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Merge branch 'develop' into subcontracting

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This commit is contained in:
s-aga-r
2022-06-20 23:10:31 +05:30
parent 6d89b2fa28 9aea017990
commit f6ef3068d7
97 changed files with 1605 additions and 859 deletions
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16
erpnext/controllers/accounts_controller.py
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@@ -46,6 +46,7 @@ from erpnext.controllers.print_settings import (
from erpnext.controllers.sales_and_purchase_return import validate_return
from erpnext.exceptions import InvalidCurrency
from erpnext.setup.utils import get_exchange_rate
from erpnext.stock.doctype.item.item import get_uom_conv_factor
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
from erpnext.stock.get_item_details import (
_get_item_tax_template,
@@ -548,6 +549,15 @@ class AccountsController(TransactionBase):
if ret.get("pricing_rules"):
self.apply_pricing_rule_on_items(item, ret)
self.set_pricing_rule_details(item, ret)
else:
# Transactions line item without item code
uom = item.get("uom")
stock_uom = item.get("stock_uom")
if bool(uom) != bool(stock_uom): # xor
item.stock_uom = item.uom = uom or stock_uom
item.conversion_factor = get_uom_conv_factor(item.get("uom"), item.get("stock_uom"))
if self.doctype == "Purchase Invoice":
self.set_expense_account(for_validate)
@@ -2039,7 +2049,7 @@ def get_advance_journal_entries(
journal_entries = frappe.db.sql(
"""
select
"Journal Entry" as reference_type, t1.name as reference_name,
'Journal Entry' as reference_type, t1.name as reference_name,
t1.remark as remarks, t2.{0} as amount, t2.name as reference_row,
t2.reference_name as against_order, t2.exchange_rate
from
@@ -2094,7 +2104,7 @@ def get_advance_payment_entries(
payment_entries_against_order = frappe.db.sql(
"""
select
"Payment Entry" as reference_type, t1.name as reference_name,
'Payment Entry' as reference_type, t1.name as reference_name,
t1.remarks, t2.allocated_amount as amount, t2.name as reference_row,
t2.reference_name as against_order, t1.posting_date,
t1.{0} as currency, t1.{4} as exchange_rate
@@ -2114,7 +2124,7 @@ def get_advance_payment_entries(
if include_unallocated:
unallocated_payment_entries = frappe.db.sql(
"""
select "Payment Entry" as reference_type, name as reference_name, posting_date,
select 'Payment Entry' as reference_type, name as reference_name, posting_date,
remarks, unallocated_amount as amount, {2} as exchange_rate, {3} as currency
from `tabPayment Entry`
where