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Merge branch 'develop' into email-campaign

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Suraj Shetty 2019-07-22 13:20:06 +05:30 committed by GitHub
commit 002474367b
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GPG Key ID: 4AEE18F83AFDEB23
40 changed files with 789 additions and 2070 deletions
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5
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -223,7 +223,10 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
if(in_list(["Sales Invoice", "Purchase Invoice"], jvd.reference_type)) {
out.filters.push([jvd.reference_type, "outstanding_amount", "!=", 0]);
// Filter by cost center
if(jvd.cost_center) {
out.filters.push([jvd.reference_type, "cost_center", "in", ["", jvd.cost_center]]);
}
// account filter
frappe.model.validate_missing(jvd, "account");
var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";

689
erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
View File

@ -1,751 +1,166 @@
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"modified": "2019-03-24 14:48:59.649168",
"modified": "2019-07-21 00:00:56.674284",
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}

2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -336,6 +336,7 @@ class PurchaseInvoice(BuyingController):
if not self.is_return:
self.update_against_document_in_jv()
self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
@ -774,6 +775,7 @@ class PurchaseInvoice(BuyingController):
self.update_prevdoc_status()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()

14
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -166,6 +166,7 @@ class SalesInvoice(SellingController):
self.make_gl_entries()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.check_credit_limit()
@ -220,6 +221,7 @@ class SalesInvoice(SellingController):
self.update_billing_status_in_dn()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.update_serial_no(in_cancel=True)
@ -396,16 +398,15 @@ class SalesInvoice(SellingController):
self.account_for_change_amount = pos.get('account_for_change_amount')
for fieldname in ('territory', 'naming_series', 'currency', 'letter_head', 'tc_name',
'company', 'select_print_heading', 'cash_bank_account', 'write_off_account',
'company', 'select_print_heading', 'cash_bank_account', 'write_off_account', 'taxes_and_charges',
'write_off_cost_center', 'apply_discount_on', 'cost_center'):
if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname))
customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
for field in ['taxes_and_charges', 'company_address']:
if pos.get(field):
self.set(field, pos.get(fieldname))
if pos.get("company_address"):
self.company_address = pos.get("company_address")
if not customer_price_list:
self.set('selling_price_list', pos.get('selling_price_list'))
@ -1259,9 +1260,8 @@ def validate_inter_company_party(doctype, party, company, inter_company_referenc
frappe.throw(_("Invalid Company for Inter Company Transaction."))
elif frappe.db.get_value(partytype, {"name": party, internal: 1}, "name") == party:
companies = frappe.db.sql("""select company from `tabAllowed To Transact With`
where parenttype = '{0}' and parent = '{1}'""".format(partytype, party), as_list = 1)
companies = [d[0] for d in companies]
companies = frappe.get_all("Allowed To Transact With", fields=["company"], filters={"parenttype": partytype, "parent": party})
companies = [d.company for d in companies]
if not company in companies:
frappe.throw(_("{0} not allowed to transact with {1}. Please change the Company.").format(partytype, company))

47
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
View File

@ -12,11 +12,11 @@ def execute(filters=None):
columns = get_columns()
if not filters.get("account"): return columns, []
account_currency = frappe.db.get_value("Account", filters.account, "account_currency")
data = get_entries(filters)
from erpnext.accounts.utils import get_balance_on
balance_as_per_system = get_balance_on(filters["account"], filters["report_date"])
@ -24,7 +24,7 @@ def execute(filters=None):
for d in data:
total_debit += flt(d.debit)
total_credit += flt(d.credit)
amounts_not_reflected_in_system = get_amounts_not_reflected_in_system(filters)
bank_bal = flt(balance_as_per_system) - flt(total_debit) + flt(total_credit) \
@ -39,7 +39,7 @@ def execute(filters=None):
"credit": total_credit,
"account_currency": account_currency
},
get_balance_row(_("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system,
get_balance_row(_("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system,
account_currency),
{},
get_balance_row(_("Calculated Bank Statement balance"), bank_bal, account_currency)
@ -55,9 +55,16 @@ def get_columns():
"fieldtype": "Date",
"width": 90
},
{
"fieldname": "payment_document",
"label": _("Payment Document Type"),
"fieldtype": "Link",
"options": "DocType",
"width": 220
},
{
"fieldname": "payment_entry",
"label": _("Payment Entry"),
"label": _("Payment Document"),
"fieldtype": "Dynamic Link",
"options": "payment_document",
"width": 220
@ -100,7 +107,7 @@ def get_columns():
"label": _("Clearance Date"),
"fieldtype": "Date",
"width": 110
},
},
{
"fieldname": "account_currency",
"label": _("Currency"),
@ -112,9 +119,9 @@ def get_columns():
def get_entries(filters):
journal_entries = frappe.db.sql("""
select "Journal Entry" as payment_document, jv.posting_date,
jv.name as payment_entry, jvd.debit_in_account_currency as debit,
jvd.credit_in_account_currency as credit, jvd.against_account,
select "Journal Entry" as payment_document, jv.posting_date,
jv.name as payment_entry, jvd.debit_in_account_currency as debit,
jvd.credit_in_account_currency as credit, jvd.against_account,
jv.cheque_no as reference_no, jv.cheque_date as ref_date, jv.clearance_date, jvd.account_currency
from
`tabJournal Entry Account` jvd, `tabJournal Entry` jv
@ -122,13 +129,13 @@ def get_entries(filters):
and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
and ifnull(jv.is_opening, 'No') = 'No'""", filters, as_dict=1)
payment_entries = frappe.db.sql("""
select
"Payment Entry" as payment_document, name as payment_entry,
reference_no, reference_date as ref_date,
if(paid_to=%(account)s, received_amount, 0) as debit,
if(paid_from=%(account)s, paid_amount, 0) as credit,
select
"Payment Entry" as payment_document, name as payment_entry,
reference_no, reference_date as ref_date,
if(paid_to=%(account)s, received_amount, 0) as debit,
if(paid_from=%(account)s, paid_amount, 0) as credit,
posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
from `tabPayment Entry`
@ -156,25 +163,25 @@ def get_entries(filters):
return sorted(list(payment_entries)+list(journal_entries+list(pos_entries)),
key=lambda k: k['posting_date'] or getdate(nowdate()))
def get_amounts_not_reflected_in_system(filters):
je_amount = frappe.db.sql("""
select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency)
from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
where jvd.parent = jv.name and jv.docstatus=1 and jvd.account=%(account)s
and jv.posting_date > %(report_date)s and jv.clearance_date <= %(report_date)s
and jv.posting_date > %(report_date)s and jv.clearance_date <= %(report_date)s
and ifnull(jv.is_opening, 'No') = 'No' """, filters)
je_amount = flt(je_amount[0][0]) if je_amount else 0.0
pe_amount = frappe.db.sql("""
select sum(if(paid_from=%(account)s, paid_amount, received_amount))
from `tabPayment Entry`
where (paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
where (paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
and posting_date > %(report_date)s and clearance_date <= %(report_date)s""", filters)
pe_amount = flt(pe_amount[0][0]) if pe_amount else 0.0
return je_amount + pe_amount
def get_balance_row(label, amount, account_currency):

