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Merge branch 'develop'

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This commit is contained in:
Anand Doshi 2015-09-24 14:35:36 +05:30
commit 1d621be1f7
100 changed files with 7897 additions and 7211 deletions
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2
erpnext/__version__.py
View File

@ -1,2 +1,2 @@
from __future__ import unicode_literals
__version__ = '6.2.0'
__version__ = '6.3.0'

6
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
View File

@ -44,7 +44,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
}
});
},
refresh: function() {
this.frm.disable_save();
},
@ -77,8 +77,8 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
var invoices = [];
$.each(me.frm.doc.invoices || [], function(i, row) {
if (row.invoice_number && !inList(invoices, row.invoice_number))
invoices.push(row.invoice_number);
if (row.invoice_number && !inList(invoices, row.invoice_number))
invoices.push(row.invoice_type + " | " + row.invoice_number);
});
frappe.meta.get_docfield("Payment Reconciliation Payment", "invoice_number",

4
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
View File

@ -130,7 +130,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Column Break",
"label": "",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -362,7 +362,7 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"modified": "2015-02-05 05:11:42.105088",
"modified": "2015-09-21 03:41:24.672227",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation",

6
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@ -140,12 +140,16 @@ class PaymentReconciliation(Document):
ent.outstanding_amount = e.get('outstanding_amount')
def reconcile(self, args):
for e in self.get('payments'):
if " | " in e.invoice_number:
e.invoice_type, e.invoice_number = e.invoice_number.split(" | ")
self.get_invoice_entries()
self.validate_invoice()
dr_or_cr = "credit" if self.party_type == "Customer" else "debit"
lst = []
for e in self.get('payments'):
if e.invoice_type and e.invoice_number and e.allocated_amount:
if e.invoice_number and e.allocated_amount:
lst.append({
'voucher_no' : e.journal_entry,
'voucher_detail_no' : e.voucher_detail_number,

92
erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
View File

@ -124,7 +124,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Column Break",
"label": "",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -135,51 +135,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Allocated amount",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"default": "Sales Invoice",
"fieldname": "invoice_type",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Invoice Type",
"no_copy": 0,
"options": "\nSales Invoice\nPurchase Invoice\nJournal Entry",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -202,6 +157,28 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Allocated amount",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -243,27 +220,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "col_break2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Column Break",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
@ -273,7 +229,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2014-12-25 16:26:48.345281",
"modified": "2015-09-21 03:39:40.320070",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Payment",

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

@ -2375,4 +2375,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "title"
}
}

2
erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
View File

@ -504,7 +504,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-19 12:46:32.687299",
"modified": "2015-08-28 02:57:08.769473",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges",

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

@ -36,6 +36,11 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
refresh: function(doc, dt, dn) {
this._super();
if(cur_frm.msgbox && cur_frm.msgbox.$wrapper.is(":visible")) {
// hide new msgbox
cur_frm.msgbox.hide();
}
cur_frm.dashboard.reset();
this.frm.toggle_reqd("due_date", !this.frm.doc.is_return);
@ -146,7 +151,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
method: "set_missing_values",
callback: function(r) {
if(!r.exc) {
cur_frm.pos_print_format = r.message.print_format;
if(r.message && r.message.print_format) {
cur_frm.pos_print_format = r.message.print_format;
}
cur_frm.doc.__missing_values_set = true;
me.frm.script_manager.trigger("update_stock");
frappe.model.set_default_values(me.frm.doc);
@ -175,7 +182,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
me.apply_pricing_rule();
})
},
debit_to: function() {
var me = this;
if(this.frm.doc.debit_to) {
@ -193,7 +200,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
}
});
}
}
},
allocated_amount: function() {
@ -417,9 +424,9 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
})
if(cur_frm.doc.is_pos) {
frappe.msgprint('<a class="btn btn-primary" \
cur_frm.msgbox = frappe.msgprint('<a class="btn btn-primary" \
onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">Print</a>\
<a class="btn btn-default" href="#Form/Sales Invoice/New">New</a>');
<a class="btn btn-default" href="#Form/Sales Invoice/New Sales Invoice">New</a>');
} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);

5554
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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File diff suppressed because it is too large Load Diff

33
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -35,6 +35,15 @@ class SalesInvoice(SellingController):
'overflow_type': 'billing'
}]
def set_indicator(self):
"""Set indicator for portal"""
if self.outstanding_amount > 0:
self.indicator_color = "orange"
self.indicator_title = _("Unpaid")
else:
self.indicator_color = "green"
self.indicator_title = _("Paid")
def validate(self):
super(SalesInvoice, self).validate()
self.validate_posting_time()
@ -90,7 +99,7 @@ class SalesInvoice(SellingController):
# this sequence because outstanding may get -ve
self.make_gl_entries()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.check_credit_limit()
@ -161,10 +170,10 @@ class SalesInvoice(SellingController):
'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
validate_against_credit_limit = False
for d in self.get("items"):
if not (d.sales_order or d.delivery_note):
@ -282,7 +291,7 @@ class SalesInvoice(SellingController):
reconcile_against_document(lst)
def validate_debit_to_acc(self):
account = frappe.db.get_value("Account", self.debit_to,
account = frappe.db.get_value("Account", self.debit_to,
["account_type", "report_type", "account_currency"], as_dict=True)
if account.report_type != "Balance Sheet":
@ -290,7 +299,7 @@ class SalesInvoice(SellingController):
if self.customer and account.account_type != "Receivable":
frappe.throw(_("Debit To account must be a Receivable account"))
self.party_account_currency = account.account_currency
def validate_fixed_asset_account(self):
@ -437,18 +446,18 @@ class SalesInvoice(SellingController):
if cint(self.is_pos) == 1:
if flt(self.paid_amount) == 0:
if self.cash_bank_account:
frappe.db.set(self, 'paid_amount',
flt(flt(self.grand_total) - flt(self.write_off_amount), self.precision("paid_amount")))
frappe.db.set(self, 'paid_amount',
flt(flt(self.grand_total) - flt(self.write_off_amount), self.precision("paid_amount")))
else:
# show message that the amount is not paid
frappe.db.set(self,'paid_amount',0)
frappe.msgprint(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
else:
frappe.db.set(self,'paid_amount',0)
frappe.db.set(self, 'base_paid_amount',
frappe.db.set(self, 'base_paid_amount',
flt(self.paid_amount*self.conversion_rate, self.precision("base_paid_amount")))
def check_prev_docstatus(self):
for d in self.get('items'):
if d.sales_order and frappe.db.get_value("Sales Order", d.sales_order, "docstatus") != 1:
@ -487,7 +496,7 @@ class SalesInvoice(SellingController):
from erpnext.accounts.general_ledger import merge_similar_entries
gl_entries = []
self.make_customer_gl_entry(gl_entries)
self.make_tax_gl_entries(gl_entries)
@ -586,7 +595,7 @@ class SalesInvoice(SellingController):
# write off entries, applicable if only pos
if self.write_off_account and self.write_off_amount:
write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "account_currency")
gl_entries.append(
self.get_gl_dict({
"account": self.debit_to,

2
erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
View File

@ -456,7 +456,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-19 12:46:33.165519",
"modified": "2015-08-28 02:57:00.766305",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",

3
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
View File

@ -5,6 +5,3 @@ cur_frm.cscript.tax_table = "Sales Taxes and Charges";
{% include "public/js/controllers/accounts.js" %}
frappe.ui.form.on("Sales Taxes and Charges Template", "onload", function(frm) {
erpnext.add_applicable_territory();
});

27
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
View File

@ -164,29 +164,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "Specify a list of Territories, for which, this Taxes Master is valid",
"fieldname": "territories",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Valid for Territories",
"no_copy": 0,
"options": "Applicable Territory",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
@ -198,7 +175,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-09-11 12:19:46.488710",
"modified": "2015-09-17 07:09:28.797959",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
@ -206,7 +183,7 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,

5
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
View File

@ -5,7 +5,6 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from erpnext.controllers.accounts_controller import validate_taxes_and_charges, validate_inclusive_tax
from frappe.utils.nestedset import get_root_of
class SalesTaxesandChargesTemplate(Document):
def validate(self):
@ -20,10 +19,6 @@ def valdiate_taxes_and_charges_template(doc):
where ifnull(is_default,0) = 1 and name != %s and company = %s""".format(doc.doctype),
(doc.name, doc.company))
if doc.meta.get_field("territories"):
if not doc.territories:
doc.append("territories", {"territory": get_root_of("Territory") })
for tax in doc.get("taxes"):
validate_taxes_and_charges(tax)
validate_inclusive_tax(tax, doc)

98
erpnext/accounts/doctype/sales_taxes_and_charges_template/test_records.json
View File

@ -20,19 +20,7 @@
"rate": 6.36
}
],
"title": "_Test Sales Taxes and Charges Template",
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "All Territories"
},
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory Rest Of The World"
}
]
"title": "_Test Sales Taxes and Charges Template"
},
{
"company": "_Test Company",
@ -115,14 +103,7 @@
"row_id": 7
}
],
"title": "_Test India Tax Master",
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory India"
}
]
"title": "_Test India Tax Master"
},
{
"company": "_Test Company",
@ -145,13 +126,76 @@
"rate": 4
}
],
"title": "_Test Sales Taxes and Charges Template - Rest of the World",
"territories": [
"title": "_Test Sales Taxes and Charges Template - Rest of the World"
},
{
"company": "_Test Company",
"doctype": "Sales Taxes and Charges Template",
"taxes": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory Rest Of The World"
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 4
}
]
],
"title": "_Test Sales Taxes and Charges Template 1"
},
{
"company": "_Test Company",
"doctype": "Sales Taxes and Charges Template",
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 4
}
],
"title": "_Test Sales Taxes and Charges Template 2"
},
{
"doctype" : "Sales Taxes and Charges Template",
"title": "_Test Tax 1",
"company": "_Test Company",
"taxes":[{
"charge_type": "Actual",
"account_head": "Sales Expenses - _TC",
"cost_center": "Main - _TC",
"description": "Test Shopping cart taxes with Tax Rule",
"tax_amount": 1000
}]
},
{
"doctype" : "Sales Taxes and Charges Template",
"title": "_Test Tax 2",
"company": "_Test Company",
"taxes":[{
"charge_type": "Actual",
"account_head": "Sales Expenses - _TC",
"cost_center": "Main - _TC",
"description": "Test Shopping cart taxes with Tax Rule",
"tax_amount": 200
}]
}
]

5
erpnext/accounts/doctype/shipping_rule/shipping_rule.js
View File

@ -1,8 +1,3 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
$.extend(cur_frm.cscript, {
onload: function() {
erpnext.add_applicable_territory();
}
});

705
erpnext/accounts/doctype/shipping_rule/shipping_rule.json
View File

@ -1,388 +1,397 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:label",
"creation": "2013-06-25 11:48:03",
"custom": 0,
"description": "Specify conditions to calculate shipping amount",
"docstatus": 0,
"doctype": "DocType",
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:label",
"creation": "2013-06-25 11:48:03",
"custom": 0,
"description": "Specify conditions to calculate shipping amount",
"docstatus": 0,
"doctype": "DocType",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "example: Next Day Shipping",
"fieldname": "label",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Shipping Rule Label",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "example: Next Day Shipping",
"fieldname": "label",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Shipping Rule Label",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "disabled",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Disabled",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"default": "Net Total",
"fieldname": "calculate_based_on",
"fieldtype": "Select",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Calculate Based On",
"no_copy": 0,
"options": "Net Total\nNet Weight",
"permlevel": 0,
"print_hide": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"default": "Net Total",
"fieldname": "calculate_based_on",
"fieldtype": "Select",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Calculate Based On",
"no_copy": 0,
"options": "Net Total\nNet Weight",
"permlevel": 0,
"print_hide": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "rule_conditions_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule Conditions",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:!doc.disabled",
"fieldname": "rule_conditions_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule Conditions",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "conditions",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule Conditions",
"no_copy": 0,
"options": "Shipping Rule Condition",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "conditions",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule Conditions",
"no_copy": 0,
"options": "Shipping Rule Condition",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:!doc.disabled",
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Valid for Countries",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "Specify a list of Territories, for which, this Shipping Rule is valid",
"fieldname": "territories",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Valid For Territories",
"no_copy": 0,
"options": "Applicable Territory",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "worldwide_shipping",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Worldwide Shipping",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_8",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:!doc.worldwide_shipping",
"fieldname": "countries",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Valid for Countries",
"no_copy": 0,
"options": "Shipping Rule Country",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:!doc.disabled",
"fieldname": "section_break_10",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "section_break_10",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "account",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Account",
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_12",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_12",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "account",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Account",
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
"no_copy": 0,
"options": "Cost Center",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
"no_copy": 0,
"options": "Cost Center",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "icon-truck",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-09-07 15:51:26",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule",
"owner": "Administrator",
],
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "icon-truck",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-09-22 08:30:57.226342",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"amend": 0,
"apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
},
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"amend": 0,
"apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
},
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"read_only": 0,
],
"read_only": 0,
"read_only_onload": 0
}
}

6
erpnext/accounts/doctype/shipping_rule/shipping_rule.py
View File

@ -22,6 +22,12 @@ class ShippingRule(Document):
self.sort_shipping_rule_conditions()
self.validate_overlapping_shipping_rule_conditions()
if self.worldwide_shipping:
self.countries = []
elif not len([d.country for d in self.countries if d.country]):
frappe.throw(_("Please specify a country for this Shipping Rule or check Worldwide Shipping"))
def validate_from_to_values(self):
zero_to_values = []

156
erpnext/accounts/doctype/shipping_rule/test_records.json
View File

@ -1,116 +1,100 @@
[
{
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule",
"name": "_Test Shipping Rule",
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule",
"name": "_Test Shipping Rule",
"conditions": [
{
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 50.0,
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 50.0,
"to_value": 100
},
},
{
"doctype": "Shipping Rule Condition",
"from_value": 101,
"parentfield": "conditions",
"shipping_amount": 100.0,
"doctype": "Shipping Rule Condition",
"from_value": 101,
"parentfield": "conditions",
"shipping_amount": 100.0,
"to_value": 200
},
},
{
"doctype": "Shipping Rule Condition",
"from_value": 201,
"parentfield": "conditions",
"doctype": "Shipping Rule Condition",
"from_value": 201,
"parentfield": "conditions",
"shipping_amount": 0.0
}
],
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory"
}
]
},
],
"worldwide_shipping": 1
},
{
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule - India",
"name": "_Test Shipping Rule - India",
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule - India",
"name": "_Test Shipping Rule - India",
"conditions": [
{
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 50.0,
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 50.0,
"to_value": 100
},
},
{
"doctype": "Shipping Rule Condition",
"from_value": 101,
"parentfield": "conditions",
"shipping_amount": 100.0,
"doctype": "Shipping Rule Condition",
"from_value": 101,
"parentfield": "conditions",
"shipping_amount": 100.0,
"to_value": 200
},
},
{
"doctype": "Shipping Rule Condition",
"from_value": 201,
"parentfield": "conditions",
"doctype": "Shipping Rule Condition",
"from_value": 201,
"parentfield": "conditions",
"shipping_amount": 0.0
}
],
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory India"
}
],
"countries": [
{"country": "India"}
]
},
},
{
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule - Rest of the World",
"name": "_Test Shipping Rule - Rest of the World",
"account": "_Test Account Shipping Charges - _TC",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule - Rest of the World",
"name": "_Test Shipping Rule - Rest of the World",
"conditions": [
{
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 500.0,
"doctype": "Shipping Rule Condition",
"from_value": 0,
"parentfield": "conditions",
"shipping_amount": 500.0,
"to_value": 1000
},
},
{
"doctype": "Shipping Rule Condition",
"from_value": 1001,
"parentfield": "conditions",
"shipping_amount": 1000.0,
"doctype": "Shipping Rule Condition",
"from_value": 1001,
"parentfield": "conditions",
"shipping_amount": 1000.0,
"to_value": 2000
},
},
{
"doctype": "Shipping Rule Condition",
"from_value": 2001,
"parentfield": "conditions",
"doctype": "Shipping Rule Condition",
"from_value": 2001,
"parentfield": "conditions",
"shipping_amount": 1500.0
}
],
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory Rest Of The World"
}
]
],
"worldwide_shipping": 1
}
]
]

0
erpnext/setup/doctype/applicable_territory/__init__.py → erpnext/accounts/doctype/shipping_rule_country/__init__.py
View File

22
erpnext/shopping_cart/doctype/shopping_cart_taxes_and_charges_master/shopping_cart_taxes_and_charges_master.json → erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
View File

@ -2,25 +2,27 @@
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"creation": "2013-06-20 16:57:03",
"creation": "2015-09-17 06:43:22.767534",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Other",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "sales_taxes_and_charges_master",
"fieldname": "country",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Tax Master",
"label": "Country",
"no_copy": 0,
"options": "Sales Taxes and Charges Template",
"options": "Country",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
@ -32,18 +34,20 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2013-12-20 19:30:47",
"modified": "2015-09-17 06:43:22.767534",
"modified_by": "Administrator",
"module": "Shopping Cart",
"name": "Shopping Cart Taxes and Charges Master",
"module": "Accounts",
"name": "Shipping Rule Country",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
"read_only_onload": 0
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC"
}

10
erpnext/setup/doctype/applicable_territory/applicable_territory.py → erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py
View File

@ -1,12 +1,10 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# MIT License. See license.txt
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class ApplicableTerritory(Document):
pass
class ShippingRuleCountry(Document):
pass

0
erpnext/shopping_cart/doctype/shopping_cart_price_list/__init__.py → erpnext/accounts/doctype/tax_rule/__init__.py
View File

