Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge branch 'develop' into subs

Browse Source
This commit is contained in:
Anurag Mishra 2019-05-15 16:40:03 +05:30 committed by GitHub
commit 1a98cce3a4
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
89 changed files with 1966 additions and 2518 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

17
erpnext/accounts/doctype/account/account.js
View File

@ -42,15 +42,14 @@ frappe.ui.form.on('Account', {
// show / hide convert buttons
frm.trigger('add_toolbar_buttons');
}
frm.add_custom_button(__('Update Account Name / Number'), function () {
frm.trigger("update_account_number");
});
}
if(!frm.doc.__islocal) {
frm.add_custom_button(__('Merge Account'), function () {
frm.trigger("merge_account");
});
if (frm.has_perm('write')) {
frm.add_custom_button(__('Update Account Name / Number'), function () {
frm.trigger("update_account_number");
});
frm.add_custom_button(__('Merge Account'), function () {
frm.trigger("merge_account");
});
}
}
},
account_type: function (frm) {

4
erpnext/accounts/doctype/account/account.py
View File

@ -268,7 +268,7 @@ def update_account_number(name, account_name, account_number=None):
new_name = get_account_autoname(account_number, account_name, account.company)
if name != new_name:
frappe.rename_doc("Account", name, new_name, ignore_permissions=1)
frappe.rename_doc("Account", name, new_name, force=1)
return new_name
@frappe.whitelist()
@ -287,7 +287,7 @@ def merge_account(old, new, is_group, root_type, company):
frappe.db.set_value("Account", new, "parent_account",
frappe.db.get_value("Account", old, "parent_account"))
frappe.rename_doc("Account", old, new, merge=1, ignore_permissions=1)
frappe.rename_doc("Account", old, new, merge=1, force=1)
return new

22
erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
View File

@ -12,7 +12,7 @@
"Accrued Rebates Due from Suppliers": {
"account_type": "Receivable"
},
"Accured Income from Suppliers": {
"Accrued Income from Suppliers": {
"account_type": "Receivable"
},
"Other Debtors": {
@ -54,7 +54,7 @@
}
},
"Petty Cash": {
"Petty Cash - Admininistration": {
"Petty Cash - Administration": {
"account_type": "Cash"
},
"Petty Cash - Others": {
@ -85,13 +85,13 @@
"Handling Difference in Inventory": {
"account_type": "Stock Adjustment"
},
"Items Delivered to Customs on temprary Base": {}
"Items Delivered to Customs on temporary Base": {}
},
"Stock in Hand": {
"account_type": "Stock"
}
},
"Perliminary and Preoperating Expenses": {
"Preliminary and Preoperating Expenses": {
"Preoperating Expenses": {}
},
"Prepayments & Deposits": {
@ -150,16 +150,16 @@
"account_type": "Fixed Asset"
},
"Leasehold Improvement": {},
"Motor Vehicules": {
"Motor Vehicles": {
"account_type": "Fixed Asset"
},
"Work In Progrees": {},
"Work In Progress": {},
"account_type": "Fixed Asset"
}
},
"Intangible Assets": {
"Computer Card Renewal": {},
"Dispoal of Outlets": {},
"Disposal of Outlets": {},
"Registration of Trademarks": {}
},
"Intercompany Accounts": {},
@ -218,7 +218,7 @@
},
"MISC Charges": {
"Other Charges": {
"Captial Loss": {
"Capital Loss": {
"Disposal of Business Branch": {},
"Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {}
@ -253,14 +253,14 @@
"Other Bank Charges": {}
},
"Communications": {
"Courrier": {},
"Courier": {},
"Others - Communication": {},
"Telephone": {},
"Web Site Hosting Fees": {}
},
"Office & Various Expenses": {
"Cleaning": {},
"Convoyance Expenses": {},
"Conveyance Expenses": {},
"Gifts & Donations": {},
"Insurance": {},
"Kitchen and Buffet Expenses": {},
@ -325,7 +325,7 @@
"Current Liabilities": {
"Accounts Payable": {
"Payables": {
"Advance Paybale to Suppliers": {
"Advance Payable to Suppliers": {
"account_type": "Payable"
},
"Consigned Payable": {

976
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

File diff suppressed because it is too large Load Diff

44
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -100,6 +100,7 @@ class PurchaseInvoice(BuyingController):
self.validate_fixed_asset()
self.create_remarks()
self.set_status()
self.validate_purchase_receipt_if_update_stock()
validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference)
def validate_release_date(self):
@ -284,7 +285,7 @@ class PurchaseInvoice(BuyingController):
def update_status_updater_args(self):
if cint(self.update_stock):
self.status_updater.extend([{
self.status_updater.append({
'source_dt': 'Purchase Invoice Item',
'target_dt': 'Purchase Order Item',
'join_field': 'po_detail',
@ -292,28 +293,29 @@ class PurchaseInvoice(BuyingController):
'target_parent_dt': 'Purchase Order',
'target_parent_field': 'per_received',
'target_ref_field': 'qty',
'source_field': 'qty',
'source_field': 'received_qty',
'second_source_dt': 'Purchase Receipt Item',
'second_source_field': 'received_qty',
'second_join_field': 'purchase_order_item',
'percent_join_field':'purchase_order',
# 'percent_join_field': 'prevdoc_docname',
'overflow_type': 'receipt',
'extra_cond': """ and exists(select name from `tabPurchase Invoice`
where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
},
{
'source_dt': 'Purchase Invoice Item',
'target_dt': 'Purchase Order Item',
'join_field': 'po_detail',
'target_field': 'returned_qty',
'target_parent_dt': 'Purchase Order',
# 'target_parent_field': 'per_received',
# 'target_ref_field': 'qty',
'source_field': '-1 * qty',
# 'percent_join_field': 'prevdoc_docname',
# 'overflow_type': 'receipt',
'extra_cond': """ and exists (select name from `tabPurchase Invoice`
where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)"""
}
])
})
if cint(self.is_return):
self.status_updater.append({
'source_dt': 'Purchase Invoice Item',
'target_dt': 'Purchase Order Item',
'join_field': 'po_detail',
'target_field': 'returned_qty',
'source_field': '-1 * qty',
'second_source_dt': 'Purchase Receipt Item',
'second_source_field': '-1 * qty',
'second_join_field': 'purchase_order_item',
'overflow_type': 'receipt',
'extra_cond': """ and exists (select name from `tabPurchase Invoice`
where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)"""
})
def validate_purchase_receipt_if_update_stock(self):
if self.update_stock:
@ -327,13 +329,13 @@ class PurchaseInvoice(BuyingController):
self.check_prev_docstatus()
self.update_status_updater_args()
self.update_prevdoc_status()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total)
if not self.is_return:
self.update_against_document_in_jv()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
@ -763,9 +765,9 @@ class PurchaseInvoice(BuyingController):
self.check_on_hold_or_closed_status()
self.update_status_updater_args()
self.update_prevdoc_status()
if not self.is_return:
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()

4
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -402,9 +402,9 @@ class TestPurchaseInvoice(unittest.TestCase):
pi.save()
pi.submit()
self.assertEqual(pi.payment_schedule[0].payment_amount, 756.15)
self.assertEqual(pi.payment_schedule[0].payment_amount, 606.15)
self.assertEqual(pi.payment_schedule[0].due_date, pi.posting_date)
self.assertEqual(pi.payment_schedule[1].payment_amount, 756.15)
self.assertEqual(pi.payment_schedule[1].payment_amount, 606.15)
self.assertEqual(pi.payment_schedule[1].due_date, add_days(pi.posting_date, 30))
pi.load_from_db()

35
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -254,7 +254,7 @@ class SalesInvoice(SellingController):
def update_status_updater_args(self):
if cint(self.update_stock):
self.status_updater.extend([{
self.status_updater.append({
'source_dt':'Sales Invoice Item',
'target_dt':'Sales Order Item',
'target_parent_dt':'Sales Order',
@ -272,21 +272,20 @@ class SalesInvoice(SellingController):
'overflow_type': 'delivery',
'extra_cond': """ and exists(select name from `tabSales Invoice`
where name=`tabSales Invoice Item`.parent and update_stock = 1)"""
},
{
'source_dt': 'Sales Invoice Item',
'target_dt': 'Sales Order Item',
'join_field': 'so_detail',
'target_field': 'returned_qty',
'target_parent_dt': 'Sales Order',
# 'target_parent_field': 'per_delivered',
# 'target_ref_field': 'qty',
'source_field': '-1 * qty',
# 'percent_join_field': 'sales_order',
# 'overflow_type': 'delivery',
'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
}
])
})
if cint(self.is_return):
self.status_updater.append({
'source_dt': 'Sales Invoice Item',
'target_dt': 'Sales Order Item',
'join_field': 'so_detail',
'target_field': 'returned_qty',
'target_parent_dt': 'Sales Order',
'source_field': '-1 * qty',
'second_source_dt': 'Delivery Note Item',
'second_source_field': '-1 * qty',
'second_join_field': 'so_detail',
'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
})
def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit
@ -506,8 +505,8 @@ class SalesInvoice(SellingController):
for i in dic:
if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
for d in self.get('items'):
if frappe.get_cached_value('Item', d.item_code, 'is_stock_item') == 1 \
and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1]):
if (d.item_code and frappe.get_cached_value('Item', d.item_code, 'is_stock_item') == 1
and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)

6
erpnext/accounts/report/gross_profit/gross_profit.js
View File

@ -23,6 +23,12 @@ frappe.query_reports["Gross Profit"] = {
"fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_end_date")
},
{
"fieldname":"sales_invoice",
"label": __("Sales Invoice"),
"fieldtype": "Link",
"options": "Sales Invoice"
},
{
"fieldname":"group_by",
"label": __("Group By"),

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

@ -302,6 +302,12 @@ class GrossProfitGenerator(object):
sales_person_cols = ""
sales_team_table = ""
if self.filters.get("sales_invoice"):
conditions += " and `tabSales Invoice`.name = %(sales_invoice)s"
if self.filters.get("item_code"):
conditions += " and `tabSales Invoice Item`.item_code = %(item_code)s"
self.si_list = frappe.db.sql("""
select
`tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent,

7
erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js
View File

@ -4,6 +4,13 @@
frappe.query_reports["Inactive Sales Items"] = {
"filters": [
{
fieldname: "territory",
label: __("Territory"),
fieldtype: "Link",
options: "Territory",
reqd: 1,
},
{
fieldname: "item",
label: __("Item"),

