Fixed merge conflict

This commit is contained in:
Nabin Hait 2018-03-23 16:20:27 +05:30
commit 061d912749
39 changed files with 1350 additions and 44 deletions

View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.13'
__version__ = '10.1.14'
def get_default_company(user=None):
'''Get default company for user'''

View File

@ -88,6 +88,9 @@ class PaymentRequest(Document):
controller = get_payment_gateway_controller(self.payment_gateway)
controller.validate_transaction_currency(self.currency)
if hasattr(controller, 'validate_minimum_transaction_amount'):
controller.validate_minimum_transaction_amount(self.currency, self.grand_total)
return controller.get_payment_url(**{
"amount": flt(self.grand_total, self.precision("grand_total")),
"title": data.company.encode("utf-8"),

View File

@ -132,7 +132,7 @@ def get_serial_no_for_item(args):
"name": args.name,
"serial_no": args.serial_no
})
if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and args.stock_qty > 0:
if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and flt(args.stock_qty) > 0:
item_details.serial_no = get_serial_no(args)
return item_details

View File

@ -751,7 +751,7 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@ -4713,7 +4713,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-03-13 15:19:54.711885",
"modified": "2018-03-16 15:19:54.711885",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

View File

@ -7,10 +7,10 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"line_breaks": 0,
"modified": "2018-02-07 12:38:36.011318",
"modified": "2018-03-20 14:24:08.167930",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST POS Invoice",

View File

@ -6,10 +6,10 @@
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \" + (doc.select_print_heading or _(\"Invoice\")) }}<br>\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- if doc.pos_total_qty -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Total Qty\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"pos_total_qty\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \" + (doc.select_print_heading or _(\"Invoice\")) }}<br>\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- if doc.pos_total_qty -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Total Qty\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"pos_total_qty\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 1,
"line_breaks": 0,
"modified": "2018-02-08 05:39:47.280705",
"modified": "2018-03-20 14:24:12.394354",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",

View File

@ -14,7 +14,13 @@ frappe.query_reports["Accounts Payable"] = {
"fieldname":"supplier",
"label": __("Supplier"),
"fieldtype": "Link",
"options": "Supplier"
"options": "Supplier",
on_change: () => {
var supplier = frappe.query_report_filters_by_name.supplier.get_value();
frappe.db.get_value('Supplier', supplier, "tax_id", function(value) {
frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
});
}
},
{
"fieldname":"report_date",
@ -52,6 +58,12 @@ frappe.query_reports["Accounts Payable"] = {
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
}
],
onload: function(report) {

View File

@ -13,6 +13,11 @@
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
<h6 class="text-center">
{% if (filters.tax_id) { %}
{%= __("Tax Id: ")%} {%= filters.tax_id %}
{% } %}
</h6>
<h5 class="text-center">
{%= __(filters.ageing_based_on) %}
{%= __("Until") %}

View File

@ -14,7 +14,13 @@ frappe.query_reports["Accounts Receivable"] = {
"fieldname":"customer",
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer"
"options": "Customer",
on_change: () => {
var customer = frappe.query_report_filters_by_name.customer.get_value();
frappe.db.get_value('Customer', customer, "tax_id", function(value) {
frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
});
}
},
{
"fieldname":"customer_group",
@ -87,6 +93,12 @@ frappe.query_reports["Accounts Receivable"] = {
"fieldname":"show_pdc_in_print",
"label": __("Show PDC in Print"),
"fieldtype": "Check",
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
}
],

View File

@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
class AccountsReceivableSummary(ReceivablePayableReport):
@ -88,7 +89,8 @@ class AccountsReceivableSummary(ReceivablePayableReport):
})
)
for k in party_total[d.party].keys():
party_total[d.party][k] += d.get(k, 0)
if k != "currency":
party_total[d.party][k] += flt(d.get(k, 0))
party_total[d.party].currency = d.currency

View File

@ -8,6 +8,13 @@
{%= filters.account %}
{% } %}
</h4>
<h6 class="text-center">
{% if (filters.tax_id) { %}
{%= __("Tax Id: ")%} {%= filters.tax_id %}
{% } %}
</h6>
<h5 class="text-center">
{%= frappe.datetime.str_to_user(filters.from_date) %}
{%= __("to") %}

