Merge remote-tracking branch 'upstream/develop' into remove-india

This commit is contained in:
Sagar Vora 2022-07-03 18:07:44 +05:30
commit 05351bee8b
32 changed files with 412 additions and 164 deletions

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@ -12,7 +12,7 @@ jobs:
- name: 'Setup Environment' - name: 'Setup Environment'
uses: actions/setup-python@v2 uses: actions/setup-python@v2
with: with:
python-version: 3.8 python-version: '3.10'
- name: 'Clone repo' - name: 'Clone repo'
uses: actions/checkout@v2 uses: actions/checkout@v2

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@ -11,10 +11,10 @@ jobs:
steps: steps:
- uses: actions/checkout@v2 - uses: actions/checkout@v2
- name: Set up Python 3.8 - name: Set up Python 3.10
uses: actions/setup-python@v2 uses: actions/setup-python@v2
with: with:
python-version: 3.8 python-version: '3.10'
- name: Install and Run Pre-commit - name: Install and Run Pre-commit
uses: pre-commit/action@v2.0.3 uses: pre-commit/action@v2.0.3
@ -22,10 +22,8 @@ jobs:
- name: Download Semgrep rules - name: Download Semgrep rules
run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
- uses: returntocorp/semgrep-action@v1 - name: Download semgrep
env: run: pip install semgrep==0.97.0
SEMGREP_TIMEOUT: 120
with: - name: Run Semgrep rules
config: >- run: semgrep ci --config ./frappe-semgrep-rules/rules --config r/python.lang.correctness
r/python.lang.correctness
./frappe-semgrep-rules/rules

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@ -35,9 +35,9 @@ jobs:
uses: actions/checkout@v2 uses: actions/checkout@v2
- name: Setup Python - name: Setup Python
uses: actions/setup-python@v2 uses: "gabrielfalcao/pyenv-action@v9"
with: with:
python-version: 3.8 versions: 3.10:latest, 3.7:latest
- name: Setup Node - name: Setup Node
uses: actions/setup-node@v2 uses: actions/setup-node@v2
@ -52,7 +52,7 @@ jobs:
uses: actions/cache@v2 uses: actions/cache@v2
with: with:
path: ~/.cache/pip path: ~/.cache/pip
key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }} key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
restore-keys: | restore-keys: |
${{ runner.os }}-pip- ${{ runner.os }}-pip-
${{ runner.os }}- ${{ runner.os }}-
@ -82,7 +82,10 @@ jobs:
${{ runner.os }}-yarn- ${{ runner.os }}-yarn-
- name: Install - name: Install
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh run: |
pip install frappe-bench
pyenv global $(pyenv versions | grep '3.10')
bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
env: env:
DB: mariadb DB: mariadb
TYPE: server TYPE: server
@ -96,18 +99,23 @@ jobs:
git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
pyenv global $(pyenv versions | grep '3.7')
for version in $(seq 12 13) for version in $(seq 12 13)
do do
echo "Updating to v$version" echo "Updating to v$version"
branch_name="version-$version-hotfix" branch_name="version-$version-hotfix"
git -C "apps/frappe" fetch --depth 1 upstream $branch_name:$branch_name git -C "apps/frappe" fetch --depth 1 upstream $branch_name:$branch_name
git -C "apps/erpnext" fetch --depth 1 upstream $branch_name:$branch_name git -C "apps/erpnext" fetch --depth 1 upstream $branch_name:$branch_name
git -C "apps/frappe" checkout -q -f $branch_name git -C "apps/frappe" checkout -q -f $branch_name
git -C "apps/erpnext" checkout -q -f $branch_name git -C "apps/erpnext" checkout -q -f $branch_name
bench setup requirements --python rm -rf ~/frappe-bench/env
bench setup env
bench pip install -e ./apps/erpnext
bench --site test_site migrate bench --site test_site migrate
done done
@ -115,5 +123,10 @@ jobs:
echo "Updating to latest version" echo "Updating to latest version"
git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA" git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"
bench setup requirements --python
pyenv global $(pyenv versions | grep '3.10')
rm -rf ~/frappe-bench/env
bench -v setup env
bench pip install -e ./apps/erpnext
bench --site test_site migrate bench --site test_site migrate

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@ -39,7 +39,7 @@ jobs:
fail-fast: false fail-fast: false
matrix: matrix:
container: [1, 2, 3] container: [1, 2, 3, 4]
name: Python Unit Tests name: Python Unit Tests
@ -59,7 +59,7 @@ jobs:
- name: Setup Python - name: Setup Python
uses: actions/setup-python@v2 uses: actions/setup-python@v2
with: with:
python-version: 3.8 python-version: '3.10'
- name: Setup Node - name: Setup Node
uses: actions/setup-node@v2 uses: actions/setup-node@v2
@ -74,7 +74,7 @@ jobs:
uses: actions/cache@v2 uses: actions/cache@v2
with: with:
path: ~/.cache/pip path: ~/.cache/pip
key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }} key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
restore-keys: | restore-keys: |
${{ runner.os }}-pip- ${{ runner.os }}-pip-
${{ runner.os }}- ${{ runner.os }}-

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@ -21,7 +21,7 @@ jobs:
strategy: strategy:
fail-fast: false fail-fast: false
matrix: matrix:
container: [1, 2, 3] container: [1]
name: Python Unit Tests name: Python Unit Tests
@ -46,7 +46,7 @@ jobs:
- name: Setup Python - name: Setup Python
uses: actions/setup-python@v2 uses: actions/setup-python@v2
with: with:
python-version: 3.8 python-version: '3.10'
- name: Setup Node - name: Setup Node
uses: actions/setup-node@v2 uses: actions/setup-node@v2
@ -61,7 +61,7 @@ jobs:
uses: actions/cache@v2 uses: actions/cache@v2
with: with:
path: ~/.cache/pip path: ~/.cache/pip
key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }} key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
restore-keys: | restore-keys: |
${{ runner.os }}-pip- ${{ runner.os }}-pip-
${{ runner.os }}- ${{ runner.os }}-