51
erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
View File

@ -7,13 +7,11 @@ from frappe.utils import getdate, add_days, today, cint
from frappe import _
def execute(filters=None):
columns = get_columns()
data = get_data(filters)
return columns, data
def get_columns():
columns = [
{
"fieldname": "territory",
@ -74,39 +72,39 @@ def get_columns():
def get_data(filters):
data = []
items = get_items(filters)
territories = get_territories(filters)
sales_invoice_data = get_sales_details(filters)
for item in items:
if sales_invoice_data.get(item.name):
item_obj = sales_invoice_data[item.name]
if item_obj.days_since_last_order > cint(filters['days']):
row = {
"territory": item_obj.territory,
"item_group": item_obj.item_group,
"item": item_obj.name,
"item_name": item_obj.item_name,
"customer": item_obj.customer,
"last_order_date": item_obj.last_order_date,
"qty": item_obj.qty,
"days_since_last_order": item_obj.days_since_last_order
}
data.append(row)
else:
for territory in territories:
for item in items:
row = {
"territory": territory.name,
"item_group": item.item_group,
"item": item.name,
"item_name": item.item_name
}
if sales_invoice_data.get((territory.name,item.name)):
item_obj = sales_invoice_data[(territory.name,item.name)]
if item_obj.days_since_last_order > cint(filters['days']):
row.update({
"territory": item_obj.territory,
"customer": item_obj.customer,
"last_order_date": item_obj.last_order_date,
"qty": item_obj.qty,
"days_since_last_order": item_obj.days_since_last_order
})
else:
continue
data.append(row)
return data
def get_sales_details(filters):
data = []
item_details_map = {}
@ -121,12 +119,21 @@ def get_sales_details(filters):
.format(date_field = date_field, doctype = filters['based_on']), as_dict=1)
for d in sales_data:
item_details_map.setdefault(d.item_name, d)
item_details_map.setdefault((d.territory,d.item_name), d)
return item_details_map
def get_items(filters):
def get_territories(filters):
filter_dict = {}
if filters.get("territory"):
filter_dict.update({'name': filters['territory']})
territories = frappe.get_all("Territory", fields=["name"], filters=filter_dict)
return territories
def get_items(filters):
filters_dict = {
"disabled": 0,
"is_stock_item": 1

22
erpnext/accounts/report/utils.py
View File

@ -135,3 +135,25 @@ def get_appropriate_company(filters):
company = get_default_company()
return company
@frappe.whitelist()
def get_invoiced_item_gross_margin(sales_invoice=None, item_code=None, company=None, with_item_data=False):
from erpnext.accounts.report.gross_profit.gross_profit import GrossProfitGenerator
sales_invoice = sales_invoice or frappe.form_dict.get('sales_invoice')
item_code = item_code or frappe.form_dict.get('item_code')
company = company or frappe.get_cached_value("Sales Invoice", sales_invoice, 'company')
filters = {
'sales_invoice': sales_invoice,
'item_code': item_code,
'company': company,
'group_by': 'Invoice'
}
gross_profit_data = GrossProfitGenerator(filters)
result = gross_profit_data.grouped_data
if not with_item_data:
result = sum([d.gross_profit for d in result])
return result

16
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -369,7 +369,9 @@ def make_purchase_receipt(source_name, target_doc=None):
"field_map": {
"name": "purchase_order_item",
"parent": "purchase_order",
"bom": "bom"
"bom": "bom",
"material_request": "material_request",
"material_request_item": "material_request_item"
},
"postprocess": update_item,
"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
@ -403,7 +405,7 @@ def make_purchase_invoice(source_name, target_doc=None):
or item.get("buying_cost_center")
or item_group.get("buying_cost_center"))
doc = get_mapped_doc("Purchase Order", source_name, {
fields = {
"Purchase Order": {
"doctype": "Purchase Invoice",
"field_map": {
@ -426,8 +428,16 @@ def make_purchase_invoice(source_name, target_doc=None):
"Purchase Taxes and Charges": {
"doctype": "Purchase Taxes and Charges",
"add_if_empty": True
},
}
if frappe.get_single("Accounts Settings").automatically_fetch_payment_terms == 1:
fields["Payment Schedule"] = {
"doctype": "Payment Schedule",
"add_if_empty": True
}
}, target_doc, postprocess)
doc = get_mapped_doc("Purchase Order", source_name, fields, target_doc, postprocess)
return doc

89
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -6,7 +6,7 @@ import unittest
import frappe
import frappe.defaults
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from frappe.utils import flt, add_days, nowdate
from frappe.utils import flt, add_days, nowdate, getdate
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt, make_purchase_invoice, make_rm_stock_entry as make_subcontract_transfer_entry)
from erpnext.stock.doctype.material_request.test_material_request import make_material_request
@ -108,6 +108,69 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEqual(po.get("items")[0].amount, 1400)
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3)
def test_update_qty(self):
po = create_purchase_order()
make_pr_against_po(po.name, 6)
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 6)
# Check received_qty after make_purchase_invoice without update_stock checked
pi1 = make_purchase_invoice(po.name)
pi1.get("items")[0].qty = 6
pi1.insert()
pi1.submit()
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 6)
# Check received_qty after make_purchase_invoice with update_stock checked
pi2 = make_purchase_invoice(po.name)
pi2.set("update_stock", 1)
pi2.get("items")[0].qty = 3
pi2.insert()
pi2.submit()
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 9)
def test_return_against_purchase_order(self):
po = create_purchase_order()
pr = make_pr_against_po(po.name, 6)
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 6)
pi2 = make_purchase_invoice(po.name)
pi2.set("update_stock", 1)
pi2.get("items")[0].qty = 3
pi2.insert()
pi2.submit()
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 9)
# Make return purchase receipt, purchase invoice and check quantity
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt \
import make_purchase_receipt as make_purchase_receipt_return
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice \
import make_purchase_invoice as make_purchase_invoice_return
pr1 = make_purchase_receipt_return(is_return=1, return_against=pr.name, qty=-3, do_not_submit=True)
pr1.items[0].purchase_order = po.name
pr1.items[0].purchase_order_item = po.items[0].name
pr1.submit()
pi1= make_purchase_invoice_return(is_return=1, return_against=pi2.name, qty=-1, update_stock=1, do_not_submit=True)
pi1.items[0].purchase_order = po.name
pi1.items[0].po_detail = po.items[0].name
pi1.submit()
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 5)
def test_make_purchase_invoice(self):
po = create_purchase_order(do_not_submit=True)
@ -142,9 +205,9 @@ class TestPurchaseOrder(unittest.TestCase):
po.submit()
self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(po.payment_schedule[0].due_date, po.transaction_date)
self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(po.payment_schedule[1].due_date, add_days(po.transaction_date, 30))
self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
pi = make_purchase_invoice(po.name)
pi.save()
@ -152,9 +215,9 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEqual(len(pi.get("items", [])), 1)
self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(pi.payment_schedule[0].due_date, po.transaction_date)
self.assertEqual(getdate(pi.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(pi.payment_schedule[1].due_date, add_days(po.transaction_date, 30))
self.assertEqual(getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
def test_subcontracting(self):
po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
@ -303,6 +366,10 @@ class TestPurchaseOrder(unittest.TestCase):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100)
make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100",
qty=20, basic_rate=100)
make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
qty=30, basic_rate=100)
make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
qty=30, basic_rate=100)
bin1 = frappe.db.get_value("Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
@ -349,6 +416,11 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
qty=40, basic_rate=100)
make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
qty=40, basic_rate=100)
# make Purchase Receipt against PO
pr = make_purchase_receipt(po.name)
pr.supplier_warehouse = "_Test Warehouse 1 - _TC"
@ -501,6 +573,13 @@ class TestPurchaseOrder(unittest.TestCase):
frappe.db.set_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order", 0)
def make_pr_against_po(po, received_qty=0):
pr = make_purchase_receipt(po)
pr.get("items")[0].qty = received_qty or 5
pr.insert()
pr.submit()
return pr
def make_subcontracted_item(item_code):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom

0
erpnext/buying/report/procurement_tracker/__init__.py Normal file
View File

39
erpnext/buying/report/procurement_tracker/procurement_tracker.js Normal file
View File

@ -0,0 +1,39 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Procurement Tracker"] = {
"filters": [
{
fieldname: "company",
label: __("Company"),
fieldtype: "Link",
options: "Company",
default: frappe.defaults.get_user_default("Company"),
},
{
fieldname: "cost_center",
label: __("Cost Center"),
fieldtype: "Link",
options: "Cost Center",
},
{
fieldname: "project",
label: __("Project"),
fieldtype: "Link",
options: "Project",
},
{
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
default: frappe.defaults.get_user_default("year_start_date"),
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
default: frappe.defaults.get_user_default("year_end_date"),
},
]
}

20
erpnext/buying/report/procurement_tracker/procurement_tracker.json Normal file
View File

@ -0,0 +1,20 @@
{
"add_total_row": 1,
"creation": "2019-03-29 17:05:45.196949",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2019-03-29 17:18:06.678728",
"modified_by": "Administrator",
"module": "Buying",
"name": "Procurement Tracker",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Purchase Order",
"report_name": "Procurement Tracker",
"report_type": "Script Report",
"roles": []
}

282
erpnext/buying/report/procurement_tracker/procurement_tracker.py Normal file
View File