View File

@ -87,6 +87,12 @@ frappe.query_reports["General Ledger"] = {
frappe.db.get_value(party_type, party, fieldname, function(value) {
frappe.query_report_filters_by_name.party_name.set_value(value[fieldname]);
});
if (party_type === "Customer" || party_type === "Supplier") {
frappe.db.get_value(party_type, party, "tax_id", function(value) {
frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
});
}
}
},
{
@ -95,6 +101,12 @@ frappe.query_reports["General Ledger"] = {
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"group_by_voucher",
"label": __("Group by Voucher"),

View File

@ -43,7 +43,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
row += [
supplier_details.get(inv.supplier), # supplier_type
inv.credit_to, inv.mode_of_payment, ", ".join(project),
inv.tax_id, inv.credit_to, inv.mode_of_payment, ", ".join(project),
inv.bill_no, inv.bill_date, inv.remarks,
", ".join(purchase_order), ", ".join(purchase_receipt), company_currency
]
@ -83,7 +83,7 @@ def get_columns(invoice_list, additional_table_columns):
columns += additional_table_columns
columns += [
_("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120",
_("Supplier Type") + ":Link/Supplier Type:120", _("Tax Id") + "::80", _("Payable Account") + ":Link/Account:120",
_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
_("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
_("Purchase Order") + ":Link/Purchase Order:100",
@ -143,7 +143,7 @@ def get_invoices(filters, additional_query_columns):
conditions = get_conditions(filters)
return frappe.db.sql("""
select
name, posting_date, credit_to, supplier, supplier_name, bill_no, bill_date,
name, posting_date, credit_to, supplier, supplier_name, tax_id, bill_no, bill_date,
remarks, base_net_total, base_grand_total, outstanding_amount,
mode_of_payment {0}
from `tabPurchase Invoice`

View File

@ -47,6 +47,7 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
row +=[
inv.get("customer_group"),
inv.get("territory"),
inv.get("tax_id"),
inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])),
inv.project, inv.owner, inv.remarks,
", ".join(sales_order), ", ".join(delivery_note),", ".join(cost_center),
@ -89,7 +90,7 @@ def get_columns(invoice_list, additional_table_columns):
columns +=[
_("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
_("Tax Id") + "::80", _("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
_("Project") +":Link/Project:80", _("Owner") + "::150", _("Remarks") + "::150",
_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
_("Cost Center") + ":Link/Cost Center:100", _("Warehouse") + ":Link/Warehouse:100",
@ -161,7 +162,7 @@ def get_invoices(filters, additional_query_columns):
conditions = get_conditions(filters)
return frappe.db.sql("""
select name, posting_date, debit_to, project, customer,
customer_name, owner, remarks, territory, customer_group,
customer_name, owner, remarks, territory, tax_id, customer_group,
base_net_total, base_grand_total, base_rounded_total, outstanding_amount {0}
from `tabSales Invoice`
where docstatus = 1 %s order by posting_date desc, name desc""".format(additional_query_columns or '') %

View File

@ -135,6 +135,10 @@ def get_data():
"name": "Assessment Plan Status",
"doctype": "Assessment Plan"
},
{
"type": "doctype",
"name": "Student Report Generation Tool"
}
]
},
{

View File

@ -285,7 +285,7 @@ class StatusUpdater(Document):
ifnull((select
ifnull(sum(if(%(target_ref_field)s > %(target_field)s, abs(%(target_field)s), abs(%(target_ref_field)s))), 0)
/ sum(abs(%(target_ref_field)s)) * 100
from `tab%(target_dt)s` where parent="%(name)s"), 0), 2)
from `tab%(target_dt)s` where parent="%(name)s" having sum(abs(%(target_ref_field)s)) > 0), 0), 2)
%(update_modified)s
where name='%(name)s'""" % args)

View File

@ -252,7 +252,7 @@ class StockController(AccountsController):
"company": self.company,
"batch_no": cstr(d.get("batch_no")).strip(),
"serial_no": d.get("serial_no"),
"project": d.get("project"),
"project": d.get("project") or self.get('project'),
"is_cancelled": self.docstatus==2 and "Yes" or "No"
})

