Merge branch 'global_search_modules' of https://github.com/hrwx/erpnext into global_search_modules
This commit is contained in:
Himanshu Warekar
commit
2935751f75
@ -0,0 +1,809 @@
|
||||
{
|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"account_number": "22000000"
|
||||
},
|
||||
"PROVISIONES": {
|
||||
"IMPUESTOS SOBRE LA RENTA COMPLEMENTARIO": {
|
||||
"Ejercicios anteriores": {
|
||||
"account_number": "23010100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "23010000",
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"PROVISION PARA OBLIGACIONES LABORALES": {
|
||||
"Indemnizaci\u00f3n": {
|
||||
"account_number": "23020100",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "23020000"
|
||||
},
|
||||
"account_number": "23000000"
|
||||
},
|
||||
"account_number": "20000000",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
"30000000 - PATRIMONIO - xmC": {
|
||||
"CAPITAL, RESERVAS Y RESULTADOS": {
|
||||
"CAPITAL SOCIAL": {
|
||||
"Capital Social M\u00ednimo": {
|
||||
"Capital Social M\u00ednimo NO Pagado": {
|
||||
"account_number": "31010102",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Capital Social M\u00ednimo Suscrito": {
|
||||
"account_number": "31010101",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31010100",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"Capital Social Variable": {
|
||||
"Capital Social Variable NO Pagado": {
|
||||
"account_number": "31010202",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Capital Social Variable Suscrito": {
|
||||
"account_number": "31010201",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31010200",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "31010000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"DIVIDENDOS PAGADOS": {
|
||||
"account_number": "31060000",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"GANANCIAS NO DISTRIBUIDAS": {
|
||||
"De ejercicios anteriores": {
|
||||
"account_number": "31020100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Del presente ejercicio": {
|
||||
"account_number": "31020200",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31020000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"GANANCIAS RESTRINGIDAS": {
|
||||
"Reserva legal": {
|
||||
"account_number": "31030100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31030000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"PERDIDAS ACUMULADAS (CR)": {
|
||||
"De ejercicios anteriores": {
|
||||
"account_number": "31050100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Del presente ejercicio": {
|
||||
"account_number": "31050200",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31050000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"SUPERAVIT POR REVALUACIONES": {
|
||||
"Super\u00e1vit por revaluaci\u00f3n de activos": {
|
||||
"account_number": "31040100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31040000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "31000000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "30000000",
|
||||
"root_type": "Equity"
|
||||
},
|
||||
"40000000 - CUENTAS DE RESULTADO DEUDORAS - xmC": {
|
||||
"COSTOS Y GASTOS DE OPERACI\u00d3N": {
|
||||
"41010000 - COSTO DE LAS VENTAS - xmC": {
|
||||
"account_number": "41010000",
|
||||
"account_type": "Cost of Goods Sold"
|
||||
},
|
||||
"GASTOS DE DEPARTAMENTO DE OPERACIONES": {
|
||||
"41020600 - Depreciaciones y amortizaciones - xmC": {
|
||||
"account_number": "41020600",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"41020900 - Redondeos - xmC": {
|
||||
"account_number": "41020900",
|
||||
"account_type": "Round Off"
|
||||
},
|
||||
"Gastos operativos": {
|
||||
"account_number": "41020700",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Mantenimientos": {
|
||||
"account_number": "41020400",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Materiales y suministros": {
|
||||
"Ajustes de Inventario": {
|
||||
"account_number": "41020201",
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"account_number": "41020200",
|
||||
"account_type": "Chargeable"
|
||||
},
|
||||
"Seguros": {
|
||||
"account_number": "41020500",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios b\u00e1sicos": {
|
||||
"account_number": "41020300",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios y honorarios profesionales": {
|
||||
"account_number": "41020800",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sueldos y prestaciones laborales": {
|
||||