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@ -3,33 +3,30 @@
# These owners will be the default owners for everything in # These owners will be the default owners for everything in
# the repo. Unless a later match takes precedence, # the repo. Unless a later match takes precedence,
erpnext/accounts/ @nextchamp-saqib @deepeshgarg007 erpnext/accounts/ @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
erpnext/assets/ @nextchamp-saqib @deepeshgarg007 erpnext/assets/ @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
erpnext/erpnext_integrations/ @nextchamp-saqib
erpnext/loan_management/ @nextchamp-saqib @deepeshgarg007 erpnext/loan_management/ @nextchamp-saqib @deepeshgarg007
erpnext/regional @nextchamp-saqib @deepeshgarg007 erpnext/regional @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
erpnext/selling @nextchamp-saqib @deepeshgarg007 erpnext/selling @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
erpnext/support/ @nextchamp-saqib @deepeshgarg007 erpnext/support/ @nextchamp-saqib @deepeshgarg007
pos* @nextchamp-saqib pos* @nextchamp-saqib
erpnext/buying/ @marination @rohitwaghchaure @ankush erpnext/buying/ @marination @rohitwaghchaure @s-aga-r
erpnext/e_commerce/ @marination erpnext/e_commerce/ @marination
erpnext/maintenance/ @marination @rohitwaghchaure erpnext/maintenance/ @marination @rohitwaghchaure @s-aga-r
erpnext/manufacturing/ @marination @rohitwaghchaure @ankush erpnext/manufacturing/ @marination @rohitwaghchaure @s-aga-r
erpnext/portal/ @marination erpnext/portal/ @marination
erpnext/quality_management/ @marination @rohitwaghchaure erpnext/quality_management/ @marination @rohitwaghchaure @s-aga-r
erpnext/shopping_cart/ @marination erpnext/shopping_cart/ @marination
erpnext/stock/ @marination @rohitwaghchaure @ankush erpnext/stock/ @marination @rohitwaghchaure @s-aga-r
erpnext/crm/ @ruchamahabal @pateljannat erpnext/crm/ @NagariaHussain
erpnext/education/ @ruchamahabal @pateljannat erpnext/education/ @rutwikhdev
erpnext/hr/ @ruchamahabal @pateljannat erpnext/projects/ @ruchamahabal
erpnext/payroll @ruchamahabal @pateljannat
erpnext/projects/ @ruchamahabal @pateljannat
erpnext/controllers/ @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination @ankush erpnext/controllers/ @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
erpnext/patches/ @deepeshgarg007 @nextchamp-saqib @marination @ankush erpnext/patches/ @deepeshgarg007 @nextchamp-saqib @marination
erpnext/public/ @nextchamp-saqib @marination erpnext/public/ @nextchamp-saqib @marination
.github/ @ankush .github/ @ankush
requirements.txt @gavindsouza pyproject.toml @gavindsouza @ankush

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@ -1 +0,0 @@
hypothesis~=6.31.0

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@ -476,6 +476,13 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
this.frm.trigger("calculate_timesheet_totals"); this.frm.trigger("calculate_timesheet_totals");
} }
} }
is_cash_or_non_trade_discount() {
this.frm.set_df_property("additional_discount_account", "hidden", 1 - this.frm.doc.is_cash_or_non_trade_discount);
if (!this.frm.doc.is_cash_or_non_trade_discount) {
this.frm.set_value("additional_discount_account", "");
}
}
}; };
// for backward compatibility: combine new and previous states // for backward compatibility: combine new and previous states

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@ -106,6 +106,7 @@
"loyalty_redemption_cost_center", "loyalty_redemption_cost_center",
"section_break_49", "section_break_49",
"apply_discount_on", "apply_discount_on",
"is_cash_or_non_trade_discount",
"base_discount_amount", "base_discount_amount",
"additional_discount_account", "additional_discount_account",
"column_break_51", "column_break_51",
@ -1766,8 +1767,6 @@
"width": "50%" "width": "50%"
}, },
{ {
"fetch_from": "sales_partner.commission_rate",
"fetch_if_empty": 1,
"fieldname": "commission_rate", "fieldname": "commission_rate",
"fieldtype": "Float", "fieldtype": "Float",
"hide_days": 1, "hide_days": 1,
@ -1966,7 +1965,7 @@
{ {
"fieldname": "additional_discount_account", "fieldname": "additional_discount_account",
"fieldtype": "Link", "fieldtype": "Link",
"label": "Additional Discount Account", "label": "Discount Account",
"options": "Account" "options": "Account"
}, },
{ {
@ -2004,6 +2003,13 @@
"fieldtype": "Currency", "fieldtype": "Currency",
"label": "Amount Eligible for Commission", "label": "Amount Eligible for Commission",
"read_only": 1 "read_only": 1
},
{
"default": "0",
"depends_on": "eval: doc.apply_discount_on == \"Grand Total\"",
"fieldname": "is_cash_or_non_trade_discount",
"fieldtype": "Check",
"label": "Is Cash or Non Trade Discount"
} }
], ],
"icon": "fa fa-file-text", "icon": "fa fa-file-text",
@ -2016,7 +2022,7 @@
"link_fieldname": "consolidated_invoice" "link_fieldname": "consolidated_invoice"
} }
], ],
"modified": "2022-06-10 03:52:51.409913", "modified": "2022-06-16 16:22:44.870575",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice", "name": "Sales Invoice",