5
erpnext/accounts/report/cash_flow/cash_flow.py
View File

@ -125,8 +125,9 @@ def get_account_type_based_data(company, account_type, period_list, accumulated_
data["total"] = total
return data
def get_account_type_based_gl_data(company, start_date, end_date, account_type, filters):
def get_account_type_based_gl_data(company, start_date, end_date, account_type, filters={}):
cond = ""
filters = frappe._dict(filters)
if filters.finance_book:
cond = " and finance_book = %s" %(frappe.db.escape(filters.finance_book))
@ -187,7 +188,7 @@ def get_chart_data(columns, data):
},
"type": "bar"
}
chart["fieldtype"] = "Currency"
return chart

6
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
View File

@ -130,7 +130,7 @@ def get_cash_flow_data(fiscal_year, companies, filters):
section_data.append(net_profit_loss)
for account in cash_flow_account['account_types']:
account_data = get_account_type_based_data(account['account_type'], companies, fiscal_year)
account_data = get_account_type_based_data(account['account_type'], companies, fiscal_year, filters)
account_data.update({
"account_name": account['label'],
"account": account['label'],
@ -148,12 +148,12 @@ def get_cash_flow_data(fiscal_year, companies, filters):
return data
def get_account_type_based_data(account_type, companies, fiscal_year):
def get_account_type_based_data(account_type, companies, fiscal_year, filters):
data = {}
total = 0
for company in companies:
amount = get_account_type_based_gl_data(company,
fiscal_year.year_start_date, fiscal_year.year_end_date, account_type)
fiscal_year.year_start_date, fiscal_year.year_end_date, account_type, filters)
if amount and account_type == "Depreciation":
amount *= -1

2
erpnext/accounts/utils.py
View File

@ -690,7 +690,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None, filters
payment_amount = pe_map.get((d.voucher_type, d.voucher_no), 0)
outstanding_amount = flt(d.invoice_amount - payment_amount, precision)
if outstanding_amount > 0.5 / (10**precision):
if (filters.get("outstanding_amt_greater_than") and
if (filters and filters.get("outstanding_amt_greater_than") and
not (outstanding_amount >= filters.get("outstanding_amt_greater_than") and
outstanding_amount <= filters.get("outstanding_amt_less_than"))):
continue

6
erpnext/assets/doctype/asset/asset.py
View File

@ -388,7 +388,8 @@ class Asset(AccountsController):
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"posting_date": self.available_for_use_date,
"credit": self.purchase_receipt_amount,
"credit_in_account_currency": self.purchase_receipt_amount
"credit_in_account_currency": self.purchase_receipt_amount,
"cost_center": self.cost_center
}))
gl_entries.append(self.get_gl_dict({
@ -397,7 +398,8 @@ class Asset(AccountsController):
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"posting_date": self.available_for_use_date,
"debit": self.purchase_receipt_amount,
"debit_in_account_currency": self.purchase_receipt_amount
"debit_in_account_currency": self.purchase_receipt_amount,
"cost_center": self.cost_center
}))
if gl_entries:

11
erpnext/buying/report/procurement_tracker/procurement_tracker.json
View File

@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2019-03-29 17:18:06.678728",
"modified": "2019-07-21 23:24:21.094269",
"modified_by": "Administrator",
"module": "Buying",
"name": "Procurement Tracker",
@ -16,5 +16,12 @@
"ref_doctype": "Purchase Order",
"report_name": "Procurement Tracker",
"report_type": "Script Report",
"roles": []
"roles": [
{
"role": "Purchase Manager"
},
{
"role": "Purchase User"
}
]
}

