not item_stock_qty:
if not item_stock_qty:
pass
else:
row = {}

7
erpnext/selling/page/point_of_sale/pos_controller.js
View File

@ -35,7 +35,8 @@ erpnext.PointOfSale.Controller = class {
create_opening_voucher() {
const table_fields = [
{ fieldname: "mode_of_payment", fieldtype: "Link", in_list_view: 1, label: "Mode of Payment", options: "Mode of Payment", reqd: 1 },
{ fieldname: "opening_amount", fieldtype: "Currency", in_list_view: 1, label: "Opening Amount", options: "company:company_currency", reqd: 1 }
{ fieldname: "opening_amount", fieldtype: "Currency", default: 0, in_list_view: 1, label: "Opening Amount",
options: "company:company_currency", reqd: 1 }
];
const dialog = new frappe.ui.Dialog({
@ -66,7 +67,7 @@ erpnext.PointOfSale.Controller = class {
frappe.db.get_doc("POS Closing Entry", pos_closing_entry.name).then(({ payment_reconciliation }) => {
dialog.fields_dict.balance_details.df.data = [];
payment_reconciliation.forEach(pay => {
const { mode_of_payment, closing_amount } = pay;
const { mode_of_payment } = pay;
dialog.fields_dict.balance_details.df.data.push({
mode_of_payment: mode_of_payment
});
@ -152,7 +153,7 @@ erpnext.PointOfSale.Controller = class {
},
() => this.make_new_invoice(),
() => frappe.dom.unfreeze(),
() => this.page.set_title(__('Point of Sale Beta')),
() => this.page.set_title(__('Point of Sale')),
]);
}