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@ -1008,7 +1008,7 @@ class SalesInvoice(SellingController):
) )
if grand_total and not self.is_internal_transfer(): if grand_total and not self.is_internal_transfer():
# Didnot use base_grand_total to book rounding loss gle # Did not use base_grand_total to book rounding loss gle
gl_entries.append( gl_entries.append(
self.get_gl_dict( self.get_gl_dict(
{ {
@ -1033,6 +1033,22 @@ class SalesInvoice(SellingController):
) )
) )
if self.apply_discount_on == "Grand Total" and self.get("is_cash_or_discount_account"):
gl_entries.append(
self.get_gl_dict(
{
"account": self.additional_discount_account,
"against": self.debit_to,
"debit": self.base_discount_amount,
"debit_in_account_currency": self.discount_amount,
"cost_center": self.cost_center,
"project": self.project,
},
self.currency,
item=self,
)
)
def make_tax_gl_entries(self, gl_entries): def make_tax_gl_entries(self, gl_entries):
enable_discount_accounting = cint( enable_discount_accounting = cint(
frappe.db.get_single_value("Selling Settings", "enable_discount_accounting") frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")
@ -2093,6 +2109,8 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
source_document_warehouse_field = "from_warehouse" source_document_warehouse_field = "from_warehouse"
target_document_warehouse_field = "target_warehouse" target_document_warehouse_field = "target_warehouse"
received_items = get_received_items(source_name, target_doctype, target_detail_field)
validate_inter_company_transaction(source_doc, doctype) validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype) details = get_inter_company_details(source_doc, doctype)
@ -2157,12 +2175,17 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
shipping_address_name=target_doc.shipping_address_name, shipping_address_name=target_doc.shipping_address_name,
) )
def update_item(source, target, source_parent):
target.qty = flt(source.qty) - received_items.get(source.name, 0.0)
item_field_map = { item_field_map = {
"doctype": target_doctype + " Item", "doctype": target_doctype + " Item",
"field_no_map": ["income_account", "expense_account", "cost_center", "warehouse"], "field_no_map": ["income_account", "expense_account", "cost_center", "warehouse"],
"field_map": { "field_map": {
"rate": "rate", "rate": "rate",
}, },
"postprocess": update_item,
"condition": lambda doc: doc.qty > 0,
} }
if doctype in ["Sales Invoice", "Sales Order"]: if doctype in ["Sales Invoice", "Sales Order"]:
@ -2200,6 +2223,28 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
return doclist return doclist
def get_received_items(reference_name, doctype, reference_fieldname):
target_doctypes = frappe.get_all(
doctype,
filters={"inter_company_invoice_reference": reference_name, "docstatus": 1},
as_list=True,
)
if target_doctypes:
target_doctypes = list(target_doctypes[0])
received_items_map = frappe._dict(
frappe.get_all(
doctype + " Item",
filters={"parent": ("in", target_doctypes)},
fields=[reference_fieldname, "qty"],
as_list=1,
)
)
return received_items_map
def set_purchase_references(doc): def set_purchase_references(doc):
# add internal PO or PR links if any # add internal PO or PR links if any
if doc.is_internal_transfer(): if doc.is_internal_transfer():

View File

@ -11,6 +11,7 @@ def get_data():
"Payment Request": "reference_name", "Payment Request": "reference_name",
"Sales Invoice": "return_against", "Sales Invoice": "return_against",
"Auto Repeat": "reference_document", "Auto Repeat": "reference_document",
"Purchase Invoice": "inter_company_invoice_reference",
}, },
"internal_links": { "internal_links": {
"Sales Order": ["items", "sales_order"], "Sales Order": ["items", "sales_order"],
@ -30,5 +31,6 @@ def get_data():
{"label": _("Reference"), "items": ["Timesheet", "Delivery Note", "Sales Order"]}, {"label": _("Reference"), "items": ["Timesheet", "Delivery Note", "Sales Order"]},
{"label": _("Returns"), "items": ["Sales Invoice"]}, {"label": _("Returns"), "items": ["Sales Invoice"]},
{"label": _("Subscription"), "items": ["Auto Repeat"]}, {"label": _("Subscription"), "items": ["Auto Repeat"]},
{"label": _("Internal Transfers"), "items": ["Purchase Invoice"]},
], ],
} }

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@ -128,6 +128,7 @@ class ReceivablePayableReport(object):
credit_note_in_account_currency=0.0, credit_note_in_account_currency=0.0,
outstanding_in_account_currency=0.0, outstanding_in_account_currency=0.0,
) )
self.get_invoices(ple)
if self.filters.get("group_by_party"): if self.filters.get("group_by_party"):
self.init_subtotal_row(ple.party) self.init_subtotal_row(ple.party)

View File

@ -425,7 +425,7 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends e
company: me.frm.doc.company company: me.frm.doc.company
}, },
allow_child_item_selection: true, allow_child_item_selection: true,
child_fielname: "items", child_fieldname: "items",
child_columns: ["item_code", "qty"] child_columns: ["item_code", "qty"]
}) })
}, __("Get Items From")); }, __("Get Items From"));

View File

@ -140,6 +140,43 @@ class TestPurchaseOrder(FrappeTestCase):
# ordered qty decreases as ordered qty is 0 (deleted row) # ordered qty decreases as ordered qty is 0 (deleted row)
self.assertEqual(get_ordered_qty(), existing_ordered_qty - 10) # 0 self.assertEqual(get_ordered_qty(), existing_ordered_qty - 10) # 0
def test_supplied_items_validations_on_po_update_after_submit(self):
po = create_purchase_order(item_code="_Test FG Item", is_subcontracted=1, qty=5, rate=100)
item = po.items[0]
original_supplied_items = {po.name: po.required_qty for po in po.supplied_items}
# Just update rate
trans_item = [
{
"item_code": "_Test FG Item",
"rate": 20,
"qty": 5,
"conversion_factor": 1.0,
"docname": item.name,
}
]
update_child_qty_rate("Purchase Order", json.dumps(trans_item), po.name)
po.reload()
new_supplied_items = {po.name: po.required_qty for po in po.supplied_items}
self.assertEqual(set(original_supplied_items.keys()), set(new_supplied_items.keys()))
# Update qty to 2x
trans_item[0]["qty"] *= 2
update_child_qty_rate("Purchase Order", json.dumps(trans_item), po.name)
po.reload()
new_supplied_items = {po.name: po.required_qty for po in po.supplied_items}
self.assertEqual(2 * sum(original_supplied_items.values()), sum(new_supplied_items.values()))
# Set transfer qty and attempt to update qty, shouldn't be allowed
po.supplied_items[0].supplied_qty = 2
po.supplied_items[0].db_update()
trans_item[0]["qty"] *= 2
with self.assertRaises(frappe.ValidationError):
update_child_qty_rate("Purchase Order", json.dumps(trans_item), po.name)
def test_update_child(self): def test_update_child(self):
mr = make_material_request(qty=10) mr = make_material_request(qty=10)
po = make_purchase_order(mr.name) po = make_purchase_order(mr.name)