@ -0,0 +1,282 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
def execute(filters=None):
columns = get_columns(filters)
data = get_data(filters)
return columns, data
def get_columns(filters):
columns = [
{
"label": _("Material Request Date"),
"fieldname": "material_request_date",
"fieldtype": "Date",
"width": 140
},
{
"label": _("Material Request No"),
"options": "Material Request",
"fieldname": "material_request_no",
"fieldtype": "Link",
"width": 140
},
{
"label": _("Cost Center"),
"options": "Cost Center",
"fieldname": "cost_center",
"fieldtype": "Link",
"width": 140
},
{
"label": _("Project"),
"options": "Project",
"fieldname": "project",
"fieldtype": "Link",
"width": 140
},
{
"label": _("Requesting Site"),
"options": "Warehouse",
"fieldname": "requesting_site",
"fieldtype": "Link",
"width": 140
},
{
"label": _("Requestor"),
"options": "Employee",
"fieldname": "requestor",
"fieldtype": "Link",
"width": 140
},
{
"label": _("Description"),
"fieldname": "description",
"fieldtype": "Data",
"width": 200
},
{
"label": _("Quantity"),
"fieldname": "quantity",
"fieldtype": "Int",
"width": 140
},
{
"label": _("Unit of Measure"),
"options": "UOM",
"fieldname": "unit_of_measurement",
"fieldtype": "Link",
"width": 140
},
{
"label": _("Status"),
"fieldname": "status",
"fieldtype": "data",
"width": 140
},
{
"label": _("Purchase Order Date"),
"fieldname": "purchase_order_date",
"fieldtype": "Date",
"width": 140
},
{
"label": _("Purchase Order"),
"options": "Purchase Order",
"fieldname": "purchase_order",
"fieldtype": "Link",
"width": 140
},
{
"label": _("Supplier"),
"options": "Supplier",
"fieldname": "supplier",
"fieldtype": "Link",
"width": 140
},
{
"label": _("Estimated Cost"),
"fieldname": "estimated_cost",
"fieldtype": "Float",
"width": 140
},
{
"label": _("Actual Cost"),
"fieldname": "actual_cost",
"fieldtype": "Float",
"width": 140
},
{
"label": _("Purchase Order Amount"),
"fieldname": "purchase_order_amt",
"fieldtype": "Float",
"width": 140
},
{
"label": _("Purchase Order Amount(Company Currency)"),
"fieldname": "purchase_order_amt_usd",
"fieldtype": "Float",
"width": 140
},
{
"label": _("Expected Delivery Date"),
"fieldname": "expected_delivery_date",
"fieldtype": "Date",
"width": 140
},
{
"label": _("Actual Delivery Date"),
"fieldname": "actual_delivery_date",
"fieldtype": "Date",
"width": 140
},
]
return columns
def get_conditions(filters):
conditions = ""
if filters.get("company"):
conditions += " AND company='%s'"% filters.get('company')
if filters.get("cost_center") or filters.get("project"):
conditions += """
AND (cost_center='%s'
OR project='%s')
"""% (filters.get('cost_center'), filters.get('project'))
if filters.get("from_date"):
conditions += "AND transaction_date>=%s"% filters.get('from_date')
if filters.get("to_date"):
conditions += "AND transaction_date<=%s"% filters.get('to_date')
return conditions
def get_data(filters):
conditions = get_conditions(filters)
purchase_order_entry = get_po_entries(conditions)
mr_records, procurement_record_against_mr = get_mapped_mr_details(conditions)
pr_records = get_mapped_pr_records()
pi_records = get_mapped_pi_records()
print(pi_records)
procurement_record=[]
if procurement_record_against_mr:
procurement_record += procurement_record_against_mr
for po in purchase_order_entry:
# fetch material records linked to the purchase order item
mr_record = mr_records.get(po.material_request_item, [{}])[0]
procurement_detail = {
"material_request_date": mr_record.get('transaction_date'),
"cost_center": po.cost_center,
"project": po.project,
"requesting_site": po.warehouse,
"requestor": po.owner,
"material_request_no": po.material_request,
"description": po.description,
"quantity": po.qty,
"unit_of_measurement": po.stock_uom,
"status": po.status,
"purchase_order_date": po.transaction_date,
"purchase_order": po.parent,
"supplier": po.supplier,
"estimated_cost": mr_record.get('amount'),
"actual_cost": pi_records.get(po.name),
"purchase_order_amt": po.amount,
"purchase_order_amt_in_company_currency": po.base_amount,
"expected_delivery_date": po.schedule_date,
"actual_delivery_date": pr_records.get(po.name)
}
procurement_record.append(procurement_detail)
return procurement_record
def get_mapped_mr_details(conditions):
mr_records = {}
mr_details = frappe.db.sql("""
SELECT
mr.transaction_date,
mr.per_ordered,
mr_item.name,
mr_item.parent,
mr_item.amount
FROM `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
WHERE
mr.per_ordered>=0
AND mr.name=mr_item.parent
AND mr.docstatus=1
{conditions}
""".format(conditions=conditions), as_dict=1) #nosec
procurement_record_against_mr = []
for record in mr_details:
if record.per_ordered:
mr_records.setdefault(record.name, []).append(frappe._dict(record))
else:
procurement_record_details = dict(
material_request_date=record.transaction_date,
material_request_no=record.parent,
estimated_cost=record.amount
)
procurement_record_against_mr.append(procurement_record_details)
return mr_records, procurement_record_against_mr
def get_mapped_pi_records():
return frappe._dict(frappe.db.sql("""
SELECT
pi_item.po_detail,
pi_item.base_amount
FROM `tabPurchase Invoice Item` as pi_item
INNER JOIN `tabPurchase Order` as po
ON pi_item.`purchase_order` = po.`name`
WHERE
pi_item.docstatus = 1
AND po.status not in ("Closed","Completed","Cancelled")
AND pi_item.po_detail IS NOT NULL
"""))
def get_mapped_pr_records():
return frappe._dict(frappe.db.sql("""
SELECT
pr_item.purchase_order_item,
pr.posting_date
FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
WHERE
pr.docstatus=1
AND pr.name=pr_item.parent
AND pr_item.purchase_order_item IS NOT NULL
AND pr.status not in ("Closed","Completed","Cancelled")
"""))
def get_po_entries(conditions):
return frappe.db.sql("""
SELECT
po_item.name,
po_item.parent,
po_item.cost_center,
po_item.project,
po_item.warehouse,
po_item.material_request,
po_item.material_request_item,
po_item.description,
po_item.stock_uom,
po_item.qty,
po_item.amount,
po_item.base_amount,
po_item.schedule_date,
po.transaction_date,
po.supplier,
po.status,
po.owner
FROM `tabPurchase Order` po, `tabPurchase Order Item` po_item
WHERE
po.docstatus = 1
AND po.name = po_item.parent
AND po.status not in ("Closed","Completed","Cancelled")
{conditions}
GROUP BY
po.name,po_item.item_code
""".format(conditions=conditions), as_dict=1) #nosec

67
erpnext/buying/report/procurement_tracker/test_procurement_tracker.py Normal file
View File

@ -0,0 +1,67 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import unittest
from datetime import datetime
import frappe
from erpnext.buying.report.procurement_tracker.procurement_tracker import execute
from erpnext.stock.doctype.material_request.test_material_request import make_material_request
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
class TestProcurementTracker(unittest.TestCase):
def test_result_for_procurement_tracker(self):
filters = {
'company': '_Test Procurement Company',
'cost_center': '_Test Cost Center - _TC'
}
expected_data = self.generate_expected_data()
report = execute(filters)
length = len(report[1])
self.assertEqual(expected_data, report[1][length-1])
def generate_expected_data(self):
if not frappe.db.exists("Company", "_Test Procurement Company"):
frappe.get_doc(dict(
doctype="Company",
company_name="_Test Procurement Company",
abbr="_TPC",
default_currency="INR",
country="India"
)).insert()
warehouse = create_warehouse("_Test Procurement Warehouse", company="_Test Procurement Company")
mr = make_material_request(company="_Test Procurement Company", warehouse=warehouse)
po = make_purchase_order(mr.name)
po.supplier = "_Test Supplier"
po.get("items")[0].cost_center = "_Test Cost Center - _TC"
po.submit()
pr = make_purchase_receipt(po.name)
pr.submit()
frappe.db.commit()
date_obj = datetime.date(datetime.now())
expected_data = {
"material_request_date": date_obj,
"cost_center": "_Test Cost Center - _TC",
"project": None,
"requesting_site": "_Test Procurement Warehouse - _TPC",
"requestor": "Administrator",
"material_request_no": mr.name,
"description": '_Test Item 1',
"quantity": 10.0,
"unit_of_measurement": "_Test UOM",
"status": "To Bill",
"purchase_order_date": date_obj,
"purchase_order": po.name,
"supplier": "_Test Supplier",
"estimated_cost": 0.0,
"actual_cost": None,
"purchase_order_amt": 5000.0,
"purchase_order_amt_in_company_currency": 300000.0,
"expected_delivery_date": date_obj,
"actual_delivery_date": date_obj
}
return expected_data

9
erpnext/config/selling.py
View File

@ -10,7 +10,7 @@ def get_data():
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
"description": _("Customer Database."),
"onboard": 1,
},
{
@ -34,6 +34,13 @@ def get_data():
"onboard": 1,
"dependencies": ["Item", "Customer"],
},
{
"type": "doctype",
"name": "Blanket Order",
"description": _("Blanket Orders from Costumers."),
"onboard": 1,
"dependencies": ["Item", "Customer"],
},
{
"type": "doctype",
"name": "Sales Partner",

6
erpnext/config/settings.py
View File

@ -90,12 +90,6 @@ def get_data():
"label": _("Email"),
"icon": "fa fa-envelope",
"items": [
{
"type": "doctype",
"name": "Feedback Trigger",
"label": _("Feedback Trigger"),
"description": _("Automatically triggers the feedback request based on conditions.")
},
{
"type": "doctype",
"name": "Email Digest",

6
erpnext/controllers/accounts_controller.py
View File

@ -787,6 +787,9 @@ class AccountsController(TransactionBase):
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
grand_total = grand_total - flt(self.write_off_amount)
if self.get("total_advance"):
grand_total -= self.get("total_advance")
if not self.get("payment_schedule"):
if self.get("payment_terms_template"):
data = get_payment_terms(self.payment_terms_template, posting_date, grand_total)
@ -832,6 +835,9 @@ class AccountsController(TransactionBase):
total = flt(total, self.precision("grand_total"))
grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total'))
if self.get("total_advance"):
grand_total -= self.get("total_advance")
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
grand_total = grand_total - flt(self.write_off_amount)
if total != grand_total:

14
erpnext/controllers/item_variant.py
View File

@ -124,16 +124,8 @@ def find_variant(template, args, variant_item_code=None):
conditions = " or ".join(conditions)
# use approximate match and shortlist possible variant matches
# it is approximate because we are matching using OR condition
# and it need not be exact match at this stage
# this uses a simpler query instead of using multiple exists conditions
possible_variants = frappe.db.sql_list("""select name from `tabItem` item
where variant_of=%s and exists (
select name from `tabItem Variant Attribute` iv_attribute
where iv_attribute.parent=item.name
and ({conditions}) and parent != %s
)""".format(conditions=conditions), (template, cstr(variant_item_code)))
from erpnext.portal.product_configurator.utils import get_item_codes_by_attributes
possible_variants = [i for i in get_item_codes_by_attributes(args, template) if i != variant_item_code]
for variant in possible_variants:
variant = frappe.get_doc("Item", variant)
@ -317,7 +309,7 @@ def make_variant_item_code(template_item_code, template_item_name, variant):
}, as_dict=True)
if not item_attribute:
return
continue
# frappe.throw(_('Invalid attribute {0} {1}').format(frappe.bold(attr.attribute),
# frappe.bold(attr.attribute_value)), title=_('Invalid Attribute'),
# exc=InvalidItemAttributeValueError)

4
erpnext/controllers/queries.py
View File

@ -253,11 +253,13 @@ def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len,
and return_against in (select name from `tabDelivery Note` where per_billed < 100)
)
)
%(mcond)s order by `tabDelivery Note`.`%(key)s` asc
%(mcond)s order by `tabDelivery Note`.`%(key)s` asc limit %(start)s, %(page_len)s
""" % {
"key": searchfield,
"fcond": get_filters_cond(doctype, filters, []),
"mcond": get_match_cond(doctype),
"start": start,
"page_len": page_len,
"txt": "%(txt)s"
}, {"txt": ("%%%s%%" % txt)}, as_dict=as_dict)

4
erpnext/controllers/status_updater.py
View File

@ -96,7 +96,9 @@ status_map = {
["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
["Ordered", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"]
["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"]
]
}