4
erpnext/buying/report/procurement_tracker/procurement_tracker.py
View File

@ -150,10 +150,10 @@ def get_conditions(filters):
"""% (filters.get('cost_center'), filters.get('project'))
if filters.get("from_date"):
conditions += "AND transaction_date>=%s"% filters.get('from_date')
conditions += " AND transaction_date>=%s"% filters.get('from_date')
if filters.get("to_date"):
conditions += "AND transaction_date<=%s"% filters.get('to_date')
conditions += " AND transaction_date<=%s"% filters.get('to_date')
return conditions
def get_data(filters):

9
erpnext/config/buying.py
View File

@ -157,6 +157,13 @@ def get_data():
"reference_doctype": "Purchase Order",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Procurement Tracker",
"reference_doctype": "Purchase Order",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
@ -228,5 +235,5 @@ def get_data():
}
]
},
]

2
erpnext/controllers/accounts_controller.py
View File

@ -861,7 +861,7 @@ class AccountsController(TransactionBase):
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
grand_total = grand_total - flt(self.write_off_amount)
if total != grand_total:
if total != flt(grand_total, self.precision("grand_total")):
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
def is_rounded_total_disabled(self):

3
erpnext/controllers/buying_controller.py
View File

@ -636,7 +636,8 @@ class BuyingController(StockController):
asset.set_missing_values()
asset.insert()
frappe.msgprint(_("Asset {0} created").format(asset.name))
asset_link = frappe.utils.get_link_to_form('Asset', asset.name)
frappe.msgprint(_("Asset {0} created").format(asset_link))
return asset.name
def make_asset_movement(self, row):

3
erpnext/controllers/status_updater.py
View File

@ -90,7 +90,8 @@ status_map = {
["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"]
["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Manufactured", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Manufacture'"]
],
"Bank Transaction": [
["Unreconciled", "eval:self.docstatus == 1 and self.unallocated_amount>0"],

10
erpnext/crm/doctype/lead/lead.js
View File

@ -7,14 +7,8 @@ cur_frm.email_field = "email_id";
erpnext.LeadController = frappe.ui.form.Controller.extend({
setup: function () {
this.frm.make_methods = {
'Quotation': () => erpnext.utils.create_new_doc('Quotation', {
'quotation_to': this.frm.doc.doctype,
'party_name': this.frm.doc.name
}),
'Opportunity': () => erpnext.utils.create_new_doc('Opportunity', {
'opportunity_from': this.frm.doc.doctype,
'party_name': this.frm.doc.name
})
'Quotation': this.make_quotation,
'Opportunity': this.create_opportunity
}
this.frm.fields_dict.customer.get_query = function (doc, cdt, cdn) {

8
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
View File

@ -296,7 +296,9 @@ class TallyMigration(Document):
else:
function = voucher_to_journal_entry
try:
vouchers.append(function(voucher))
processed_voucher = function(voucher)
if processed_voucher:
vouchers.append(processed_voucher)
except:
self.log(voucher)
return vouchers
@ -342,6 +344,10 @@ class TallyMigration(Document):
account_field = "credit_to"
account_name = encode_company_abbr(self.tally_creditors_account, self.erpnext_company)
price_list_field = "buying_price_list"
else:
# Do not handle vouchers other than "Purchase", "Debit Note", "Sales" and "Credit Note"
# Do not handle Custom Vouchers either
return
invoice = {
"doctype": doctype,

15
erpnext/hr/doctype/designation/test_designation.py
View File

@ -4,4 +4,17 @@ from __future__ import unicode_literals
import frappe
test_records = frappe.get_test_records('Designation')
# test_records = frappe.get_test_records('Designation')
def create_designation(**args):
args = frappe._dict(args)
if frappe.db.exists("Designation", args.designation_name or "_Test designation"):
return frappe.get_doc("Designation", args.designation_name or "_Test designation")
designation = frappe.get_doc({
"doctype": "Designation",
"designation_name": args.designation_name or "_Test designation",
"description": args.description or "_Test description"
})
designation.save()
return designation

1
erpnext/hr/doctype/employee/employee.py
View File

@ -12,6 +12,7 @@ from frappe.permissions import add_user_permission, remove_user_permission, \
from frappe.model.document import Document
from erpnext.utilities.transaction_base import delete_events
from frappe.utils.nestedset import NestedSet
from erpnext.hr.doctype.job_offer.job_offer import get_staffing_plan_detail
class EmployeeUserDisabledError(frappe.ValidationError): pass
class EmployeeLeftValidationError(frappe.ValidationError): pass