60
erpnext/accounts/doctype/tax_rule/tax_rule.js Normal file
View File

@ -0,0 +1,60 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
cur_frm.add_fetch("customer", "customer_group", "customer_group" );
cur_frm.add_fetch("supplier", "supplier_type", "supplier_type" );
cur_frm.toggle_reqd("sales_tax_template", cur_frm.doc.tax_type=="Sales");
cur_frm.toggle_reqd("purchase_tax_template", cur_frm.doc.tax_type=="Purchase");
frappe.ui.form.on("Tax Rule", "onload", function(frm) {
if(frm.doc.__islocal){
frm.set_value("use_for_shopping_cart", 1);
}
})
frappe.ui.form.on("Tax Rule", "use_for_shopping_cart", function(frm) {
if(!frm.doc.use_for_shopping_cart && (frappe.get_list("Tax Rule", {"use_for_shopping_cart":1}).length == 0)){
frappe.model.get_value("Shopping Cart Settings", "Shopping Cart Settings", "enabled", function(docfield) {
if(docfield.enabled){
frm.set_value("use_for_shopping_cart", 1);
frappe.throw(__("Shopping Cart is enabled"));
}
});
}
})
frappe.ui.form.on("Tax Rule", "customer", function(frm) {
frappe.call({
method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
args: {
"party": frm.doc.customer,
"party_type": "customer"
},
callback: function(r) {
if(!r.exc) {
$.each(r.message, function(k, v) {
frm.set_value(k, v);
});
}
}
});
});
frappe.ui.form.on("Tax Rule", "supplier", function(frm) {
frappe.call({
method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
args: {
"party": frm.doc.supplier,
"party_type": "supplier"
},
callback: function(r) {
if(!r.exc) {
$.each(r.message, function(k, v) {
frm.set_value(k, v);
});
}
}
});
});

615
erpnext/accounts/doctype/tax_rule/tax_rule.json Normal file
View File

@ -0,0 +1,615 @@
{
"allow_copy": 0,
"allow_import": 1,
"allow_rename": 0,
"autoname": "TR.####",
"creation": "2015-08-07 02:33:52.670866",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
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"fieldname": "tax_type",
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},
{
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"default": "1",
"fieldname": "priority",
"fieldtype": "Int",
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"label": "Priority",
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},
{
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"modified": "2015-09-15 12:29:34.435839",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Rule",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
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"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
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"sort_field": "modified",
"sort_order": "DESC"
}

140
erpnext/accounts/doctype/tax_rule/tax_rule.py Normal file
View File

@ -0,0 +1,140 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import cstr
class IncorrectCustomerGroup(frappe.ValidationError): pass
class IncorrectSupplierType(frappe.ValidationError): pass
class ConflictingTaxRule(frappe.ValidationError): pass
class TaxRule(Document):
def __setup__(self):
self.flags.ignore_these_exceptions_in_test = [ConflictingTaxRule]
def validate(self):
self.validate_tax_template()
self.validate_customer_group()
self.validate_supplier_type()
self.validate_date()
self.validate_filters()
def validate_tax_template(self):
if self.tax_type== "Sales":
self.purchase_tax_template = self.supplier = self.supplier_type= None
else:
self.sales_tax_template= self.customer = self.customer_group= None
if not (self.sales_tax_template or self.purchase_tax_template):
frappe.throw(_("Tax Template is mandatory."))
def validate_customer_group(self):
if self.customer and self.customer_group:
if not frappe.db.get_value("Customer", self.customer, "customer_group") == self.customer_group:
frappe.throw(_("Customer {0} does not belong to customer group {1}"). \
format(self.customer, self.customer_group), IncorrectCustomerGroup)
def validate_supplier_type(self):
if self.supplier and self.supplier_type:
if not frappe.db.get_value("Supplier", self.supplier, "supplier_type") == self.supplier_type:
frappe.throw(_("Supplier {0} does not belong to Supplier Type {1}"). \
format(self.supplier, self.supplier_type), IncorrectSupplierType)
def validate_date(self):
if self.from_date and self.to_date and self.from_date > self.to_date:
frappe.throw(_("From Date cannot be greater than To Date"))
def validate_filters(self):
filters = {
"tax_type": self.tax_type,
"customer": self.customer,
"customer_group": self.customer_group,
"supplier": self.supplier,
"supplier_type": self.supplier_type,
"billing_city": self.billing_city,
"billing_state": self.billing_state,
"billing_country": self.billing_country,
"shipping_city": self.shipping_city,
"shipping_state": self.shipping_state,
"shipping_country": self.shipping_country,
"company": self.company
}
conds=""
for d in filters:
if conds:
conds += " and "
conds += """ifnull({0}, '') = '{1}'""".format(d, frappe.db.escape(cstr(filters[d])))
if self.from_date and self.to_date:
conds += """ and ((from_date > '{from_date}' and from_date < '{to_date}') or
(to_date > '{from_date}' and to_date < '{to_date}') or
('{from_date}' > from_date and '{from_date}' < to_date) or
('{from_date}' = from_date and '{to_date}' = to_date))""".format(from_date=self.from_date, to_date=self.to_date)
elif self.from_date and not self.to_date:
conds += """ and to_date > '{from_date}'""".format(from_date = self.from_date)
elif self.to_date and not self.from_date:
conds += """ and from_date < '{to_date}'""".format(to_date = self.to_date)
tax_rule = frappe.db.sql("select name, priority \
from `tabTax Rule` where {0} and name != '{1}'".format(conds, self.name), as_dict=1)
if tax_rule:
if tax_rule[0].priority == self.priority:
frappe.throw(_("Tax Rule Conflicts with {0}".format(tax_rule[0].name)), ConflictingTaxRule)
@frappe.whitelist()
def get_party_details(party, party_type, args=None):
out = {}
if args:
billing_filters= {"name": args.get("billing_address")}
shipping_filters= {"name": args.get("shipping_address")}
else:
billing_filters= {party_type: party, "is_primary_address": 1}
shipping_filters= {party_type:party, "is_shipping_address": 1}
billing_address= frappe.get_all("Address", fields=["city", "state", "country"], filters= billing_filters)
shipping_address= frappe.get_all("Address", fields=["city", "state", "country"], filters= shipping_filters)
if billing_address:
out["billing_city"]= billing_address[0].city
out["billing_state"]= billing_address[0].state
out["billing_country"]= billing_address[0].country
if shipping_address:
out["shipping_city"]= shipping_address[0].city
out["shipping_state"]= shipping_address[0].state
out["shipping_country"]= shipping_address[0].country
return out
def get_tax_template(posting_date, args):
"""Get matching tax rule"""
args = frappe._dict(args)
conditions = []
for key, value in args.iteritems():
if key in "use_for_shopping_cart":
conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0))
else:
conditions.append("ifnull({0}, '') in ('', '{1}')".format(key, frappe.db.escape(cstr(value))))
matching = frappe.db.sql("""select * from `tabTax Rule`
where {0}""".format(" and ".join(conditions)), as_dict = True)
if not matching:
return None
for rule in matching:
rule.no_of_keys_matched = 0
for key in args:
if rule.get(key): rule.no_of_keys_matched += 1
rule = sorted(matching, lambda b, a: cmp(a.no_of_keys_matched, b.no_of_keys_matched) or cmp(a.priority, b.priority))[0]
return rule.sales_tax_template or rule.purchase_tax_template

28
erpnext/accounts/doctype/tax_rule/test_records.json Normal file
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@ -0,0 +1,28 @@
[
{
"doctype": "Tax Rule",
"tax_type" : "Sales",
"sales_tax_template": "_Test Tax 1",
"use_for_shopping_cart": 1,
"billing_city": "_Test City",
"billing_state": "Test State",
"billing_country": "India",
"shipping_city": "_Test City",
"shipping_country": "India",
"priority": 1,
"company": "_Test Company"
},
{
"doctype": "Tax Rule",
"tax_type" : "Sales",
"sales_tax_template": "_Test Tax 2",
"use_for_shopping_cart": 0,
"billing_city": "_Test City",
"billing_country": "India",
"shipping_city": "_Test City",
"shipping_state": "Test State",
"shipping_country": "India",
"priority": 2,
"company": "_Test Company"
}
]

141
erpnext/accounts/doctype/tax_rule/test_tax_rule.py Normal file
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@ -0,0 +1,141 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
from erpnext.accounts.doctype.tax_rule.tax_rule import IncorrectCustomerGroup, IncorrectSupplierType, ConflictingTaxRule, get_tax_template
test_records = frappe.get_test_records('Tax Rule')
class TestTaxRule(unittest.TestCase):
def setUp(self):
frappe.db.sql("delete from `tabTax Rule` where use_for_shopping_cart <> 1")
def test_customer_group(self):
tax_rule = make_tax_rule(customer= "_Test Customer", customer_group= "_Test Customer Group 1",
sales_tax_template = "_Test Sales Taxes and Charges Template")
self.assertRaises(IncorrectCustomerGroup, tax_rule.save)
def test_supplier_type(self):
tax_rule = make_tax_rule(tax_type= "Purchase", supplier= "_Test Supplier", supplier_type= "_Test Supplier Type 1",
purchase_tax_template = "_Test Purchase Taxes and Charges Template")
self.assertRaises(IncorrectSupplierType, tax_rule.save)
def test_conflict(self):
tax_rule1 = make_tax_rule(customer= "_Test Customer",
sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1)
tax_rule1.save()
tax_rule2 = make_tax_rule(customer= "_Test Customer",
sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1)
self.assertRaises(ConflictingTaxRule, tax_rule2.save)
def test_conflict_with_non_overlapping_dates(self):
tax_rule1 = make_tax_rule(customer= "_Test Customer",
sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-01")
tax_rule1.save()
tax_rule2 = make_tax_rule(customer= "_Test Customer",
sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, to_date = "2013-01-01")
tax_rule2.save()
self.assertTrue(tax_rule2.name)
def test_conflict_with_overlapping_dates(self):
tax_rule1 = make_tax_rule(customer= "_Test Customer",
sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-01", to_date = "2015-01-05")
tax_rule1.save()
tax_rule2 = make_tax_rule(customer= "_Test Customer",
sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-03", to_date = "2015-01-09")
self.assertRaises(ConflictingTaxRule, tax_rule2.save)
def test_tax_template(self):
tax_rule = make_tax_rule()
self.assertEquals(tax_rule.purchase_tax_template, None)
def test_select_tax_rule_based_on_customer(self):
make_tax_rule(customer= "_Test Customer",
sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
make_tax_rule(customer= "_Test Customer 1",
sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
make_tax_rule(customer= "_Test Customer 2",
sales_tax_template = "_Test Sales Taxes and Charges Template 2", save=1)
self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer 2"}),
"_Test Sales Taxes and Charges Template 2")
def test_select_tax_rule_based_on_better_match(self):
make_tax_rule(customer= "_Test Customer", billing_city = "Test City", billing_state = "Test State",
sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
make_tax_rule(customer= "_Test Customer", billing_city = "Test City1", billing_state = "Test State",
sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City", "billing_state": "Test State"}),
"_Test Sales Taxes and Charges Template")
def test_select_tax_rule_based_on_state_match(self):
make_tax_rule(customer= "_Test Customer", shipping_state = "Test State",
sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
make_tax_rule(customer= "_Test Customer", shipping_state = "Test State12",
sales_tax_template = "_Test Sales Taxes and Charges Template 1", priority=2, save=1)
self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "shipping_state": "Test State"}),
"_Test Sales Taxes and Charges Template")
def test_select_tax_rule_based_on_better_priority(self):
make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
sales_tax_template = "_Test Sales Taxes and Charges Template", priority=1, save=1)
make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
sales_tax_template = "_Test Sales Taxes and Charges Template 1", priority=2, save=1)
self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City"}),
"_Test Sales Taxes and Charges Template 1")
def test_select_tax_rule_based_cross_matching_keys(self):
make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
make_tax_rule(customer= "_Test Customer 1", billing_city = "Test City 1",
sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),
None)
def test_select_tax_rule_based_cross_partially_keys(self):
make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
make_tax_rule(billing_city = "Test City 1",
sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),
"_Test Sales Taxes and Charges Template 1")
def make_tax_rule(**args):
args = frappe._dict(args)
tax_rule = frappe.new_doc("Tax Rule")
for key, val in args.iteritems():
if key != "save":
tax_rule.set(key, val)
tax_rule.company = args.company or "_Test Company"
if args.save:
tax_rule.insert()
return tax_rule

100
erpnext/accounts/party.py
View File

@ -20,7 +20,7 @@ def get_party_details(party=None, account=None, party_type="Customer", company=N
if not party:
return {}
if not frappe.db.exists(party_type, party):
frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
@ -29,7 +29,7 @@ def get_party_details(party=None, account=None, party_type="Customer", company=N
def _get_party_details(party=None, account=None, party_type="Customer", company=None,
posting_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False):
out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, doctype))
party = out[party_type.lower()]
@ -43,6 +43,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
set_contact_details(out, party, party_type)
set_other_values(out, party, party_type)
set_price_list(out, party, party_type, price_list)
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)
if not out.get("currency"):
out["currency"] = currency
@ -50,9 +51,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
# sales team
if party_type=="Customer":
out["sales_team"] = [{
"sales_person": d.sales_person,
"sales_designation": d.sales_designation,
"allocated_percentage": d.allocated_percentage
"sales_person": d.sales_person
} for d in party.get("sales_team")]
return out
@ -99,11 +98,24 @@ def set_other_values(out, party, party_type):
out[f] = party.get(f)
# fields prepended with default in Customer doctype
for f in ['currency', 'taxes_and_charges'] \
for f in ['currency'] \
+ (['sales_partner', 'commission_rate'] if party_type=="Customer" else []):
if party.get("default_" + f):
out[f] = party.get("default_" + f)
def get_default_price_list(party):
"""Return default price list for party (Document object)"""
if party.default_price_list:
return party.default_price_list
if party.doctype == "Customer":
price_list = frappe.db.get_value("Customer Group",
party.customer_group, "default_price_list")
if price_list:
return price_list
return None
def set_price_list(out, party, party_type, given_price_list):
# price list
price_list = filter(None, get_user_permissions().get("Price List", []))
@ -111,11 +123,7 @@ def set_price_list(out, party, party_type, given_price_list):
price_list = price_list[0] if len(price_list)==1 else None
if not price_list:
price_list = party.default_price_list
if not price_list and party_type=="Customer":
price_list = frappe.db.get_value("Customer Group",
party.customer_group, "default_price_list")
price_list = get_default_price_list(party)
if not price_list:
price_list = given_price_list
@ -144,20 +152,11 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
"due_date": get_due_date(posting_date, party_type, party, company)
}
return out
def validate_accounting_currency(party):
company_currency = get_company_currency()
# set party account currency
if not party.party_account_currency:
if party.default_currency:
party.party_account_currency = party.default_currency
elif len(set(company_currency.values())) == 1:
party.party_account_currency = company_currency.values()[0]
party_account_currency_in_db = frappe.db.get_value(party.doctype, party.name, "party_account_currency")
if party_account_currency_in_db != party.party_account_currency:
existing_gle = frappe.db.get_value("GL Entry", {"party_type": party.doctype,
existing_gle = frappe.db.get_value("GL Entry", {"party_type": party.doctype,
"party": party.name}, ["name", "account_currency"], as_dict=1)
if existing_gle:
if party_account_currency_in_db:
@ -165,8 +164,8 @@ def validate_accounting_currency(party):
.format(party.doctype), InvalidCurrency)
else:
party.party_account_currency = existing_gle.account_currency
def validate_party_account(party):
company_currency = get_company_currency()
if party.party_account_currency:
@ -174,31 +173,31 @@ def validate_party_account(party):
for company, currency in company_currency.items():
if currency != party.party_account_currency:
companies_with_different_currency.append(company)
for d in party.get("accounts"):
if d.company in companies_with_different_currency:
companies_with_different_currency.remove(d.company)
selected_account_currency = frappe.db.get_value("Account", d.account, "account_currency")
if selected_account_currency != party.party_account_currency:
frappe.throw(_("Account {0} is invalid, account currency must be {1}")
.format(d.account, selected_account_currency), InvalidAccountCurrency)
if companies_with_different_currency:
frappe.msgprint(_("Please mention Default {0} Account for the following companies, as accounting currency is different from company's default currency: {1}")
.format(
"Receivable" if party.doctype=="Customer" else "Payable",
"Receivable" if party.doctype=="Customer" else "Payable",
"\n" + "\n".join(companies_with_different_currency)
)
)
def get_company_currency():
company_currency = frappe._dict()
for d in frappe.get_all("Company", fields=["name", "default_currency"]):
company_currency.setdefault(d.name, d.default_currency)
return company_currency
@frappe.whitelist()
def get_party_account(company, party, party_type):
"""Returns the account for the given `party`.
@ -240,7 +239,7 @@ def get_due_date(posting_date, party_type, party, company):
credit_days = get_credit_days(party_type, party, company)
if credit_days:
due_date = add_days(posting_date, credit_days)
return due_date
def get_credit_days(party_type, party, company):
@ -248,21 +247,21 @@ def get_credit_days(party_type, party, company):
if party_type == "Customer":
credit_days_based_on, credit_days, customer_group = \
frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "customer_group"])
if not credit_days_based_on:
credit_days_based_on, credit_days = \
frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
return credit_days_based_on, credit_days
else:
credit_days, supplier_type = frappe.db.get_value(party_type, party, ["credit_days", "supplier_type"])
if not credit_days:
credit_days = frappe.db.get_value("Supplier Type", supplier_type, "credit_days") \
or frappe.db.get_value("Company", company, "credit_days")
return credit_days
def validate_due_date(posting_date, due_date, party_type, party, company):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting Date"))
@ -274,4 +273,31 @@ def validate_due_date(posting_date, due_date, party_type, party, company):
msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
.format(date_diff(due_date, default_due_date)))
else:
frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
@frappe.whitelist()
def set_taxes(party, party_type, posting_date, company, customer_group=None, supplier_type=None,
billing_address=None, shipping_address=None, use_for_shopping_cart=None):
from erpnext.accounts.doctype.tax_rule.tax_rule import get_tax_template, get_party_details
args = {
party_type.lower(): party,
"customer_group": customer_group,
"supplier_type": supplier_type,
"company": company
}
if billing_address or shipping_address:
args.update(get_party_details(party, party_type, {"billing_address": billing_address, \
"shipping_address": shipping_address }))
else:
args.update(get_party_details(party, party_type))
if party_type=="Customer":
args.update({"tax_type": "Sales"})
else:
args.update({"tax_type": "Purchase"})
if use_for_shopping_cart:
args.update({"use_for_shopping_cart": use_for_shopping_cart})
return get_tax_template(posting_date, args)