View File

@ -2440,7 +2440,7 @@ def update_bin_on_delete(row, doctype):
update_bin_qty(row.item_code, row.warehouse, qty_dict) update_bin_qty(row.item_code, row.warehouse, qty_dict)
def validate_and_delete_children(parent, data): def validate_and_delete_children(parent, data) -> bool:
deleted_children = [] deleted_children = []
updated_item_names = [d.get("docname") for d in data] updated_item_names = [d.get("docname") for d in data]
for item in parent.items: for item in parent.items:
@ -2459,6 +2459,8 @@ def validate_and_delete_children(parent, data):
for d in deleted_children: for d in deleted_children:
update_bin_on_delete(d, parent.doctype) update_bin_on_delete(d, parent.doctype)
return bool(deleted_children)
@frappe.whitelist() @frappe.whitelist()
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"): def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
@ -2522,13 +2524,38 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
): ):
frappe.throw(_("Cannot set quantity less than received quantity")) frappe.throw(_("Cannot set quantity less than received quantity"))
def should_update_supplied_items(doc) -> bool:
"""Subcontracted PO can allow following changes *after submit*:
1. Change rate of subcontracting - regardless of other changes.
2. Change qty and/or add new items and/or remove items
Exception: Transfer/Consumption is already made, qty change not allowed.
"""
supplied_items_processed = any(
item.supplied_qty or item.consumed_qty or item.returned_qty for item in doc.supplied_items
)
update_supplied_items = (
any_qty_changed or items_added_or_removed or any_conversion_factor_changed
)
if update_supplied_items and supplied_items_processed:
frappe.throw(_("Item qty can not be updated as raw materials are already processed."))
return update_supplied_items
data = json.loads(trans_items) data = json.loads(trans_items)
any_qty_changed = False # updated to true if any item's qty changes
items_added_or_removed = False # updated to true if any new item is added or removed
any_conversion_factor_changed = False
sales_doctypes = ["Sales Order", "Sales Invoice", "Delivery Note", "Quotation"] sales_doctypes = ["Sales Order", "Sales Invoice", "Delivery Note", "Quotation"]
parent = frappe.get_doc(parent_doctype, parent_doctype_name) parent = frappe.get_doc(parent_doctype, parent_doctype_name)
check_doc_permissions(parent, "write") check_doc_permissions(parent, "write")
validate_and_delete_children(parent, data) _removed_items = validate_and_delete_children(parent, data)
items_added_or_removed |= _removed_items
for d in data: for d in data:
new_child_flag = False new_child_flag = False
@ -2539,6 +2566,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
if not d.get("docname"): if not d.get("docname"):
new_child_flag = True new_child_flag = True
items_added_or_removed = True
check_doc_permissions(parent, "create") check_doc_permissions(parent, "create")
child_item = get_new_child_item(d) child_item = get_new_child_item(d)
else: else:
@ -2561,6 +2589,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
qty_unchanged = prev_qty == new_qty qty_unchanged = prev_qty == new_qty
uom_unchanged = prev_uom == new_uom uom_unchanged = prev_uom == new_uom
conversion_factor_unchanged = prev_con_fac == new_con_fac conversion_factor_unchanged = prev_con_fac == new_con_fac
any_conversion_factor_changed |= not conversion_factor_unchanged
date_unchanged = ( date_unchanged = (
prev_date == getdate(new_date) if prev_date and new_date else False prev_date == getdate(new_date) if prev_date and new_date else False
) # in case of delivery note etc ) # in case of delivery note etc
@ -2574,6 +2603,8 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
continue continue
validate_quantity(child_item, d) validate_quantity(child_item, d)
if flt(child_item.get("qty")) != flt(d.get("qty")):
any_qty_changed = True
child_item.qty = flt(d.get("qty")) child_item.qty = flt(d.get("qty"))
rate_precision = child_item.precision("rate") or 2 rate_precision = child_item.precision("rate") or 2
@ -2679,8 +2710,9 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
parent.update_ordered_and_reserved_qty() parent.update_ordered_and_reserved_qty()
parent.update_receiving_percentage() parent.update_receiving_percentage()
if parent.is_subcontracted: if parent.is_subcontracted:
parent.update_reserved_qty_for_subcontract() if should_update_supplied_items(parent):
parent.create_raw_materials_supplied("supplied_items") parent.update_reserved_qty_for_subcontract()
parent.create_raw_materials_supplied("supplied_items")
parent.save() parent.save()
else: # Sales Order else: # Sales Order
parent.validate_warehouse() parent.validate_warehouse()