50
erpnext/crm/doctype/lead/lead.js
View File

@ -5,29 +5,32 @@ frappe.provide("erpnext");
cur_frm.email_field = "email_id";
erpnext.LeadController = frappe.ui.form.Controller.extend({
setup: function() {
this.frm.fields_dict.customer.get_query = function(doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.customer_query" } }
setup: function () {
this.frm.fields_dict.customer.get_query = function (doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.customer_query" }
}
this.frm.toggle_reqd("lead_name", !this.frm.doc.organization_lead);
},
onload: function() {
if(cur_frm.fields_dict.lead_owner.df.options.match(/^User/)) {
cur_frm.fields_dict.lead_owner.get_query = function(doc, cdt, cdn) {
onload: function () {
if (cur_frm.fields_dict.lead_owner.df.options.match(/^User/)) {
cur_frm.fields_dict.lead_owner.get_query = function (doc, cdt, cdn) {
return { query: "frappe.core.doctype.user.user.user_query" }
}
}
if(cur_frm.fields_dict.contact_by.df.options.match(/^User/)) {
cur_frm.fields_dict.contact_by.get_query = function(doc, cdt, cdn) {
return { query: "frappe.core.doctype.user.user.user_query" } }
if (cur_frm.fields_dict.contact_by.df.options.match(/^User/)) {
cur_frm.fields_dict.contact_by.get_query = function (doc, cdt, cdn) {
return { query: "frappe.core.doctype.user.user.user_query" }
}
}
},
refresh: function() {
refresh: function () {
var doc = this.frm.doc;
erpnext.toggle_naming_series();
frappe.dynamic_link = {doc: doc, fieldname: 'name', doctype: 'Lead'}
frappe.dynamic_link = { doc: doc, fieldname: 'name', doctype: 'Lead' }
if(!doc.__islocal && doc.__onload && !doc.__onload.is_customer) {
this.frm.add_custom_button(__("Customer"), this.create_customer, __('Create'));
@ -35,49 +38,46 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
this.frm.add_custom_button(__("Quotation"), this.make_quotation, __('Create'));
}
if(!this.frm.doc.__islocal) {
if (!this.frm.doc.__islocal) {
frappe.contacts.render_address_and_contact(cur_frm);
} else {
frappe.contacts.clear_address_and_contact(cur_frm);
}
},
create_customer: function() {
create_customer: function () {
frappe.model.open_mapped_doc({
method: "erpnext.crm.doctype.lead.lead.make_customer",
frm: cur_frm
})
},
create_opportunity: function() {
create_opportunity: function () {
frappe.model.open_mapped_doc({
method: "erpnext.crm.doctype.lead.lead.make_opportunity",
frm: cur_frm
})
},
make_quotation: function() {
make_quotation: function () {
frappe.model.open_mapped_doc({
method: "erpnext.crm.doctype.lead.lead.make_quotation",
frm: cur_frm
})
},
organization_lead: function() {
if (this.frm.doc.organization_lead == 1) {
this.frm.set_df_property('company_name', 'reqd', 1);
} else {
this.frm.set_df_property('company_name', 'reqd', 0);
}
organization_lead: function () {
this.frm.toggle_reqd("lead_name", !this.frm.doc.organization_lead);
this.frm.toggle_reqd("company_name", this.frm.doc.organization_lead);
},
company_name: function() {
company_name: function () {
if (this.frm.doc.organization_lead == 1) {
this.frm.set_value("lead_name", this.frm.doc.company_name);
}
},
contact_date: function() {
contact_date: function () {
if (this.frm.doc.contact_date) {
let d = moment(this.frm.doc.contact_date);
d.add(1, "hours");
@ -86,4 +86,4 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
}
});
$.extend(cur_frm.cscript, new erpnext.LeadController({frm: cur_frm}));
$.extend(cur_frm.cscript, new erpnext.LeadController({ frm: cur_frm }));

9
erpnext/crm/doctype/lead/lead.json
View File

@ -145,7 +145,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
@ -268,7 +268,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Lead Owner",
"length": 0,
@ -1419,17 +1419,18 @@
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-user",
"idx": 5,
"image_field": "image",
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2019-04-11 22:12:50.029368",
"modified": "2019-05-10 03:22:57.283628",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",

8
erpnext/crm/doctype/lead/lead.py
View File

@ -109,7 +109,11 @@ class Lead(SellingController):
def set_lead_name(self):
if not self.lead_name:
frappe.db.set_value("Lead", self.name, "lead_name", self.company_name)
# Check for leads being created through data import
if not self.company_name:
frappe.throw(_("A Lead requires either a person's name or an organization's name"))
self.lead_name = self.company_name
@frappe.whitelist()
def make_customer(source_name, target_doc=None):
@ -225,4 +229,4 @@ def make_lead_from_communication(communication, ignore_communication_links=False
lead_name = lead.name
link_communication_to_document(doc, "Lead", lead_name, ignore_communication_links)
return lead_name
return lead_name

10
erpnext/education/doctype/course/course.py
View File

@ -20,9 +20,9 @@ class Course(Document):
frappe.throw(_("Total Weightage of all Assessment Criteria must be 100%"))
def get_topics(self):
try:
topic_list = self.get_all_children()
topic_data = [frappe.get_doc("Topic", topic.topic) for topic in topic_list]
except frappe.DoesNotExistError:
return None
topic_data= []
for topic in self.topics:
topic_doc = frappe.get_doc("Topic", topic.topic)
if topic_doc.topic_content:
topic_data.append(topic_doc)
return topic_data

3
erpnext/education/doctype/course/test_course.py
View File

@ -3,6 +3,7 @@
# See license.txt
from __future__ import unicode_literals
from erpnext.education.doctype.topic.test_topic import make_topic
from erpnext.education.doctype.topic.test_topic import make_topic_and_linked_content
import frappe
import unittest
@ -11,6 +12,8 @@ import unittest
class TestCourse(unittest.TestCase):
def setUp(self):
make_topic_and_linked_content("_Test Topic 1", [{"type":"Article", "name": "_Test Article 1"}])
make_topic_and_linked_content("_Test Topic 2", [{"type":"Article", "name": "_Test Article 2"}])
make_course_and_linked_topic("_Test Course 1", ["_Test Topic 1", "_Test Topic 2"])
def test_get_topics(self):

5
erpnext/education/doctype/course_enrollment/course_enrollment.py
View File

@ -21,7 +21,10 @@ class CourseEnrollment(Document):
progress = []
for topic in topics:
progress.append(student.get_topic_progress(self.name, topic))
return reduce(lambda x,y: x+y, progress) # Flatten out the List
if progress:
return reduce(lambda x,y: x+y, progress) # Flatten out the List
else:
return []
def validate_duplication(self):
enrollment = frappe.get_all("Course Enrollment", filters={

430
erpnext/education/doctype/education_settings/education_settings.json
View File

@ -1,492 +1,136 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2017-04-05 13:33:04.519313",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"current_academic_year",
"current_academic_term",
"attendance_freeze_date",
"column_break_4",
"validate_batch",
"validate_course",
"academic_term_reqd",
"section_break_7",
"instructor_created_by",
"web_academy_settings_section",
"enable_lms",
"portal_title",
"description"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "current_academic_year",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Current Academic Year",
"length": 0,
"no_copy": 0,
"options": "Academic Year",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"options": "Academic Year"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "current_academic_term",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Current Academic Term",
"length": 0,
"no_copy": 0,
"options": "Academic Term",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"options": "Academic Term"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "attendance_freeze_date",
"fieldtype": "Date",
"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": "Attendance Freeze Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Attendance Freeze Date"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",
"fieldname": "validate_batch",
"fieldtype": "Check",
"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": "Validate Batch for Students in Student Group",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Validate Batch for Students in Student Group"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",
"fieldname": "validate_course",
"fieldtype": "Check",
"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": "Validate Enrolled Course for Students in Student Group",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Validate Enrolled Course for Students in Student Group"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"description": "If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",
"fieldname": "academic_term_reqd",
"fieldtype": "Check",
"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": "Make Academic Term Mandatory",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Make Academic Term Mandatory"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_7",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Full Name",
"fieldname": "instructor_created_by",
"fieldtype": "Select",
"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": "Instructor Records to be created by",
"length": 0,
"no_copy": 0,
"options": "Full Name\nNaming Series\nEmployee Number",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"options": "Full Name\nNaming Series\nEmployee Number"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "web_academy_settings_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "LMS Settings",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "LMS Settings"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.enable_lms",
"fieldname": "portal_title",
"fieldtype": "Data",
"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": "Portal Title",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "LMS Title"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.enable_lms",
"fieldname": "description",
"fieldtype": "Small Text",
"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": "Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Description"
},
{
"fieldname": "enable_lms",
"fieldtype": "Check",
"label": "Enable LMS"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2018-12-11 15:49:15.045116",
"modified": "2019-05-13 18:36:13.127563",
"modified_by": "Administrator",
"module": "Education",
"name": "Education Settings",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"role": "Education Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"role": "Guest",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 0
"share": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
"track_changes": 1
}

3
erpnext/education/doctype/education_settings/education_settings.py
View File

@ -34,3 +34,6 @@ class EducationSettings(Document):
make_property_setter('Instructor', "naming_series", "hidden", 0, "Check")
else:
make_property_setter('Instructor', "naming_series", "hidden", 1, "Check")
def update_website_context(context):
context["lms_enabled"] = frappe.get_doc("Education Settings").enable_lms

2
erpnext/education/doctype/program/program.py
View File

@ -9,6 +9,6 @@ from frappe.model.document import Document
class Program(Document):
def get_course_list(self):
program_course_list = self.get_all_children()
program_course_list = self.courses
course_list = [frappe.get_doc("Course", program_course.course) for program_course in program_course_list]
return course_list

15
erpnext/education/doctype/student/student.py
View File

@ -90,13 +90,14 @@ class Student(Document):
"""
contents = topic.get_contents()
progress = []
for content in contents:
if content.doctype in ('Article', 'Video'):
status = check_content_completion(content.name, content.doctype, course_enrollment_name)
progress.append({'content': content.name, 'content_type': content.doctype, 'is_complete': status})
elif content.doctype == 'Quiz':
status, score, result = check_quiz_completion(content, course_enrollment_name)
progress.append({'content': content.name, 'content_type': content.doctype, 'is_complete': status, 'score': score, 'result': result})
if contents:
for content in contents:
if content.doctype in ('Article', 'Video'):
status = check_content_completion(content.name, content.doctype, course_enrollment_name)
progress.append({'content': content.name, 'content_type': content.doctype, 'is_complete': status})
elif content.doctype == 'Quiz':
status, score, result = check_quiz_completion(content, course_enrollment_name)
progress.append({'content': content.name, 'content_type': content.doctype, 'is_complete': status, 'score': score, 'result': result})
return progress
def enroll_in_program(self, program_name):

2
erpnext/education/doctype/topic/topic.py
View File

@ -9,7 +9,7 @@ from frappe.model.document import Document
class Topic(Document):
def get_contents(self):
try:
topic_content_list = self.get_all_children()
topic_content_list = self.topic_content
content_data = [frappe.get_doc(topic_content.content_type, topic_content.content) for topic_content in topic_content_list]
except Exception as e:
frappe.log_error(frappe.get_traceback())

116
erpnext/education/doctype/topic_content/topic_content.json
View File

@ -1,140 +1,44 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-12-12 11:42:57.987434",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"content_type",
"column_break_2",
"content"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "content_type",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Content Type",
"length": 0,
"no_copy": 0,
"options": "\nArticle\nVideo\nQuiz",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "content",
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Content",
"length": 0,
"no_copy": 0,
"options": "content_type",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"reqd": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-12-12 11:46:46.112018",
"modified": "2019-05-14 11:12:49.153771",
"modified_by": "Administrator",
"module": "Education",
"name": "Topic Content",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
"track_changes": 1
}

2
erpnext/hooks.py
View File

@ -50,7 +50,7 @@ on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group']
# website
update_website_context = "erpnext.shopping_cart.utils.update_website_context"
update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
my_account_context = "erpnext.shopping_cart.utils.update_my_account_context"
email_append_to = ["Job Applicant", "Lead", "Opportunity", "Issue"]

