Merge branch 'version-12-hotfix' into fix_fiscal_year

This commit is contained in:
Raffael Meyer
2020-10-06 10:56:13 +02:00
committed by GitHub
7 changed files with 116 additions and 353 deletions

View File

@@ -139,9 +139,9 @@ def get_tds_amount(suppliers, net_total, company, tax_details, fiscal_year_detai
else:
tds_amount = _get_tds(net_total, tax_details.rate)
else:
supplier_credit_amount = frappe.get_all('Purchase Invoice Item',
fields = ['sum(net_amount)'],
filters = {'parent': ('in', vouchers), 'docstatus': 1}, as_list=1)
supplier_credit_amount = frappe.get_all('Purchase Invoice',
fields = ['sum(net_total)'],
filters = {'name': ('in', vouchers), 'docstatus': 1, "apply_tds": 1}, as_list=1)
supplier_credit_amount = (supplier_credit_amount[0][0]
if supplier_credit_amount and supplier_credit_amount[0][0] else 0)

View File

@@ -101,6 +101,29 @@ class TestTaxWithholdingCategory(unittest.TestCase):
for d in invoices:
d.cancel()
def test_single_threshold_tds_with_previous_vouchers_and_no_tds(self):
invoices = []
frappe.db.set_value("Supplier", "Test TDS Supplier2", "tax_withholding_category", "Single Threshold TDS")
pi = create_purchase_invoice(supplier="Test TDS Supplier2")
pi.submit()
invoices.append(pi)
# TDS not applied
pi = create_purchase_invoice(supplier="Test TDS Supplier2", do_not_apply_tds=True)
pi.submit()
invoices.append(pi)
pi = create_purchase_invoice(supplier="Test TDS Supplier2")
pi.submit()
invoices.append(pi)
self.assertEqual(pi.taxes_and_charges_deducted, 2000)
self.assertEqual(pi.grand_total, 8000)
# delete invoices to avoid clashing
for d in invoices:
d.cancel()
def create_purchase_invoice(**args):
# return sales invoice doc object
item = frappe.get_doc('Item', {'item_name': 'TDS Item'})
@@ -109,7 +132,7 @@ def create_purchase_invoice(**args):
pi = frappe.get_doc({
"doctype": "Purchase Invoice",
"posting_date": today(),
"apply_tds": 1,
"apply_tds": 0 if args.do_not_apply_tds else 1,
"supplier": args.supplier,
"company": '_Test Company',
"taxes_and_charges": "",

View File

@@ -169,7 +169,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
}
// project
if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
if(flt(doc.per_delivered, 2) < 100) {
this.frm.add_custom_button(__('Project'), () => this.make_project(), __('Create'));
}

View File

@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cstr
from frappe.utils import cstr, cint
from frappe import msgprint, throw, _
from frappe.model.document import Document
@@ -159,7 +159,7 @@ class NamingSeries(Document):
prefix = self.parse_naming_series()
self.insert_series(prefix)
frappe.db.sql("update `tabSeries` set current = %s where name = %s",
(self.current_value, prefix))
(cint(self.current_value), prefix))
msgprint(_("Series Updated Successfully"))
else:
msgprint(_("Please select prefix first"))

View File

@@ -1001,8 +1001,8 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
order by pr.posting_date desc, pr.posting_time desc, pr.name desc
limit 1""", (item_code, cstr(doc_name)), as_dict=1)
purchase_order_date = getdate(last_purchase_order and last_purchase_order[0].transaction_date
or "1900-01-01")
purchase_receipt_date = getdate(last_purchase_receipt and
@@ -1010,7 +1010,7 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
if last_purchase_order and (purchase_order_date >= purchase_receipt_date or not last_purchase_receipt):
# use purchase order
last_purchase = last_purchase_order[0]
purchase_date = purchase_order_date
@@ -1030,7 +1030,7 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
"discount_percentage": flt(last_purchase.discount_percentage),
"purchase_date": purchase_date
})
conversion_rate = flt(conversion_rate) or 1.0
out.update({
@@ -1069,8 +1069,7 @@ def invalidate_item_variants_cache_for_website(doc):
if item_code:
item_cache = ItemVariantsCacheManager(item_code)
item_cache.clear_cache()
item_cache.rebuild_cache()
def check_stock_uom_with_bin(item, stock_uom):
if stock_uom == frappe.db.get_value("Item", item, "stock_uom"):

View File

@@ -1,357 +1,97 @@
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"beta": 0,
"creation": "2014-09-26 03:49:54.899170",
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"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
"actions": [],
"allow_import": 1,
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"creation": "2014-09-26 03:49:54.899170",
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"document_type": "Setup",
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"modified": "2020-10-02 12:03:02.359202",
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View File

@@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe import _
from frappe.utils import flt
from erpnext.controllers.item_variant import (validate_is_incremental,
validate_item_attribute_value, InvalidItemAttributeValueError)
@@ -42,7 +43,7 @@ class ItemAttribute(Document):
if self.from_range is None or self.to_range is None:
frappe.throw(_("Please specify from/to range"))
elif self.from_range >= self.to_range:
elif flt(self.from_range) >= flt(self.to_range):
frappe.throw(_("From Range has to be less than To Range"))
if not self.increment: