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Merge branch 'develop' of https://github.com/frappe/erpnext into develop

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This commit is contained in:
pranav nachnekar 2019-08-29 16:56:54 +05:30
commit 25052a0ab7
11 changed files with 277 additions and 772 deletions
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8
erpnext/buying/doctype/buying_settings/buying_settings.js Normal file
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@ -0,0 +1,8 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Buying Settings', {
// refresh: function(frm) {
// }
});

346
erpnext/buying/doctype/buying_settings/buying_settings.json
View File

@ -1,379 +1,111 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-06-25 11:04:03",
"custom": 0,
"description": "Settings for Buying Module",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 0,
"field_order": [
"supp_master_name",
"supplier_group",
"buying_price_list",
"column_break_3",
"po_required",
"pr_required",
"maintain_same_rate",
"allow_multiple_items",
"subcontract",
"backflush_raw_materials_of_subcontract_based_on",
"column_break_11",
"over_transfer_allowance"
],
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Supplier Naming By",
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},
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"label": "Default Supplier Group",
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},
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},
{
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"fieldname": "maintain_same_rate",
"fieldtype": "Check",
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"label": "Maintain same rate throughout purchase cycle",
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},
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"label": "Allow Item to be added multiple times in a transaction"
},
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"fieldname": "subcontract",
"fieldtype": "Section Break",
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},
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"default": "Material Transferred for Subcontract",
"fieldname": "backflush_raw_materials_of_subcontract_based_on",
"fieldtype": "Select",
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"in_standard_filter": 0,
"label": "Backflush Raw Materials of Subcontract Based On",
"length": 0,
"no_copy": 0,
"options": "BOM\nMaterial Transferred for Subcontract",
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"options": "BOM\nMaterial Transferred for Subcontract"
},
{
"depends_on": "eval:doc.backflush_raw_materials_of_subcontract_based_on == \"BOM\"",
"description": "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.",
"fieldname": "over_transfer_allowance",
"fieldtype": "Float",
"label": "Over Transfer Allowance (%)"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-cog",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2018-07-31 07:52:38.062488",
"modified": "2019-08-20 13:13:09.055189",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"track_changes": 0,
"track_seen": 0
]
}

10
erpnext/buying/doctype/buying_settings/test_buying_settings.py Normal file
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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
# import frappe
import unittest
class TestBuyingSettings(unittest.TestCase):
pass

1
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -477,6 +477,7 @@ def make_rm_stock_entry(purchase_order, rm_items):
rm_item_code = rm_item_data["rm_item_code"]
items_dict = {
rm_item_code: {
"po_detail": rm_item_data.get("name"),
"item_name": rm_item_data["item_name"],
"description": item_wh.get(rm_item_code, {}).get('description', ""),
'qty': rm_item_data["qty"],

340
erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
View File

@ -1,404 +1,134 @@
{
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"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-02-22 01:27:42",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"editable_grid": 1,
"field_order": [
"main_item_code",
"rm_item_code",
"required_qty",
"supplied_qty",
"rate",
"amount",
"column_break_6",
"bom_detail_no",
"reference_name",
"conversion_factor",
"stock_uom",
"reserve_warehouse"
],
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"oldfieldtype": "Data",
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},
{
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"fieldname": "rate",
"fieldtype": "Currency",
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"in_filter": 0,
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"in_list_view": 1,
"in_standard_filter": 0,
"label": "Rate",
"length": 0,
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"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
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"options": "Company:company:default_currency"
},
{
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"bold": 0,
"collapsible": 0,
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"fieldname": "amount",
"fieldtype": "Currency",
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"label": "Amount",
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"options": "Company:company:default_currency",
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},
{
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"fieldname": "column_break_6",
"fieldtype": "Column Break",
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},
{
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"fieldname": "bom_detail_no",
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "BOM Detail No",
"length": 0,
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"oldfieldname": "bom_detail_no",
"oldfieldtype": "Data",
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},
{
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"fieldname": "reference_name",
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Reference Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "reference_name",
"oldfieldtype": "Data",
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},
{
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"allow_on_submit": 0,
"bold": 0,
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"columns": 0,
"fieldname": "conversion_factor",
"fieldtype": "Float",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Conversion Factor",
"length": 0,
"no_copy": 0,
"oldfieldname": "conversion_factor",
"oldfieldtype": "Currency",
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},
{
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"bold": 0,
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"fieldname": "stock_uom",
"fieldtype": "Link",
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"label": "Stock Uom",
"length": 0,
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"oldfieldtype": "Data",
"options": "UOM",
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},
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"collapsible": 0,
"columns": 2,
"fieldname": "reserve_warehouse",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Reserve Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"options": "Warehouse"
},
{
"fieldname": "supplied_qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Supplied Qty",
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 1,
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2019-01-07 16:51:58.016007",
"modified": "2019-08-20 13:37:32.702068",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item Supplied",
"owner": "dhanalekshmi@webnotestech.com",
"permissions": [],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"track_changes": 0,
"track_seen": 0,
"track_views": 0
"permissions": []
}