15
erpnext/hr/doctype/hr_settings/hr_settings.js
View File

@ -4,5 +4,20 @@
frappe.ui.form.on('HR Settings', {
refresh: function(frm) {
},
encrypt_salary_slips_in_emails: function(frm) {
let encrypt_state = frm.doc.encrypt_salary_slips_in_emails;
frm.set_df_property('password_policy', 'reqd', encrypt_state);
},
validate: function(frm) {
let policy = frm.doc.password_policy;
if (policy) {
if (policy.includes(' ') || policy.includes('--')) {
frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically");
}
frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
}
}
});

116
erpnext/hr/doctype/hr_settings/hr_settings.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -13,10 +14,12 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "employee_settings",
"fieldtype": "Section Break",
"hidden": 0,
@ -43,12 +46,14 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"description": "Enter retirement age in years",
"fetch_if_empty": 0,
"fieldname": "retirement_age",
"fieldtype": "Data",
"hidden": 0,
@ -76,12 +81,14 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Naming Series",
"description": "Employee record is created using selected field. ",
"fetch_if_empty": 0,
"fieldname": "emp_created_by",
"fieldtype": "Select",
"hidden": 0,
@ -109,11 +116,13 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "leave_approval_notification_template",
"fieldtype": "Link",
"hidden": 0,
@ -142,10 +151,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "leave_status_notification_template",
"fieldtype": "Link",
"hidden": 0,
@ -174,10 +185,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@ -204,11 +217,13 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Don't send Employee Birthday Reminders",
"fetch_if_empty": 0,
"fieldname": "stop_birthday_reminders",
"fieldtype": "Check",
"hidden": 0,
@ -235,10 +250,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "maintain_bill_work_hours_same",
"fieldtype": "Check",
"hidden": 0,
@ -266,11 +283,13 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "leave_approver_mandatory_in_leave_application",
"fieldtype": "Check",
"hidden": 0,
@ -298,11 +317,13 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "expense_approver_mandatory_in_expense_claim",
"fieldtype": "Check",
"hidden": 0,
@ -330,10 +351,13 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "payroll_settings",
"fieldtype": "Section Break",
"hidden": 0,
@ -360,11 +384,13 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
"fetch_if_empty": 0,
"fieldname": "include_holidays_in_total_working_days",
"fieldtype": "Check",
"hidden": 0,
@ -391,12 +417,14 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"description": "Emails salary slip to employee based on preferred email selected in Employee",
"fetch_if_empty": 0,
"fieldname": "email_salary_slip_to_employee",
"fieldtype": "Check",
"hidden": 0,
@ -424,10 +452,82 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.email_salary_slip_to_employee == 1;",
"description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",
"fetch_if_empty": 0,
"fieldname": "encrypt_salary_slips_in_emails",
"fieldtype": "Check",
"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": "Encrypt Salary Slips in Emails",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.encrypt_salary_slips_in_emails == 1",
"description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972",
"fetch_if_empty": 0,
"fieldname": "password_policy",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Password Policy",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "max_working_hours_against_timesheet",
"fieldtype": "Float",
"hidden": 0,
@ -455,10 +555,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "leave_settings",
"fieldtype": "Section Break",
"hidden": 0,
@ -481,14 +583,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "show_leaves_of_all_department_members_in_calendar",
"fieldtype": "Check",
"hidden": 0,
@ -511,22 +616,21 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-cog",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-03 15:36:13.015466",
"modified_by": "Administrator",
"modified": "2019-04-25 15:08:12.983571",
"modified_by": "shivam@example.com",
"module": "HR",
"name": "HR Settings",
"owner": "Administrator",
@ -553,9 +657,9 @@
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

10
erpnext/hr/doctype/hr_settings/hr_settings.py
View File

@ -5,11 +5,21 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
class HRSettings(Document):
def validate(self):
self.set_naming_series()
self.validate_password_policy()
def set_naming_series(self):
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
set_by_naming_series("Employee", "employee_number",
self.get("emp_created_by")=="Naming Series", hide_name_field=True)
def validate_password_policy(self):
if self.email_salary_slip_to_employee and self.encrypt_salary_slips_in_emails:
if not self.password_policy:
frappe.throw(_("Password policy for Salary Slips is not set"))

44
erpnext/hr/doctype/payroll_entry/payroll_entry.json
View File

@ -21,6 +21,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break0",
"fieldtype": "Section Break",
"hidden": 0,
@ -53,6 +54,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"hidden": 0,
@ -86,6 +88,7 @@
"collapsible": 0,
"columns": 0,
"default": "Today",
"fetch_if_empty": 0,
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
@ -120,6 +123,7 @@
"columns": 0,
"default": "",
"depends_on": "eval:doc.salary_slip_based_on_timesheet == 0",
"fetch_if_empty": 0,
"fieldname": "payroll_frequency",
"fieldtype": "Select",
"hidden": 0,
@ -153,6 +157,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@ -186,6 +191,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@ -220,6 +226,7 @@
"collapsible": 0,
"collapsible_depends_on": "",
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_8",
"fieldtype": "Section Break",
"hidden": 0,
@ -252,6 +259,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "branch",
"fieldtype": "Link",
"hidden": 0,
@ -285,6 +293,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "department",
"fieldtype": "Link",
"hidden": 0,
@ -318,6 +327,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_10",
"fieldtype": "Column Break",
"hidden": 0,
@ -349,6 +359,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "designation",
"fieldtype": "Link",
"hidden": 0,
@ -382,6 +393,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "number_of_employees",
"fieldtype": "Int",
"hidden": 0,
@ -414,6 +426,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "sec_break20",
"fieldtype": "Section Break",
"hidden": 0,
@ -445,6 +458,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "employees",
"fieldtype": "Table",
"hidden": 0,
@ -478,6 +492,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_13",
"fieldtype": "Section Break",
"hidden": 0,
@ -509,6 +524,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "validate_attendance",
"fieldtype": "Check",
"hidden": 0,
@ -541,6 +557,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "attendance_detail_html",
"fieldtype": "HTML",
"hidden": 0,
@ -572,6 +589,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_12",
"fieldtype": "Section Break",
"hidden": 0,
@ -604,6 +622,7 @@
"collapsible": 0,
"columns": 0,
"default": "0",
"fetch_if_empty": 0,
"fieldname": "salary_slip_based_on_timesheet",
"fieldtype": "Check",
"hidden": 0,
@ -637,6 +656,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "select_payroll_period",
"fieldtype": "Section Break",
"hidden": 0,
@ -670,6 +690,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "start_date",
"fieldtype": "Date",
"hidden": 0,
@ -703,6 +724,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "end_date",
"fieldtype": "Date",
"hidden": 0,
@ -735,6 +757,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_11",
"fieldtype": "Column Break",
"hidden": 0,
@ -766,6 +789,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "deduct_tax_for_unclaimed_employee_benefits",
"fieldtype": "Check",
"hidden": 0,
@ -798,6 +822,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "deduct_tax_for_unsubmitted_tax_exemption_proof",
"fieldtype": "Check",
"hidden": 0,
@ -830,6 +855,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_16",
"fieldtype": "Section Break",
"hidden": 0,
@ -864,6 +890,7 @@
"columns": 0,
"default": ":Company",
"fetch_from": "",
"fetch_if_empty": 0,
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
@ -897,6 +924,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_18",
"fieldtype": "Column Break",
"hidden": 0,
@ -928,6 +956,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
@ -961,6 +990,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break2",
"fieldtype": "Column Break",
"hidden": 0,
@ -993,6 +1023,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "account",
"fieldtype": "Section Break",
"hidden": 0,
@ -1026,6 +1057,7 @@
"collapsible": 0,
"columns": 0,
"description": "Select Payment Account to make Bank Entry",
"fetch_if_empty": 0,
"fieldname": "payment_account",
"fieldtype": "Link",
"hidden": 0,
@ -1059,6 +1091,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break2",
"fieldtype": "Section Break",
"hidden": 0,
@ -1090,6 +1123,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@ -1122,6 +1156,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_slips_created",
"fieldtype": "Check",
"hidden": 1,
@ -1154,6 +1189,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_slips_submitted",
"fieldtype": "Check",
"hidden": 1,
@ -1181,17 +1217,16 @@
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-cog",
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-02-05 10:41:08.865842",
"menu_index": 0,
"modified": "2019-03-26 16:55:04.158800",
"modified_by": "Administrator",
"module": "HR",
"name": "Payroll Entry",
@ -1210,7 +1245,7 @@
"permlevel": 0,
"print": 0,
"read": 1,
"report": 0,
"report": 1,
"role": "HR Manager",
"set_user_permissions": 0,
"share": 1,
@ -1220,7 +1255,6 @@
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",

15
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@ -520,13 +520,20 @@ class SalarySlip(TransactionBase):
def email_salary_slip(self):
receiver = frappe.db.get_value("Employee", self.employee, "prefered_email")
hr_settings = frappe.get_single("HR Settings")
message = "Please see attachment"
password = None
if hr_settings.encrypt_salary_slips_in_emails:
password = generate_password_for_pdf(hr_settings.password_policy, self.employee)
message += """<br>Note: Your salary slip is password protected,
the password to unlock the PDF is of the format {0}. """.format(hr_settings.password_policy)
if receiver:
email_args = {
"recipients": [receiver],
"message": _("Please see attachment"),
"message": _(message),
"subject": 'Salary Slip - from {0} to {1}'.format(self.start_date, self.end_date),
"attachments": [frappe.attach_print(self.doctype, self.name, file_name=self.name)],
"attachments": [frappe.attach_print(self.doctype, self.name, file_name=self.name, password=password)],
"reference_doctype": self.doctype,
"reference_name": self.name
}
@ -843,3 +850,7 @@ def unlink_ref_doc_from_salary_slip(ref_no):
for ss in linked_ss:
ss_doc = frappe.get_doc("Salary Slip", ss)
frappe.db.set_value("Salary Slip", ss_doc.name, "journal_entry", "")
def generate_password_for_pdf(policy_template, employee):
employee = frappe.get_doc("Employee", employee)
return policy_template.format(**employee.as_dict())

10
erpnext/hr/doctype/training_event/training_event.py
View File

@ -5,9 +5,19 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe import _
from frappe.utils import time_diff_in_seconds
from erpnext.hr.doctype.employee.employee import get_employee_emails
class TrainingEvent(Document):
def validate(self):
self.set_employee_emails()
self.validate_period()
def set_employee_emails(self):
self.employee_emails = ', '.join(get_employee_emails([d.employee
for d in self.employees]))
def validate_period(self):
if time_diff_in_seconds(self.end_time, self.start_time) <= 0:
frappe.throw(_('End time cannot be before start time'))

0
erpnext/hr/report/bank_remittance/__init__.py Normal file
View File

28
erpnext/hr/report/bank_remittance/bank_remittance.js Normal file
View File

@ -0,0 +1,28 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Bank Remittance"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
fieldname:"from_date",
label: __("From Date"),
fieldtype: "Date",
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
},
]
}

25
erpnext/hr/report/bank_remittance/bank_remittance.json Normal file
View File

@ -0,0 +1,25 @@
{
"add_total_row": 0,
"creation": "2019-03-26 16:57:52.558895",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"letter_head": "Gadgets International",
"modified": "2019-03-26 16:57:52.558895",
"modified_by": "Administrator",
"module": "HR",
"name": "Bank Remittance",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Payroll Entry",
"report_name": "Bank Remittance",
"report_type": "Script Report",
"roles": [
{
"role": "HR Manager"
}
]
}