75
erpnext/hr/doctype/hr_settings/hr_settings.json
View File

@ -3,6 +3,7 @@
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"employee_settings",
"retirement_age",
@ -22,7 +23,9 @@
"leave_status_notification_template",
"column_break_18",
"leave_approver_mandatory_in_leave_application",
"show_leaves_of_all_department_members_in_calendar"
"show_leaves_of_all_department_members_in_calendar",
"hiring_settings",
"check_vacancies"
],
"fields": [
{
@ -44,18 +47,6 @@
"label": "Employee Records to be created by",
"options": "Naming Series\nEmployee Number\nFull Name"
},
{
"fieldname": "leave_approval_notification_template",
"fieldtype": "Link",
"label": "Leave Approval Notification Template",
"options": "Email Template"
},
{
"fieldname": "leave_status_notification_template",
"fieldtype": "Link",
"label": "Leave Status Notification Template",
"options": "Email Template"
},
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
@ -67,12 +58,6 @@
"fieldtype": "Check",
"label": "Stop Birthday Reminders"
},
{
"default": "1",
"fieldname": "leave_approver_mandatory_in_leave_application",
"fieldtype": "Check",
"label": "Leave Approver Mandatory In Leave Application"
},
{
"default": "1",
"fieldname": "expense_approver_mandatory_in_expense_claim",
@ -91,6 +76,15 @@
"fieldtype": "Check",
"label": "Include holidays in Total no. of Working Days"
},
{
"fieldname": "max_working_hours_against_timesheet",
"fieldtype": "Float",
"label": "Max working hours against Timesheet"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
},
{
"default": "1",
"description": "Emails salary slip to employee based on preferred email selected in Employee",
@ -115,15 +109,33 @@
"label": "Password Policy"
},
{
"fieldname": "max_working_hours_against_timesheet",
"fieldtype": "Float",
"label": "Max working hours against Timesheet"
},
{
"collapsible": 1,
"fieldname": "leave_settings",
"fieldtype": "Section Break",
"label": "Leave Settings"
},
{
"fieldname": "leave_approval_notification_template",
"fieldtype": "Link",
"label": "Leave Approval Notification Template",
"options": "Email Template"
},
{
"fieldname": "leave_status_notification_template",
"fieldtype": "Link",
"label": "Leave Status Notification Template",
"options": "Email Template"
},
{
"fieldname": "column_break_18",
"fieldtype": "Column Break"
},
{
"default": "1",
"fieldname": "leave_approver_mandatory_in_leave_application",
"fieldtype": "Check",
"label": "Leave Approver Mandatory In Leave Application"
},
{
"default": "0",
"fieldname": "show_leaves_of_all_department_members_in_calendar",
@ -131,18 +143,22 @@
"label": "Show Leaves Of All Department Members In Calendar"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
"collapsible": 1,
"fieldname": "hiring_settings",
"fieldtype": "Section Break",
"label": "Hiring Settings"
},
{
"fieldname": "column_break_18",
"fieldtype": "Column Break"
"default": "0",
"fieldname": "check_vacancies",
"fieldtype": "Check",
"label": "Check Vacancies On Job Offer Creation"
}
],
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"modified": "2019-05-31 16:18:50.245872",
"modified": "2019-07-01 18:59:55.256878",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
@ -158,5 +174,6 @@
"write": 1
}
],
"sort_field": "modified",
"sort_order": "ASC"
}

8
erpnext/hr/doctype/job_applicant/job_applicant.json
View File

@ -39,7 +39,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@ -71,7 +71,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@ -96,7 +96,7 @@
"label": "Status",
"length": 0,
"no_copy": 0,
"options": "Open\nReplied\nRejected\nHold",
"options": "Open\nReplied\nRejected\nHold\nAccepted",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -346,7 +346,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 16:15:43.552049",
"modified": "2019-06-21 16:15:43.552049",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",

11
erpnext/hr/doctype/job_applicant/test_job_applicant.py
View File

@ -10,3 +10,14 @@ import unittest
class TestJobApplicant(unittest.TestCase):
pass
def create_job_applicant(**args):
args = frappe._dict(args)
job_applicant = frappe.get_doc({
"doctype": "Job Applicant",
"applicant_name": args.applicant_name or "_Test Applicant",
"email_id": args.email_id or "test_applicant@example.com",
"status": args.status or "Open"
})
job_applicant.save()
return job_applicant

45
erpnext/hr/doctype/job_offer/job_offer.py
View File

@ -5,12 +5,56 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc
from frappe import _
from frappe.utils.data import get_link_to_form
class JobOffer(Document):
def onload(self):
employee = frappe.db.get_value("Employee", {"job_applicant": self.job_applicant}, "name") or ""
self.set_onload("employee", employee)
def validate(self):
self.validate_vacancies()
def validate_vacancies(self):
staffing_plan = get_staffing_plan_detail(self.designation, self.company, self.offer_date)
check_vacancies = frappe.get_single("HR Settings").check_vacancies
if staffing_plan and check_vacancies:
vacancies = frappe.db.get_value("Staffing Plan Detail", filters={"name": staffing_plan.name}, fieldname=['vacancies'])
job_offers = len(self.get_job_offer(staffing_plan.from_date, staffing_plan.to_date))
if vacancies - job_offers <= 0:
frappe.throw(_("There are no vacancies under staffing plan {0}").format(get_link_to_form("Staffing Plan", staffing_plan.parent)))
def on_change(self):
update_job_applicant(self.status, self.job_applicant)
def get_job_offer(self, from_date, to_date):
''' Returns job offer created during a time period '''
return frappe.get_all("Job Offer", filters={
"offer_date": ['between', (from_date, to_date)],
"designation": self.designation,
"company": self.company
}, fields=['name'])
def update_job_applicant(status, job_applicant):
if status in ("Accepted", "Rejected"):
frappe.set_value("Job Applicant", job_applicant, "status", status)
def get_staffing_plan_detail(designation, company, offer_date):
detail = frappe.db.sql("""
SELECT spd.name as name,
sp.from_date as from_date,
sp.to_date as to_date,
sp.name as parent
FROM `tabStaffing Plan Detail` spd, `tabStaffing Plan` sp
WHERE
sp.docstatus=1
AND spd.designation=%s
AND sp.company=%s
AND %s between sp.from_date and sp.to_date
""", (designation, company, offer_date), as_dict=1)
return detail[0] if detail else None
@frappe.whitelist()
def make_employee(source_name, target_doc=None):
def set_missing_values(source, target):
@ -23,4 +67,3 @@ def make_employee(source_name, target_doc=None):
}}
}, target_doc, set_missing_values)
return doc