View File

@ -22,14 +22,16 @@ class Student(Document):
def update_student_name_in_linked_doctype(self):
linked_doctypes = get_linked_doctypes("Student")
for d in linked_doctypes:
if "student_name" in [f.fieldname for f in frappe.get_meta(d).fields]:
frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
.format(d, linked_doctypes[d]["fieldname"]),(self.title, self.name))
meta = frappe.get_meta(d)
if not meta.issingle:
if "student_name" in [f.fieldname for f in meta.fields]:
frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
.format(d, linked_doctypes[d]["fieldname"]),(self.title, self.name))
if "child_doctype" in linked_doctypes[d].keys() and "student_name" in \
[f.fieldname for f in frappe.get_meta(linked_doctypes[d]["child_doctype"]).fields]:
frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
.format(linked_doctypes[d]["child_doctype"], linked_doctypes[d]["fieldname"]),(self.title, self.name))
if "child_doctype" in linked_doctypes[d].keys() and "student_name" in \
[f.fieldname for f in frappe.get_meta(linked_doctypes[d]["child_doctype"]).fields]:
frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
.format(linked_doctypes[d]["child_doctype"], linked_doctypes[d]["fieldname"]),(self.title, self.name))
def check_unique(self):
"""Validates if the Student Applicant is Unique"""

