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Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold

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This commit is contained in:
Mangesh-Khairnar
2019-04-09 12:13:45 +05:30
parent 324e06cba0 0d3986c9f6
commit 16c4fd6733
140 changed files with 7457 additions and 5521 deletions
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21
erpnext/controllers/accounts_controller.py
View File

@@ -119,6 +119,12 @@ class AccountsController(TransactionBase):
self.validate_non_invoice_documents_schedule()
def before_print(self):
if self.doctype in ['Journal Entry', 'Payment Entry', 'Sales Invoice', 'Purchase Invoice']:
self.gl_entries = frappe.get_list("GL Entry", filters={
"voucher_type": self.doctype,
"voucher_no": self.name
}, fields=["account", "party_type", "party", "debit", "credit", "remarks"])
if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
if self.get("group_same_items"):
@@ -276,7 +282,7 @@ class AccountsController(TransactionBase):
if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field('is_fixed_asset'):
item.set('is_fixed_asset', ret.get('is_fixed_asset', 0))
if ret.get("pricing_rules"):
if ret.get("pricing_rules") and not ret.get("validate_applied_rule", 0):
# if user changed the discount percentage then set user's discount percentage ?
item.set("pricing_rules", ret.get("pricing_rules"))
item.set("discount_percentage", ret.get("discount_percentage"))
@@ -546,6 +552,19 @@ class AccountsController(TransactionBase):
from erpnext.accounts.utils import reconcile_against_document
reconcile_against_document(lst)
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
if self.is_return: return
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
elif self.doctype in ["Sales Order", "Purchase Order"]:
if frappe.db.get_single_value('Accounts Settings', 'unlink_advance_payment_on_cancelation_of_order'):
unlink_ref_doc_from_payment_entries(self)
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
from erpnext.controllers.status_updater import get_tolerance_for
item_tolerance = {}

4
erpnext/controllers/buying_controller.py
View File

@@ -538,6 +538,8 @@ class BuyingController(StockController):
update_last_purchase_rate(self, is_submit = 1)
def on_cancel(self):
super(BuyingController, self).on_cancel()
if self.get('is_return'):
return
@@ -736,7 +738,7 @@ def get_subcontracted_raw_materials_from_se(purchase_orders):
sed.stock_uom, sed.subcontracted_item as main_item_code, sed.serial_no, sed.batch_no
from `tabStock Entry` se,`tabStock Entry Detail` sed
where
se.name = sed.parent and se.docstatus=1 and se.purpose='Subcontract'
se.name = sed.parent and se.docstatus=1 and se.purpose='Send to Subcontractor'
and se.purchase_order in (%s) and ifnull(sed.t_warehouse, '') != ''
group by sed.item_code, sed.t_warehouse
""" % (','.join(['%s'] * len(purchase_orders))), tuple(purchase_orders), as_dict=1)