154
erpnext/hr/report/bank_remittance/bank_remittance.py Normal file
View File

@ -0,0 +1,154 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.utils import formatdate
import itertools
from frappe import _, get_all
def execute(filters=None):
columns = [
{
"label": _("Payroll Number"),
"fieldtype": "Link",
"fieldname": "payroll_no",
"options": "Payroll Entry",
"width": 150
},
{
"label": _("Debit A/C Number"),
"fieldtype": "Int",
"fieldname": "debit_account",
"hidden": 1,
"width": 200
},
{
"label": _("Payment Date"),
"fieldtype": "Data",
"fieldname": "payment_date",
"width": 100
},
{
"label": _("Employee Name"),
"fieldtype": "Link",
"fieldname": "employee_name",
"options": "Employee",
"width": 200
},
{
"label": _("Bank Name"),
"fieldtype": "Data",
"fieldname": "bank_name",
"width": 50
},
{
"label": _("Employee A/C Number"),
"fieldtype": "Int",
"fieldname": "employee_account_no",
"width": 50
},
{
"label": _("IFSC Code"),
"fieldtype": "Data",
"fieldname": "bank_code",
"width": 100
},
{
"label": _("Currency"),
"fieldtype": "Data",
"fieldname": "currency",
"width": 50
},
{
"label": _("Net Salary Amount"),
"fieldtype": "Currency",
"options": "currency",
"fieldname": "amount",
"width": 100
}
]
data = []
accounts = get_bank_accounts()
payroll_entries = get_payroll_entries(accounts, filters)
salary_slips = get_salary_slips(payroll_entries)
get_emp_bank_ifsc_code(salary_slips)
for salary in salary_slips:
if salary.bank_name and salary.bank_account_no and salary.debit_acc_no and salary.status in ["Submitted", "Paid"]:
row = {
"payroll_no": salary.payroll_entry,
"debit_account": salary.debit_acc_no,
"payment_date": frappe.utils.formatdate(salary.modified.strftime('%Y-%m-%d')),
"bank_name": salary.bank_name,
"employee_account_no": salary.bank_account_no,
"bank_code": salary.ifsc_code,
"employee_name": salary.employee+": " + salary.employee_name,
"currency": frappe.get_cached_value('Company', filters.company, 'default_currency'),
"amount": salary.net_pay,
}
data.append(row)
return columns, data
def get_bank_accounts():
accounts = [d.name for d in get_all("Account", filters={"account_type": "Bank"})]
return accounts
def get_payroll_entries(accounts, filters):
payroll_filter = [
('payment_account', 'IN', accounts),
('number_of_employees', '>', 0),
('Company', '=', filters.company)
]
if filters.to_date:
payroll_filter.append(('posting_date', '<', filters.to_date))
if filters.from_date:
payroll_filter.append(('posting_date', '>', filters.from_date))
entries = get_all("Payroll Entry", payroll_filter, ["name", "payment_account"])
payment_accounts = [d.payment_account for d in entries]
set_company_account(payment_accounts, entries)
return entries
def get_salary_slips(payroll_entries):
payroll = [d.name for d in payroll_entries]
salary_slips = get_all("Salary Slip", filters = [("payroll_entry", "IN", payroll)],
fields = ["modified", "net_pay", "bank_name", "bank_account_no", "payroll_entry", "employee", "employee_name", "status"]
)
payroll_entry_map = {}
for entry in payroll_entries:
payroll_entry_map[entry.name] = entry
# appending company debit accounts
for slip in salary_slips:
slip["debit_acc_no"] = payroll_entry_map[slip.payroll_entry]['company_account']
return salary_slips
def get_emp_bank_ifsc_code(salary_slips):
emp_names = [d.employee for d in salary_slips]
ifsc_codes = get_all("Employee", [("name", "IN", emp_names)], ["ifsc_code", "name"])
ifsc_codes_map = {}
for code in ifsc_codes:
ifsc_codes_map[code.name] = code
for slip in salary_slips:
slip["ifsc_code"] = ifsc_codes_map[code.name]['ifsc_code']
return salary_slips
def set_company_account(payment_accounts, payroll_entries):
company_accounts = get_all("Bank Account", [("account", "in", payment_accounts)], ["account", "bank_account_no"])
company_accounts_map = {}
for acc in company_accounts:
company_accounts_map[acc.account] = acc
for entry in payroll_entries:
entry["company_account"] = company_accounts_map[entry.payment_account]['bank_account_no']
return payroll_entries

0
erpnext/manufacturing/notification/__init__.py Normal file
View File

0
erpnext/manufacturing/notification/material_request_receipt_notification/__init__.py Normal file
View File

29
erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.json Normal file
View File

@ -0,0 +1,29 @@
{
"attach_print": 0,
"channel": "Email",
"condition": "doc.status == \"Received\" or doc.status == \"Partially Received\"",
"creation": "2019-04-29 11:53:23.981418",
"days_in_advance": 0,
"docstatus": 0,
"doctype": "Notification",
"document_type": "Material Request",
"enabled": 1,
"event": "Value Change",
"idx": 0,
"is_standard": 1,
"message": "<b>Material Request Type</b>: {{ doc.material_request_type }}<br>\n<b>Company</b>: {{ doc.company }}\n\n<h3>Order Summary</h3>\n\n<table border=2 >\n <tr align=\"center\">\n <th>Item Name</th>\n <th>Received Quantity</th>\n </tr>\n {% for item in doc.items %}\n {% if frappe.utils.flt(item.received_qty, 2) > 0.0 %}\n <tr align=\"center\">\n <td>{{ item.item_code }}</td>\n <td>{{ frappe.utils.flt(item.received_qty, 2) }}</td>\n </tr>\n {% endif %}\n {% endfor %}\n</table>",
"method": "",
"modified": "2019-05-01 18:02:51.090037",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Material Request Receipt Notification",
"owner": "Administrator",
"recipients": [
{
"email_by_document_field": "requested_by"
}
],
"sender_email": "",
"subject": "{{ doc.name }} has been received",
"value_changed": "status"
}

19
erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.md Normal file
View File

@ -0,0 +1,19 @@
<b>Material Request Type</b>: {{ doc.material_request_type }}<br>
<b>Company</b>: {{ doc.company }}
<h3>Order Summary</h3>
<table border=2 >
<tr align="center">
<th>Item Name</th>
<th>Received Quantity</th>
</tr>
{% for item in doc.items %}
{% if frappe.utils.flt(item.received_qty, 2) > 0.0 %}
<tr align="center">
<td>{{ item.item_code }}</td>
<td>{{ frappe.utils.flt(item.received_qty, 2) }}</td>
</tr>
{% endif %}
{% endfor %}
</table>

7
erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.py Normal file
View File

@ -0,0 +1,7 @@
from __future__ import unicode_literals
import frappe
def get_context(context):
# do your magic here
pass

3
erpnext/patches.txt
View File

@ -512,6 +512,7 @@ erpnext.patches.v11_0.rename_employee_loan_to_loan
erpnext.patches.v11_0.move_leave_approvers_from_employee #13-06-2018
erpnext.patches.v11_0.update_department_lft_rgt
erpnext.patches.v11_0.add_default_email_template_for_leave
execute:frappe.reload_doc("HR", "doctype", "HR Settings")
erpnext.patches.v11_0.set_default_email_template_in_hr #08-06-2018
erpnext.patches.v11_0.uom_conversion_data #30-06-2018
erpnext.patches.v10_0.taxes_issue_with_pos
@ -599,3 +600,5 @@ erpnext.patches.v11_1.set_variant_based_on
erpnext.patches.v11_1.woocommerce_set_creation_user
erpnext.patches.v11_1.set_salary_details_submittable
erpnext.patches.v11_1.rename_depends_on_lwp
execute:frappe.delete_doc("Report", "Inactive Items")
erpnext.patches.v11_1.delete_scheduling_tool

2
erpnext/patches/v11_0/create_department_records_for_each_company.py
View File

@ -70,7 +70,7 @@ def update_instructors(comp_dict):
emp_details = frappe.get_all("Employee", fields=["name", "company"])
for employee in emp_details:
records = comp_dict[employee.company]
records = comp_dict[employee.company] if employee.company else []
for department in records:
when_then.append('''

11
erpnext/patches/v11_0/inter_state_field_for_gst.py
View File

@ -8,6 +8,17 @@ def execute():
return
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration")
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission")
frappe.reload_doc("hr", "doctype", "Employee Grade")
frappe.reload_doc("hr", "doctype", "Leave Policy")
frappe.reload_doc("accounts", "doctype", "Bank Account")
frappe.reload_doc("accounts", "doctype", "Tax Withholding Category")
frappe.reload_doc("accounts", "doctype", "Allowed To Transact With")
frappe.reload_doc("accounts", "doctype", "Finance Book")
frappe.reload_doc("accounts", "doctype", "Loyalty Program")
frappe.reload_doc("stock", "doctype", "Item Barcode")
make_custom_fields()
frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")

1
erpnext/patches/v11_0/set_default_email_template_in_hr.py
View File

@ -2,7 +2,6 @@ from __future__ import unicode_literals
import frappe
def execute():
hr_settings = frappe.get_single("HR Settings")
hr_settings.leave_approval_notification_template = "Leave Approval Notification"
hr_settings.leave_status_notification_template = "Leave Status Notification"

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

@ -0,0 +1,9 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
if frappe.db.exists("DocType", "Scheduling Tool"):
frappe.delete_doc("DocType", "Scheduling Tool", ignore_permissions=True)

3
erpnext/patches/v8_7/sync_india_custom_fields.py
View File

@ -7,6 +7,9 @@ def execute():
if not company:
return
frappe.reload_doc('hr', 'doctype', 'payroll_period')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')

9
erpnext/portal/product_configurator/item_variants_cache.py
View File

@ -66,15 +66,14 @@ class ItemVariantsCacheManager:
as_list=1
)
disabled_items = [i.name for i in frappe.db.get_all('Item', {'disabled': 1})]
disabled_items = set([i.name for i in frappe.db.get_all('Item', {'disabled': 1})])
attribute_value_item_map = frappe._dict({})
item_attribute_value_map = frappe._dict({})
item_variants_data = [r for r in item_variants_data if r[0] not in disabled_items]
for row in item_variants_data:
item_code, attribute, attribute_value = row
if item_code in disabled_items:
continue
# (attr, value) => [item1, item2]
attribute_value_item_map.setdefault((attribute, attribute_value), []).append(item_code)
# item => {attr1: value1, attr2: value2}
@ -97,6 +96,10 @@ class ItemVariantsCacheManager:
for key in keys:
frappe.cache().hdel(key, self.item_code)
def rebuild_cache(self):
self.clear_cache()
enqueue_build_cache(self.item_code)
def build_cache(item_code):
frappe.cache().hset('item_cache_build_in_progress', item_code, 1)

6
erpnext/portal/product_configurator/utils.py
View File

@ -102,6 +102,9 @@ def get_item_codes_by_attributes(attribute_filters, template_item_code=None):
for attribute, values in attribute_filters.items():
attribute_values = values
if not isinstance(attribute_values, list):
attribute_values = [attribute_values]
if not attribute_values: continue
wheres = []
@ -257,7 +260,8 @@ def get_items_with_selected_attributes(item_code, selected_attributes):
items = []
for attribute, value in selected_attributes.items():
items.append(set(attribute_value_item_map[(attribute, value)]))
filtered_items = attribute_value_item_map.get((attribute, value), [])
items.append(set(filtered_items))
return set.intersection(*items)