View File

@ -0,0 +1,371 @@
<style>
@media screen {
.print-format-gutter {
background-color: #ddd;
padding: 15px 0px;
}
.print-format {
background-color: white;
box-shadow: 0px 0px 9px rgba(0,0,0,0.5);
max-width: 8.3in;
min-height: 11.69in;
padding: 0.75in;
margin: auto;
}
.print-format.landscape {
max-width: 11.69in;
padding: 0.2in;
}
.page-break {
padding: 30px 0px;
border-bottom: 1px dashed #888;
}
.page-break:first-child {
padding-top: 0px;
}
.page-break:last-child {
border-bottom: 0px;
}
/* mozilla hack for images in table */
body:last-child .print-format td img {
width: 100% !important;
}
@media(max-width: 767px) {
.print-format {
padding: 0.2in;
}
}
}
@media print {
.print-format p {
margin-left: 1px;
margin-right: 1px;
}
}
.data-field {
margin-top: 5px;
margin-bottom: 5px;
}
.data-field .value {
word-wrap: break-word;
}
.important .value {
font-size: 120%;
font-weight: bold;
}
.important label {
line-height: 1.8;
margin: 0px;
}
.table {
margin: 20px 0px;
}
.square-image {
width: 100%;
height: 0;
padding: 50% 0;
background-size: contain;
/*background-size: cover;*/
background-repeat: no-repeat !important;
background-position: center center;
border-radius: 4px;
}
.print-item-image {
object-fit: contain;
}
.pdf-variables,
.pdf-variable,
.visible-pdf {
display: none !important;
}
.print-format {
font-size: 9pt;
font-family: "Helvetica Neue", Helvetica, Arial, "Open Sans", sans-serif;
-webkit-print-color-adjust:exact;
}
.page-break {
page-break-after: always;
}
.print-heading {
border-bottom: 1px solid #aaa;
margin-bottom: 10px;
}
.print-heading h2 {
margin: 0px;
}
.print-heading h4 {
margin-top: 5px;
}
table.no-border, table.no-border td {
border: 0px;
}
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/* wkhtmltopdf breaks label into multiple lines when it is inline-block */
display: block;
}
.print-format img {
max-width: 100%;
}
.print-format table td > .primary:first-child {
font-weight: bold;
}
.print-format td, .print-format th {
vertical-align: top !important;
padding: 6px !important;
}
.print-format p {
margin: 3px 0px 3px;
}
table td div {
/* needed to avoid partial cutting of text between page break in wkhtmltopdf */
page-break-inside: avoid !important;
}
/* hack for webkit specific browser */
@media (-webkit-min-device-pixel-ratio:0) {
thead, tfoot { display: table-row-group; }
}
[document-status] {
margin-bottom: 5mm;
}
.signature-img {
background: #fff;
border-radius: 3px;
margin-top: 5px;
max-height: 150px;
}
.print-heading {
text-align: right;
text-transform: uppercase;
color: #666;
padding-bottom: 20px;
margin-bottom: 20px;
border-bottom: 1px solid #d1d8dd;
}
.print-heading h2 {
font-size: 24px;
}
.print-format th {
background-color: #eee !important;
border-bottom: 0px !important;
}
/* modern format: for-test */
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page-break-inside: avoid !important;
}
.pb_before {
page-break-before: always !important;
}
</style>
<div class="page-break">
<div id="header-html" class="hidden-pdf">
{% if letterhead and add_letterhead %}
<div class="">{{ letterhead }}</div>
{% endif %}
<div class="print-heading">
<h2>{{ _("Student Report Card") }}<br>
<small>{{ doc.student_name }}</small>
</h2>
</div>
</div>
<div class="row section-break">
<div class="col-xs-6 column-break">
<div class="row data-field">
<div class="col-xs-5">
<label>{{ _("Student ID: ") }}</label>
</div>
<div class="col-xs-7">
{{ doc.students[0] }}
</div>
</div>
<div class="row data-field">
<div class="col-xs-5">
<label>{{ _("Student Name: ") }}</label>
</div>
<div class="col-xs-7">
{{ doc.student_name }}
</div>
</div>
<div class="row data-field">
<div class="col-xs-5">
<label>{{ _("Program: ") }}</label>
</div>
<div class="col-xs-7">
{{ doc.program }}
</div>
</div>
<div class="row data-field">
<div class="col-xs-5">
<label>{{ _("Batch: ") }}</label>
</div>
<div class="col-xs-7">
{{ doc.student_batch }}
</div>
</div>
</div>
<div class="col-xs-6 column-break">
<div class="row data-field">
<div class="col-xs-5">
<label>{{ _("Academic Year: ") }}</label>
</div>
<div class="col-xs-7">
{{ doc.academic_year }}
</div>
</div>
{% if doc.academic_term %}
<div class="row data-field">
<div class="col-xs-5">
<label>{{ _("Academic Term: ") }}</label>
</div>
<div class="col-xs-7">
{{ doc.academic_term }}
</div>
</div>
{% endif %}
<div class="row data-field">
<div class="col-xs-5">
<label>{{ _("Assessment Group: ") }}</label>
</div>
<div class="col-xs-7">
{{ doc.assessment_group }}
</div>
</div>
</div>
</div>
{% if doc.show_marks | int %}
{% set result_data = 'score' %}
{% else %}
{% set result_data = 'grade' %}
{% endif %}
{% for course in courses %}
<div class="row section-break pbi_avoid">
<div class="col-xs-12 column-break">
<div>
<table class="table table-bordered table-condensed">
<caption>
<div class="row">
<div class="col-xs-1">
<label>{{ _("Course: ") }}</label>
</div>
<div class="col-xs-11">
{{ course }} ({{ frappe.db.get_value("Course", course, "course_name") }})
</div>
</div>
</caption>
<thead>
<tr>
<th style="width: {{ 650//(assessment_groups|length + 1) }}px">{{ _("Assessment Criteria") }}</th>
{% for assessment_group in assessment_groups %}
<th> {{ assessment_group }}</th>
{% endfor %}
</tr>
</thead>
<tbody>
{% for criteria in course_criteria[course] %}
<tr>
<td>{{ criteria }}</td>
{% for assessment_group in assessment_groups %}
{% if (assessment_result.get(course) and assessment_result.get(course).get(assessment_group) and assessment_result.get(course).get(assessment_group).get(criteria)) %}
<td>
{{ assessment_result.get(course).get(assessment_group).get(criteria).get(result_data) }}
{% if result_data == 'score' %}
({{ assessment_result.get(course).get(assessment_group).get(criteria).get('maximum_score') }})
{% endif %}
</td>
{% else %}
<td></td>
{% endif %}
{% endfor %}
</tr>
{% endfor %}
</tbody>
</table>
</div>
</div>
</div>
{% endfor %}
<br>
<div class="row section-break pbi_avoid">
<div class="col-xs-6 column-break">
<h4>{{ _("Student Attendance")}}</h4> <br>
<div>
Present {{ doc.attendance.get("Present") if doc.attendance.get("Present") != None else '0' }} days
out of {{ doc.attendance.get("Present") + doc.attendance.get("Absent") }}
</div>
</div>
<div class="col-xs-6 column-break">
<h4>{{ _("Parents Teacher Meeting Attendance")}}</h4> <br>
<div>
Present {{ doc.parents_attendance if doc.parents_attendance != None else '0' }}
out of {{ doc.parents_meeting if doc.parents_meeting != None else '0' }}
</div>
</div>
</div>
{% if doc.assessment_terms %}
<div class="row section-break pb_before">
<div class="col-xs-12">
<p> {{ doc.assessment_terms }} </p>
</div>
</div>
{% endif %}
</div>