8
erpnext/buying/doctype/purchase_order/purchase_order_list.js
View File

@ -4,17 +4,17 @@ frappe.listview_settings['Purchase Order'] = {
get_indicator: function(doc) {
if(doc.status==="Stopped") {
return [__("Stopped"), "darkgrey", "status,=,Stopped"];
} else if(flt(doc.per_received) < 100 && doc.status!=="Stopped") {
if(flt(doc.per_billed) < 100) {
} else if(flt(doc.per_received, 2) < 100 && doc.status!=="Stopped") {
if(flt(doc.per_billed, 2) < 100) {
return [__("To Receive and Bill"), "orange",
"per_received,<,100|per_billed,<,100|status,!=,Stopped"];
} else {
return [__("To Receive"), "orange",
"per_received,<,100|per_billed,=,100|status,!=,Stopped"];
}
} else if(flt(doc.per_received) == 100 && flt(doc.per_billed) < 100 && doc.status!=="Stopped") {
} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status!=="Stopped") {
return [__("To Bill"), "orange", "per_received,=,100|per_billed,<,100|status,!=,Stopped"];
} else if(flt(doc.per_received) == 100 && flt(doc.per_billed) == 100 && doc.status!=="Stopped") {
} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status!=="Stopped") {
return [__("Completed"), "green", "per_received,=,100|per_billed,=,100|status,!=,Stopped"];
}
},

8
erpnext/change_log/v6/v6_3_0.md Normal file
View File

@ -0,0 +1,8 @@
- **Tax Rule:** Define rules to automatically select a Tax Template based on Customer, Supplier, Billing Address or Shipping Address
- Changes to **Shopping Cart:**
- The prices will be based on only a single Price List defined in Shopping Cart Settings. Essentially, it means that your Shopping Cart will be available only in a single currency.
- Shipping Rule will be defined per Country, instead of Territory.
- Taxes will be applied based on the new Tax Rule system, instead of Territory.
- **Important Note:** Your Shopping Cart Settings have been disabled. The new changes require you to review your Price List, Tax Rules and Shipping Rule, update the settings, and then enable Shopping Cart again.
- Enhancements in Customer Portal user interface
- Sales Team is now editable after submission of Sales Order, Sales Invoice and Delivery Note

5
erpnext/config/accounts.py
View File

@ -106,6 +106,11 @@ def get_data():
"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
},
{
"type": "doctype",
"name": "Tax Rule",
"description": _("Tax Rule for transactions.")
},
{
"type": "doctype",
"name": "Sales Taxes and Charges Template",

3
erpnext/controllers/accounts_controller.py
View File

@ -167,6 +167,9 @@ class AccountsController(TransactionBase):
if ret.get("pricing_rule_for") == "Price":
item.set("pricing_list_rate", ret.get("pricing_list_rate"))
if item.price_list_rate:
item.rate = flt(item.price_list_rate *
(1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
def set_taxes(self):
if not self.meta.get_field("taxes"):

54
erpnext/controllers/website_list_for_contact.py
View File

@ -21,37 +21,57 @@ def get_list_context(context=None):
def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20):
from frappe.templates.pages.list import get_list
user = frappe.session.user
key = None
if not filters: filters = []
filters.append((doctype, "docstatus", "=", 1))
if user != "Guest" and is_website_user():
# find party for this contact
customers, suppliers = get_customers_suppliers(doctype, user)
if customers:
return post_process(get_list(doctype, txt, filters=[(doctype, "customer", "in", customers)],
limit_start=limit_start, limit_page_length=limit_page_length, ignore_permissions=True))
key, parties = "customer", customers
elif suppliers:
return post_process(get_list(doctype, txt, filters=[(doctype, "supplier", "in", suppliers)],
limit_start=limit_start, limit_page_length=limit_page_length, ignore_permissions=True))
key, parties = "supplier", suppliers
filters.append((doctype, key, "in", parties))
if key:
return post_process(doctype, get_list(doctype, txt,
filters=filters, fields = "name",
limit_start=limit_start, limit_page_length=limit_page_length,
ignore_permissions=True,
order_by = "modified desc"))
else:
return []
return post_process(get_list(doctype, txt, filters, limit_start, limit_page_length))
return post_process(doctype, get_list(doctype, txt, filters, limit_start, limit_page_length,
fields="name", order_by = "modified desc"))
def post_process(result):
for r in result:
r.status_percent = 0
r.status_display = []
def post_process(doctype, data):
result = []
for d in data:
doc = frappe.get_doc(doctype, d.name)
if r.get("per_billed"):
r.status_percent += flt(r.per_billed)
r.status_display.append(_("Billed") if r.per_billed==100 else _("{0}% Billed").format(r.per_billed))
doc.status_percent = 0
doc.status_display = []
if r.get("per_delivered"):
r.status_percent += flt(r.per_delivered)
r.status_display.append(_("Delivered") if r.per_delivered==100 else _("{0}% Delivered").format(r.per_delivered))
if doc.get("per_billed"):
doc.status_percent += flt(doc.per_billed)
doc.status_display.append(_("Billed") if doc.per_billed==100 else _("{0}% Billed").format(doc.per_billed))
r.status_display = ", ".join(r.status_display)
if doc.get("per_delivered"):
doc.status_percent += flt(doc.per_delivered)
doc.status_display.append(_("Delivered") if doc.per_delivered==100 else _("{0}% Delivered").format(doc.per_delivered))
if hasattr(doc, "set_indicator"):
doc.set_indicator()
doc.status_display = ", ".join(doc.status_display)
doc.items_preview = ", ".join([d.item_name for d in doc.items])
result.append(doc)
return result

25
erpnext/hooks.py
View File

@ -1,4 +1,6 @@
from __future__ import unicode_literals
from frappe import _
app_name = "erpnext"
app_title = "ERPNext"
app_publisher = "Frappe Technologies Pvt. Ltd."
@ -27,7 +29,7 @@ blogs.
"""
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "6.2.0"
app_version = "6.3.0"
github_link = "https://github.com/frappe/erpnext"
error_report_email = "support@erpnext.com"
@ -62,11 +64,26 @@ website_context = {
website_route_rules = [
{"from_route": "/orders", "to_route": "Sales Order"},
{"from_route": "/orders/<path:name>", "to_route": "print", "defaults": {"doctype": "Sales Order"}},
{"from_route": "/orders/<path:name>", "to_route": "order",
"defaults": {
"doctype": "Sales Order",
"parents": [{"title": _("Orders"), "name": "orders"}]
}
},
{"from_route": "/invoices", "to_route": "Sales Invoice"},
{"from_route": "/invoices/<path:name>", "to_route": "print", "defaults": {"doctype": "Sales Invoice"}},
{"from_route": "/invoices/<path:name>", "to_route": "order",
"defaults": {
"doctype": "Sales Invoice",
"parents": [{"title": _("Invoices"), "name": "invoices"}]
}
},
{"from_route": "/shipments", "to_route": "Delivery Note"},
{"from_route": "/shipments/<path:name>", "to_route": "print", "defaults": {"doctype": "Delivery Note"}}
{"from_route": "/shipments/<path:name>", "to_route": "order",
"defaults": {
"doctype": "Delivery Notes",
"parents": [{"title": _("Shipments"), "name": "shipments"}]
}
}
]
has_website_permission = {

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

@ -89,7 +89,7 @@ class Employee(Document):
user.user_image = self.image
try:
frappe.get_doc({
"doctype": "File Data",
"doctype": "File",
"file_name": self.image,
"attached_to_doctype": "User",
"attached_to_name": self.user_id

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

@ -147,7 +147,7 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, dt, dn) {
cur_frm.fields_dict['items'].grid.get_field('item_code').get_query = function(doc) {
return{
query: "erpnext.controllers.queries.item_query",
filters: [["Item", "name", "!=", doc.item]]
filters: [["Item", "name", "!=", cur_frm.doc.item]]
}
}

49
erpnext/manufacturing/doctype/operation/operation.json
View File

@ -2,56 +2,13 @@
"allow_copy": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:operation",
"autoname": "Prompt",
"creation": "2014-11-07 16:20:30.683186",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "operation",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Operation",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -61,7 +18,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"in_list_view": 1,
"label": "Default Workstation",
"no_copy": 0,
"options": "Workstation",
@ -127,7 +84,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-09-14 02:55:58.575636",
"modified": "2015-09-23 07:32:29.550198",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Operation",

2
erpnext/manufacturing/doctype/operation/test_records.json
View File

@ -1,7 +1,7 @@
[
{
"doctype": "Operation",
"operation": "_Test Operation 1",
"name": "_Test Operation 1",
"workstation": "_Test Workstation 1"
}
]

2
erpnext/patches.txt
View File

@ -209,3 +209,5 @@ erpnext.patches.v6_0.fix_planned_qty
erpnext.patches.v6_0.multi_currency
erpnext.patches.v6_2.remove_newsletter_duplicates
erpnext.patches.v6_2.fix_missing_default_taxes_and_lead
erpnext.patches.v5_8.tax_rule
erpnext.patches.v6_3.convert_applicable_territory

2
erpnext/patches/v4_0/reset_permissions_for_masters.py
View File

@ -9,7 +9,7 @@ def execute():
"Blog Category", "Blog Settings", "Blogger", "Branch", "Brand", "Buying Settings",
"Comment", "Communication", "Company", "Contact Us Settings",
"Country", "Currency", "Currency Exchange", "Deduction Type", "Department",
"Designation", "Earning Type", "Event", "Feed", "File Data", "Fiscal Year",
"Designation", "Earning Type", "Event", "Feed", "File", "Fiscal Year",
"HR Settings", "Industry Type", "Leave Type", "Letter Head",
"Mode of Payment", "Module Def", "Naming Series", "POS Setting", "Print Heading",
"Report", "Role", "Selling Settings", "Stock Settings", "Supplier Type", "UOM"):

2
erpnext/patches/v5_0/execute_on_doctype_update.py
View File

@ -4,5 +4,5 @@
import frappe
def execute():
for dt in ("Stock Ledger Entry", "Communication", "Comment", "DefaultValue", "DocShare", "File Data", "ToDo", "Feed"):
for dt in ("Stock Ledger Entry", "Communication", "Comment", "DefaultValue", "DocShare", "File", "ToDo", "Feed"):
frappe.get_doc("DocType", dt).run_module_method("on_doctype_update")

14
erpnext/patches/v5_4/fix_missing_item_images.py
View File

@ -37,7 +37,7 @@ def fix_files_for_item(files_path, unlinked_files):
frappe.db.set_value(row.doctype, row.name, "image", new_file_url, update_modified=False)
# set it as attachment of this item code
file_data = frappe.get_doc("File Data", unlinked_files[file_url]["file"])
file_data = frappe.get_doc("File", unlinked_files[file_url]["file"])
file_data.attached_to_doctype = "Item"
file_data.attached_to_name = item_code
file_data.save()
@ -65,20 +65,20 @@ def rename_and_set_content_hash(files_path, unlinked_files, file_url):
# set content hash if missing
file_data_name = unlinked_files[file_url]["file"]
if not frappe.db.get_value("File Data", file_data_name, "content_hash"):
if not frappe.db.get_value("File", file_data_name, "content_hash"):
with open(new_filename, "r") as f:
content_hash = get_content_hash(f.read())
frappe.db.set_value("File Data", file_data_name, "content_hash", content_hash)
frappe.db.set_value("File", file_data_name, "content_hash", content_hash)
def get_unlinked_files(files_path):
# find files that have the same name as a File Data doc
# and the file_name mentioned in that File Data doc doesn't exist
# find files that have the same name as a File doc
# and the file_name mentioned in that File doc doesn't exist
# and it isn't already attached to a doc
unlinked_files = {}
files = os.listdir(files_path)
for file in files:
if not frappe.db.exists("File Data", {"file_name": file}):
file_data = frappe.db.get_value("File Data", {"name": file},
if not frappe.db.exists("File", {"file_name": file}):
file_data = frappe.db.get_value("File", {"name": file},
["file_name", "attached_to_doctype", "attached_to_name"], as_dict=True)
if (file_data

27
erpnext/patches/v5_8/tax_rule.py Normal file
View File

@ -0,0 +1,27 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
customers = frappe.db.sql("""select name, default_taxes_and_charges from tabCustomer where
ifnull(default_taxes_and_charges, '') != '' """, as_dict=1)
for d in customers:
tr = frappe.new_doc("Tax Rule")
tr.tax_type = "Sales"
tr.customer = d.name
tr.sales_tax_template = d.default_taxes_and_charges
tr.save()
suppliers = frappe.db.sql("""select name, default_taxes_and_charges from tabSupplier where
ifnull(default_taxes_and_charges, '') != '' """, as_dict=1)
for d in suppliers:
tr = frappe.new_doc("Tax Rule")
tr.tax_type = "Purchase"
tr.supplier = d.name
tr.purchase_tax_template = d.default_taxes_and_charges
tr.save()

0
erpnext/shopping_cart/doctype/shopping_cart_taxes_and_charges_master/__init__.py → erpnext/patches/v6_3/__init__.py
View File

19
erpnext/patches/v6_3/convert_applicable_territory.py Normal file
View File

@ -0,0 +1,19 @@
import frappe
def execute():
# for price list
countries = frappe.db.sql_list("select name from tabCountry")
for doctype in ("Price List", "Shipping Rule"):
frappe.reload_doctype(doctype)
for at in frappe.db.sql("""select name, parent, territory from `tabApplicable Territory` where
parenttype = %s """, doctype, as_dict=True):
if at.territory in countries:
parent = frappe.get_doc(doctype, at.parent)
if not parent.countries:
parent.append("countries", {"country": at.territory})
parent.save()
frappe.delete_doc("DocType", "Applicable Territory")

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

@ -59,9 +59,15 @@ cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
}
cur_frm.fields_dict['sales_order'].get_query = function(doc) {
var filters = {
'project_name': ["in", doc.__islocal ? [""] : [doc.name, ""]]
};
if (doc.customer) {
filters["customer"] = doc.customer;
}
return {
filters:{
'project_name': doc.name
}
filters: filters
}
}

2
erpnext/public/css/website.css
View File

@ -29,6 +29,7 @@
background-repeat: no-repeat;
background-position: center top;
border-radius: 0.5em;
border: 1px solid #ebeff2;
}
.product-image.missing-image {
width: 100%;
@ -38,6 +39,7 @@
background-repeat: no-repeat;
background-position: center top;
border-radius: 0.5em;
border: 1px solid #ebeff2;
border: 1px dashed #d1d8dd;
position: relative;
}

2
erpnext/public/js/shopping_cart.js
View File

@ -30,7 +30,7 @@ $.extend(shopping_cart, {
args: {
item_code: opts.item_code,
qty: opts.qty,
with_doc: opts.with_doc || 0
with_items: opts.with_items || 0
},
btn: opts.btn,
callback: function(r) {

16
erpnext/public/js/utils.js
View File

@ -49,18 +49,6 @@ $.extend(erpnext, {
}
},
add_applicable_territory: function() {
if(cur_frm.doc.__islocal && (cur_frm.doc.territories || []).length===0) {
var default_territory = frappe.defaults.get_user_default("territory");
if(default_territory) {
var territory = frappe.model.add_child(cur_frm.doc, "Applicable Territory",
"territories");
territory.territory = default_territory;
}
}
},
setup_serial_no: function() {
var grid_row = cur_frm.open_grid_row();
if(!grid_row.fields_dict.serial_no ||
@ -131,8 +119,8 @@ $.extend(erpnext.utils, {
}
);
}
},
},
copy_value_in_all_row: function(doc, dt, dn, table_fieldname, fieldname) {
var d = locals[dt][dn];
if(d[fieldname]){

22
erpnext/public/js/utils/party.js
View File

@ -20,6 +20,7 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
price_list: frm.doc.buying_price_list
};
}
args.posting_date = frm.doc.transaction_date;
}
if(!args) return;
@ -42,6 +43,7 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
erpnext.utils.get_address_display = function(frm, address_field, display_field) {
if(frm.updating_party_details) return;
if(!address_field) {
if(frm.doc.customer) {
address_field = "customer_address";
@ -49,14 +51,32 @@ erpnext.utils.get_address_display = function(frm, address_field, display_field)
address_field = "supplier_address";
} else return;
}
if(!display_field) display_field = "address_display";
if(frm.doc[address_field]) {
frappe.call({
method: "erpnext.utilities.doctype.address.address.get_address_display",
args: {"address_dict": frm.doc[address_field] },
callback: function(r) {
if(r.message)
if(r.message){
frm.set_value(display_field, r.message)
}
frappe.call({
method: "erpnext.accounts.party.set_taxes",
args: {
"party": frm.doc.customer || frm.doc.supplier,
"party_type": (frm.doc.customer ? "Customer" : "Supplier"),
"posting_date": frm.doc.posting_date || frm.doc.transaction_date,
"company": frm.doc.company,
"billing_address": ((frm.doc.customer) ? (frm.doc.customer_address) : (frm.doc.supplier_address)),
"shipping_address": frm.doc.shipping_address_name
},
callback: function(r) {
if(r.message){
frm.set_value("taxes_and_charges", r.message)
}
}
});
}
})
}