12
erpnext/projects/doctype/project/project.js
View File

@ -109,6 +109,18 @@ frappe.ui.form.on("Project", {
}
});
},
status: function(frm) {
if (frm.doc.status === 'Cancelled') {
frappe.confirm(__('Set tasks in this project as cancelled?'), () => {
frm.doc.tasks = frm.doc.tasks.map(task => {
task.status = 'Cancelled';
return task;
});
frm.refresh_field('tasks');
});
}
}
});
frappe.ui.form.on("Project Task", {

24
erpnext/projects/doctype/project/project.py
View File

@ -35,6 +35,9 @@ class Project(Document):
def load_tasks(self):
"""Load `tasks` from the database"""
if frappe.flags.in_import:
return
self.tasks = []
for task in self.get_tasks():
task_map = {
@ -358,7 +361,8 @@ class Project(Document):
if not self.get('deleted_task_list'): return
for d in self.get('deleted_task_list'):
frappe.delete_doc("Task", d)
# unlink project
frappe.db.set_value('Task', d, 'project', '')
self.deleted_task_list = []
@ -481,16 +485,17 @@ def daily_reminder():
projects = get_projects_for_collect_progress("Daily", fields)
for project in projects:
if not check_project_update_exists(project.name, project.get("daily_time_to_send")):
if allow_to_make_project_update(project.name, project.get("daily_time_to_send"), "Daily"):
send_project_update_email_to_users(project.name)
def twice_daily_reminder():
fields = ["first_email", "second_email"]
projects = get_projects_for_collect_progress("Twice Daily", fields)
fields.remove("name")
for project in projects:
for d in fields:
if not check_project_update_exists(project.name, project.get(d)):
if allow_to_make_project_update(project.name, project.get(d), "Twicely"):
send_project_update_email_to_users(project.name)
def weekly_reminder():
@ -502,14 +507,19 @@ def weekly_reminder():
if current_day != project.day_to_send:
continue
if not check_project_update_exists(project.name, project.get("weekly_time_to_send")):
if allow_to_make_project_update(project.name, project.get("weekly_time_to_send"), "Weekly"):
send_project_update_email_to_users(project.name)
def check_project_update_exists(project, time):
def allow_to_make_project_update(project, time, frequency):
data = frappe.db.sql(""" SELECT name from `tabProject Update`
WHERE project = %s and date = %s and time >= %s """, (project, today(), time))
WHERE project = %s and date = %s """, (project, today()))
return True if data and data[0][0] else False
# len(data) > 1 condition is checked for twicely frequency
if data and (frequency in ['Daily', 'Weekly'] or len(data) > 1):
return False
if get_time(nowtime()) >= get_time(time):
return True
def get_projects_for_collect_progress(frequency, fields):
fields.extend(["name"])

4
erpnext/projects/doctype/task/task.py
View File

@ -105,7 +105,7 @@ class Task(NestedSet):
def update_project(self):
if self.project and not self.flags.from_project:
frappe.get_doc("Project", self.project).update_project()
frappe.get_cached_doc("Project", self.project).update_project()
def check_recursion(self):
if self.flags.ignore_recursion_check: return
@ -150,7 +150,7 @@ class Task(NestedSet):
def populate_depends_on(self):
if self.parent_task:
parent = frappe.get_doc('Task', self.parent_task)
parent = frappe.get_cached_doc('Task', self.parent_task)
if not self.name in [row.task for row in parent.depends_on]:
parent.append("depends_on", {
"doctype": "Task Depends On",

7
erpnext/public/js/education/lms/components/CourseCard.vue
View File

@ -8,12 +8,7 @@
<div class='card-body'>
<h5 class="card-title">{{ course.course_name }}</h5>
<span class="course-list text-muted" id="getting-started">
Topics
<ul class="mb-0 mt-1" style="padding-left: 1.5em;">
<li v-for="topic in course.topics" :key="topic.name">
<div>{{ topic.topic_name }}</div>
</li>
</ul>
{{ course.course_intro }}
</span>
</div>
<div class='p-3' style="display: flex; justify-content: space-between;">

3
erpnext/public/js/education/lms/components/Video.vue
View File

@ -6,8 +6,7 @@
<div class="col-md-8">
<h2>{{ contentData.name }}</h2>
<span class="text-muted">
<i class="octicon octicon-clock" title="Duration"></i> {{ contentData.duration }} Mins
&mdash; Published on {{ contentData.publish_date }}.
<i class="octicon octicon-clock" title="Duration"></i> <span v-if="contentData.duration"> {{ contentData.duration }} Mins &mdash; </span><span v-if="contentData.publish_date"> Published on {{ contentData.publish_date }}. </span>
</span>
</div>
<div class="col-md-4 text-right">

9
erpnext/public/js/utils/item_quick_entry.js
View File

@ -390,15 +390,6 @@ frappe.ui.form.ItemQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({
}
})
if (mandatory.length) {
frappe.msgprint({
title: __('Missing Values Required'),
message: __('Following fields have missing values:') + '<br><br><ul><li>' + mandatory.join('<li>') + '</ul>',
indicator: 'orange'
});
return {};
}
if (this.is_manufacturer) {
$.each(this.manufacturer_fields, function(index, field) {
attribute[field.fieldname] = me.dialog.fields_dict[field.fieldname].input.value;

12
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

@ -227,18 +227,18 @@ class GSTR3BReport(Document):
for d in inter_state_supply.get("Unregistered", []):
self.report_dict["inter_sup"]["unreg_details"].append(d)
self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
for d in inter_state_supply.get("Registered Composition", []):
self.report_dict["inter_sup"]["comp_details"].append(d)
self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
for d in inter_state_supply.get("UIN Holders", []):
self.report_dict["inter_sup"]["uin_details"].append(d)
self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
def get_total_taxable_value(self, doctype, reverse_charge):

4
erpnext/regional/india/setup.py
View File

@ -362,9 +362,9 @@ def make_fixtures(company=None):
doc.flags.ignore_permissions = True
doc.insert()
except frappe.NameError:
pass
frappe.clear_messages()
except frappe.DuplicateEntryError:
pass
frappe.clear_messages()
# create records for Tax Withholding Category
set_tax_withholding_category(company)

12
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -29,10 +29,10 @@ class Gstr1Report(object):
place_of_supply,
ecommerce_gstin,
reverse_charge,
gst_category,
invoice_type,
return_against,
is_return,
gst_category,
invoice_type,
export_type,
port_code,
shipping_bill_number,
@ -324,8 +324,8 @@ class Gstr1Report(object):
"fieldtype": "Data"
},
{
"fieldname": "gst_category",
"label": "GST Category",
"fieldname": "invoice_type",
"label": "Invoice Type",
"fieldtype": "Data"
},
{
@ -577,7 +577,7 @@ def get_json():
download_json_file(report_name, filters["type_of_business"], gst_json)
def get_b2b_json(res, gstin):
inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
inv_type, out = {"Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
for gst_in in res:
b2b_item, inv = {"ctin": gst_in, "inv": []}, []
if not gst_in: continue
@ -586,7 +586,7 @@ def get_b2b_json(res, gstin):
inv_item = get_basic_invoice_detail(invoice[0])
inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
inv_item["rchrg"] = invoice[0]["reverse_charge"]
inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
inv_item["inv_typ"] = inv_type.get(invoice[0].get("invoice_type", ""),"")
if inv_item["pos"]=="00": continue
inv_item["itms"] = []

1
erpnext/selling/doctype/customer/customer.js
View File

@ -123,5 +123,6 @@ frappe.ui.form.on("Customer", {
},
validate: function(frm) {
if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name);
},
});

4
erpnext/selling/doctype/customer/customer.py
View File

@ -60,6 +60,10 @@ class Customer(TransactionBase):
if self.loyalty_program == customer.loyalty_program and not self.loyalty_program_tier:
self.loyalty_program_tier = customer.loyalty_program_tier
if self.sales_team:
if sum([member.allocated_percentage for member in self.sales_team]) != 100:
frappe.throw(_("Total contribution percentage should be equal to 100"))
def check_customer_group_change(self):
frappe.flags.customer_group_changed = False

38
erpnext/selling/doctype/sales_order/test_sales_order.py
View File

@ -124,6 +124,44 @@ class TestSalesOrder(unittest.TestCase):
so.load_from_db()
self.assertEqual(so.get("items")[0].delivered_qty, 9)
def test_return_against_sales_order(self):
so = make_sales_order()
dn = create_dn_against_so(so.name, 6)
so.load_from_db()
self.assertEqual(so.get("items")[0].delivered_qty, 6)
# Check delivered_qty after make_sales_invoice with update_stock checked
si2 = make_sales_invoice(so.name)
si2.set("update_stock", 1)
si2.get("items")[0].qty = 3
si2.insert()
si2.submit()
so.load_from_db()
self.assertEqual(so.get("items")[0].delivered_qty, 9)
# Make return deliver note, sales invoice and check quantity
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-3, do_not_submit=True)
dn1.items[0].against_sales_order = so.name
dn1.items[0].so_detail = so.items[0].name
dn1.submit()
si1 = create_sales_invoice(is_return=1, return_against=si2.name, qty=-1, update_stock=1, do_not_submit=True)
si1.items[0].sales_order = so.name
si1.items[0].so_detail = so.items[0].name
si1.submit()
so.load_from_db()
self.assertEqual(so.get("items")[0].delivered_qty, 5)
def test_reserved_qty_for_partial_delivery(self):
make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
existing_reserved_qty = get_reserved_qty()

7
erpnext/setup/setup_wizard/operations/install_fixtures.py
View File

@ -363,7 +363,12 @@ def add_sale_stages():
def install_company(args):
records = [
# Fiscal Year
{ "doctype": "Fiscal Year", 'year': get_fy_details(args.fy_start_date, args.fy_end_date), 'year_start_date': args.fy_start_date, 'year_end_date': args.fy_end_date },
{
'doctype': "Fiscal Year",
'year': get_fy_details(args.fy_start_date, args.fy_end_date),
'year_start_date': args.fy_start_date,
'year_end_date': args.fy_end_date
},
# Company
{

22
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -52,16 +52,20 @@ class DeliveryNote(SellingController):
'percent_join_field': 'against_sales_invoice',
'overflow_type': 'delivery',
'no_tolerance': 1
},
{
'source_dt': 'Delivery Note Item',
'target_dt': 'Sales Order Item',
'join_field': 'so_detail',
'target_field': 'returned_qty',
'target_parent_dt': 'Sales Order',
'source_field': '-1 * qty',
'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
}]
if cint(self.is_return):
self.status_updater.append({
'source_dt': 'Delivery Note Item',
'target_dt': 'Sales Order Item',
'join_field': 'so_detail',
'target_field': 'returned_qty',
'target_parent_dt': 'Sales Order',
'source_field': '-1 * qty',
'second_source_dt': 'Sales Invoice Item',
'second_source_field': '-1 * qty',
'second_join_field': 'so_detail',
'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
})
def before_print(self):
def toggle_print_hide(meta, fieldname):