View File

@ -500,6 +500,9 @@ class calculate_taxes_and_totals(object):
else: else:
self.doc.grand_total = flt(self.doc.net_total) self.doc.grand_total = flt(self.doc.net_total)
if self.doc.apply_discount_on == "Grand Total" and self.doc.get("is_cash_or_non_trade_discount"):
self.doc.grand_total -= self.doc.discount_amount
if self.doc.get("taxes"): if self.doc.get("taxes"):
self.doc.total_taxes_and_charges = flt( self.doc.total_taxes_and_charges = flt(
self.doc.grand_total - self.doc.net_total - flt(self.doc.rounding_adjustment), self.doc.grand_total - self.doc.net_total - flt(self.doc.rounding_adjustment),
@ -594,6 +597,12 @@ class calculate_taxes_and_totals(object):
if not self.doc.apply_discount_on: if not self.doc.apply_discount_on:
frappe.throw(_("Please select Apply Discount On")) frappe.throw(_("Please select Apply Discount On"))
if self.doc.apply_discount_on == "Grand Total" and self.doc.get(
"is_cash_or_non_trade_discount"
):
self.discount_amount_applied = True
return
self.doc.base_discount_amount = flt( self.doc.base_discount_amount = flt(
self.doc.discount_amount * self.doc.conversion_rate, self.doc.precision("base_discount_amount") self.doc.discount_amount * self.doc.conversion_rate, self.doc.precision("base_discount_amount")
) )

View File

@ -46,6 +46,10 @@
"fax", "fax",
"address_section", "address_section",
"address_html", "address_html",
"column_break_38",
"city",
"state",
"country",
"column_break2", "column_break2",
"contact_html", "contact_html",
"qualification_tab", "qualification_tab",
@ -333,9 +337,8 @@
}, },
{ {
"fieldname": "no_of_employees", "fieldname": "no_of_employees",
"fieldtype": "Select", "fieldtype": "Int",
"label": "No. of Employees", "label": "No. of Employees"
"options": "1-10\n11-20\n21-30\n31-100\n11-50\n51-200\n201-500\n101-500\n500-1000\n501-1000\n>1000\n1000+"
}, },
{ {
"fieldname": "column_break_22", "fieldname": "column_break_22",
@ -477,13 +480,33 @@
"fieldname": "disabled", "fieldname": "disabled",
"fieldtype": "Check", "fieldtype": "Check",
"label": "Disabled" "label": "Disabled"
},
{
"fieldname": "column_break_38",
"fieldtype": "Column Break"
},
{
"fieldname": "city",
"fieldtype": "Data",
"label": "City"
},
{
"fieldname": "state",
"fieldtype": "Data",
"label": "State"
},
{
"fieldname": "country",
"fieldtype": "Link",
"label": "Country",
"options": "Country"
} }
], ],
"icon": "fa fa-user", "icon": "fa fa-user",
"idx": 5, "idx": 5,
"image_field": "image", "image_field": "image",
"links": [], "links": [],
"modified": "2022-06-21 15:10:06.613519", "modified": "2022-06-27 21:56:17.392756",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "CRM", "module": "CRM",
"name": "Lead", "name": "Lead",

View File

@ -32,9 +32,12 @@
"column_break_23", "column_break_23",
"industry", "industry",
"market_segment", "market_segment",
"column_break_31",
"territory",
"website", "website",
"column_break_31",
"city",
"state",
"country",
"territory",
"section_break_14", "section_break_14",
"currency", "currency",
"column_break_36", "column_break_36",
@ -463,9 +466,8 @@
}, },
{ {
"fieldname": "no_of_employees", "fieldname": "no_of_employees",
"fieldtype": "Select", "fieldtype": "Int",
"label": "No of Employees", "label": "No of Employees"
"options": "1-10\n11-20\n21-30\n31-100\n11-50\n51-200\n201-500\n101-500\n500-1000\n501-1000\n>1000\n1000+"
}, },
{ {
"fieldname": "annual_revenue", "fieldname": "annual_revenue",
@ -603,12 +605,28 @@
"label": "Notes", "label": "Notes",
"no_copy": 1, "no_copy": 1,
"options": "CRM Note" "options": "CRM Note"
},
{
"fieldname": "city",
"fieldtype": "Data",
"label": "City"
},
{
"fieldname": "state",
"fieldtype": "Data",
"label": "State"
},
{
"fieldname": "country",
"fieldtype": "Link",
"label": "Country",
"options": "Country"
} }
], ],
"icon": "fa fa-info-sign", "icon": "fa fa-info-sign",
"idx": 195, "idx": 195,
"links": [], "links": [],
"modified": "2022-06-21 15:04:34.363959", "modified": "2022-06-27 18:44:32.858696",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "CRM", "module": "CRM",
"name": "Opportunity", "name": "Opportunity",

View File

@ -1,6 +1,7 @@
import frappe import frappe
from frappe.model.document import Document from frappe.model.document import Document
from frappe.utils import cstr, now from frappe.utils import cstr, now, today
from pypika import functions
def update_lead_phone_numbers(contact, method): def update_lead_phone_numbers(contact, method):
@ -177,6 +178,27 @@ def get_open_events(ref_doctype, ref_docname):
return data return data
def open_leads_opportunities_based_on_todays_event():
event = frappe.qb.DocType("Event")
event_link = frappe.qb.DocType("Event Participants")
query = (
frappe.qb.from_(event)
.join(event_link)
.on(event_link.parent == event.name)
.select(event_link.reference_doctype, event_link.reference_docname)
.where(
(event_link.reference_doctype.isin(["Lead", "Opportunity"]))
& (event.status == "Open")
& (functions.Date(event.starts_on) == today())
)
)
data = query.run(as_dict=True)
for d in data:
frappe.db.set_value(d.reference_doctype, d.reference_docname, "status", "Open")
class CRMNote(Document): class CRMNote(Document):
@frappe.whitelist() @frappe.whitelist()
def add_note(self, note): def add_note(self, note):