72
erpnext/hr/doctype/job_offer/test_job_offer.py
View File

@ -4,8 +4,78 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import nowdate, add_days
from erpnext.hr.doctype.job_applicant.test_job_applicant import create_job_applicant
from erpnext.hr.doctype.designation.test_designation import create_designation
from erpnext.hr.doctype.staffing_plan.test_staffing_plan import make_company
# test_records = frappe.get_test_records('Job Offer')
class TestJobOffer(unittest.TestCase):
pass
def test_job_offer_creation_against_vacancies(self):
create_staffing_plan(staffing_details=[{
"designation": "Designer",
"vacancies": 0,
"estimated_cost_per_position": 5000
}])
frappe.db.set_value("HR Settings", None, "check_vacancies", 1)
job_applicant = create_job_applicant(email_id="test_job_offer@example.com")
job_offer = create_job_offer(job_applicant=job_applicant.name, designation="Researcher")
self.assertRaises(frappe.ValidationError, job_offer.submit)
# test creation of job offer when vacancies are not present
frappe.db.set_value("HR Settings", None, "check_vacancies", 0)
job_offer.submit()
self.assertTrue(frappe.db.exists("Job Offer", job_offer.name))
def test_job_applicant_update(self):
create_staffing_plan()
job_applicant = create_job_applicant(email_id="test_job_applicants@example.com")
job_offer = create_job_offer(job_applicant=job_applicant.name)
job_offer.submit()
job_applicant.reload()
self.assertEquals(job_applicant.status, "Accepted")
# status update after rejection
job_offer.status = "Rejected"
job_offer.submit()
job_applicant.reload()
self.assertEquals(job_applicant.status, "Rejected")
def create_job_offer(**args):
args = frappe._dict(args)
if not args.job_applicant:
job_applicant = create_job_applicant()
if not frappe.db.exists("Designation", args.designation):
designation = create_designation(designation_name=args.designation)
job_offer = frappe.get_doc({
"doctype": "Job Offer",
"job_applicant": args.job_applicant or job_applicant.name,
"offer_date": args.offer_date or nowdate(),
"designation": args.designation or "Researcher",
"status": args.status or "Accepted"
})
return job_offer
def create_staffing_plan(**args):
args = frappe._dict(args)
make_company()
frappe.db.set_value("Company", "_Test Company", "is_group", 1)
if frappe.db.exists("Staffing Plan", args.name or "Test"):
return
staffing_plan = frappe.get_doc({
"doctype": "Staffing Plan",
"name": args.name or "Test",
"from_date": args.from_date or nowdate(),
"to_date": args.to_date or add_days(nowdate(), 10),
"staffing_details": args.staffing_details or [{
"designation": "Researcher",
"vacancies": 1,
"estimated_cost_per_position": 50000
}]
})
staffing_plan.insert()
staffing_plan.submit()
return staffing_plan

2
erpnext/hr/doctype/loan_application/loan_application.py
View File

@ -30,7 +30,7 @@ class LoanApplication(Document):
monthly_interest_rate = flt(self.rate_of_interest) / (12 *100)
if monthly_interest_rate:
min_repayment_amount = self.loan_amount*monthly_interest_rate
if self.repayment_amount - min_repayment_amount < 0:
if self.repayment_amount - min_repayment_amount <= 0:
frappe.throw(_("Repayment Amount must be greater than " \
+ str(flt(min_repayment_amount, 2))))
self.repayment_periods = math.ceil((math.log(self.repayment_amount) -