2
erpnext/public/less/website.less
View File

@ -1,4 +1,5 @@
@border-color: #d1d8dd;
@light-border-color: #EBEFF2;
.web-long-description {
font-size: 18px;
@ -35,6 +36,7 @@
background-repeat: no-repeat;
background-position: center top;
border-radius: 0.5em;
border: 1px solid @light-border-color;
}
.product-image.missing-image {

4938
erpnext/selling/doctype/sales_order/sales_order.json
View File

File diff suppressed because it is too large Load Diff

18
erpnext/selling/doctype/sales_order/sales_order_list.js
View File

@ -1,17 +1,20 @@
frappe.listview_settings['Sales Order'] = {
add_fields: ["base_grand_total", "customer_name", "currency", "delivery_date", "per_delivered", "per_billed",
"status"],
"status", "order_type"],
get_indicator: function(doc) {
if(doc.status==="Stopped") {
return [__("Stopped"), "darkgrey", "status,=,Stopped"];
} else if(flt(doc.per_delivered) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
} else if (doc.order_type !== "Maintenance"
&& flt(doc.per_delivered, 2) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
// to bill & overdue
return [__("Overdue"), "red", "per_delivered,<,100|delivery_date,<,Today|status,!=,Stopped"];
} else if(flt(doc.per_delivered) < 100 && doc.status!=="Stopped") {
} else if (doc.order_type !== "Maintenance"
&& flt(doc.per_delivered, 2) < 100 && doc.status!=="Stopped") {
// not delivered
if(flt(doc.per_billed) < 100) {
if(flt(doc.per_billed, 2) < 100) {
// not delivered & not billed
return [__("To Deliver and Bill"), "orange",
@ -23,11 +26,14 @@ frappe.listview_settings['Sales Order'] = {
"per_delivered,<,100|per_billed,=,100|status,!=,Stopped"];
}
} else if(flt(doc.per_delivered) == 100 && flt(doc.per_billed) < 100 && doc.status!=="Stopped") {
} else if ((doc.order_type === "Maintenance" || flt(doc.per_delivered, 2) == 100)
&& flt(doc.per_billed, 2) < 100 && doc.status!=="Stopped") {
// to bill
return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Stopped"];
} else if(flt(doc.per_delivered) == 100 && flt(doc.per_billed) == 100 && doc.status!=="Stopped") {
} else if((doc.order_type === "Maintenance" || flt(doc.per_delivered, 2) == 100)
&& flt(doc.per_billed, 2) == 100 && doc.status!=="Stopped") {
return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Stopped"];
}

12
erpnext/selling/doctype/sales_team/sales_team.json
View File

@ -8,7 +8,7 @@
"doctype": "DocType",
"fields": [
{
"allow_on_submit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"fieldname": "sales_person",
@ -34,7 +34,7 @@
"width": "200px"
},
{
"allow_on_submit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_no",
@ -79,7 +79,7 @@
"unique": 0
},
{
"allow_on_submit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"fieldname": "allocated_percentage",
@ -104,7 +104,7 @@
"width": "100px"
},
{
"allow_on_submit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"fieldname": "allocated_amount",
@ -130,7 +130,7 @@
"width": "120px"
},
{
"allow_on_submit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"fieldname": "incentives",
@ -185,7 +185,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-13 16:30:24.146848",
"modified": "2015-09-23 09:50:26.923187",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Team",

6
erpnext/setup/doctype/customer_group/test_records.json
View File

@ -4,5 +4,11 @@
"doctype": "Customer Group",
"is_group": "No",
"parent_customer_group": "All Customer Groups"
},
{
"customer_group_name": "_Test Customer Group 1",
"doctype": "Customer Group",
"is_group": "No",
"parent_customer_group": "All Customer Groups"
}
]

9
erpnext/setup/page/setup_wizard/setup_wizard.py
View File

@ -174,10 +174,7 @@ def create_price_lists(args):
"enabled": 1,
"buying": 1 if pl_type == "Buying" else 0,
"selling": 1 if pl_type == "Selling" else 0,
"currency": args["currency"],
"territories": [{
"territory": get_root_of("Territory")
}]
"currency": args["currency"]
}).insert()
def set_defaults(args):
@ -304,7 +301,7 @@ def get_fy_details(fy_start_date, fy_end_date):
return fy
def create_taxes(args):
for i in xrange(1,6):
if args.get("tax_" + str(i)):
# replace % in case someone also enters the % symbol
@ -324,7 +321,7 @@ def create_taxes(args):
raise
except RootNotEditable, e:
pass
def make_tax_head(args, i, tax_group, tax_rate):
return frappe.get_doc({
"doctype":"Account",

101
erpnext/shopping_cart/__init__.py
View File

@ -1,103 +1,2 @@
# 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
from frappe import _
from frappe.utils import get_fullname, flt
from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import check_shopping_cart_enabled, get_default_territory
# TODO
# validate stock of each item in Website Warehouse or have a list of possible warehouses in Shopping Cart Settings
# Below functions are used for test cases
def get_quotation(user=None):
if not user:
user = frappe.session.user
if user == "Guest":
raise frappe.PermissionError
check_shopping_cart_enabled()
party = get_party(user)
values = {
"order_type": "Shopping Cart",
party.doctype.lower(): party.name,
"docstatus": 0,
"contact_email": user,
"selling_price_list": "_Test Price List Rest of the World",
"currency": "USD"
}
try:
quotation = frappe.get_doc("Quotation", values)
except frappe.DoesNotExistError:
quotation = frappe.new_doc("Quotation")
quotation.update(values)
if party.doctype == "Customer":
quotation.contact_person = frappe.db.get_value("Contact", {"customer": party.name, "email_id": user})
quotation.insert(ignore_permissions=True)
return quotation
def set_item_in_cart(item_code, qty, user=None):
validate_item(item_code)
quotation = get_quotation(user=user)
qty = flt(qty)
quotation_item = quotation.get("items", {"item_code": item_code})
if qty==0:
if quotation_item:
# remove
quotation.get("items").remove(quotation_item[0])
else:
# add or update
if quotation_item:
quotation_item[0].qty = qty
else:
quotation.append("items", {
"doctype": "Quotation Item",
"item_code": item_code,
"qty": qty
})
quotation.save(ignore_permissions=True)
return quotation
def validate_item(item_code):
item = frappe.db.get_value("Item", item_code, ["item_name", "show_in_website"], as_dict=True)
if not item.show_in_website:
frappe.throw(_("{0} cannot be purchased using Shopping Cart").format(item.item_name))
def get_party(user):
def _get_party(user):
customer = frappe.db.get_value("Contact", {"email_id": user}, "customer")
if customer:
return frappe.get_doc("Customer", customer)
lead = frappe.db.get_value("Lead", {"email_id": user})
if lead:
return frappe.get_doc("Lead", lead)
# create a lead
lead = frappe.new_doc("Lead")
lead.update({
"email_id": user,
"lead_name": get_fullname(user),
"territory": guess_territory()
})
lead.insert(ignore_permissions=True)
return lead
if not getattr(frappe.local, "shopping_cart_party", None):
frappe.local.shopping_cart_party = {}
if not frappe.local.shopping_cart_party.get(user):
frappe.local.shopping_cart_party[user] = _get_party(user)
return frappe.local.shopping_cart_party[user]
def guess_territory():
territory = None
if frappe.session.get("session_country"):
territory = frappe.db.get_value("Territory", frappe.session.get("session_country"))
return territory or get_default_territory()

223
erpnext/shopping_cart/cart.py
View File

@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import throw, _
import frappe.defaults
from frappe.utils import cint, flt, get_fullname, fmt_money, cstr
from frappe.utils import cint, flt, get_fullname, cstr
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import get_shopping_cart_settings
from frappe.utils.nestedset import get_root_of
@ -17,11 +17,13 @@ def set_cart_count(quotation=None):
if not quotation:
quotation = _get_cart_quotation()
cart_count = cstr(len(quotation.get("items")))
frappe.local.cookie_manager.set_cookie("cart_count", cart_count)
if hasattr(frappe.local, "cookie_manager"):
frappe.local.cookie_manager.set_cookie("cart_count", cart_count)
@frappe.whitelist()
def get_cart_quotation(doc=None):
party = get_lead_or_customer()
party = get_customer()
if not doc:
quotation = _get_cart_quotation(party)
@ -58,21 +60,19 @@ def place_order():
sales_order.flags.ignore_permissions = True
sales_order.insert()
sales_order.submit()
frappe.local.cookie_manager.delete_cookie("cart_count")
if hasattr(frappe.local, "cookie_manager"):
frappe.local.cookie_manager.delete_cookie("cart_count")
return sales_order.name
@frappe.whitelist()
def update_cart(item_code, qty, with_doc):
def update_cart(item_code, qty, with_items=False):
quotation = _get_cart_quotation()
qty = flt(qty)
if qty == 0:
quotation.set("items", quotation.get("items", {"item_code": ["!=", item_code]}))
if not quotation.get("items") and \
not quotation.get("__islocal"):
quotation.__delete = True
else:
quotation_items = quotation.get("items", {"item_code": item_code})
if not quotation_items:
@ -86,17 +86,19 @@ def update_cart(item_code, qty, with_doc):
apply_cart_settings(quotation=quotation)
if hasattr(quotation, "__delete"):
frappe.delete_doc("Quotation", quotation.name, ignore_permissions=True)
quotation = _get_cart_quotation()
else:
quotation.flags.ignore_permissions = True
quotation.save()
quotation.flags.ignore_permissions = True
quotation.save()
set_cart_count(quotation)
if with_doc:
return get_cart_quotation(quotation)
if with_items:
context = get_cart_quotation(quotation)
return {
"items": frappe.render_template("templates/includes/cart/cart_items.html",
context),
"taxes": frappe.render_template("templates/includes/order/order_taxes.html",
context),
}
else:
return quotation.name
@ -122,7 +124,11 @@ def update_cart_address(address_fieldname, address_name):
quotation.flags.ignore_permissions = True
quotation.save()
return get_cart_quotation(quotation)
context = get_cart_quotation(quotation)
return {
"taxes": frappe.render_template("templates/includes/order/order_taxes.html",
context),
}
def guess_territory():
territory = None
@ -134,32 +140,23 @@ def guess_territory():
frappe.db.get_value("Shopping Cart Settings", None, "territory") or \
get_root_of("Territory")
def decorate_quotation_doc(quotation_doc):
doc = frappe._dict(quotation_doc.as_dict())
def decorate_quotation_doc(doc):
for d in doc.get("items", []):
d.update(frappe.db.get_value("Item", d["item_code"],
d.update(frappe.db.get_value("Item", d.item_code,
["website_image", "description", "page_name"], as_dict=True))
d["formatted_rate"] = fmt_money(d.get("rate"), currency=doc.currency)
d["formatted_amount"] = fmt_money(d.get("amount"), currency=doc.currency)
for d in doc.get("taxes", []):
d["formatted_tax_amount"] = fmt_money(flt(d.get("tax_amount_after_discount_amount")),
currency=doc.currency)
doc.formatted_grand_total_export = fmt_money(doc.grand_total,
currency=doc.currency)
return doc
def _get_cart_quotation(party=None):
if not party:
party = get_lead_or_customer()
party = get_customer()
quotation = frappe.db.get_value("Quotation",
{party.doctype.lower(): party.name, "order_type": "Shopping Cart", "docstatus": 0})
quotation = frappe.get_all("Quotation", fields=["name"], filters=
{party.doctype.lower(): party.name, "order_type": "Shopping Cart", "docstatus": 0},
order_by="modified desc", limit_page_length=1)
if quotation:
qdoc = frappe.get_doc("Quotation", quotation)
qdoc = frappe.get_doc("Quotation", quotation[0].name)
else:
qdoc = frappe.get_doc({
"doctype": "Quotation",
@ -173,9 +170,9 @@ def _get_cart_quotation(party=None):
(party.doctype.lower()): party.name
})
if party.doctype == "Customer":
qdoc.contact_person = frappe.db.get_value("Contact", {"email_id": frappe.session.user,
"customer": party.name})
qdoc.contact_person = frappe.db.get_value("Contact", {"email_id": frappe.session.user,
"customer": party.name})
qdoc.contact_email = frappe.session.user
qdoc.flags.ignore_permissions = True
qdoc.run_method("set_missing_values")
@ -184,27 +181,21 @@ def _get_cart_quotation(party=None):
return qdoc
def update_party(fullname, company_name=None, mobile_no=None, phone=None):
party = get_lead_or_customer()
party = get_customer()
if party.doctype == "Lead":
party.company_name = company_name
party.lead_name = fullname
party.mobile_no = mobile_no
party.phone = phone
else:
party.customer_name = company_name or fullname
party.customer_type == "Company" if company_name else "Individual"
party.customer_name = company_name or fullname
party.customer_type == "Company" if company_name else "Individual"
contact_name = frappe.db.get_value("Contact", {"email_id": frappe.session.user,
"customer": party.name})
contact = frappe.get_doc("Contact", contact_name)
contact.first_name = fullname
contact.last_name = None
contact.customer_name = party.customer_name
contact.mobile_no = mobile_no
contact.phone = phone
contact.flags.ignore_permissions = True
contact.save()
contact_name = frappe.db.get_value("Contact", {"email_id": frappe.session.user,
"customer": party.name})
contact = frappe.get_doc("Contact", contact_name)
contact.first_name = fullname
contact.last_name = None
contact.customer_name = party.customer_name
contact.mobile_no = mobile_no
contact.phone = phone
contact.flags.ignore_permissions = True
contact.save()
party_doc = frappe.get_doc(party.as_dict())
party_doc.flags.ignore_permissions = True
@ -219,26 +210,24 @@ def update_party(fullname, company_name=None, mobile_no=None, phone=None):
def apply_cart_settings(party=None, quotation=None):
if not party:
party = get_lead_or_customer()
party = get_customer()
if not quotation:
quotation = _get_cart_quotation(party)
cart_settings = frappe.get_doc("Shopping Cart Settings")
billing_territory = get_address_territory(quotation.customer_address) or \
party.territory or get_root_of("Territory")
set_price_list_and_rate(quotation, cart_settings, billing_territory)
set_price_list_and_rate(quotation, cart_settings)
quotation.run_method("calculate_taxes_and_totals")
set_taxes(quotation, cart_settings, billing_territory)
set_taxes(quotation, cart_settings)
_apply_shipping_rule(party, quotation, cart_settings)
def set_price_list_and_rate(quotation, cart_settings, billing_territory):
def set_price_list_and_rate(quotation, cart_settings):
"""set price list based on billing territory"""
_set_price_list(quotation, cart_settings, billing_territory)
_set_price_list(quotation, cart_settings)
# reset values
quotation.price_list_currency = quotation.currency = \
@ -249,57 +238,75 @@ def set_price_list_and_rate(quotation, cart_settings, billing_territory):
# refetch values
quotation.run_method("set_price_list_and_item_details")
# set it in cookies for using in product page
frappe.local.cookie_manager.set_cookie("selling_price_list", quotation.selling_price_list)
if hasattr(frappe.local, "cookie_manager"):
# set it in cookies for using in product page
frappe.local.cookie_manager.set_cookie("selling_price_list", quotation.selling_price_list)
def _set_price_list(quotation, cart_settings):
"""Set price list based on customer or shopping cart default"""
if quotation.selling_price_list:
return
def _set_price_list(quotation, cart_settings, billing_territory):
# check if customer price list exists
selling_price_list = None
if quotation.customer:
selling_price_list = frappe.db.get_value("Customer", quotation.customer, "default_price_list")
from erpnext.accounts.party import get_default_price_list
selling_price_list = get_default_price_list(frappe.get_doc("Customer", quotation.customer))
# else check for territory based price list
if not selling_price_list:
selling_price_list = cart_settings.get_price_list(billing_territory)
selling_price_list = cart_settings.price_list
quotation.selling_price_list = selling_price_list
def set_taxes(quotation, cart_settings, billing_territory):
def set_taxes(quotation, cart_settings):
"""set taxes based on billing territory"""
quotation.taxes_and_charges = cart_settings.get_tax_master(billing_territory)
from erpnext.accounts.party import set_taxes
# clear table
customer_group = frappe.db.get_value("Customer", quotation.customer, "customer_group")
quotation.taxes_and_charges = set_taxes(quotation.customer, "Customer", \
quotation.transaction_date, quotation.company, customer_group, None, \
quotation.customer_address, quotation.shipping_address_name, 1)
#
# # clear table
quotation.set("taxes", [])
# append taxes
#
# # append taxes
quotation.append_taxes_from_master()
def get_lead_or_customer():
customer = frappe.db.get_value("Contact", {"email_id": frappe.session.user}, "customer")
def get_customer(user=None):
if not user:
user = frappe.session.user
customer = frappe.db.get_value("Contact", {"email_id": user}, "customer")
if customer:
return frappe.get_doc("Customer", customer)
lead = frappe.db.get_value("Lead", {"email_id": frappe.session.user})
if lead:
return frappe.get_doc("Lead", lead)
else:
lead_doc = frappe.get_doc({
"doctype": "Lead",
"email_id": frappe.session.user,
"lead_name": get_fullname(frappe.session.user),
"territory": guess_territory(),
"status": "Open" # TODO: set something better???
customer = frappe.new_doc("Customer")
fullname = get_fullname(user)
customer.update({
"customer_name": fullname,
"customer_type": "Individual",
"customer_group": get_shopping_cart_settings().default_customer_group,
"territory": get_root_of("Territory")
})
customer.insert(ignore_permissions=True)
if frappe.session.user not in ("Guest", "Administrator"):
lead_doc.flags.ignore_permissions = True
lead_doc.insert()
contact = frappe.new_doc("Contact")
contact.update({
"customer": customer.name,
"first_name": fullname,
"email_id": user
})
contact.insert(ignore_permissions=True)
return lead_doc
return customer
def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20, party=None):
if not party:
party = get_lead_or_customer()
party = get_customer()
address_docs = frappe.db.sql("""select * from `tabAddress`
where `{0}`=%s order by name limit {1}, {2}""".format(party.doctype.lower(),
@ -308,7 +315,6 @@ def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_
for address in address_docs:
address.display = get_address_display(address)
address.display = (address.display).replace("\n", "<br>\n")
return address_docs
@ -326,38 +332,39 @@ def apply_shipping_rule(shipping_rule):
return get_cart_quotation(quotation)
def _apply_shipping_rule(party=None, quotation=None, cart_settings=None):
shipping_rules = get_shipping_rules(party, quotation, cart_settings)
if not quotation.shipping_rule:
shipping_rules = get_shipping_rules(quotation, cart_settings)
if not shipping_rules:
return
if not shipping_rules:
return
elif quotation.shipping_rule not in shipping_rules:
quotation.shipping_rule = shipping_rules[0]
elif quotation.shipping_rule not in shipping_rules:
quotation.shipping_rule = shipping_rules[0]
quotation.run_method("apply_shipping_rule")
quotation.run_method("calculate_taxes_and_totals")
if quotation.shipping_rule:
quotation.run_method("apply_shipping_rule")
quotation.run_method("calculate_taxes_and_totals")
def get_applicable_shipping_rules(party=None, quotation=None):
shipping_rules = get_shipping_rules(party, quotation)
shipping_rules = get_shipping_rules(quotation)
if shipping_rules:
rule_label_map = frappe.db.get_values("Shipping Rule", shipping_rules, "label")
# we need this in sorted order as per the position of the rule in the settings page
return [[rule, rule_label_map.get(rule)] for rule in shipping_rules]
def get_shipping_rules(party=None, quotation=None, cart_settings=None):
if not party:
party = get_lead_or_customer()
def get_shipping_rules(quotation=None, cart_settings=None):
if not quotation:
quotation = _get_cart_quotation()
if not cart_settings:
cart_settings = frappe.get_doc("Shopping Cart Settings")
# set shipping rule based on shipping territory
shipping_territory = get_address_territory(quotation.shipping_address_name) or \
party.territory
shipping_rules = cart_settings.get_shipping_rules(shipping_territory)
shipping_rules = []
if quotation.shipping_address_name:
country = frappe.db.get_value("Address", quotation.shipping_address_name, "country")
if country:
shipping_rules = frappe.db.sql_list("""select distinct sr.name
from `tabShipping Rule Country` src, `tabShipping Rule` sr
where src.country = %s and
sr.disabled != 1 and sr.name = src.parent""", country)
return shipping_rules