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@ -0,0 +1,66 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Student Report Generation Tool', {
onload: function(frm) {
frm.set_query("academic_term",function(){
return{
"filters":{
"academic_year": frm.doc.academic_year
}
};
});
frm.set_query("assessment_group", function() {
return{
filters: {
"is_group": 1
}
};
});
},
refresh: function(frm) {
frm.disable_save();
frm.page.clear_indicator();
frm.page.set_primary_action(__('Print Report Card'), () => {
let url = "/api/method/erpnext.education.doctype.student_report_generation_tool.student_report_generation_tool.preview_report_card";
open_url_post(url, frm.doc, true);
});
},
student: function(frm) {
if (frm.doc.student) {
frappe.call({
method:"erpnext.education.api.get_current_enrollment",
args: {
"student": frm.doc.student,
"academic_year": frm.doc.academic_year
},
callback: function(r) {
if(r){
$.each(r.message, function(i, d) {
if (frm.fields_dict.hasOwnProperty(i)) {
frm.set_value(i, d);
}
});
}
}
});
}
},
terms: function(frm) {
if(frm.doc.terms) {
return frappe.call({
method: 'erpnext.setup.doctype.terms_and_conditions.terms_and_conditions.get_terms_and_conditions',
args: {
template_name: frm.doc.terms,
doc: frm.doc
},
callback: function(r) {
frm.set_value("assessment_terms", r.message);
}
});
}
}
});