84
erpnext/hr/doctype/staffing_plan/staffing_plan.js
View File

@ -5,7 +5,7 @@ frappe.ui.form.on('Staffing Plan', {
setup: function(frm) {
frm.set_query("designation", "staffing_details", function() {
let designations = [];
$.each(frm.doc.staffing_details, function(index, staff_detail) {
(frm.doc.staffing_details || []).forEach(function(staff_detail) {
if(staff_detail.designation){
designations.push(staff_detail.designation)
}
@ -25,69 +25,63 @@ frappe.ui.form.on('Staffing Plan', {
}
};
});
}
},
});
frappe.ui.form.on('Staffing Plan Detail', {
designation: function(frm, cdt, cdn) {
let child = locals[cdt][cdn]
if(frm.doc.company && child.designation){
frappe.call({
"method": "erpnext.hr.doctype.staffing_plan.staffing_plan.get_designation_counts",
args: {
designation: child.designation,
company: frm.doc.company
},
callback: function (data) {
if(data.message){
frappe.model.set_value(cdt, cdn, 'current_count', data.message.employee_count);
frappe.model.set_value(cdt, cdn, 'current_openings', data.message.job_openings);
if (child.number_of_positions < (data.message.employee_count + data.message.job_openings)){
frappe.model.set_value(cdt, cdn, 'number_of_positions', data.message.employee_count + data.message.job_openings);
}
}
else{ // No employees for this designation
frappe.model.set_value(cdt, cdn, 'current_count', 0);
frappe.model.set_value(cdt, cdn, 'current_openings', 0);
}
}
});
let child = locals[cdt][cdn];
if(frm.doc.company && child.designation) {
set_number_of_positions(frm, cdt, cdn);
}
},
number_of_positions: function(frm, cdt, cdn) {
set_vacancies(frm, cdt, cdn);
vacancies: function(frm, cdt, cdn) {
let child = locals[cdt][cdn];
if(child.vacancies < child.current_openings) {
frappe.throw(__("Vacancies cannot be lower than the current openings"));
}
set_number_of_positions(frm, cdt, cdn);
},
current_count: function(frm, cdt, cdn) {
set_vacancies(frm, cdt, cdn);
set_number_of_positions(frm, cdt, cdn);
},
estimated_cost_per_position: function(frm, cdt, cdn) {
let child = locals[cdt][cdn];
set_total_estimated_cost(frm, cdt, cdn);
}
});
var set_vacancies = function(frm, cdt, cdn) {
let child = locals[cdt][cdn]
if (child.number_of_positions < (child.current_count + child.current_openings)){
frappe.throw(__("Number of positions cannot be less then current count of employees"))
}
if(child.number_of_positions > 0) {
frappe.model.set_value(cdt, cdn, 'vacancies', child.number_of_positions - (child.current_count + child.current_openings));
}
else{
frappe.model.set_value(cdt, cdn, 'vacancies', 0);
}
var set_number_of_positions = function(frm, cdt, cdn) {
let child = locals[cdt][cdn];
if (!child.designation) frappe.throw(__("Please enter the designation"));
frappe.call({
"method": "erpnext.hr.doctype.staffing_plan.staffing_plan.get_designation_counts",
args: {
designation: child.designation,
company: frm.doc.company
},
callback: function (data) {
if(data.message){
frappe.model.set_value(cdt, cdn, 'current_count', data.message.employee_count);
frappe.model.set_value(cdt, cdn, 'current_openings', data.message.job_openings);
let total_positions = cint(data.message.employee_count) + cint(child.vacancies);
if (cint(child.number_of_positions) < total_positions){
frappe.model.set_value(cdt, cdn, 'number_of_positions', total_positions);
}
}
else{ // No employees for this designation
frappe.model.set_value(cdt, cdn, 'current_count', 0);
frappe.model.set_value(cdt, cdn, 'current_openings', 0);
}
}
});
refresh_field("staffing_details");
set_total_estimated_cost(frm, cdt, cdn);
}
// Note: Estimated Cost is calculated on number of Vacancies
// Validate for > 0 ?
var set_total_estimated_cost = function(frm, cdt, cdn) {
let child = locals[cdt][cdn]
if(child.vacancies > 0 && child.estimated_cost_per_position) {
@ -102,11 +96,11 @@ var set_total_estimated_cost = function(frm, cdt, cdn) {
var set_total_estimated_budget = function(frm) {
let estimated_budget = 0.0
if(frm.doc.staffing_details) {
$.each(frm.doc.staffing_details, function(index, staff_detail) {
(frm.doc.staffing_details || []).forEach(function(staff_detail) {
if(staff_detail.total_estimated_cost){
estimated_budget += staff_detail.total_estimated_cost
}
})
frm.set_value('total_estimated_budget', estimated_budget);
}
}
}

71
erpnext/hr/doctype/staffing_plan/staffing_plan.py
View File

@ -13,41 +13,39 @@ class ParentCompanyError(frappe.ValidationError): pass
class StaffingPlan(Document):
def validate(self):
self.validate_period()
self.validate_details()
self.set_total_estimated_budget()
def validate_period(self):
# Validate Dates
if self.from_date and self.to_date and self.from_date > self.to_date:
frappe.throw(_("From Date cannot be greater than To Date"))
self.total_estimated_budget = 0
def validate_details(self):
for detail in self.get("staffing_details"):
self.set_vacancies(detail)
self.validate_overlap(detail)
self.validate_with_subsidiary_plans(detail)
self.validate_with_parent_plan(detail)
def set_total_estimated_budget(self):
self.total_estimated_budget = 0
for detail in self.get("staffing_details"):
#Set readonly fields
self.set_number_of_positions(detail)
designation_counts = get_designation_counts(detail.designation, self.company)
detail.current_count = designation_counts['employee_count']
detail.current_openings = designation_counts['job_openings']
if detail.number_of_positions < (detail.current_count + detail.current_openings):
frappe.throw(_("Number of positions cannot be less then current count of employees"))
elif detail.number_of_positions > 0:
detail.vacancies = detail.number_of_positions - (detail.current_count + detail.current_openings)
if detail.number_of_positions > 0:
if detail.vacancies > 0 and detail.estimated_cost_per_position:
detail.total_estimated_cost = detail.vacancies * detail.estimated_cost_per_position
else: detail.total_estimated_cost = 0
else: detail.vacancies = detail.number_of_positions = detail.total_estimated_cost = 0
detail.total_estimated_cost = cint(detail.vacancies) * flt(detail.estimated_cost_per_position)
self.total_estimated_budget += detail.total_estimated_cost
def set_vacancies(self, row):
if not row.vacancies:
current_openings = 0
for field in ['current_count', 'current_openings']:
if row.get(field):
current_openings += row.get(field)
row.vacancies = row.number_of_positions - current_openings
def set_number_of_positions(self, detail):
detail.number_of_positions = cint(detail.vacancies) + cint(detail.current_count)
def validate_overlap(self, staffing_plan_detail):
# Validate if any submitted Staffing Plan exist for any Designations in this plan
@ -132,19 +130,24 @@ def get_designation_counts(designation, company):
if not designation:
return False
employee_counts_dict = {}
lft, rgt = frappe.get_cached_value('Company', company, ["lft", "rgt"])
employee_counts_dict["employee_count"] = frappe.db.sql("""select count(*) from `tabEmployee`
where designation = %s and status='Active'
and company in (select name from tabCompany where lft>=%s and rgt<=%s)
""", (designation, lft, rgt))[0][0]
employee_counts = {}
company_set = get_company_set(company)
employee_counts_dict['job_openings'] = frappe.db.sql("""select count(*) from `tabJob Opening` \
where designation=%s and status='Open'
and company in (select name from tabCompany where lft>=%s and rgt<=%s)
""", (designation, lft, rgt))[0][0]
employee_counts["employee_count"] = frappe.db.get_value("Employee",
filters={
'designation': designation,
'status': 'Active',
'company': ('in', company_set)
}, fieldname=['count(name)'])
return employee_counts_dict
employee_counts['job_openings'] = frappe.db.get_value("Job Opening",
filters={
'designation': designation,
'status': 'Open',
'company': ('in', company_set)
}, fieldname=['count(name)'])
return employee_counts
@frappe.whitelist()
def get_active_staffing_plan_details(company, designation, from_date=getdate(nowdate()), to_date=getdate(nowdate())):
@ -165,3 +168,13 @@ def get_active_staffing_plan_details(company, designation, from_date=getdate(now
# Only a single staffing plan can be active for a designation on given date
return staffing_plan if staffing_plan else None
def get_company_set(company):
return frappe.db.sql_list("""
SELECT
name
FROM `tabCompany`
WHERE
parent_company=%(company)s
OR name=%(company)s
""", (dict(company=company)))