"account_number": "41020100",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "41020000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE VENTAS Y DISTRIBUCION": {
|
||||
"Depreciaciones y amortizaciones": {
|
||||
"account_number": "41030600",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Gastos operativos": {
|
||||
"account_number": "41030700",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Mantenimientos": {
|
||||
"account_number": "41030400",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Materiales y suministros": {
|
||||
"account_number": "41030200",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Seguros": {
|
||||
"account_number": "41030500",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios b\u00e1sicos": {
|
||||
"account_number": "41030300",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios y honorarios profesionales": {
|
||||
"account_number": "41030800",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sueldos y prestaciones laborales": {
|
||||
"account_number": "41030100",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "41030000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "41000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE IMPUESTO SOBRE LA RENTA": {
|
||||
"GASTOS DE IMPUESTO SOBRE LA RENTA CORRIENTE": {
|
||||
"account_number": "43010000",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "43000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE NO OPERACI\u00d3N": {
|
||||
"42020000 - GASTOS NO DEDUCIBLES - xmC": {
|
||||
"Garant\u00eda por venta de productos": {
|
||||
"account_number": "42020200",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Impuesto sobre la renta complementario": {
|
||||
"account_number": "42020100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "42020000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS FINANCIEROS": {
|
||||
"42010100 - Intereses - xmC": {
|
||||
"account_number": "42010100",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"42010300 - Diferenciales cambiarios - xmC": {
|
||||
"account_number": "42010300",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Comisiones bancarias": {
|
||||
"account_number": "42010200",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "42010000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "42000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "40000000",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"50000000 - CUENTAS DE RESULTADO ACREEDORAS - xmC": {
|
||||
"INGRESOS DE NO OPERACI\u00d3N": {
|
||||
"DIVIDENDOS GANADOS": {
|
||||
"Dividendos devengados por inversiones": {
|
||||
"account_number": "52020100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52020000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"INGRESOS FINANCIEROS": {
|
||||
"Comisiones": {
|
||||
"account_number": "52010200",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Diferenciales cambiarios": {
|
||||
"account_number": "52010300",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Intereses": {
|
||||
"account_number": "52010100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52010000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"OTROS INGRESOS": {
|
||||
"Ingresos por activos dados en arrendamientos financieros": {
|
||||
"account_number": "52030200",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Ingresos por conversi\u00f3n": {
|
||||
"account_number": "52030100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Reintegros de seguros": {
|
||||
"account_number": "52030300",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52030000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"account_number": "52000000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"INGRESOS POR OPERACIONES CONTINUAS": {
|
||||
"51010000 - VENTAS DE BIENES - xmC": {
|
||||
"account_number": "51010000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"VENTAS DE SERVICIOS": {
|
||||
"account_number": "51020000",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "51000000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"account_number": "50000000",
|
||||
"root_type": "Income"
|
||||
},
|
||||
"60000000 - CUENTA LIQUIDADORA DE RESULTADOS - xmC": {
|
||||
"CUENTA DE CIERRE": {
|
||||
"PERDIDAS Y GANANCIAS": {
|
||||
"account_number": "61010000",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "61000000"
|
||||
},
|
||||
"account_number": "60000000",
|
||||
"root_type": "Income"