49
erpnext/shopping_cart/doctype/shopping_cart_price_list/shopping_cart_price_list.json
View File

@ -1,49 +0,0 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"creation": "2013-06-20 16:00:18",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "selling_price_list",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Price List",
"no_copy": 0,
"options": "Price List",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2013-12-20 19:30:47",
"modified_by": "Administrator",
"module": "Shopping Cart",
"name": "Shopping Cart Price List",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
"read_only_onload": 0
}

12
erpnext/shopping_cart/doctype/shopping_cart_price_list/shopping_cart_price_list.py
View File

@ -1,12 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class ShoppingCartPriceList(Document):
pass

122
erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
View File

@ -75,17 +75,17 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
"fieldname": "default_territory",
"fieldname": "price_list",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Default Territory",
"in_list_view": 0,
"label": "Price List",
"no_copy": 0,
"options": "Territory",
"options": "Price List",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
@ -118,7 +118,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
"description": "",
"fieldname": "default_customer_group",
"fieldtype": "Link",
"hidden": 0,
@ -157,112 +157,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "price_lists",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price Lists",
"no_copy": 0,
"options": "Shopping Cart Price List",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "shipping_rules",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rules",
"no_copy": 0,
"options": "Shopping Cart Shipping Rule",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_10",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "sales_taxes_and_charges_masters",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
"no_copy": 0,
"options": "Shopping Cart Taxes and Charges Master",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
@ -274,7 +168,7 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"modified": "2015-02-05 05:11:46.714019",
"modified": "2015-09-17 07:56:09.176098",
"modified_by": "Administrator",
"module": "Shopping Cart",
"name": "Shopping Cart Settings",

146
erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
View File

@ -8,8 +8,6 @@ import frappe
from frappe import _, msgprint
from frappe.utils import comma_and
from frappe.model.document import Document
from frappe.utils.nestedset import get_ancestors_of, get_root_of
from erpnext.utilities.doctype.address.address import get_territory_from_address
class ShoppingCartSetupError(frappe.ValidationError): pass
@ -19,65 +17,8 @@ class ShoppingCartSettings(Document):
def validate(self):
if self.enabled:
self.validate_price_lists()
self.validate_tax_masters()
self.validate_exchange_rates_exist()
def validate_overlapping_territories(self, parentfield, fieldname):
# for displaying message
doctype = self.meta.get_field(parentfield).options
# specify atleast one entry in the table
self.validate_table_has_rows(parentfield, raise_exception=ShoppingCartSetupError)
territory_name_map = self.get_territory_name_map(parentfield, fieldname)
for territory, names in territory_name_map.items():
if len(names) > 1:
frappe.throw(_("{0} {1} has a common territory {2}").format(_(doctype), comma_and(names), territory), ShoppingCartSetupError)
return territory_name_map
def validate_price_lists(self):
self.validate_overlapping_territories("price_lists", "selling_price_list")
# validate that a Shopping Cart Price List exists for the default territory as a catch all!
price_list_for_default_territory = self.get_name_from_territory(self.default_territory, "price_lists",
"selling_price_list")
if not price_list_for_default_territory:
msgprint(_("Please specify a Price List which is valid for Territory") +
": " + self.default_territory, raise_exception=ShoppingCartSetupError)
def validate_tax_masters(self):
self.validate_overlapping_territories("sales_taxes_and_charges_masters",
"sales_taxes_and_charges_master")
def get_territory_name_map(self, parentfield, fieldname):
territory_name_map = {}
# entries in table
names = [doc.get(fieldname) for doc in self.get(parentfield)]
if names:
# for condition in territory check
parenttype = frappe.get_meta(self.meta.get_options(parentfield)).get_options(fieldname)
# to validate territory overlap
# make a map of territory: [list of names]
# if list against each territory has more than one element, raise exception
territory_name = frappe.db.sql("""select `territory`, `parent`
from `tabApplicable Territory`
where `parenttype`=%s and `parent` in (%s)""" %
("%s", ", ".join(["%s"]*len(names))), tuple([parenttype] + names))
for territory, name in territory_name:
territory_name_map.setdefault(territory, []).append(name)
if len(territory_name_map[territory]) > 1:
territory_name_map[territory].sort(key=lambda val: names.index(val))
return territory_name_map
def validate_exchange_rates_exist(self):
"""check if exchange rates exist for all Price List currencies (to company's currency)"""
company_currency = frappe.db.get_value("Company", self.company, "default_currency")
@ -86,7 +27,7 @@ class ShoppingCartSettings(Document):
raise_exception=ShoppingCartSetupError)
price_list_currency_map = frappe.db.get_values("Price List",
[d.selling_price_list for d in self.get("price_lists")],
[self.price_list],
"currency")
# check if all price lists have a currency
@ -109,28 +50,9 @@ class ShoppingCartSettings(Document):
msgprint(_("Missing Currency Exchange Rates for {0}").format(comma_and(missing)),
raise_exception=ShoppingCartSetupError)
def get_name_from_territory(self, territory, parentfield, fieldname):
name = None
territory_name_map = self.get_territory_name_map(parentfield, fieldname)
if territory_name_map.get(territory):
name = territory_name_map.get(territory)
else:
territory_ancestry = self.get_territory_ancestry(territory)
for ancestor in territory_ancestry:
if territory_name_map.get(ancestor):
name = territory_name_map.get(ancestor)
break
return name
def get_price_list(self, billing_territory):
price_list = self.get_name_from_territory(billing_territory, "price_lists", "selling_price_list")
if not (price_list and price_list[0]):
price_list = self.get_name_from_territory(self.default_territory or get_root_of("Territory"),
"price_lists", "selling_price_list")
return price_list and price_list[0] or None
def validate_tax_rule(self):
if not frappe.db.get_value("Tax Rule", {"use_for_shopping_cart" : 1}, "name"):
frappe.throw(frappe._("Set Tax Rule for shopping cart"), ShoppingCartSetupError)
def get_tax_master(self, billing_territory):
tax_master = self.get_name_from_territory(billing_territory, "sales_taxes_and_charges_masters",
@ -140,15 +62,6 @@ class ShoppingCartSettings(Document):
def get_shipping_rules(self, shipping_territory):
return self.get_name_from_territory(shipping_territory, "shipping_rules", "shipping_rule")
def get_territory_ancestry(self, territory):
if not hasattr(self, "_territory_ancestry"):
self._territory_ancestry = {}
if not self._territory_ancestry.get(territory):
self._territory_ancestry[territory] = get_ancestors_of("Territory", territory)
return self._territory_ancestry[territory]
def validate_cart_settings(doc, method):
frappe.get_doc("Shopping Cart Settings", "Shopping Cart Settings").run_method("validate")
@ -161,58 +74,7 @@ def get_shopping_cart_settings():
def is_cart_enabled():
return get_shopping_cart_settings().enabled
def get_default_territory():
return get_shopping_cart_settings().default_territory or get_root_of("Territory")
def check_shopping_cart_enabled():
if not get_shopping_cart_settings().enabled:
frappe.throw(_("You need to enable Shopping Cart"), ShoppingCartSetupError)
def apply_shopping_cart_settings(quotation, method):
"""Called via a validate hook on Quotation"""
from erpnext.shopping_cart import get_party
if quotation.order_type != "Shopping Cart":
return
quotation.billing_territory = (get_territory_from_address(quotation.customer_address)
or get_party(quotation.contact_email).territory or get_default_territory())
quotation.shipping_territory = (get_territory_from_address(quotation.shipping_address_name)
or get_party(quotation.contact_email).territory or get_default_territory())
set_price_list(quotation)
set_taxes_and_charges(quotation)
quotation.calculate_taxes_and_totals()
set_shipping_rule(quotation)
def set_price_list(quotation):
previous_selling_price_list = quotation.selling_price_list
quotation.selling_price_list = get_shopping_cart_settings().get_price_list(quotation.billing_territory)
if not quotation.selling_price_list:
quotation.selling_price_list = get_shopping_cart_settings().get_price_list(get_default_territory())
if previous_selling_price_list != quotation.selling_price_list:
quotation.price_list_currency = quotation.currency = quotation.plc_conversion_rate = quotation.conversion_rate = None
for d in quotation.get("items"):
d.price_list_rate = d.discount_percentage = d.rate = d.amount = None
quotation.set_price_list_and_item_details()
def set_taxes_and_charges(quotation):
previous_taxes_and_charges = quotation.taxes_and_charges
quotation.taxes_and_charges = get_shopping_cart_settings().get_tax_master(quotation.billing_territory)
if previous_taxes_and_charges != quotation.taxes_and_charges:
quotation.set_other_charges()
def set_shipping_rule(quotation):
shipping_rules = get_shopping_cart_settings().get_shipping_rules(quotation.shipping_territory)
if not shipping_rules:
quotation.remove_shipping_charge()
return
if quotation.shipping_rule not in shipping_rules:
quotation.remove_shipping_charge()
quotation.shipping_rule = shipping_rules[0]
quotation.apply_shipping_rule()

76
erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py
View File

@ -11,69 +11,29 @@ from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings
class TestShoppingCartSettings(unittest.TestCase):
def setUp(self):
frappe.db.sql("""delete from `tabSingles` where doctype="Shipping Cart Settings" """)
frappe.db.sql("""delete from `tabShopping Cart Price List`""")
frappe.db.sql("""delete from `tabShopping Cart Taxes and Charges Master`""")
frappe.db.sql("""delete from `tabShopping Cart Shipping Rule`""")
def get_cart_settings(self):
return frappe.get_doc({"doctype": "Shopping Cart Settings",
"company": "_Test Company"})
def test_price_list_territory_overlap(self):
cart_settings = self.get_cart_settings()
def _add_price_list(price_list):
cart_settings.append("price_lists", {
"doctype": "Shopping Cart Price List",
"selling_price_list": price_list
})
for price_list in ("_Test Price List Rest of the World", "_Test Price List India",
"_Test Price List"):
_add_price_list(price_list)
controller = cart_settings
controller.validate_overlapping_territories("price_lists", "selling_price_list")
_add_price_list("_Test Price List 2")
controller = cart_settings
self.assertRaises(ShoppingCartSetupError, controller.validate_overlapping_territories,
"price_lists", "selling_price_list")
return cart_settings
def test_taxes_territory_overlap(self):
cart_settings = self.get_cart_settings()
def _add_tax_master(tax_master):
cart_settings.append("sales_taxes_and_charges_masters", {
"doctype": "Shopping Cart Taxes and Charges Master",
"sales_taxes_and_charges_master": tax_master
})
for tax_master in ("_Test Sales Taxes and Charges Template", "_Test India Tax Master"):
_add_tax_master(tax_master)
controller = cart_settings
controller.validate_overlapping_territories("sales_taxes_and_charges_masters",
"sales_taxes_and_charges_master")
_add_tax_master("_Test Sales Taxes and Charges Template - Rest of the World")
controller = cart_settings
self.assertRaises(ShoppingCartSetupError, controller.validate_overlapping_territories,
"sales_taxes_and_charges_masters", "sales_taxes_and_charges_master")
def test_exchange_rate_exists(self):
frappe.db.sql("""delete from `tabCurrency Exchange`""")
cart_settings = self.test_price_list_territory_overlap()
controller = cart_settings
self.assertRaises(ShoppingCartSetupError, controller.validate_exchange_rates_exist)
cart_settings = self.get_cart_settings()
cart_settings.price_list = "_Test Price List Rest of the World"
self.assertRaises(ShoppingCartSetupError, cart_settings.validate_exchange_rates_exist)
from erpnext.setup.doctype.currency_exchange.test_currency_exchange import test_records as \
currency_exchange_records
frappe.get_doc(currency_exchange_records[0]).insert()
controller.validate_exchange_rates_exist()
cart_settings.validate_exchange_rates_exist()
def test_tax_rule_validation(self):
frappe.db.sql("update `tabTax Rule` set use_for_shopping_cart = 0")
frappe.db.commit()
cart_settings = self.get_cart_settings()
cart_settings.enabled = 1
if not frappe.db.get_value("Tax Rule", {"use_for_shopping_cart": 1}, "name"):
self.assertRaises(ShoppingCartSetupError, cart_settings.validate_tax_rule)

12
erpnext/shopping_cart/doctype/shopping_cart_taxes_and_charges_master/shopping_cart_taxes_and_charges_master.py
View File

@ -1,12 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class ShoppingCartTaxesandChargesMaster(Document):
pass