View File

@ -0,0 +1,582 @@
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View File

@ -0,0 +1,91 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from erpnext.education.api import get_grade
from frappe.utils.pdf import get_pdf
from erpnext.education.report.course_wise_assessment_report.course_wise_assessment_report import get_formatted_result
from erpnext.education.report.course_wise_assessment_report.course_wise_assessment_report import get_child_assessment_groups
class StudentReportGenerationTool(Document):
pass
@frappe.whitelist()
def preview_report_card(**kwargs):
doc = frappe._dict(**kwargs)
doc.students = [doc.student]
if not (doc.student_name and doc.student_batch):
program_enrollment = frappe.get_all("Program Enrollment", fields=["student_batch_name", "student_name"],
filters={"student": doc.student, "docstatus": ('!=', 2), "academic_year": doc.academic_year})
if program_enrollment:
doc.batch = program_enrollment[0].student_batch_name
doc.student_name = program_enrollment[0].student_name
# get the assessment result of the selected student
values = get_formatted_result(doc, get_course=True, get_all_assessment_groups=doc.include_all_assessment)
assessment_result = values.get("assessment_result").get(doc.student)
courses = values.get("course_dict")
course_criteria = get_courses_criteria(courses)
# get the assessment group as per the user selection
if int(doc.include_all_assessment):
assessment_groups = get_child_assessment_groups(doc.assessment_group)
else:
assessment_groups = [doc.assessment_group]
# get the attendance of the student for that peroid of time.
doc.attendance = get_attendance_count(doc.students[0], doc.academic_year, doc.academic_term)
template = "erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html"
base_template_path = "frappe/www/printview.html"
from frappe.www.printview import get_letter_head
letterhead = get_letter_head(frappe._dict({"letter_head": doc.letterhead}), not doc.add_letterhead)
html = frappe.render_template(template,
{
"doc": doc,
"assessment_result": assessment_result,
"courses": courses,
"assessment_groups": assessment_groups,
"course_criteria": course_criteria,
"letterhead": letterhead.content,
"add_letterhead": int(doc.add_letterhead) if int(doc.add_letterhead) else 0
})
final_template = frappe.render_template(base_template_path, {"body": html, "title": "Report Card"})
frappe.response.filename = "Report Card " + doc.students[0] + ".pdf"
frappe.response.filecontent = get_pdf(final_template)
frappe.response.type = "download"
def get_courses_criteria(courses):
course_criteria = frappe._dict()
for course in courses:
course_criteria[course] = [d.assessment_criteria for d in frappe.get_all("Course Assessment Criteria",
fields=["assessment_criteria"], filters={"parent": course})]
return course_criteria
def get_attendance_count(student, academic_year, academic_term=None):
if academic_year:
from_date, to_date = frappe.db.get_value("Academic Year", academic_year, ["year_start_date", "year_end_date"])
elif academic_term:
from_date, to_date = frappe.db.get_value("Academic Term", academic_term, ["term_start_date", "term_end_date"])
if from_date and to_date:
attendance = dict(frappe.db.sql('''select status, count(student) as no_of_days
from `tabStudent Attendance` where student = %s
and date between %s and %s group by status''',
(student, from_date, to_date)))
if "Absent" not in attendance.keys():
attendance["Absent"] = 0
if "Present" not in attendance.keys():
attendance["Present"] = 0
return attendance
else:
frappe.throw("Provide the academic year and set the starting and ending date.")

View File

@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Student Report Generation Tool", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Student Report Generation Tool
() => frappe.tests.make('Student Report Generation Tool', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestStudentReportGenerationTool(unittest.TestCase):
pass

View File

@ -60,7 +60,7 @@ def execute(filters=None):
return columns, data, None, chart
def get_formatted_result(args, get_assessment_criteria=False, get_course=False):
def get_formatted_result(args, get_assessment_criteria=False, get_course=False, get_all_assessment_groups=False):
cond, cond1, cond2, cond3, cond4 = " ", " ", " ", " ", " "
args_list = [args.academic_year]
@ -77,15 +77,9 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False):
args_list.append(args.student_group)
create_total_dict = False
group_type = frappe.get_value("Assessment Group", args.assessment_group, "is_group")
if group_type:
from frappe.desk.treeview import get_children
assessment_groups = [d.get("value") for d in get_children("Assessment Group",
args.assessment_group) if d.get("value") and not d.get("expandable")]
cond3 = " and ar.assessment_group in (%s)"%(', '.join(['%s']*len(assessment_groups)))
else:
assessment_groups = [args.assessment_group]
cond3 = " and ar.assessment_group=%s"
assessment_groups = get_child_assessment_groups(args.assessment_group)
cond3 = " and ar.assessment_group in (%s)"%(', '.join(['%s']*len(assessment_groups)))
args_list += assessment_groups
if args.students:
@ -156,6 +150,9 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False):
# create the total of all the assessment groups criteria-wise
elif create_total_dict:
if get_all_assessment_groups:
formatted_assessment_result[result.student][result.course][result.assessment_group]\
[result.assessment_criteria] = assessment_criteria_details
if not formatted_assessment_result[result.student][result.course][args.assessment_group]:
formatted_assessment_result[result.student][result.course][args.assessment_group] = defaultdict(dict)
formatted_assessment_result[result.student][result.course][args.assessment_group]\
@ -238,3 +235,15 @@ def get_chart_data(grades, criteria_list, kounter):
},
"type": 'bar',
}
def get_child_assessment_groups(assessment_group):
assessment_groups = []
group_type = frappe.get_value("Assessment Group", assessment_group, "is_group")
if group_type:
from frappe.desk.treeview import get_children
assessment_groups = [d.get("value") for d in get_children("Assessment Group",
assessment_group) if d.get("value") and not d.get("expandable")]
else:
assessment_groups = [assessment_group]
return assessment_groups