3
erpnext/stock/doctype/item/item.js
View File

@ -585,7 +585,7 @@ $.extend(erpnext.item, {
"label": row.attribute,
"fieldname": row.attribute,
"fieldtype": fieldtype,
"reqd": 1,
"reqd": 0,
"description": desc
})
}
@ -600,6 +600,7 @@ $.extend(erpnext.item, {
if(!args) return;
frappe.call({
method:"erpnext.controllers.item_variant.get_variant",
btn: d.get_primary_btn(),
args: {
"template": frm.doc.name,
"args": d.get_values()

6
erpnext/stock/doctype/item/item.json
View File

@ -3552,7 +3552,7 @@
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0
@ -3585,7 +3585,7 @@
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0
@ -4272,7 +4272,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2019-04-08 11:47:59.269724",
"modified": "2019-05-09 18:47:30.475833",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

10
erpnext/stock/doctype/item/item.py
View File

@ -800,10 +800,12 @@ class Item(WebsiteGenerator):
def validate_variant_attributes(self):
if self.is_new() and self.variant_of and self.variant_based_on == 'Item Attribute':
# remove attributes with no attribute_value set
self.attributes = [d for d in self.attributes if cstr(d.attribute_value).strip()]
args = {}
for d in self.attributes:
if cstr(d.attribute_value).strip() == '':
frappe.throw(_("Please specify Attribute Value for attribute {0}").format(d.attribute))
for i, d in enumerate(self.attributes):
d.idx = i + 1
args[d.attribute] = d.attribute_value
variant = get_variant(self.variant_of, args, self.name)
@ -964,7 +966,7 @@ def invalidate_item_variants_cache_for_website(doc):
if item_code:
item_cache = ItemVariantsCacheManager(item_code)
item_cache.clear_cache()
item_cache.rebuild_cache()
def check_stock_uom_with_bin(item, stock_uom):

1226
erpnext/stock/doctype/material_request/material_request.json
View File

File diff suppressed because it is too large Load Diff

8
erpnext/stock/doctype/material_request/material_request_list.js
View File

@ -1,5 +1,5 @@
frappe.listview_settings['Material Request'] = {
add_fields: ["material_request_type", "status", "per_ordered"],
add_fields: ["material_request_type", "status", "per_ordered", "per_received"],
get_indicator: function(doc) {
if(doc.status=="Stopped") {
return [__("Stopped"), "red", "status,=,Stopped"];
@ -8,7 +8,11 @@ frappe.listview_settings['Material Request'] = {
} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) < 100) {
return [__("Partially ordered"), "yellow", "per_ordered,<,100"];
} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) == 100) {
if (doc.material_request_type == "Purchase") {
if (doc.material_request_type == "Purchase" && flt(doc.per_received, 2) < 100 && flt(doc.per_received, 2) > 0) {
return [__("Partially Received"), "yellow", "per_received,<,100"];
} else if (doc.material_request_type == "Purchase" && flt(doc.per_received, 2) == 100) {
return [__("Received"), "green", "per_received,=,100"];
} else if (doc.material_request_type == "Purchase") {
return [__("Ordered"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Material Transfer") {
return [__("Transfered"), "green", "per_ordered,=,100"];

3
erpnext/stock/doctype/material_request/test_material_request.py
View File

@ -629,7 +629,8 @@ def make_material_request(**args):
"item_code": args.item_code or "_Test Item",
"qty": args.qty or 10,
"schedule_date": args.schedule_date or today(),
"warehouse": args.warehouse or "_Test Warehouse - _TC"
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"cost_center": args.cost_center or "_Test Cost Center - _TC"
})
mr.insert()
if not args.do_not_submit:

8
erpnext/stock/doctype/material_request_item/material_request_item.json
View File

@ -38,6 +38,7 @@
"projected_qty",
"actual_qty",
"ordered_qty",
"received_qty",
"accounting_details",
"expense_account",
"column_break_35",
@ -364,11 +365,16 @@
{
"fieldname": "section_break_37",
"fieldtype": "Section Break"
},
{
"fieldname": "received_qty",
"fieldtype": "Data",
"label": "Received Quantity"
}
],
"idx": 1,
"istable": 1,
"modified": "2019-05-01 17:48:12.361976",
"modified": "2019-05-08 10:27:25.008801",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",

30
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -24,17 +24,31 @@ class PurchaseReceipt(BuyingController):
def __init__(self, *args, **kwargs):
super(PurchaseReceipt, self).__init__(*args, **kwargs)
self.status_updater = [{
'source_dt': 'Purchase Receipt Item',
'target_dt': 'Purchase Order Item',
'join_field': 'purchase_order_item',
'target_field': 'received_qty',
'target_parent_dt': 'Purchase Order',
'target_parent_field': 'per_received',
'target_ref_field': 'qty',
'source_field': 'qty',
'source_dt': 'Purchase Receipt Item',
'source_field': 'received_qty',
'second_source_dt': 'Purchase Invoice Item',
'second_source_field': 'received_qty',
'second_join_field': 'po_detail',
'percent_join_field': 'purchase_order',
'overflow_type': 'receipt'
},
{
'source_dt': 'Purchase Receipt Item',
'target_dt': 'Material Request Item',
'join_field': 'material_request_item',
'target_field': 'received_qty',
'target_parent_dt': 'Material Request',
'target_parent_field': 'per_received',
'target_ref_field': 'qty',
'source_field': 'qty',
'percent_join_field': 'material_request'
},
{
'source_dt': 'Purchase Receipt Item',
'target_dt': 'Purchase Order Item',
@ -47,6 +61,18 @@ class PurchaseReceipt(BuyingController):
# 'overflow_type': 'receipt',
'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
}]
if cint(self.is_return):
self.status_updater.append({
'source_dt': 'Purchase Receipt Item',
'target_dt': 'Purchase Order Item',
'join_field': 'purchase_order_item',
'target_field': 'returned_qty',
'source_field': '-1 * qty',
'second_source_dt': 'Purchase Invoice Item',
'second_source_field': '-1 * qty',
'second_join_field': 'po_detail',
'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
})
def validate(self):
self.validate_posting_time()

15
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@ -64,7 +64,9 @@
"rejected_warehouse",
"quality_inspection",
"purchase_order",
"material_request",
"purchase_order_item",
"material_request_item",
"column_break_40",
"is_fixed_asset",
"asset",
@ -753,11 +755,22 @@
"fieldname": "image_section",
"fieldtype": "Section Break",
"label": "Image"
},
{
"fieldname": "material_request",
"fieldtype": "Link",
"label": "Material Request",
"options": "Material Request"
},
{
"fieldname": "material_request_item",
"fieldtype": "Data",
"label": "Material Request Item"
}
],
"idx": 1,
"istable": 1,
"modified": "2019-05-01 17:45:17.447900",
"modified": "2019-05-08 10:25:27.157675",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",

6
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -129,6 +129,10 @@ class StockEntry(StockController):
if self.purpose not in valid_purposes:
frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes)))
if self.job_card and self.purpose != 'Material Transfer for Manufacture':
frappe.throw(_("For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry")
.format(self.job_card))
def set_transfer_qty(self):
for item in self.get("items"):
if not flt(item.qty):
@ -1116,7 +1120,7 @@ class StockEntry(StockController):
frappe.MappingMismatchError)
def validate_batch(self):
if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor", "Material Issue"]:
if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor"]:
for item in self.get("items"):
if item.batch_no:
disabled = frappe.db.get_value("Batch", item.batch_no, "disabled")

4
erpnext/support/doctype/issue/issue.py
View File

@ -32,10 +32,6 @@ class Issue(Document):
self.update_status()
self.set_lead_contact(self.raised_by)
if self.status == "Closed":
from frappe.desk.form.assign_to import clear
clear(self.doctype, self.name)
def on_update(self):
# Add a communication in the issue timeline
if self.flags.create_communication and self.via_customer_portal:

7
erpnext/templates/pages/demo.html
View File

@ -40,6 +40,13 @@ $(document).ready(function() {
right: 0%;
width: 100%;
}
{% include "templates/styles/card_style.css" %}
header, footer {
display: none;
}
html, body {
background-color: #f5f7fa;
}
</style>
{% endblock %}

49
erpnext/utilities/activation.py
View File

@ -5,50 +5,35 @@ from __future__ import unicode_literals
import frappe, erpnext
from frappe import _
from six import iteritems
def get_level():
activation_level = 0
sales_data = []
min_count = 0
doctypes = {"Item": 5, "Customer": 5, "Sales Order": 2, "Sales Invoice": 2, "Purchase Order": 2, "Employee": 3, "Lead": 3, "Quotation": 3,
"Payment Entry": 2, "User": 5, "Student": 5, "Instructor": 5, "BOM": 3, "Journal Entry": 3, "Stock Entry": 3}
for doctype, min_count in iteritems(doctypes):
count = frappe.db.count(doctype)
if count > min_count:
activation_level += 1
sales_data.append({doctype: count})
if frappe.db.get_single_value('System Settings', 'setup_complete'):
activation_level = 1
if frappe.db.count('Item') > 5:
activation_level += 1
if frappe.db.count('Customer') > 5:
activation_level += 1
if frappe.db.count('Sales Order') > 2:
activation_level += 1
if frappe.db.count('Purchase Order') > 2:
activation_level += 1
if frappe.db.count('Employee') > 3:
activation_level += 1
if frappe.db.count('Lead') > 3:
activation_level += 1
if frappe.db.count('Payment Entry') > 2:
activation_level += 1
if frappe.db.count('Communication', dict(communication_medium='Email')) > 10:
activation_level += 1
if frappe.db.count('User') > 5:
activation_level += 1
if frappe.db.count('Student') > 5:
activation_level += 1
if frappe.db.count('Instructor') > 5:
communication_number = frappe.db.count('Communication', dict(communication_medium='Email'))
if communication_number > 10:
activation_level += 1
sales_data.append({"Communication": communication_number})
# recent login
if frappe.db.sql('select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1'):
activation_level += 1
return activation_level
level = {"activation_level": activation_level, "sales_data": sales_data}
return level
def get_help_messages():
'''Returns help messages to be shown on Desktop'''

29
erpnext/www/lms.html
View File

@ -5,6 +5,35 @@
{% block navbar %}{% endblock %}
{% block content %}
{% if lms_enabled %}
<div id="lms-app"></div>
<script type="text/javascript" src="/assets/js/lms.min.js"></script>
{% else %}
<style>
.hero-and-content {
background-color: #f5f7fa;
}
header, footer {
display: none;
}
html, body {
background-color: #f5f7fa;
}
{% include "templates/styles/card_style.css" %}
</style>
<div class='page-card'>
<div class='page-card-head'>
<span class='indicator darkgrey'>{{_("Page Missing or Moved")}}</span>
</div>
<p>{{_("The page you are looking for is missing. This could be because it is moved or there is a typo in the link.")}}</p>
<div><a href='/' class='btn btn-primary btn-sm'>{{ _("Home") }}</a></div>
</div>
<p class='text-muted text-center small' style='margin-top: -20px;'>{{ _("Error Code: {0}").format('404') }}</p>
<style>
.hero-and-content {
background-color: #f5f7fa;
}
</style>
{% endif %}
{% endblock %}