View File

@ -376,6 +376,14 @@ scheduler_events = {
"0/30 * * * *": [ "0/30 * * * *": [
"erpnext.utilities.doctype.video.video.update_youtube_data", "erpnext.utilities.doctype.video.video.update_youtube_data",
], ],
# Hourly but offset by 30 minutes
"30 * * * *": [
"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
],
# Daily but offset by 45 minutes
"45 0 * * *": [
"erpnext.stock.reorder_item.reorder_item",
],
}, },
"all": [ "all": [
"erpnext.projects.doctype.project.project.project_status_update_reminder", "erpnext.projects.doctype.project.project.project_status_update_reminder",
@ -385,7 +393,6 @@ scheduler_events = {
"hourly": [ "hourly": [
"erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails", "erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails",
"erpnext.accounts.doctype.subscription.subscription.process_all", "erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization", "erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.hourly_reminder", "erpnext.projects.doctype.project.project.hourly_reminder",
"erpnext.projects.doctype.project.project.collect_project_status", "erpnext.projects.doctype.project.project.collect_project_status",
@ -396,7 +403,6 @@ scheduler_events = {
"erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction", "erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction",
], ],
"daily": [ "daily": [
"erpnext.stock.reorder_item.reorder_item",
"erpnext.support.doctype.issue.issue.auto_close_tickets", "erpnext.support.doctype.issue.issue.auto_close_tickets",
"erpnext.crm.doctype.opportunity.opportunity.auto_close_opportunity", "erpnext.crm.doctype.opportunity.opportunity.auto_close_opportunity",
"erpnext.controllers.accounts_controller.update_invoice_status", "erpnext.controllers.accounts_controller.update_invoice_status",
@ -431,6 +437,7 @@ scheduler_events = {
"erpnext.hr.utils.allocate_earned_leaves", "erpnext.hr.utils.allocate_earned_leaves",
"erpnext.loan_management.doctype.process_loan_security_shortfall.process_loan_security_shortfall.create_process_loan_security_shortfall", "erpnext.loan_management.doctype.process_loan_security_shortfall.process_loan_security_shortfall.create_process_loan_security_shortfall",
"erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_term_loans", "erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_term_loans",
"erpnext.crm.utils.open_leads_opportunities_based_on_todays_event",
], ],
"weekly": ["erpnext.hr.doctype.employee.employee_reminders.send_reminders_in_advance_weekly"], "weekly": ["erpnext.hr.doctype.employee.employee_reminders.send_reminders_in_advance_weekly"],
"monthly": ["erpnext.hr.doctype.employee.employee_reminders.send_reminders_in_advance_monthly"], "monthly": ["erpnext.hr.doctype.employee.employee_reminders.send_reminders_in_advance_monthly"],

View File

@ -624,7 +624,7 @@ class SalarySlip(TransactionBase):
data = self.get_data_for_eval() data = self.get_data_for_eval()
for struct_row in self._salary_structure_doc.get(component_type): for struct_row in self._salary_structure_doc.get(component_type):
amount = self.eval_condition_and_formula(struct_row, data) amount = self.eval_condition_and_formula(struct_row, data)
if amount and struct_row.statistical_component == 0: if amount is not None and struct_row.statistical_component == 0:
self.update_component_row(struct_row, amount, component_type) self.update_component_row(struct_row, amount, component_type)
def get_data_for_eval(self): def get_data_for_eval(self):
@ -854,6 +854,10 @@ class SalarySlip(TransactionBase):
component_row, joining_date, relieving_date component_row, joining_date, relieving_date
)[0] )[0]
# remove 0 valued components that have been updated later
if component_row.amount == 0:
self.remove(component_row)
def set_precision_for_component_amounts(self): def set_precision_for_component_amounts(self):
for component_type in ("earnings", "deductions"): for component_type in ("earnings", "deductions"):
for component_row in self.get(component_type): for component_row in self.get(component_type):

View File

@ -1107,9 +1107,25 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
} }
} }
is_a_mapped_document(item) {
const mapped_item_field_map = {
"Delivery Note Item": ["si_detail", "so_detail", "dn_detail"],
"Sales Invoice Item": ["dn_detail", "so_detail", "sales_invoice_item"],
"Purchase Receipt Item": ["purchase_order_item", "purchase_invoice_item", "purchase_receipt_item"],
"Purchase Invoice Item": ["purchase_order_item", "pr_detail", "po_detail"],
};
const mappped_fields = mapped_item_field_map[item.doctype] || [];
return mappped_fields
.map((field) => item[field])
.filter(Boolean).length > 0;
}
batch_no(doc, cdt, cdn) { batch_no(doc, cdt, cdn) {
let item = frappe.get_doc(cdt, cdn); let item = frappe.get_doc(cdt, cdn);
this.apply_price_list(item, true); if (!this.is_a_mapped_document(item)) {
this.apply_price_list(item, true);
}
} }
toggle_conversion_factor(item) { toggle_conversion_factor(item) {
@ -1483,48 +1499,46 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
} }
_set_values_for_item_list(children) { _set_values_for_item_list(children) {
var me = this; const items_rule_dict = {};
var items_rule_dict = {};
for(var i=0, l=children.length; i<l; i++) { for (const child of children) {
var d = children[i] ; const existing_pricing_rule = frappe.model.get_value(child.doctype, child.name, "pricing_rules");
let item_row = frappe.get_doc(d.doctype, d.name);
var existing_pricing_rule = frappe.model.get_value(d.doctype, d.name, "pricing_rules"); for (const [key, value] of Object.entries(child)) {
for(var k in d) { if (!["doctype", "name"].includes(key)) {
var v = d[k]; if (key === "price_list_rate") {
if (["doctype", "name"].indexOf(k)===-1) { frappe.model.set_value(child.doctype, child.name, "rate", value);
if(k=="price_list_rate") {
item_row['rate'] = v;
} }
if (k !== 'free_item_data') { if (key !== "free_item_data") {
item_row[k] = v; frappe.model.set_value(child.doctype, child.name, key, value);
} }
} }
} }
frappe.model.round_floats_in(item_row, ["price_list_rate", "discount_percentage"]); frappe.model.round_floats_in(
frappe.get_doc(child.doctype, child.name),
["price_list_rate", "discount_percentage"],
);
// if pricing rule set as blank from an existing value, apply price_list // if pricing rule set as blank from an existing value, apply price_list
if(!me.frm.doc.ignore_pricing_rule && existing_pricing_rule && !d.pricing_rules) { if (!this.frm.doc.ignore_pricing_rule && existing_pricing_rule && !child.pricing_rules) {
me.apply_price_list(frappe.get_doc(d.doctype, d.name)); this.apply_price_list(frappe.get_doc(child.doctype, child.name));
} else if(!d.pricing_rules) { } else if (!child.pricing_rules) {
me.remove_pricing_rule(frappe.get_doc(d.doctype, d.name)); this.remove_pricing_rule(frappe.get_doc(child.doctype, child.name));
} }
if (d.free_item_data.length > 0) { if (child.free_item_data.length > 0) {
me.apply_product_discount(d); this.apply_product_discount(child);
} }
if (d.apply_rule_on_other_items) { if (child.apply_rule_on_other_items) {
items_rule_dict[d.name] = d; items_rule_dict[child.name] = child;
} }
} }
me.frm.refresh_field('items'); this.apply_rule_on_other_items(items_rule_dict);
me.apply_rule_on_other_items(items_rule_dict); this.calculate_taxes_and_totals();
me.calculate_taxes_and_totals();
} }
apply_rule_on_other_items(args) { apply_rule_on_other_items(args) {