198
erpnext/shopping_cart/test_shopping_cart.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import unittest
import frappe
from erpnext.shopping_cart import get_quotation, set_item_in_cart
from erpnext.shopping_cart.cart import _get_cart_quotation, update_cart, get_customer
class TestShoppingCart(unittest.TestCase):
"""
@ -23,23 +23,11 @@ class TestShoppingCart(unittest.TestCase):
self.login_as_new_user()
# test if lead is created and quotation with new lead is fetched
quotation = get_quotation()
self.assertEquals(quotation.quotation_to, "Lead")
self.assertEquals(frappe.db.get_value("Lead", quotation.lead, "email_id"),
quotation = _get_cart_quotation()
self.assertEquals(quotation.quotation_to, "Customer")
self.assertEquals(frappe.db.get_value("Contact", {"customer": quotation.customer}, "email_id"),
"test_cart_user@example.com")
self.assertEquals(quotation.customer, None)
self.assertEquals(quotation.contact_email, frappe.session.user)
return quotation
def test_get_cart_lead(self):
self.login_as_lead()
# test if quotation with lead is fetched
quotation = get_quotation()
self.assertEquals(quotation.quotation_to, "Lead")
self.assertEquals(quotation.lead, frappe.db.get_value("Lead", {"email_id": "test_cart_lead@example.com"}))
self.assertEquals(quotation.customer, None)
self.assertEquals(quotation.lead, None)
self.assertEquals(quotation.contact_email, frappe.session.user)
return quotation
@ -48,7 +36,7 @@ class TestShoppingCart(unittest.TestCase):
self.login_as_customer()
# test if quotation with customer is fetched
quotation = get_quotation()
quotation = _get_cart_quotation()
self.assertEquals(quotation.quotation_to, "Customer")
self.assertEquals(quotation.customer, "_Test Customer")
self.assertEquals(quotation.lead, None)
@ -57,21 +45,24 @@ class TestShoppingCart(unittest.TestCase):
return quotation
def test_add_to_cart(self):
self.login_as_lead()
self.login_as_customer()
# remove from cart
self.remove_all_items_from_cart()
# add first item
set_item_in_cart("_Test Item", 1)
quotation = self.test_get_cart_lead()
update_cart("_Test Item", 1)
quotation = self.test_get_cart_customer()
self.assertEquals(quotation.get("items")[0].item_code, "_Test Item")
self.assertEquals(quotation.get("items")[0].qty, 1)
self.assertEquals(quotation.get("items")[0].amount, 10)
# add second item
set_item_in_cart("_Test Item 2", 1)
quotation = self.test_get_cart_lead()
update_cart("_Test Item 2", 1)
quotation = self.test_get_cart_customer()
self.assertEquals(quotation.get("items")[1].item_code, "_Test Item 2")
self.assertEquals(quotation.get("items")[1].qty, 1)
self.assertEquals(quotation.get("items")[1].amount, 20)
@ -83,8 +74,8 @@ class TestShoppingCart(unittest.TestCase):
self.test_add_to_cart()
# update first item
set_item_in_cart("_Test Item", 5)
quotation = self.test_get_cart_lead()
update_cart("_Test Item", 5)
quotation = self.test_get_cart_customer()
self.assertEquals(quotation.get("items")[0].item_code, "_Test Item")
self.assertEquals(quotation.get("items")[0].qty, 5)
self.assertEquals(quotation.get("items")[0].amount, 50)
@ -96,8 +87,9 @@ class TestShoppingCart(unittest.TestCase):
self.test_add_to_cart()
# remove first item
set_item_in_cart("_Test Item", 0)
quotation = self.test_get_cart_lead()
update_cart("_Test Item", 0)
quotation = self.test_get_cart_customer()
self.assertEquals(quotation.get("items")[0].item_code, "_Test Item 2")
self.assertEquals(quotation.get("items")[0].qty, 1)
self.assertEquals(quotation.get("items")[0].amount, 20)
@ -105,41 +97,85 @@ class TestShoppingCart(unittest.TestCase):
self.assertEquals(len(quotation.get("items")), 1)
# remove second item
set_item_in_cart("_Test Item 2", 0)
quotation = self.test_get_cart_lead()
self.assertEquals(quotation.net_total, 0)
update_cart("_Test Item 2", 0)
quotation = self.test_get_cart_customer()
self.assertEquals(len(quotation.get("items")), 0)
self.assertEquals(quotation.net_total, 0)
def test_tax_rule(self):
self.login_as_customer()
quotation = self.create_quotation()
from erpnext.accounts.party import set_taxes
tax_rule_master = set_taxes(quotation.customer, "Customer", \
quotation.transaction_date, quotation.company, None, None, \
quotation.customer_address, quotation.shipping_address_name, 1)
self.assertEquals(quotation.taxes_and_charges, tax_rule_master)
self.assertEquals(quotation.total_taxes_and_charges, 1000.0)
self.remove_test_quotation(quotation)
def create_quotation(self):
quotation = frappe.new_doc("Quotation")
values = {
"doctype": "Quotation",
"quotation_to": "Customer",
"order_type": "Shopping Cart",
"customer": get_customer(frappe.session.user).name,
"docstatus": 0,
"contact_email": frappe.session.user,
"selling_price_list": "_Test Price List Rest of the World",
"currency": "USD",
"taxes_and_charges" : "_Test Tax 1",
"items": [{
"item_code": "_Test Item",
"qty": 1
}],
"taxes": frappe.get_doc("Sales Taxes and Charges Template", "_Test Tax 1").taxes,
"company": "_Test Company"
}
quotation.update(values)
quotation.insert(ignore_permissions=True)
return quotation
def remove_test_quotation(self, quotation):
frappe.set_user("Administrator")
quotation.delete()
# helper functions
def enable_shopping_cart(self):
settings = frappe.get_doc("Shopping Cart Settings", "Shopping Cart Settings")
if settings.get("price_lists"):
settings.enabled = 1
else:
settings.update({
"enabled": 1,
"company": "_Test Company",
"default_territory": "_Test Territory Rest Of The World",
"default_customer_group": "_Test Customer Group",
"quotation_series": "_T-Quotation-"
})
settings.set("price_lists", [
# price lists
{"doctype": "Shopping Cart Price List", "parentfield": "price_lists",
"selling_price_list": "_Test Price List India"},
{"doctype": "Shopping Cart Price List", "parentfield": "price_lists",
"selling_price_list": "_Test Price List Rest of the World"}
])
settings.set("sales_taxes_and_charges_masters", [
# tax masters
{"doctype": "Shopping Cart Taxes and Charges Master", "parentfield": "sales_taxes_and_charges_masters",
"sales_taxes_and_charges_master": "_Test India Tax Master"},
{"doctype": "Shopping Cart Taxes and Charges Master", "parentfield": "sales_taxes_and_charges_masters",
"sales_taxes_and_charges_master": "_Test Sales Taxes and Charges Template - Rest of the World"},
])
settings.set("shipping_rules", {"doctype": "Shopping Cart Shipping Rule", "parentfield": "shipping_rules",
"shipping_rule": "_Test Shipping Rule - India"})
settings.update({
"enabled": 1,
"company": "_Test Company",
"default_customer_group": "_Test Customer Group",
"quotation_series": "_T-Quotation-",
"price_list": "_Test Price List India"
})
# insert item price
if not frappe.db.get_value("Item Price", {"price_list": "_Test Price List India",
"item_code": "_Test Item"}):
frappe.get_doc({
"doctype": "Item Price",
"price_list": "_Test Price List India",
"item_code": "_Test Item",
"price_list_rate": 10
}).insert()
frappe.get_doc({
"doctype": "Item Price",
"price_list": "_Test Price List India",
"item_code": "_Test Item 2",
"price_list_rate": 20
}).insert()
settings.save()
frappe.local.shopping_cart_settings = None
@ -153,57 +189,13 @@ class TestShoppingCart(unittest.TestCase):
def login_as_new_user(self):
frappe.set_user("test_cart_user@example.com")
def login_as_lead(self):
self.create_lead()
frappe.set_user("test_cart_lead@example.com")
def login_as_customer(self):
frappe.set_user("test_contact_customer@example.com")
def create_lead(self):
if frappe.db.get_value("Lead", {"email_id": "test_cart_lead@example.com"}):
return
lead = frappe.get_doc({
"doctype": "Lead",
"email_id": "test_cart_lead@example.com",
"lead_name": "_Test Website Lead",
"status": "Open",
"territory": "_Test Territory Rest Of The World",
"company": "_Test Company"
})
lead.insert(ignore_permissions=True)
frappe.get_doc({
"doctype": "Address",
"address_line1": "_Test Address Line 1",
"address_title": "_Test Cart Lead Address",
"address_type": "Office",
"city": "_Test City",
"country": "United States",
"lead": lead.name,
"lead_name": "_Test Website Lead",
"is_primary_address": 1,
"phone": "+91 0000000000"
}).insert(ignore_permissions=True)
frappe.get_doc({
"doctype": "Address",
"address_line1": "_Test Address Line 1",
"address_title": "_Test Cart Lead Address",
"address_type": "Personal",
"city": "_Test City",
"country": "India",
"lead": lead.name,
"lead_name": "_Test Website Lead",
"phone": "+91 0000000000"
}).insert(ignore_permissions=True)
def remove_all_items_from_cart(self):
quotation = get_quotation()
quotation = _get_cart_quotation()
quotation.set("items", [])
quotation.save(ignore_permissions=True)
test_dependencies = ["Sales Taxes and Charges Template", "Price List", "Item Price", "Shipping Rule", "Currency Exchange",
"Customer Group", "Lead", "Customer", "Contact", "Address", "Item"]
"Customer Group", "Lead", "Customer", "Contact", "Address", "Item", "Tax Rule"]

4
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -2405,7 +2405,7 @@
"unique": 0
},
{
"allow_on_submit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"fieldname": "sales_team",
@ -2438,7 +2438,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-09-11 12:20:00.264753",
"modified": "2015-09-23 09:54:33.751001",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

1
erpnext/stock/doctype/item/item.py
View File

@ -19,6 +19,7 @@ class Item(WebsiteGenerator):
condition_field = "show_in_website",
template = "templates/generators/item.html",
parent_website_route_field = "item_group",
no_cache = 1
)
def onload(self):

4
erpnext/stock/doctype/material_request/material_request_list.js
View File

@ -3,9 +3,9 @@ frappe.listview_settings['Material Request'] = {
get_indicator: function(doc) {
if(doc.status=="Stopped") {
return [__("Stopped"), "red", "status,=,Stopped"];
} else if(doc.docstatus==1 && flt(doc.per_ordered) < 100) {
} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) < 100) {
return [__("Pending"), "orange", "per_ordered,<,100"];
} else if(doc.docstatus==1 && flt(doc.per_ordered) == 100) {
} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) == 100) {
if (doc.material_request_type == "Purchase") {
return [__("Ordered"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Material Transfer") {

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

@ -2,10 +2,6 @@
// License: GNU General Public License v3. See license.txt
$.extend(cur_frm.cscript, {
onload: function() {
erpnext.add_applicable_territory();
},
refresh: function() {
cur_frm.add_custom_button(__("Add / Edit Prices"), function() {
frappe.route_options = {
@ -14,4 +10,4 @@ $.extend(cur_frm.cscript, {
frappe.set_route("Report", "Item Price");
}, "icon-money");
}
});
});

18
erpnext/stock/doctype/price_list/price_list.json
View File

@ -163,21 +163,21 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "Specify a list of Territories, for which, this Price List is valid",
"fieldname": "territories",
"fieldname": "countries",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Valid for Territories",
"label": "Applicable for Countries",
"no_copy": 0,
"options": "Applicable Territory",
"options": "Price List Country",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -193,7 +193,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2015-09-14 02:55:58.919822",
"modified": "2015-09-17 06:50:31.465221",
"modified_by": "Administrator",
"module": "Stock",
"name": "Price List",
@ -201,7 +201,7 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
@ -241,7 +241,7 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
@ -281,7 +281,7 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,

13
erpnext/stock/doctype/price_list/price_list.py
View File

@ -13,19 +13,6 @@ class PriceList(Document):
if not cint(self.buying) and not cint(self.selling):
throw(_("Price List must be applicable for Buying or Selling"))
try:
# at least one territory
self.validate_table_has_rows("territories")
except frappe.EmptyTableError:
# if no territory, set default territory
if frappe.defaults.get_user_default("territory"):
self.append("territories", {
"doctype": "Applicable Territory",
"territory": frappe.defaults.get_user_default("territory")
})
else:
raise
def on_update(self):
self.set_default_if_missing()
self.update_item_price()

89
erpnext/stock/doctype/price_list/test_records.json
View File

@ -1,67 +1,34 @@
[
{
"buying": 1,
"currency": "INR",
"doctype": "Price List",
"enabled": 1,
"price_list_name": "_Test Price List",
"selling": 1,
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "All Territories"
}
]
},
"buying": 1,
"currency": "INR",
"doctype": "Price List",
"enabled": 1,
"price_list_name": "_Test Price List",
"selling": 1
},
{
"buying": 1,
"currency": "INR",
"doctype": "Price List",
"enabled": 1,
"price_list_name": "_Test Price List 2",
"selling": 1,
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory Rest Of The World"
}
]
},
"buying": 1,
"currency": "INR",
"doctype": "Price List",
"enabled": 1,
"price_list_name": "_Test Price List 2",
"selling": 1
},
{
"buying": 1,
"currency": "INR",
"doctype": "Price List",
"enabled": 1,
"price_list_name": "_Test Price List India",
"selling": 1,
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory India"
}
]
},
"buying": 1,
"currency": "INR",
"doctype": "Price List",
"enabled": 1,
"price_list_name": "_Test Price List India",
"selling": 1
},
{
"buying": 1,
"currency": "USD",
"doctype": "Price List",
"enabled": 1,
"price_list_name": "_Test Price List Rest of the World",
"selling": 1,
"territories": [
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory Rest Of The World"
},
{
"doctype": "Applicable Territory",
"parentfield": "territories",
"territory": "_Test Territory United States"
}
]
"buying": 1,
"currency": "USD",
"doctype": "Price List",
"enabled": 1,
"price_list_name": "_Test Price List Rest of the World",
"selling": 1
}
]
]

0
erpnext/stock/doctype/price_list_country/__init__.py Normal file
View File

23
erpnext/setup/doctype/applicable_territory/applicable_territory.json → erpnext/stock/doctype/price_list_country/price_list_country.json
View File

@ -2,26 +2,27 @@
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"creation": "2013-06-20 12:48:38",
"creation": "2015-09-17 06:49:51.810318",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "",
"fieldname": "territory",
"fieldname": "country",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Territory",
"label": "Country",
"no_copy": 0,
"options": "Territory",
"options": "Country",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
@ -33,18 +34,20 @@
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-01-01 14:29:58.724652",
"modified": "2015-09-17 06:49:51.810318",
"modified_by": "Administrator",
"module": "Setup",
"name": "Applicable Territory",
"module": "Stock",
"name": "Price List Country",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
"read_only_onload": 0
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC"
}

10
erpnext/stock/doctype/price_list_country/price_list_country.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class PriceListCountry(Document):
pass

114
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -49,7 +49,7 @@ class StockEntry(StockController):
self.validate_finished_goods()
self.validate_with_material_request()
self.validate_batch()
self.set_actual_qty()
self.calculate_rate_and_amount()
@ -212,10 +212,10 @@ class StockEntry(StockController):
if fg_qty_already_entered >= qty:
frappe.throw(_("Stock Entries already created for Production Order ")
+ self.production_order + ":" + ", ".join(other_ste), DuplicateEntryForProductionOrderError)
def set_actual_qty(self):
allow_negative_stock = cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock"))
for d in self.get('items'):
previous_sle = get_previous_sle({
"item_code": d.item_code,
@ -232,7 +232,7 @@ class StockEntry(StockController):
frappe.throw(_("""Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}""").format(d.idx, d.s_warehouse,
self.posting_date, self.posting_time, d.actual_qty, d.transfer_qty), NegativeStockError)
def get_stock_and_rate(self):
self.set_actual_qty()
self.calculate_rate_and_amount()
@ -244,7 +244,7 @@ class StockEntry(StockController):
self.validate_valuation_rate()
self.set_total_incoming_outgoing_value()
self.set_total_amount()
def set_basic_rate(self, force=False):
"""get stock and incoming rate on posting date"""
raw_material_cost = 0.0
@ -269,9 +269,9 @@ class StockEntry(StockController):
d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount"))
if not d.t_warehouse:
raw_material_cost += flt(d.basic_amount)
self.set_basic_rate_for_finished_goods(raw_material_cost)
def set_basic_rate_for_finished_goods(self, raw_material_cost):
if self.purpose in ["Manufacture", "Repack"]:
number_of_fg_items = len([t.t_warehouse for t in self.get("items") if t.t_warehouse])
@ -279,11 +279,11 @@ class StockEntry(StockController):
if d.bom_no or (d.t_warehouse and number_of_fg_items == 1):
d.basic_rate = flt(raw_material_cost / flt(d.transfer_qty), d.precision("basic_rate"))
d.basic_amount = flt(raw_material_cost, d.precision("basic_amount"))
def distribute_additional_costs(self):
if self.purpose == "Material Issue":
self.additional_costs = []
self.total_additional_costs = sum([flt(t.amount) for t in self.get("additional_costs")])
total_basic_amount = sum([flt(t.basic_amount) for t in self.get("items") if t.t_warehouse])
@ -292,11 +292,11 @@ class StockEntry(StockController):
d.additional_cost = (flt(d.basic_amount) / total_basic_amount) * self.total_additional_costs
else:
d.additional_cost = 0
def update_valuation_rate(self):
for d in self.get("items"):
d.amount = flt(d.basic_amount + flt(d.additional_cost), d.precision("amount"))
d.valuation_rate = flt(flt(d.basic_rate) + flt(d.additional_cost) / flt(d.transfer_qty),
d.valuation_rate = flt(flt(d.basic_rate) + flt(d.additional_cost) / flt(d.transfer_qty),
d.precision("valuation_rate"))
def validate_valuation_rate(self):
@ -373,7 +373,7 @@ class StockEntry(StockController):
def update_stock_ledger(self):
sl_entries = []
for d in self.get('items'):
for d in self.get('items'):
if cstr(d.s_warehouse) and self.docstatus == 1:
sl_entries.append(self.get_sl_entries(d, {
"warehouse": cstr(d.s_warehouse),
@ -399,15 +399,15 @@ class StockEntry(StockController):
}))
self.make_sl_entries(sl_entries, self.amended_from and 'Yes' or 'No')
def get_gl_entries(self, warehouse_account):
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
gl_entries = super(StockEntry, self).get_gl_entries(warehouse_account)
for d in self.get("items"):
additional_cost = flt(d.additional_cost, d.precision("additional_cost"))
if additional_cost:
if additional_cost:
gl_entries.append(self.get_gl_dict({
"account": expenses_included_in_valuation,
"against": d.expense_account,
@ -415,7 +415,7 @@ class StockEntry(StockController):
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"credit": additional_cost
}))
gl_entries.append(self.get_gl_dict({
"account": d.expense_account,
"against": expenses_included_in_valuation,
@ -521,7 +521,7 @@ class StockEntry(StockController):
def get_items(self):
self.set('items', [])
self.validate_production_order()
if not self.posting_date or not self.posting_time:
frappe.throw(_("Posting date and posting time is mandatory"))
@ -548,7 +548,7 @@ class StockEntry(StockController):
for item in item_dict.values():
item["to_warehouse"] = self.pro_doc.wip_warehouse
self.add_to_stock_entry_detail(item_dict)
elif self.production_order and self.purpose == "Manufacture" and \
frappe.db.get_single_value("Manufacturing Settings", "backflush_raw_materials_based_on")== "Material Transferred for Manufacture":
self.get_transfered_raw_materials()
@ -578,10 +578,14 @@ class StockEntry(StockController):
to_warehouse = self.pro_doc.fg_warehouse
else:
item_code = frappe.db.get_value("BOM", self.bom_no, "item")
to_warehouse = ""
to_warehouse = self.to_warehouse
item = frappe.db.get_value("Item", item_code, ["item_name",
"description", "stock_uom", "expense_account", "buying_cost_center", "name"], as_dict=1)
"description", "stock_uom", "expense_account", "buying_cost_center", "name", "default_warehouse"], as_dict=1)
if not self.production_order and not to_warehouse:
# in case of BOM
to_warehouse = item.default_warehouse
self.add_to_stock_entry_detail({
item.name: {
@ -600,57 +604,57 @@ class StockEntry(StockController):
from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict
# item dict = { item_code: {qty, description, stock_uom} }
item_dict = get_bom_items_as_dict(self.bom_no, self.company, qty=qty,
item_dict = get_bom_items_as_dict(self.bom_no, self.company, qty=qty,
fetch_exploded = self.use_multi_level_bom)
for item in item_dict.values():
item.from_warehouse = self.from_warehouse or item.default_warehouse
return item_dict
def get_transfered_raw_materials(self):
transferred_materials = frappe.db.sql("""
select
item_name, item_code, sum(qty) as qty, sed.t_warehouse as warehouse,
description, stock_uom, expense_account, cost_center
from `tabStock Entry` se,`tabStock Entry Detail` sed
where
se.name = sed.parent and se.docstatus=1 and se.purpose='Material Transfer for Manufacture'
and se.production_order= %s and ifnull(sed.t_warehouse, '') != ''
select
item_name, item_code, sum(qty) as qty, sed.t_warehouse as warehouse,
description, stock_uom, expense_account, cost_center
from `tabStock Entry` se,`tabStock Entry Detail` sed
where
se.name = sed.parent and se.docstatus=1 and se.purpose='Material Transfer for Manufacture'
and se.production_order= %s and ifnull(sed.t_warehouse, '') != ''
group by sed.item_code, sed.t_warehouse
""", self.production_order, as_dict=1)
materials_already_backflushed = frappe.db.sql("""
select
item_code, sed.s_warehouse as warehouse, sum(qty) as qty
from
`tabStock Entry` se, `tabStock Entry Detail` sed
where
se.name = sed.parent and se.docstatus=1 and se.purpose='Manufacture'
and se.production_order= %s and ifnull(sed.s_warehouse, '') != ''
select
item_code, sed.s_warehouse as warehouse, sum(qty) as qty
from
`tabStock Entry` se, `tabStock Entry Detail` sed
where
se.name = sed.parent and se.docstatus=1 and se.purpose='Manufacture'
and se.production_order= %s and ifnull(sed.s_warehouse, '') != ''
group by sed.item_code, sed.s_warehouse
""", self.production_order, as_dict=1)
backflushed_materials= {}
for d in materials_already_backflushed:
backflushed_materials.setdefault(d.item_code,[]).append({d.warehouse: d.qty})
po_qty = frappe.db.sql("""select qty, produced_qty, material_transferred_for_manufacturing from
`tabProduction Order` where name=%s""", self.production_order, as_dict=1)[0]
manufacturing_qty = flt(po_qty.qty)
produced_qty = flt(po_qty.produced_qty)
trans_qty = flt(po_qty.material_transferred_for_manufacturing)
for item in transferred_materials:
qty= item.qty
if manufacturing_qty > (produced_qty + flt(self.fg_completed_qty)):
qty = (qty/trans_qty) * flt(self.fg_completed_qty)
elif backflushed_materials.get(item.item_code):
for d in backflushed_materials.get(item.item_code):
if d.get(item.warehouse):
qty-= d.get(item.warehouse)
if qty > 0:
self.add_to_stock_entry_detail({
item.item_code: {
@ -729,7 +733,7 @@ class StockEntry(StockController):
se_child.s_warehouse = self.from_warehouse
if se_child.t_warehouse==None:
se_child.t_warehouse = self.to_warehouse
# in stock uom
se_child.transfer_qty = flt(item_dict[d]["qty"])
se_child.conversion_factor = 1.00
@ -761,7 +765,7 @@ class StockEntry(StockController):
def get_production_order_details(production_order):
production_order = frappe.get_doc("Production Order", production_order)
pending_qty_to_produce = flt(production_order.qty) - flt(production_order.produced_qty)
return {
"from_bom": 1,
"bom_no": production_order.bom_no,
@ -771,7 +775,7 @@ def get_production_order_details(production_order):
"fg_completed_qty": pending_qty_to_produce,
"additional_costs": get_additional_costs(production_order, fg_qty=pending_qty_to_produce)
}
def get_additional_costs(production_order=None, bom_no=None, fg_qty=None):
additional_costs = []
operating_cost_per_unit = get_operating_cost_per_unit(production_order, bom_no)
@ -780,33 +784,33 @@ def get_additional_costs(production_order=None, bom_no=None, fg_qty=None):
"description": "Operating Cost as per Production Order / BOM",
"amount": operating_cost_per_unit * flt(fg_qty)
})
if production_order and production_order.additional_operating_cost:
additional_operating_cost_per_unit = \
flt(production_order.additional_operating_cost) / flt(production_order.qty)
additional_costs.append({
"description": "Additional Operating Cost",
"amount": additional_operating_cost_per_unit * flt(fg_qty)
})
return additional_costs
def get_operating_cost_per_unit(production_order=None, bom_no=None):
operating_cost_per_unit = 0
if production_order:
if not bom_no:
bom_no = production_order.bom_no
for d in production_order.get("operations"):
if flt(d.completed_qty):
operating_cost_per_unit += flt(d.actual_operating_cost) / flt(d.completed_qty)
else:
operating_cost_per_unit += flt(d.planned_operating_cost) / flt(production_order.qty)
# Get operating cost from BOM if not found in production_order.
if not operating_cost_per_unit and bom_no:
bom = frappe.db.get_value("BOM", bom_no, ["operating_cost", "quantity"], as_dict=1)
operating_cost_per_unit = flt(bom.operating_cost) / flt(bom.quantity)
return operating_cost_per_unit
return operating_cost_per_unit