View File

@ -510,3 +510,7 @@ erpnext.patches.v10_0.update_status_for_multiple_source_in_po
erpnext.patches.v10_0.set_auto_created_serial_no_in_stock_entry
erpnext.patches.v10_0.update_territory_and_customer_group
erpnext.patches.v10_0.update_warehouse_address_details
erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
erpnext.patches.v10_0.update_hub_connector_domain
erpnext.patches.v10_0.set_student_party_type
erpnext.patches.v10_0.update_project_in_sle

View File

@ -0,0 +1,7 @@
import frappe
def execute():
if not frappe.db.exists("Party Type", "Student"):
party = frappe.new_doc("Party Type")
party.party_type = "Student"
party.save()

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@ -0,0 +1,9 @@
import frappe
def execute():
if frappe.db.table_exists("Data Migration Connector"):
frappe.db.sql("""
UPDATE `tabData Migration Connector`
SET hostname = 'https://hubmarket.org'
WHERE connector_name = 'Hub Connector'
""")

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@ -0,0 +1,15 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
for doctype in ['Sales Invoice', 'Delivery Note', 'Stock Entry']:
frappe.db.sql(""" update
`tabStock Ledger Entry` sle, `tab{0}` parent_doc
set
sle.project = parent_doc.project
where
sle.voucher_no = parent_doc.name and sle.voucher_type = %s and sle.project is null
and parent_doc.project is not null and parent_doc.project != ''""".format(doctype), doctype)

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@ -1119,6 +1119,36 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "total_consumed_material_cost",
"fieldtype": "Currency",
"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": "Total Consumed Material Cost (via Stock Entry)",
"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,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -1626,7 +1656,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 4,
"modified": "2018-01-29 11:48:21.156697",
"modified": "2018-03-22 11:44:38.723507",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",

View File

@ -20,7 +20,7 @@ class NamingSeries(Document):
+ frappe.db.sql_list("""select dt from `tabCustom Field`
where fieldname='naming_series'""")))
doctypes = list(set(get_doctypes_with_read()) | set(doctypes))
doctypes = list(set(get_doctypes_with_read()).intersection(set(doctypes)))
prefixes = ""
for d in doctypes:
options = ""
@ -47,6 +47,7 @@ class NamingSeries(Document):
def update_series(self, arg=None):
"""update series list"""
self.validate_series_set()
self.check_duplicate()
series_list = self.set_options.split("\n")
@ -60,6 +61,10 @@ class NamingSeries(Document):
return self.get_transactions()
def validate_series_set(self):
if self.select_doc_for_series and not self.set_options:
frappe.throw(_("Please set the series to be used."))
def set_series_for(self, doctype, ol):
options = self.scrub_options_list(ol)

View File

@ -217,6 +217,7 @@ def install(country=None):
{'doctype': "Party Type", "party_type": "Employee"},
{'doctype': "Party Type", "party_type": "Member"},
{'doctype': "Party Type", "party_type": "Shareholder"},
{'doctype': "Party Type", "party_type": "Student"},
{'doctype': "Opportunity Type", "name": "Hub"},
{'doctype': "Opportunity Type", "name": _("Sales")},

View File

@ -18,12 +18,12 @@ erpnext.stock.ItemDashboard = Class.extend({
// move
this.content.on('click', '.btn-move', function() {
erpnext.stock.move_item($(this).attr('data-item'), $(this).attr('data-warehouse'),
erpnext.stock.move_item(unescape($(this).attr('data-item')), $(this).attr('data-warehouse'),
null, $(this).attr('data-actual_qty'), null, function() { me.refresh(); });
});
this.content.on('click', '.btn-add', function() {
erpnext.stock.move_item($(this).attr('data-item'), null, $(this).attr('data-warehouse'),
erpnext.stock.move_item(unescape($(this).attr('data-item')), null, $(this).attr('data-warehouse'),
$(this).attr('data-actual_qty'), $(this).attr('data-rate'),
function() { me.refresh(); });
});