View File

@ -713,7 +713,7 @@ erpnext.utils.map_current_doc = function(opts) {
get_query: opts.get_query, get_query: opts.get_query,
add_filters_group: 1, add_filters_group: 1,
allow_child_item_selection: opts.allow_child_item_selection, allow_child_item_selection: opts.allow_child_item_selection,
child_fieldname: opts.child_fielname, child_fieldname: opts.child_fieldname,
child_columns: opts.child_columns, child_columns: opts.child_columns,
size: opts.size, size: opts.size,
action: function(selections, args) { action: function(selections, args) {

View File

@ -1,19 +1,13 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt // License: GNU General Public License v3. See license.txt
cur_frm.cscript.refresh = function(doc, cdt, cdn) { frappe.ui.form.on("Product Bundle", {
cur_frm.toggle_enable('new_item_code', doc.__islocal); refresh: function (frm) {
} frm.toggle_enable("new_item_code", frm.is_new());
frm.set_query("new_item_code", () => {
cur_frm.fields_dict.new_item_code.get_query = function() { return {
return{ query: "erpnext.selling.doctype.product_bundle.product_bundle.get_new_item_code",
query: "erpnext.selling.doctype.product_bundle.product_bundle.get_new_item_code" };
} });
} },
cur_frm.fields_dict.new_item_code.query_description = __('Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle'); });
cur_frm.cscript.onload = function() {
// set add fetch for item_code's item_name and description
cur_frm.add_fetch('item_code', 'stock_uom', 'uom');
cur_frm.add_fetch('item_code', 'description', 'description');
}

View File

@ -33,6 +33,8 @@
"reqd": 1 "reqd": 1
}, },
{ {
"fetch_from": "item_code.description",
"fetch_if_empty": 1,
"fieldname": "description", "fieldname": "description",
"fieldtype": "Text Editor", "fieldtype": "Text Editor",
"in_list_view": 1, "in_list_view": 1,
@ -51,6 +53,8 @@
"print_hide": 1 "print_hide": 1
}, },
{ {
"fetch_from": "item_code.stock_uom",
"fetch_if_empty": 1,
"fieldname": "uom", "fieldname": "uom",
"fieldtype": "Link", "fieldtype": "Link",
"in_list_view": 1, "in_list_view": 1,
@ -64,7 +68,7 @@
"idx": 1, "idx": 1,
"istable": 1, "istable": 1,
"links": [], "links": [],
"modified": "2020-02-28 14:06:05.725655", "modified": "2022-06-27 05:30:18.475150",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Product Bundle Item", "name": "Product Bundle Item",
@ -72,5 +76,6 @@
"permissions": [], "permissions": [],
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"states": [],
"track_changes": 1 "track_changes": 1
} }

View File

@ -207,6 +207,15 @@ def make_sales_order(source_name, target_doc=None):
def _make_sales_order(source_name, target_doc=None, ignore_permissions=False): def _make_sales_order(source_name, target_doc=None, ignore_permissions=False):
customer = _make_customer(source_name, ignore_permissions) customer = _make_customer(source_name, ignore_permissions)
ordered_items = frappe._dict(
frappe.db.get_all(
"Sales Order Item",
{"prevdoc_docname": source_name, "docstatus": 1},
["item_code", "sum(qty)"],
group_by="item_code",
as_list=1,
)
)
def set_missing_values(source, target): def set_missing_values(source, target):
if customer: if customer:
@ -222,7 +231,9 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False):
target.run_method("calculate_taxes_and_totals") target.run_method("calculate_taxes_and_totals")
def update_item(obj, target, source_parent): def update_item(obj, target, source_parent):
target.stock_qty = flt(obj.qty) * flt(obj.conversion_factor) balance_qty = obj.qty - ordered_items.get(obj.item_code, 0.0)
target.qty = balance_qty if balance_qty > 0 else 0
target.stock_qty = flt(target.qty) * flt(obj.conversion_factor)
if obj.against_blanket_order: if obj.against_blanket_order:
target.against_blanket_order = obj.against_blanket_order target.against_blanket_order = obj.against_blanket_order
@ -238,6 +249,7 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False):
"doctype": "Sales Order Item", "doctype": "Sales Order Item",
"field_map": {"parent": "prevdoc_docname"}, "field_map": {"parent": "prevdoc_docname"},
"postprocess": update_item, "postprocess": update_item,
"condition": lambda doc: doc.qty > 0,
}, },
"Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "add_if_empty": True}, "Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "add_if_empty": True},
"Sales Team": {"doctype": "Sales Team", "add_if_empty": True}, "Sales Team": {"doctype": "Sales Team", "add_if_empty": True},