8
erpnext/templates/form_grid/item_grid.html
View File

@ -40,10 +40,10 @@
{% if(in_list(["Sales Order Item", "Purchase Order Item"],
doc.doctype) && frm.doc.docstatus===1) {
var delivered = doc.doctype==="Sales Order Item" ?
doc.delivered_qty : doc.received_qty,
pending = flt(doc.qty) - flt(delivered);
%}
<span class="indicator {%= pending ? "orange" : "green" %}">{%= doc.item_code %}</span>
doc.delivered_qty : doc.received_qty;
var pending = flt(doc.qty) - flt(delivered);
%}
<span class="indicator {%= pending>0 ? "orange" : "green" %}">{%= doc.item_code %}</span>
{% } else { %}
<strong>{%= doc.item_code %}</strong>
{% } %}

41
erpnext/templates/generators/item.html
View File

@ -27,22 +27,31 @@
{{ _("Item Code") }}: <span itemprop="productID">{{ name }}</span></p>
<br>
<div style="min-height: 100px; margin: 10px 0;">
<div class="item-price-info" style="display: none;">
<h4 class="item-price" itemprop="price"></h4>
<div class="item-stock" itemprop="availablity"></div>
<div id="item-add-to-cart">
<button class="btn btn-primary">
<i class="icon-shopping-cart"></i> + {{ _("Add to Cart") }}</button>
</div>
<div id="item-update-cart" class="input-group col-md-4" style="display: none;
padding-left: 0px; padding-right: 0px;">
<input class="form-control" type="text">
<div class="input-group-btn">
<button class="btn btn-primary">
<i class="icon-ok"></i></button>
</div>
</div>
</div>
<h4 class="item-price" itemprop="price"></h4>
<div class="item-stock" itemprop="availablity"></div>
<div class="item-cart hide">
<div id="item-add-to-cart">
<button class="btn btn-primary btn-sm">
{{ _("Add to Cart") }}</button>
</div>
<div id="item-update-cart"
style="display: none;
padding-left: 0px; padding-right: 0px;
padding-top: 10px;">
<div>
<input class="form-control"
type="text" style="max-width: 140px;">
</div>
<div style="margin-top: 10px;">
<button class="btn btn-default btn-sm">
{{ _("Update") }}</button>
</div>
<div style="margin-top: 5px;">
<a href="/cart" class="text-muted small">
{{ _("View Cart") }}</a>
</div>
</div>
</div>
</div>
</div>
</div>

19
erpnext/templates/includes/address_row.html
View File

@ -1,19 +1,8 @@
<div class="web-list-item">
<a href="/addresses?name={{ doc.name }}" no-pjax>
<div class="row">
<div class="col-sm-4">
<span class="strong">{{ doc.address_title }}</span>
</div>
<div class="col-sm-2">
{{ doc.address_type }}
</div>
<div class="col-sm-4">
{{ doc.address_line1 }}<br>
{% if doc.address_line2 %}{{ doc.address_line2 }}<br>{% endif %}
{{ doc.city }}<br>
</div>
<div class="col-sm-2">
{% if doc.state %}{{ doc.state }}, {% endif %}{{ doc.country }}
<a href="/addresses?name={{ doc.name }}" no-pjax class="no-decoration">
<h4 class="strong">{{ doc.address_title }}</h4>
<p class="text-muted small">
{{ frappe.get_doc(doc).get_display() }}
</div>
</div>
</a>

25
erpnext/templates/includes/cart.css Normal file
View File

@ -0,0 +1,25 @@
.cart-content {
min-height: 400px;
margin-top: 60px;
}
.cart-header, .cart-footer {
margin-bottom: 60px;
}
.cart-item-header {
padding-bottom: 10px;
margin-bottom: 10px;
border-bottom: 1px solid #d1d8dd;
}
.tax-grand-total-row {
font-size: 14px;
margin-top: 30px;
font-weight: bold;
}
.cart-addresses {
margin-top: 80px;
margin-bottom: 60px;
}

242
erpnext/templates/includes/cart.js
View File

@ -13,126 +13,64 @@ $.extend(shopping_cart, {
},
bind_events: function() {
// bind update button
$(document).on("click", ".item-update-cart button", function() {
var item_code = $(this).attr("data-item-code");
shopping_cart.update_cart({
item_code: item_code,
qty: $('input[data-item-code="'+item_code+'"]').val(),
with_doc: 1,
btn: this,
callback: function(r) {
if(!r.exc) {
shopping_cart.render(r.message);
var $button = $('button[data-item-code="'+item_code+'"]').addClass("btn-success");
setTimeout(function() { $button.removeClass("btn-success"); }, 1000);
shopping_cart.bind_address_select();
shopping_cart.bind_place_order();
shopping_cart.bind_change_qty();
},
bind_address_select: function() {
$(".cart-addresses").find('input[data-address-name]').on("click", function() {
if($(this).prop("checked")) {
var me = this;
return frappe.call({
type: "POST",
method: "erpnext.shopping_cart.cart.update_cart_address",
args: {
address_fieldname: $(this).attr("data-fieldname"),
address_name: $(this).attr("data-address-name")
},
callback: function(r) {
if(!r.exc) {
$(".cart-tax-items").html(r.message.taxes);
}
}
},
});
});
} else {
return false;
}
});
$("#cart-add-shipping-address").on("click", function() {
window.location.href = "addresses";
});
$("#cart-add-billing-address").on("click", function() {
window.location.href = "address";
});
},
bind_place_order: function() {
$(".btn-place-order").on("click", function() {
shopping_cart.place_order(this);
});
},
render: function(out) {
var doc = out.doc;
var addresses = out.addresses;
var $cart_items = $("#cart-items").empty();
var $cart_taxes = $("#cart-taxes").empty();
var $cart_totals = $("#cart-totals").empty();
var $cart_billing_address = $("#cart-billing-address").empty();
var $cart_shipping_address = $("#cart-shipping-address").empty();
var no_items = $.map(doc.items || [],
function(d) { return d.item_code || null;}).length===0;
if(no_items) {
shopping_cart.show_error("Cart Empty", frappe._("Go ahead and add something to your cart."));
$("#cart-addresses").toggle(false);
return;
}
var shipping_rule_added = false;
var taxes_exist = false;
var shipping_rule_labels = $.map(out.shipping_rules || [], function(rule) { return rule[1]; });
$.each(doc.items || [], function(i, d) {
shopping_cart.render_item_row($cart_items, d);
bind_change_qty: function() {
// bind update button
$(".cart-items").on("change", ".cart-qty", function() {
var item_code = $(this).attr("data-item-code");
frappe.freeze();
shopping_cart.update_cart({
item_code: item_code,
qty: $(this).val(),
with_items: 1,
btn: this,
callback: function(r) {
frappe.unfreeze();
if(!r.exc) {
$(".cart-items").html(r.message.items);
$(".cart-tax-items").html(r.message.taxes);
}
$(".tax-grand-total").temp_highlight();
},
});
});
$.each(doc.taxes || [], function(i, d) {
if(out.shipping_rules && out.shipping_rules.length &&
shipping_rule_labels.indexOf(d.description)!==-1) {
shipping_rule_added = true;
shopping_cart.render_tax_row($cart_taxes, d, out.shipping_rules);
} else {
shopping_cart.render_tax_row($cart_taxes, d);
}
taxes_exist = true;
});
if(out.shipping_rules && out.shipping_rules.length && !shipping_rule_added) {
shopping_cart.render_tax_row($cart_taxes, {description: "", formatted_tax_amount: ""},
out.shipping_rules);
taxes_exist = true;
}
if(taxes_exist)
$('<hr>').appendTo($cart_taxes);
shopping_cart.render_tax_row($cart_totals, {
description: "<strong>Total</strong>",
formatted_tax_amount: "<strong>" + doc.formatted_grand_total_export + "</strong>"
});
if(!(addresses && addresses.length)) {
$cart_shipping_address.html('<div class="msg-box">'+frappe._("Hey! Go ahead and add an address")+'</div>');
} else {
shopping_cart.render_address($cart_shipping_address, addresses, doc.shipping_address_name);
shopping_cart.render_address($cart_billing_address, addresses, doc.customer_address);
}
},
render_item_row: function($cart_items, doc) {
doc.image_html = doc.website_image ?
'<div style="height: 120px; overflow: hidden;"><img src="' + doc.website_image + '" /></div>': "";
if(doc.description === doc.item_name) doc.description = "";
$(repl('<div class="row">\
<div class="col-md-9 col-sm-9">\
<div class="row">\
<div class="col-md-3">%(image_html)s</div>\
<div class="col-md-9">\
<h4><a href="%(page_name)s">%(item_name)s</a></h4>\
<p>%(description)s</p>\
</div>\
</div>\
</div>\
<div class="col-md-3 col-sm-3 text-right">\
<div class="input-group item-update-cart">\
<input type="text" placeholder="Qty" value="%(qty)s" \
data-item-code="%(item_code)s" class="text-right form-control">\
<div class="input-group-btn">\
<button class="btn btn-primary" data-item-code="%(item_code)s">\
<i class="icon-ok"></i></button>\
</div>\
</div>\
<p style="margin-top: 10px;">at %(formatted_rate)s</p>\
<small class="text-muted" style="margin-top: 10px;">= %(formatted_amount)s</small>\
</div>\
</div><hr>', doc)).appendTo($cart_items);
},
render_tax_row: function($cart_taxes, doc, shipping_rules) {
@ -182,72 +120,6 @@ $.extend(shopping_cart, {
});
},
render_address: function($address_wrapper, addresses, address_name) {
$.each(addresses, function(i, address) {
$(repl('<div class="panel panel-default"> \
<div class="panel-heading"> \
<div class="row"> \
<div class="col-md-10 address-title" \
data-address-name="%(name)s"><strong>%(name)s</strong></div> \
<div class="col-md-2"><input type="checkbox" \
data-address-name="%(name)s"></div> \
</div> \
</div> \
<div class="panel-collapse collapse" data-address-name="%(name)s"> \
<div class="panel-body">%(display)s</div> \
</div> \
</div>', address))
.css({"margin": "10px auto"})
.appendTo($address_wrapper);
});
$address_wrapper.find(".panel-heading")
.find(".address-title")
.css({"cursor": "pointer"})
.on("click", function() {
$address_wrapper.find('.panel-collapse[data-address-name="'
+$(this).attr("data-address-name")+'"]').collapse("toggle");
});
$address_wrapper.find('input[type="checkbox"]').on("click", function() {
if($(this).prop("checked")) {
var me = this;
$address_wrapper.find('input[type="checkbox"]').each(function(i, chk) {
if($(chk).attr("data-address-name")!=$(me).attr("data-address-name")) {
$(chk).prop("checked", false);
}
});
return frappe.call({
type: "POST",
method: "erpnext.shopping_cart.cart.update_cart_address",
args: {
address_fieldname: $address_wrapper.attr("data-fieldname"),
address_name: $(this).attr("data-address-name")
},
callback: function(r) {
if(!r.exc) {
shopping_cart.render(r.message);
}
}
});
} else {
return false;
}
});
$address_wrapper.find('input[type="checkbox"][data-address-name="'+ address_name +'"]')
.prop("checked", true);
$address_wrapper.find(".panel-collapse").collapse({
parent: $address_wrapper,
toggle: false
});
$address_wrapper.find('.panel-collapse[data-address-name="'+ address_name +'"]')
.collapse("show");
},
place_order: function(btn) {
return frappe.call({
type: "POST",
@ -274,24 +146,4 @@ $.extend(shopping_cart, {
$(document).ready(function() {
shopping_cart.bind_events();
return frappe.call({
type: "POST",
method: "erpnext.shopping_cart.cart.get_cart_quotation",
callback: function(r) {
$("#cart-container").removeClass("hide");
$(".progress").remove();
if(r.exc) {
if(r.exc.indexOf("WebsitePriceListMissingError")!==-1) {
shopping_cart.show_error("Configuration Error", frappe._("Price List not configured."));
} else if(r["403"]) {
shopping_cart.show_error("Not Allowed", frappe._("You need to be logged in to view your cart."));
} else {
shopping_cart.show_error("Error", frappe._("Something went wrong."));
}
} else {
shopping_cart.set_cart_count();
shopping_cart.render(r.message);
}
}
});
});

24
erpnext/templates/includes/cart/cart_address.html Normal file
View File

@ -0,0 +1,24 @@
{% from "erpnext/templates/includes/cart/cart_macros.html"
import show_address %}
<div class="row">
<div class="col-sm-6">
<h4>{{ _("Shipping Address") }}</h4>
<div id="cart-shipping-address" class="panel-group"
data-fieldname="shipping_address_name">
{% for address in addresses %}
{{ show_address(address, doc, "shipping_address_name") }}
{% endfor %}
</div>
<a class="btn btn-default btn-sm" href="/addresses">
{{ _("Manage Addresses") }}</a>
</div>
<div class="col-sm-6">
<h4>Billing Address</h4>
<div id="cart-billing-address" class="panel-group"
data-fieldname="customer_address">
{% for address in addresses %}
{{ show_address(address, doc, "customer_address") }}
{% endfor %}
</div>
</div>
</div>