10
erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
View File

@ -24,7 +24,7 @@ class TestStaffingPlan(unittest.TestCase):
staffing_plan.to_date = add_days(nowdate(), 10)
staffing_plan.append("staffing_details", {
"designation": "Designer",
"number_of_positions": 6,
"vacancies": 6,
"estimated_cost_per_position": 50000
})
staffing_plan.insert()
@ -42,7 +42,7 @@ class TestStaffingPlan(unittest.TestCase):
staffing_plan.to_date = add_days(nowdate(), 10)
staffing_plan.append("staffing_details", {
"designation": "Designer",
"number_of_positions": 3,
"vacancies": 3,
"estimated_cost_per_position": 45000
})
self.assertRaises(SubsidiaryCompanyError, staffing_plan.insert)
@ -58,7 +58,7 @@ class TestStaffingPlan(unittest.TestCase):
staffing_plan.to_date = add_days(nowdate(), 10)
staffing_plan.append("staffing_details", {
"designation": "Designer",
"number_of_positions": 7,
"vacancies": 7,
"estimated_cost_per_position": 50000
})
staffing_plan.insert()
@ -73,7 +73,7 @@ class TestStaffingPlan(unittest.TestCase):
staffing_plan.to_date = add_days(nowdate(), 10)
staffing_plan.append("staffing_details", {
"designation": "Designer",
"number_of_positions": 7,
"vacancies": 7,
"estimated_cost_per_position": 60000
})
staffing_plan.insert()
@ -93,4 +93,4 @@ def make_company():
company.parent_company = "_Test Company"
company.default_currency = "INR"
company.country = "India"
company.insert()
company.insert()

274
erpnext/hr/doctype/staffing_plan_detail/staffing_plan_detail.json
View File

@ -1,297 +1,79 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-04-13 18:04:20.978931",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"designation",
"vacancies",
"estimated_cost_per_position",
"total_estimated_cost",
"column_break_5",
"current_count",
"current_openings",
"number_of_positions"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "designation",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Designation",
"length": 0,
"no_copy": 0,
"options": "Designation",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "number_of_positions",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Number Of Positions",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "estimated_cost_per_position",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Estimated Cost Per Position",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Estimated Cost Per Position"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_5",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "current_count",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Current Count",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
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},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "current_openings",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Current Openings",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
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"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "vacancies",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Vacancies",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
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"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
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"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "total_estimated_cost",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Total Estimated Cost",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
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"label": "Vacancies"
},
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"fieldtype": "Currency",
"in_list_view": 1,
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"read_only": 1
}
],
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"istable": 1,
"max_attachments": 0,
"modified": "2018-06-01 17:03:38.020993",
"modified": "2019-06-24 18:40:37.140178",
"modified_by": "Administrator",
"module": "HR",
"name": "Staffing Plan Detail",
"name_case": "",
"owner": "Administrator",
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}
"track_changes": 1
}

2
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -578,6 +578,8 @@ class BOM(WebsiteGenerator):
for d in self.operations:
if not d.description:
d.description = frappe.db.get_value('Operation', d.operation, 'description')
if not d.batch_size > 0:
d.batch_size = 1
def get_list_context(context):
context.title = _("Bill of Materials")

454
erpnext/manufacturing/doctype/bom_operation/bom_operation.json
View File

@ -1,361 +1,119 @@
{
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"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-02-22 01:27:49",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"creation": "2013-02-22 01:27:49",
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"operation",
"workstation",
"description",
"col_break1",
"hour_rate",
"time_in_mins",
"batch_size",
"operating_cost",
"base_hour_rate",
"base_operating_cost",
"image"
],
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"label": "Image"
},
{
"default": "1",
"fieldname": "batch_size",
"fieldtype": "Int",
"label": "Batch Size"
}
],
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"modified": "2018-03-26 09:55:28.107451",
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],
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"modified_by": "govindsmenokee@gmail.com",
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"sort_field": "modified",
"sort_order": "DESC"
}

5
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
import json
import math
from frappe import _
from frappe.utils import flt, get_datetime, getdate, date_diff, cint, nowdate
from frappe.model.document import Document
@ -323,7 +324,7 @@ class WorkOrder(Document):
select
operation, description, workstation, idx,
base_hour_rate as hour_rate, time_in_mins,
"Pending" as status, parent as bom
"Pending" as status, parent as bom, batch_size
from
`tabBOM Operation`
where
@ -348,7 +349,7 @@ class WorkOrder(Document):
bom_qty = frappe.db.get_value("BOM", self.bom_no, "quantity")
for d in self.get("operations"):
d.time_in_mins = flt(d.time_in_mins) / flt(bom_qty) * flt(self.qty)
d.time_in_mins = flt(d.time_in_mins) / flt(bom_qty) * math.ceil(flt(self.qty) / flt(d.batch_size))
self.calculate_operating_cost()