View File

@ -45,12 +45,12 @@
<button class="btn btn-default btn-xs btn-move"
data-warehouse="{{ d.warehouse }}"
data-actual_qty="{{ d.actual_qty }}"
data-item="{{ d.item_code }}">{{ __("Move") }}</a>
data-item="{{ escape(d.item_code) }}">{{ __("Move") }}</a>
{% endif %}
<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-add"
data-warehouse="{{ d.warehouse }}"
data-actual_qty="{{ d.actual_qty }}"
data-item="{{ d.item_code }}"
data-item="{{ escape(d.item_code) }}"
data-rate="{{ d.valuation_rate }}">{{ __("Add") }}</a>
</div>
{% endif %}

View File

@ -309,7 +309,8 @@ class DeliveryNote(SellingController):
for dn in set(updated_delivery_notes):
dn_doc = self if (dn == self.name) else frappe.get_doc("Delivery Note", dn)
dn_doc.update_billing_percentage(update_modified=update_modified)
if dn_doc.net_total > 0:
dn_doc.update_billing_percentage(update_modified=update_modified)
self.load_from_db()

View File

@ -77,6 +77,7 @@ class StockEntry(StockController):
if self.purchase_order and self.purpose == "Subcontract":
self.update_purchase_order_supplied_items()
self.make_gl_entries()
self.update_cost_in_project()
def on_cancel(self):
self.update_stock_ledger()
@ -100,6 +101,18 @@ class StockEntry(StockController):
item.transfer_qty = flt(flt(item.qty) * flt(item.conversion_factor),
self.precision("transfer_qty", item))
def update_cost_in_project(self):
if self.project:
amount = frappe.db.sql(""" select ifnull(sum(sed.amount), 0)
from
`tabStock Entry` se, `tabStock Entry Detail` sed
where
se.docstatus = 1 and se.project = %s and sed.parent = se.name
and (sed.t_warehouse is null or sed.t_warehouse = '')""", self.project, as_list=1)
if amount:
frappe.db.set_value('Project', self.project, 'total_consumed_material_cost', amount[0][0])
def validate_item(self):
stock_items = self.get_stock_items()
serialized_items = self.get_serialized_items()

View File

@ -59,6 +59,12 @@ frappe.query_reports["Stock Ledger"] = {
"fieldname":"voucher_no",
"label": __("Voucher #"),
"fieldtype": "Data"
},
{
"fieldname":"project",
"label": __("Project"),
"fieldtype": "Link",
"options": "Project"
}
]
}

View File

@ -24,7 +24,7 @@ def execute(filters=None):
item_detail.stock_uom, sle.actual_qty, sle.qty_after_transaction,
(sle.incoming_rate if sle.actual_qty > 0 else 0.0),
sle.valuation_rate, sle.stock_value, sle.voucher_type, sle.voucher_no,
sle.batch_no, sle.serial_no, sle.company])
sle.batch_no, sle.serial_no, sle.project, sle.company])
return columns, data
@ -45,6 +45,7 @@ def get_columns():
_("Voucher #") + ":Dynamic Link/" + _("Voucher Type") + ":100",
_("Batch") + ":Link/Batch:100",
_("Serial #") + ":Link/Serial No:100",
_("Project") + ":Link/Project:100",
{"label": _("Company"), "fieldtype": "Link", "width": 110,
"options": "company", "fieldname": "company"}
]
@ -54,7 +55,7 @@ def get_columns():
def get_stock_ledger_entries(filters):
return frappe.db.sql("""select concat_ws(" ", posting_date, posting_time) as date,
item_code, warehouse, actual_qty, qty_after_transaction, incoming_rate, valuation_rate,
stock_value, voucher_type, voucher_no, batch_no, serial_no, company
stock_value, voucher_type, voucher_no, batch_no, serial_no, company, project
from `tabStock Ledger Entry` sle
where company = %(company)s and
posting_date between %(from_date)s and %(to_date)s
@ -96,6 +97,8 @@ def get_sle_conditions(filters):
conditions.append("voucher_no=%(voucher_no)s")
if filters.get("batch_no"):
conditions.append("batch_no=%(batch_no)s")
if filters.get("project"):
conditions.append("project=%(project)s")
return "and {}".format(" and ".join(conditions)) if conditions else ""