23
erpnext/templates/includes/cart/cart_items.html Normal file
View File

@ -0,0 +1,23 @@
{% from "erpnext/templates/includes/order/order_macros.html" import item_name_and_description %}
{% for d in doc.items %}
<div class="cart-item">
<div class="row">
<div class="col-sm-8 col-xs-6" style="margin-bottom: 10px;">
{{ item_name_and_description(d) }}
</div>
<div class="col-sm-2 col-xs-3 text-right">
<span style="max-width: 50px; display: inline-block">
<input class="form-control text-right cart-qty"
value = "{{ d.get_formatted('qty') }}"
data-item-code="{{ d.item_code }}"></span>
<p class="text-muted small" style="margin-top: 10px;">
{{ _("Rate") + ': ' + d.get_formatted("rate") }}
</p>
</div>
<div class="col-sm-2 col-xs-3 text-right">
{{ d.get_formatted("amount") }}
</div>
</div>
</div>
{% endfor %}

21
erpnext/templates/includes/cart/cart_macros.html Normal file
View File

@ -0,0 +1,21 @@
{% macro show_address(address, doc, fieldname) %}
{% set selected=address.name==doc.get(fieldname) %}
<div class="panel panel-default">
<div class="panel-heading">
<div class="row">
<div class="col-sm-10 address-title"
data-address-name="{{ address.name }}">
<strong>{{ address.name }}</strong></div>
<div class="col-sm-2 text-right">
<input type="checkbox"
data-fieldname="{{ fieldname }}"
data-address-name="{{ address.name}}"
{{ "checked" if selected else "" }}></div>
</div>
</div>
<div class="panel-collapse"
data-address-name="{{ address.name }}">
<div class="panel-body text-muted small">{{ address.display }}</div>
</div>
</div>
{% endmacro %}

24
erpnext/templates/includes/issue_row.html
View File

@ -1,21 +1,15 @@
<div class="web-list-item">
<a class="no-decoration" href="/issues?name={{ doc.name }}" no-pjax>
<div class="row">
<div class="col-sm-6">
<a class="no-decoration" href="/issues?name={{ doc.name }}" no-pjax>
{{ doc.subject }}
</a>
<div class="col-xs-8">
<span class="indicator {{ "red" if doc.status=="Open" else "darkgrey" }}">
{{ doc.name }}</span>
<span style="margin-left: 15px;">
{{ doc.subject }}</span>
</div>
<div class="col-sm-2">
<span class="indicator {{ "red" if doc.status=="Open" else "blue" }}">
{{ doc.status }}</span>
</div>
<div class="col-sm-2">
<a class="text-muted text-right" href="/issues?name={{ doc.name }}" no-pjax>
{{ doc.name }}
</a>
</div>
<div class="col-sm-2 text-muted text-right small">
{{ frappe.format_date(doc.creation) }}
<div class="col-xs-4 text-right small text-muted">
{{ frappe.format_date(doc.modified) }}
</div>
</div>
</a>
</div>

15
erpnext/templates/includes/macros.html
View File

@ -6,11 +6,12 @@
{% endmacro %}
{% macro product_image(website_image, css_class="") %}
<div class="product-image {% if not website_image -%} missing-image {%- endif %} {{ css_class }}">
{% if website_image -%}
<img src="{{ frappe.utils.quoted(website_image) | abs_url }}" class="img-responsive">
{%- else -%}
<i class="centered octicon octicon-device-camera"></i>
{%- endif %}
</div>
<div class="product-image {% if not website_image -%} missing-image {%- endif %} {{ css_class }}">
{% if website_image -%}
<img src="{{ frappe.utils.quoted(website_image) | abs_url }}" class="img-responsive">
{%- else -%}
<i class="centered octicon octicon-device-camera"></i>
{%- endif %}
</div>
{% endmacro %}

25
erpnext/templates/includes/order/order.css Normal file
View File

@ -0,0 +1,25 @@
.order-container {
margin: 50px 0px;
}
.order-items {
margin: 20px 0px;
}
.order-item-table {
margin: 0px -15px;
}
.order-item-header {
border-bottom: 1px solid #d1d8dd;
}
.order-image-col {
padding-right: 0px;
}
.order-image {
max-width: 55px;
max-height: 55px;
margin-top: -5px;
}

15
erpnext/templates/includes/order/order_macros.html Normal file
View File

@ -0,0 +1,15 @@
{% from "erpnext/templates/includes/macros.html" import product_image_square %}
{% macro item_name_and_description(d) %}
<div class="row">
<div class="col-xs-4 col-sm-2 order-image-col">
<div class="order-image">
{{ product_image_square(d.image) }}
</div>
</div>
<div class="col-xs-8 col-sm-10">
{{ d.item_code }}
<p class="text-muted small">{{ d.description }}</p>
</div>
</div>
{% endmacro %}

22
erpnext/templates/includes/order/order_taxes.html Normal file
View File

@ -0,0 +1,22 @@
{% if doc.taxes %}
<div class="row tax-net-total-row">
<div class="col-xs-6 text-right">{{ _("Net Total") }}</div>
<div class="col-xs-6 text-right">
{{ doc.get_formatted("net_total") }}</div>
</div>
{% endif %}
{% for d in doc.taxes %}
<div class="row tax-row">
<div class="col-xs-6 text-right">{{ d.description }}</div>
<div class="col-xs-6 text-right">
{{ d.get_formatted("base_tax_amount") }}</div>
</div>
{% endfor %}
<div class="row tax-grand-total-row">
<div class="col-xs-6 text-right">{{ _("Grand Total") }}</div>
<div class="col-xs-6 text-right">
<span class="tax-grand-total">
{{ doc.get_formatted("grand_total") }}
</span>
</div>
</div>

27
erpnext/templates/includes/product_page.js
View File

@ -1,10 +1,10 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
$(document).ready(function() {
frappe.ready(function() {
var item_code = $('[itemscope] [itemprop="productID"]').text().trim();
var qty = 0;
frappe.call({
type: "POST",
method: "erpnext.shopping_cart.product.get_product_info",
@ -12,10 +12,12 @@ $(document).ready(function() {
item_code: "{{ name }}"
},
callback: function(r) {
console.log(r.message);
$(".item-cart").toggleClass("hide", !!!r.message.price);
if(r.message && r.message.price) {
$(".item-price")
.html(r.message.price.formatted_price + " per " + r.message.uom);
if(r.message.stock==0) {
$(".item-stock").html("<div class='help'>Not in stock</div>");
}
@ -23,18 +25,17 @@ $(document).ready(function() {
$(".item-stock").html("<div style='color: green'>\
<i class='icon-check'></i> Available (in stock)</div>");
}
$(".item-price-info").toggle(true);
if(r.message.qty) {
qty = r.message.qty;
toggle_update_cart(qty);
$("#item-update-cart input").val(qty);
toggle_update_cart(r.message.qty);
} else {
toggle_update_cart(0);
}
}
}
})
$("#item-add-to-cart button").on("click", function() {
shopping_cart.update_cart({
item_code: item_code,
@ -45,10 +46,10 @@ $(document).ready(function() {
qty = 1;
}
},
btn: this,
btn: this,
});
});
$("#item-update-cart button").on("click", function() {
shopping_cart.update_cart({
item_code: item_code,
@ -63,7 +64,7 @@ $(document).ready(function() {
},
});
});
if(localStorage && localStorage.getItem("pending_add_to_cart") && full_name) {
localStorage.removeItem("pending_add_to_cart");
$("#item-add-to-cart button").trigger("click");
@ -75,4 +76,4 @@ var toggle_update_cart = function(qty) {
$("#item-update-cart")
.toggle(qty ? true : false)
.find("input").val(qty);
}
}

23
erpnext/templates/includes/transaction_row.html
View File

@ -1,29 +1,22 @@
{% set doc = frappe.get_doc(doc) %}
<div class="web-list-item">
<a href="/{{ pathname }}/{{ doc.name }}" no-pjax>
<div class="row">
<div class="col-sm-6 col-xs-7">
<div class="col-sm-8 col-xs-7">
<div class="row">
<div class="col-sm-9">{{ doc.customer or doc.supplier }}</div>
<div class="col-sm-9">
<div>{{ doc.name }}</div>
<div class="small text-muted">{{ doc.items_preview }}</div>
</div>
<div class="col-sm-3">
{%- if doc.status_percent > 0 -%}
{%- if doc.status_percent % 100 == 0 -%}
<span class="indicator green">{{ doc.status_display }}</span>
{%- else -%}
<span class="indicator orange">{{ doc.status_display }}</span>
{%- endif -%}
{%- elif doc.status -%}
<span class="indicator blue">{{ doc.status }}</span>
{%- endif -%}
<span class="indicator {{ doc.indicator_color or "darkgrey" }}">
{{ doc.indicator_title or doc.status or "Submitted" }}
</span>
</div>
</div>
</div>
<div class="col-sm-2 col-xs-5 text-right">
{{ doc.get_formatted("grand_total") }}
</div>
<div class="col-sm-2 text-muted text-right">
{{ doc.name }}
</div>
<div class="col-sm-2 small text-muted text-right" title="{{ frappe.utils.format_datetime(doc.creation, "medium") }}">
{{ frappe.utils.pretty_date(doc.creation) }}</div>
</div>

98
erpnext/templates/pages/cart.html
View File

@ -3,53 +3,63 @@
{% block header %}<h2>{{ _("My Cart") }}</h2>{% endblock %}
{% block script %}{% include "templates/includes/cart.js" %}{% endblock %}
{% block style %}{% include "templates/includes/cart.css" %}{% endblock %}
{% block header_actions %}
{% if doc.items %}
<button class="btn btn-primary btn-place-order btn-sm"
type="button">
{{ _("Place Order") }}</button>
{% endif %}
{% endblock %}
{% block content %}
{% from "templates/includes/macros.html" import item_name_and_description %}
<div class="cart-content">
<div class="text-muted progress">{{ _("Loading") }}...</div>
<div id="cart-container" class="hide">
<p class="pull-right"><button class="btn btn-success btn-place-order" type="button">
{{ _("Place Order") }}</button></p>
<div class="clearfix"></div>
<div id="cart-error" class="alert alert-danger" style="display: none;"></div>
<hr>
<div class="row">
<div class="col-md-9 col-sm-9">
<div class="row">
<div class="col-md-9 col-md-offset-3"><h4>{{ _("Item Details") }}</h4></div>
</div>
</div>
<div class="col-md-3 col-sm-3 text-right"><h4>{{ _("Qty, Amount") }}</h4></div>
</div><hr>
<div id="cart-items">
</div>
<div id="cart-taxes">
</div>
<div id="cart-totals">
</div>
<hr>
<div id="cart-addresses">
<div class="row">
<div class="col-md-6">
<h4>{{ _("Shipping Address") }}</h4>
<div id="cart-shipping-address" class="panel-group"
data-fieldname="shipping_address_name"></div>
<button class="btn btn-default" type="button" id="cart-add-shipping-address">
<span class="icon icon-list"></span> {{ _("Manage Addresses") }}</button>
</div>
<div class="col-md-6">
<h4>Billing Address</h4>
<div id="cart-billing-address" class="panel-group"
data-fieldname="customer_address"></div>
<button class="btn btn-default" type="button" id="cart-add-billing-address">
<span class="icon icon-list"></span> {{ _("Manage Addresses") }}</button>
</div>
</div>
<hr>
</div>
<p class="pull-right"><button class="btn btn-success btn-place-order" type="button">
{{ _("Place Order") }}</button></p>
</div>
<div id="cart-container">
<div id="cart-error" class="alert alert-danger"
style="display: none;"></div>
<div id="cart-items">
<div class="row cart-item-header">
<div class="col-sm-8 col-xs-6">
Items
</div>
<div class="col-sm-2 col-xs-3 text-right">
Qty
</div>
<div class="col-sm-2 col-xs-3 text-right">
Amount
</div>
</div>
{% if doc.items %}
<div class="cart-items">
{% include "templates/includes/cart/cart_items.html" %}
</div>
{% else %}
<p>{{ _("Cart is Empty") }}</p>
{% endif %}
</div>
{% if doc.items %}
<!-- taxes -->
<div class="cart-taxes row small">
<div class="col-sm-8"><!-- empty --></div>
<div class="col-sm-4 cart-tax-items">
{% include "templates/includes/order/order_taxes.html" %}
</div>
</div>
<div id="cart-totals">
</div>
<div class="cart-addresses">
{% include "templates/includes/cart/cart_address.html" %}
</div>
<p class="cart-footer text-right">
<button class="btn btn-primary btn-place-order btn-sm" type="button">
{{ _("Place Order") }}</button></p>
{% endif %}
</div>
</div>
<!-- no-sidebar -->

10
erpnext/templates/pages/cart.py
View File

@ -2,7 +2,11 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
from __future__ import unicode_literals
no_cache = 1
no_sitemap = 1
no_sitemap = 1
import frappe
from erpnext.shopping_cart.cart import get_cart_quotation
def get_context(context):
context.update(get_cart_quotation())

72
erpnext/templates/pages/order.html Normal file
View File

@ -0,0 +1,72 @@
{% block header %}
<h1>{{ doc.name }}</h1>
<!-- <h6 class="text-muted">{{ doc._title or doc.doctype }}</h6> -->
{% endblock %}
{% block style %}{% include "templates/includes/order/order.css" %}{% endblock %}
{% block content %}
{% from "erpnext/templates/includes/order/order_macros.html" import item_name_and_description %}
<div class="row">
<div class="col-xs-6">
<span class="indicator {{ doc.indicator_color or "darkgrey" }}">
{{ doc.indicator_title or doc.status or "Submitted" }}
</span>
</div>
<div class="col-xs-6 text-muted text-right h6">
{{ doc.get_formatted("transaction_date") }}
</div>
</div>
{% if doc._header %}
{{ doc._header }}
{% endif %}
<div class="order-container">
<!-- items -->
<div class="order-item-table">
<div class="row order-items order-item-header">
<div class="col-sm-8 col-xs-6 h6">
{{ _("Item") }}
</div>
<div class="col-sm-2 col-xs-3 text-right h6">
{{ _("Quantity") }}
</div>
<div class="col-sm-2 col-xs-3 text-right h6">
{{ _("Amount") }}
</div>
</div>
{% for d in doc.items %}
<div class="row order-items">
<div class="col-sm-8 col-xs-6">
{{ item_name_and_description(d) }}
</div>
<div class="col-sm-2 col-xs-3 text-right">
{{ d.qty }}
{% if d.delivered_qty != None %}
<p class="text-muted small">{{
_("Delivered: {0}").format(d.delivered_qty) }}</p>
{% endif %}
</div>
<div class="col-sm-2 col-xs-3 text-right">
{{ d.get_formatted("amount") }}
<p class="text-muted small">{{
_("Rate: {0}").format(d.get_formatted("rate")) }}</p>
</div>
</div>
{% endfor %}
</div>
<!-- taxes -->
<div class="order-taxes row small">
<div class="col-sm-8"><!-- empty --></div>
<div class="col-sm-4">
{% include "erpnext/templates/includes/order/order_taxes.html" %}
</div>
</div>
</div>
{% endblock %}

18
erpnext/templates/pages/order.py Normal file
View File

@ -0,0 +1,18 @@
# 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
from frappe import _
def get_context(context):
context.no_cache = 1
context.doc = frappe.get_doc(frappe.form_dict.doctype, frappe.form_dict.name)
if hasattr(context.doc, "set_indicator"):
context.doc.set_indicator()
context.parents = frappe.form_dict.parents
if not context.doc.has_permission("read"):
frappe.throw(_("Not Permitted"), frappe.PermissionError)

23
erpnext/templates/pages/user.py
View File

@ -5,36 +5,31 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import cstr
from erpnext.shopping_cart.cart import get_lead_or_customer
from erpnext.shopping_cart.cart import get_customer
no_cache = 1
no_sitemap = 1
def get_context(context):
party = get_lead_or_customer()
if party.doctype == "Lead":
mobile_no = party.mobile_no
phone = party.phone
else:
mobile_no, phone = frappe.db.get_value("Contact", {"email_id": frappe.session.user,
"customer": party.name}, ["mobile_no", "phone"])
party = get_customer()
mobile_no, phone = frappe.db.get_value("Contact", {"email_id": frappe.session.user,
"customer": party.name}, ["mobile_no", "phone"])
return {
"company_name": cstr(party.customer_name if party.doctype == "Customer" else party.company_name),
"mobile_no": cstr(mobile_no),
"phone": cstr(phone)
}
@frappe.whitelist()
def update_user(fullname, password=None, company_name=None, mobile_no=None, phone=None):
from erpnext.shopping_cart.cart import update_party
update_party(fullname, company_name, mobile_no, phone)
if not fullname:
return _("Name is required")
frappe.db.set_value("User", frappe.session.user, "first_name", fullname)
frappe.local.cookie_manager.set_cookie("full_name", fullname)
return _("Updated")

3
erpnext/utilities/doctype/address/address.py
View File

@ -70,6 +70,9 @@ class Address(Document):
(is_address_type, fieldname, "%s", "%s"), (self.get(fieldname), self.name))
break
def get_display(self):
return get_address_display(self.as_dict())
@frappe.whitelist()
def get_address_display(address_dict):
if not address_dict:

3
erpnext/utilities/doctype/address/test_records.json
View File

@ -3,7 +3,8 @@
"address_line1": "_Test Address Line 1",
"address_title": "_Test Address",
"address_type": "Office",
"city": "_Test City",
"city": "_Test City",
"state": "Test State",
"country": "India",
"customer": "_Test Customer",
"customer_name": "_Test Customer",

2
setup.py
View File

@ -1,6 +1,6 @@
from setuptools import setup, find_packages
version = "6.2.0"
version = "6.3.0"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()