840
erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
View File

@ -1,690 +1,200 @@
{
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"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2014-10-16 14:35:41.950175",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"creation": "2014-10-16 14:35:41.950175",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
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"col_break1",
"completed_qty",
"status",
"workstation",
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"planned_start_time",
"planned_end_time",
"column_break_10",
"time_in_mins",
"hour_rate",
"batch_size",
"planned_operating_cost",
"section_break_9",
"actual_start_time",
"actual_end_time",
"column_break_11",
"actual_operation_time",
"actual_operating_cost"
],
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"allow_bulk_edit": 0,
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},
{
"allow_bulk_edit": 0,
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"fieldname": "batch_size",
"fieldtype": "Int",
"label": "Batch Size",
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}

2
erpnext/patches.txt
View File

@ -618,8 +618,10 @@ erpnext.patches.v11_1.set_missing_opportunity_from
erpnext.patches.v12_0.set_quotation_status
erpnext.patches.v12_0.set_priority_for_support
erpnext.patches.v12_0.delete_priority_property_setter
erpnext.patches.v12_0.set_default_batch_size
execute:frappe.delete_doc("DocType", "Project Task")
erpnext.patches.v11_1.update_default_supplier_in_item_defaults
erpnext.patches.v12_0.update_due_date_in_gle
erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
erpnext.patches.v12_0.update_ewaybill_field_position
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture

9
erpnext/patches/v11_1/set_status_for_material_request_type_manufacture.py Normal file
View File

@ -0,0 +1,9 @@
from __future__ import unicode_literals
import frappe
def execute():
frappe.db.sql("""
update `tabMaterial Request`
set status='Manufactured'
where docstatus=1 and material_request_type='Manufacture' and per_ordered=100 and status != 'Stopped'
""")

19
erpnext/patches/v12_0/set_default_batch_size.py Normal file
View File

@ -0,0 +1,19 @@
import frappe
def execute():
frappe.reload_doc("manufacturing", "doctype", "bom_operation")
frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
frappe.db.sql("""
UPDATE
`tabBOM Operation` bo
SET
bo.batch_size = 1
""")
frappe.db.sql("""
UPDATE
`tabWork Order Operation` wop
SET
wop.batch_size = 1
""")

17
erpnext/projects/doctype/project/project.js
View File

@ -1,6 +1,23 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on("Project", {
setup(frm) {
frm.make_methods = {
'Timesheet': () => {
let doctype = 'Timesheet';
frappe.model.with_doctype(doctype, () => {
let new_doc = frappe.model.get_new_doc(doctype);
// add a new row and set the project
let time_log = frappe.model.get_new_doc('Timesheet Detail');
time_log.project = frm.doc.name;
new_doc.time_logs = [time_log];
frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
});
},
}
},
onload: function (frm) {
var so = frappe.meta.get_docfield("Project", "sales_order");
so.get_route_options_for_new_doc = function (field) {

9
erpnext/stock/doctype/item/item.py
View File

@ -197,6 +197,9 @@ class Item(WebsiteGenerator):
'route')) + '/' + self.scrub((self.item_name if self.item_name else self.item_code) + '-' + random_string(5))
def validate_website_image(self):
if frappe.flags.in_import:
return
"""Validate if the website image is a public file"""
auto_set_website_image = False
if not self.website_image and self.image:
@ -216,8 +219,7 @@ class Item(WebsiteGenerator):
if not file_doc:
if not auto_set_website_image:
frappe.msgprint(_("Website Image {0} attached to Item {1} cannot be found")
.format(self.website_image, self.name))
frappe.msgprint(_("Website Image {0} attached to Item {1} cannot be found").format(self.website_image, self.name))
self.website_image = None
@ -228,6 +230,9 @@ class Item(WebsiteGenerator):
self.website_image = None
def make_thumbnail(self):
if frappe.flags.in_import:
return
"""Make a thumbnail of `website_image`"""
import requests.exceptions

2
erpnext/stock/doctype/material_request/material_request_list.js
View File

@ -20,6 +20,8 @@ frappe.listview_settings['Material Request'] = {
return [__("Issued"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Customer Provided") {
return [__("Received"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Manufacture") {
return [__("Manufactured"), "green", "per_ordered,=,100"];
}
}
}

6
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -264,8 +264,12 @@ frappe.ui.form.on('Purchase Receipt Item', {
var d = locals[cdt][cdn];
frappe.db.get_value('Item', {name: d.item_code}, 'sample_quantity', (r) => {
frappe.model.set_value(cdt, cdn, "sample_quantity", r.sample_quantity);
validate_sample_quantity(frm, cdt, cdn);
});
},
qty: function(frm, cdt, cdn) {
validate_sample_quantity(frm, cdt, cdn);
},
sample_quantity: function(frm, cdt, cdn) {
validate_sample_quantity(frm, cdt, cdn);
},
@ -283,7 +287,7 @@ cur_frm.cscript['Make Stock Entry'] = function() {
var validate_sample_quantity = function(frm, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.sample_quantity) {
if (d.sample_quantity && d.qty) {
frappe.call({
method: 'erpnext.stock.doctype.stock_entry.stock_entry.validate_sample_quantity',
args: {