View File

@ -219,8 +219,8 @@ erpnext.company.setup_queries = function(frm) {
["default_discount_account", {}], ["default_discount_account", {}],
["discount_allowed_account", {"root_type": "Expense"}], ["discount_allowed_account", {"root_type": "Expense"}],
["discount_received_account", {"root_type": "Income"}], ["discount_received_account", {"root_type": "Income"}],
["exchange_gain_loss_account", {"root_type": "Expense"}], ["exchange_gain_loss_account", {"root_type": ["in", ["Expense", "Income"]]}],
["unrealized_exchange_gain_loss_account", {"root_type": "Expense"}], ["unrealized_exchange_gain_loss_account", {"root_type": ["in", ["Expense", "Income"]]}],
["accumulated_depreciation_account", ["accumulated_depreciation_account",
{"root_type": "Asset", "account_type": "Accumulated Depreciation"}], {"root_type": "Asset", "account_type": "Accumulated Depreciation"}],
["depreciation_expense_account", {"root_type": "Expense", "account_type": "Depreciation"}], ["depreciation_expense_account", {"root_type": "Expense", "account_type": "Depreciation"}],

View File

@ -260,6 +260,16 @@ erpnext.stock.move_item = function (item, source, target, actual_qty, rate, call
} }
dialog.set_primary_action(__('Create Stock Entry'), function () { dialog.set_primary_action(__('Create Stock Entry'), function () {
if (source && (dialog.get_value("qty") == 0 || dialog.get_value("qty") > actual_qty)) {
frappe.msgprint(__("Quantity must be greater than zero, and less or equal to {0}", [actual_qty]));
return;
}
if (dialog.get_value("source") === dialog.get_value("target")) {
frappe.msgprint(__("Source and target warehouse must be different"));
return;
}
frappe.model.with_doctype('Stock Entry', function () { frappe.model.with_doctype('Stock Entry', function () {
let doc = frappe.model.get_new_doc('Stock Entry'); let doc = frappe.model.get_new_doc('Stock Entry');
doc.from_warehouse = dialog.get_value('source'); doc.from_warehouse = dialog.get_value('source');

View File

@ -9,6 +9,7 @@ import frappe
import pytz import pytz
from frappe import _ from frappe import _
from frappe.model.document import Document from frappe.model.document import Document
from frappe.utils import cint
from pyyoutube import Api from pyyoutube import Api
@ -46,7 +47,7 @@ def is_tracking_enabled():
def get_frequency(value): def get_frequency(value):
# Return numeric value from frequency field, return 1 as fallback default value: 1 hour # Return numeric value from frequency field, return 1 as fallback default value: 1 hour
if value != "Daily": if value != "Daily":
return frappe.utils.cint(value[:2].strip()) return cint(value[:2].strip())
elif value: elif value:
return 24 return 24
return 1 return 1
@ -120,24 +121,12 @@ def batch_update_youtube_data():
video_stats = entry.to_dict().get("statistics") video_stats = entry.to_dict().get("statistics")
video_id = entry.to_dict().get("id") video_id = entry.to_dict().get("id")
stats = { stats = {
"like_count": video_stats.get("likeCount"), "like_count": cint(video_stats.get("likeCount")),
"view_count": video_stats.get("viewCount"), "view_count": cint(video_stats.get("viewCount")),
"dislike_count": video_stats.get("dislikeCount"), "dislike_count": cint(video_stats.get("dislikeCount")),
"comment_count": video_stats.get("commentCount"), "comment_count": cint(video_stats.get("commentCount")),
"video_id": video_id,
} }
frappe.db.set_value("Video", video_id, stats)
frappe.db.sql(
"""
UPDATE `tabVideo`
SET
like_count = %(like_count)s,
view_count = %(view_count)s,
dislike_count = %(dislike_count)s,
comment_count = %(comment_count)s
WHERE youtube_video_id = %(video_id)s""",
stats,
)
video_list = frappe.get_all("Video", fields=["youtube_video_id"]) video_list = frappe.get_all("Video", fields=["youtube_video_id"])
if len(video_list) > 50: if len(video_list) > 50:

View File

@ -1,3 +1,35 @@
[project]
name = "erpnext"
authors = [
{ name = "Frappe Technologies Pvt Ltd", email = "developers@frappe.io"}
]
description = "Open Source ERP"
requires-python = ">=3.10"
readme = "README.md"
dynamic = ["version"]
dependencies = [
# Core dependencies
"pycountry~=20.7.3",
"python-stdnum~=1.16",
"Unidecode~=1.2.0",
"redisearch~=2.1.0",
# integration dependencies
"gocardless-pro~=1.22.0",
"googlemaps",
"plaid-python~=7.2.1",
"python-youtube~=0.8.0",
"taxjar~=1.9.2",
"tweepy~=3.10.0",
]
[build-system]
requires = ["flit_core >=3.4,<4"]
build-backend = "flit_core.buildapi"
[tool.bench.dev-dependencies]
hypothesis = "~=6.31.0"
[tool.black] [tool.black]
line-length = 99 line-length = 99

View File

@ -1,11 +0,0 @@
# frappe # https://github.com/frappe/frappe is installed during bench-init
gocardless-pro~=1.22.0
googlemaps
plaid-python~=7.2.1
pycountry~=20.7.3
python-stdnum~=1.16
python-youtube~=0.8.0
taxjar~=1.9.2
tweepy~=3.10.0
Unidecode~=1.2.0
redisearch~=2.1.0

View File

@ -1,23 +1,6 @@
from setuptools import setup, find_packages # TODO: Remove this file when v15.0.0 is released
import re, ast from setuptools import setup
# get version from __version__ variable in erpnext/__init__.py name = "frappe"
_version_re = re.compile(r"__version__\s+=\s+(.*)")
with open("requirements.txt") as f: setup()
install_requires = f.read().strip().split("\n")
with open("erpnext/__init__.py", "rb") as f:
version = str(ast.literal_eval(_version_re.search(f.read().decode("utf-8")).group(1)))
setup(
name="erpnext",
version=version,
description="Open Source ERP",
author="Frappe Technologies",
author_email="info@erpnext.com",
packages=find_packages(),
zip_safe=False,
include_package_data=True,
install_requires=install_requires,
)