6
erpnext/config/buying.py
View File

@ -14,6 +14,12 @@ def get_data():
"dependencies": ["Item", "Supplier"],
"description": _("Purchase Orders given to Suppliers."),
},
{
"type": "doctype",
"name": "Purchase Invoice",
"onboard": 1,
"dependencies": ["Item", "Supplier"]
},
{
"type": "doctype",
"name": "Material Request",

6
erpnext/config/selling.py
View File

@ -304,12 +304,6 @@ def get_data():
"name": "Customers Without Any Sales Transactions",
"doctype": "Customer"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Partners Commission",
"doctype": "Customer"
},
{
"type": "report",
"is_query_report": True,

4
erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
View File

@ -58,7 +58,7 @@ class ShopifySettings(Document):
d.raise_for_status()
self.update_webhook_table(method, d.json())
except Exception as e:
make_shopify_log(status="Warning", message=e.message, exception=False)
make_shopify_log(status="Warning", message=e, exception=False)
def unregister_webhooks(self):
session = get_request_session()
@ -71,7 +71,7 @@ class ShopifySettings(Document):
res.raise_for_status()
deleted_webhooks.append(d)
except Exception as e:
frappe.log_error(message=frappe.get_traceback(), title=e.message[:140])
frappe.log_error(message=frappe.get_traceback(), title=e)
for d in deleted_webhooks:
self.remove(d)

20
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -525,15 +525,21 @@ class StockEntry(StockController):
backflush_raw_materials_based_on = frappe.db.get_single_value("Buying Settings",
"backflush_raw_materials_of_subcontract_based_on")
qty_allowance = flt(frappe.db.get_single_value("Buying Settings",
"over_transfer_allowance"))
if (self.purpose == "Send to Subcontractor" and self.purchase_order and
backflush_raw_materials_based_on == 'BOM'):
purchase_order = frappe.get_doc("Purchase Order", self.purchase_order)
for se_item in self.items:
item_code = se_item.original_item or se_item.item_code
precision = cint(frappe.db.get_default("float_precision")) or 3
total_allowed = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
if d.rm_item_code == item_code])
if not total_allowed:
total_allowed = required_qty + (required_qty * (qty_allowance/100))
if not required_qty:
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
.format(se_item.item_code, self.purchase_order))
total_supplied = frappe.db.sql("""select sum(transfer_qty)
@ -1110,6 +1116,7 @@ class StockEntry(StockController):
se_child.allow_alternative_item = item_dict[d].get("allow_alternative_item", 0)
se_child.subcontracted_item = item_dict[d].get("main_item_code")
se_child.original_item = item_dict[d].get("original_item")
se_child.po_detail = item_dict[d].get("po_detail")
if item_dict[d].get("idx"):
se_child.idx = item_dict[d].get("idx")
@ -1161,7 +1168,14 @@ class StockEntry(StockController):
where po.name = poitemsup.parent
and po.name = %s""", self.purchase_order))
#Update reserved sub contracted quantity in bin based on Supplied Item Details
#Update Supplied Qty in PO Supplied Items
frappe.db.sql("""UPDATE `tabPurchase Order Item Supplied` pos
SET pos.supplied_qty = (SELECT ifnull(sum(transfer_qty), 0) FROM `tabStock Entry Detail` sed
WHERE pos.name = sed.po_detail and sed.docstatus = 1)
WHERE pos.docstatus = 1""")
#Update reserved sub contracted quantity in bin based on Supplied Item Details and
for d in self.get("items"):
item_code = d.get('original_item') or d.get('item_code')
reserve_warehouse = item_wh.get(item_code)

12
erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
View File

@ -59,6 +59,7 @@
"reference_section",
"against_stock_entry",
"ste_detail",
"po_detail",
"column_break_51",
"transferred_qty",
"reference_purchase_receipt",
@ -480,11 +481,20 @@
"label": "Project",
"options": "Project",
"read_only": 1
},
{
"fieldname": "po_detail",
"fieldtype": "Data",
"hidden": 1,
"label": "PO Supplied Item",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"istable": 1,
"modified": "2019-07-12 11:34:53.190749",
"modified": "2019-08-20 14:01:02.319754",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",

6
erpnext/stock/stock_ledger.py
View File

@ -227,9 +227,9 @@ class update_entries_after(object):
elif actual_qty < 0:
# In case of delivery/stock issue, get average purchase rate
# of serial nos of current entry
stock_value_change = -1 * flt(frappe.db.sql("""select sum(purchase_rate)
from `tabSerial No` where name in (%s)""" % (", ".join(["%s"]*len(serial_no))),
tuple(serial_no))[0][0])
stock_value_change = -1 * flt(frappe.get_all("Serial No",
fields=["sum(purchase_rate)"],
filters = {'name': ('in', serial_no)}, as_list=1)[0][0])
new_stock_qty = self.qty_after_transaction + actual_qty