diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.js b/erpnext/accounts/doctype/share_transfer/share_transfer.js index af23b2656de..7ef47de9dfc 100644 --- a/erpnext/accounts/doctype/share_transfer/share_transfer.js +++ b/erpnext/accounts/doctype/share_transfer/share_transfer.js @@ -16,7 +16,7 @@ frappe.ui.form.on('Share Transfer', { }; }; }); - if (frm.doc.docstatus == 1) { + if (frm.doc.docstatus == 1 && frm.doc.equity_or_liability_account && frm.doc.asset_account ) { frm.add_custom_button(__('Make Journal Entry'), function () { erpnext.share_transfer.make_jv(frm); }); @@ -92,6 +92,7 @@ erpnext.share_transfer.make_jv = function (frm) { debit_applicant_type = "Shareholder"; debit_applicant = frm.doc.from_shareholder; } + frappe.call({ args: { "company": frm.doc.company, diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.py b/erpnext/accounts/doctype/share_transfer/share_transfer.py index 1a1f036278d..45de30c68b4 100644 --- a/erpnext/accounts/doctype/share_transfer/share_transfer.py +++ b/erpnext/accounts/doctype/share_transfer/share_transfer.py @@ -292,11 +292,14 @@ def make_jv_entry( company, account, amount, payment_account,\ "party_type": debit_applicant_type, "party": debit_applicant, }) + account_amt_list.append({ "account": payment_account, "credit_in_account_currency": amount, "party_type": credit_applicant_type, "party": credit_applicant, }) + journal_entry.set("accounts", account_amt_list) + return journal_entry.as_dict() \ No newline at end of file diff --git a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html index 2c015192c4b..1d758e89355 100644 --- a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html +++ b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html @@ -9,7 +9,7 @@
{% if doc.get(df.fieldname) != None -%} - {{ frappe.utils.fmt_money((doc[df.fieldname])|int|abs, currency=doc.currency) }} + {{ frappe.utils.fmt_money((doc[df.fieldname])|abs, currency=doc.currency) }} {% endif %}
@@ -26,7 +26,7 @@
- {{ frappe.utils.fmt_money((charge.tax_amount)|int|abs, currency=doc.currency) }} + {{ frappe.utils.fmt_money((charge.tax_amount)|abs, currency=doc.currency) }}
{%- endif -%} @@ -65,8 +65,10 @@ {% for tdf in visible_columns %} {% if not d.flags.compact_item_print or tdf.fieldname in doc.get(df.fieldname)[0].flags.compact_item_fields %} - {% if tdf.fieldtype == 'Currency' %} -
{{ frappe.utils.fmt_money((d[tdf.fieldname])|int|abs, currency=doc.currency) }}
+ {% if tdf.fieldname == 'qty' %} +
{{ (d[tdf.fieldname])|abs }}
+ {% elif tdf.fieldtype == 'Currency' %} +
{{ frappe.utils.fmt_money((d[tdf.fieldname])|abs, currency=doc.currency) }}
{% else %}
{{ print_value(tdf, d, doc, visible_columns) }}
{% endif %} @@ -117,7 +119,7 @@ {{ render_currency(df, doc) }} {% elif df.fieldtype =='Table' %} {{ render_table(df, doc)}} - {% elif doc[df.fieldname] %} + {% elif doc[df.fieldname] and df.fieldname != 'total_qty' %} {{ render_field(df, doc) }} {% endif %} {% endfor %} diff --git a/erpnext/hr/doctype/loan/loan.py b/erpnext/hr/doctype/loan/loan.py index 6cf0c2fc7f8..d83fbb7fed0 100644 --- a/erpnext/hr/doctype/loan/loan.py +++ b/erpnext/hr/doctype/loan/loan.py @@ -124,6 +124,7 @@ def update_disbursement_status(doc): """, (doc.payment_account, doc.name), as_dict=1)[0] disbursement_date = None + status = '' if not disbursement or disbursement.disbursed_amount == 0: status = "Sanctioned" elif disbursement.disbursed_amount == doc.loan_amount: diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index 9248ac0fe85..b9591d6054b 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -117,7 +117,7 @@ frappe.ui.form.on("BOM", { args: { update_parent: true, from_child_bom:false, - save: false + save: frm.doc.docstatus === 1 ? true : false }, callback: function(r) { refresh_field("items"); diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 3ad16e5b65d..437f1694b91 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -34,7 +34,8 @@ class BOM(WebsiteGenerator): # name can be BOM/ITEM/001, BOM/ITEM/001-1, BOM-ITEM-001, BOM-ITEM-001-1 # split by item - names = [name.split(self.item)[-1][1:] for name in names] + names = [name.split(self.item, 1) for name in names] + names = [d[-1][1:] for d in filter(lambda x: len(x) > 1 and x[-1], names)] # split by (-) if cancelled names = [cint(name.split('-')[-1]) for name in names] diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py index 618fd152ff0..9a972104a27 100644 --- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py @@ -24,7 +24,7 @@ def execute(filters=None): data = [] for item in items: - total_outgoing = consumed_item_map.get(item.name, 0) + delivered_item_map.get(item.name,0) + total_outgoing = flt(consumed_item_map.get(item.name, 0)) + flt(delivered_item_map.get(item.name,0)) avg_daily_outgoing = flt(total_outgoing / diff, float_preceision) reorder_level = (avg_daily_outgoing * flt(item.lead_time_days)) + flt(item.safety_stock) @@ -55,18 +55,20 @@ def get_item_info(filters): def get_consumed_items(condition): - cn_items = frappe.db.sql("""select se_item.item_code, - sum(se_item.transfer_qty) as 'consume_qty' - from `tabStock Entry` se, `tabStock Entry Detail` se_item - where se.name = se_item.parent and se.docstatus = 1 - and (ifnull(se_item.t_warehouse, '') = '' or se.purpose = 'Subcontract') %s - group by se_item.item_code""" % (condition), as_dict=1) + consumed_items = frappe.db.sql(""" + select item_code, abs(sum(actual_qty)) as consumed_qty + from `tabStock Ledger Entry` + where actual_qty < 0 + and voucher_type not in ('Delivery Note', 'Sales Invoice') + %s + group by item_code + """ % condition, as_dict=1) - cn_items_map = {} - for item in cn_items: - cn_items_map.setdefault(item.item_code, item.consume_qty) + consumed_items_map = {} + for item in consumed_items: + consumed_items_map.setdefault(item.item_code, item.consumed_qty) - return cn_items_map + return consumed_items_map def get_delivered_items(condition): dn_items = frappe.db.sql("""select dn_item.item_code, sum(dn_item.stock_qty) as dn_qty