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -38,13 +38,13 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "sales_invoice.grand_total",
|
||||
"fetch_from": "sales_invoice.outstanding_amount",
|
||||
"fetch_if_empty": 1,
|
||||
"fieldname": "outstanding_amount",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Outstanding Amount",
|
||||
"options": "Company:company:default_currency",
|
||||
"read_only": 1
|
||||
"options": "Company:company:default_currency"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_3",
|
||||
@ -60,7 +60,7 @@
|
||||
}
|
||||
],
|
||||
"istable": 1,
|
||||
"modified": "2019-08-07 15:13:55.808349",
|
||||
"modified": "2019-09-26 11:05:36.016772",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Discounted Invoice",
|
||||
|
||||
@ -97,7 +97,6 @@ frappe.ui.form.on('Invoice Discounting', {
|
||||
}
|
||||
frm.set_value("total_amount", total_amount);
|
||||
},
|
||||
|
||||
get_invoices: (frm) => {
|
||||
var d = new frappe.ui.Dialog({
|
||||
title: __('Get Invoices based on Filters'),
|
||||
|
||||
@ -26,14 +26,20 @@ class InvoiceDiscounting(AccountsController):
|
||||
frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
|
||||
|
||||
def validate_invoices(self):
|
||||
discounted_invoices = [record.sales_invoice for record in
|
||||
frappe.get_all("Discounted Invoice",fields = ["sales_invoice"], filters= {"docstatus":1})]
|
||||
discounted_invoices = [record.sales_invoice for record in
|
||||
frappe.get_all("Discounted Invoice",fields=["sales_invoice"], filters={"docstatus":1})]
|
||||
|
||||
for record in self.invoices:
|
||||
if record.sales_invoice in discounted_invoices:
|
||||
frappe.throw("Row({0}): {1} is already discounted in {2}"
|
||||
frappe.throw(_("Row({0}): {1} is already discounted in {2}")
|
||||
.format(record.idx, frappe.bold(record.sales_invoice), frappe.bold(record.parent)))
|
||||
|
||||
actual_outstanding = frappe.db.get_value("Sales Invoice", record.sales_invoice,"outstanding_amount")
|
||||
if record.outstanding_amount > actual_outstanding :
|
||||
frappe.throw(_
|
||||
("Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}").format(
|
||||
record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)))
|
||||
|
||||
def calculate_total_amount(self):
|
||||
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -591,7 +591,6 @@
|
||||
"oldfieldname": "purchase_order",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Purchase Order",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
@ -607,6 +606,7 @@
|
||||
"fieldname": "include_exploded_items",
|
||||
"fieldtype": "Check",
|
||||
"label": "Include Exploded Items",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
@ -758,7 +758,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-06-02 06:36:17.078419",
|
||||
"modified": "2019-09-17 22:32:05.984240",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice Item",
|
||||
|
||||
@ -238,7 +238,7 @@ def get_contacts(customers):
|
||||
customers = [frappe._dict({'name': customers})]
|
||||
|
||||
for data in customers:
|
||||
contact = frappe.db.sql(""" select email_id, phone from `tabContact`
|
||||
contact = frappe.db.sql(""" select email_id, phone, mobile_no from `tabContact`
|
||||
where is_primary_contact=1 and name in
|
||||
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
|
||||
and parenttype = 'Contact')""", data.name, as_dict=1)
|
||||
|
||||
@ -817,6 +817,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
if(reg.test(data.name.toLowerCase())
|
||||
|| reg.test(data.customer_name.toLowerCase())
|
||||
|| (contact && reg.test(contact["phone"]))
|
||||
|| (contact && reg.test(contact["mobile_no"]))
|
||||
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
|
||||
return data;
|
||||
}
|
||||
@ -833,6 +834,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
if(contact && !c['phone']) {
|
||||
c["phone"] = contact["phone"];
|
||||
c["email_id"] = contact["email_id"];
|
||||
c["mobile_no"] = contact["mobile_no"];
|
||||
}
|
||||
|
||||
me.customers_mapper.push({
|
||||
@ -842,9 +844,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
customer_group: c.customer_group,
|
||||
territory: c.territory,
|
||||
phone: contact ? contact["phone"] : '',
|
||||
mobile_no: contact ? contact["mobile_no"] : '',
|
||||
email_id: contact ? contact["email_id"] : '',
|
||||
searchtext: ['customer_name', 'customer_group', 'name', 'value',
|
||||
'label', 'email_id', 'phone']
|
||||
'label', 'email_id', 'phone', 'mobile_no']
|
||||
.map(key => c[key]).join(' ')
|
||||
.toLowerCase()
|
||||
});
|
||||
|
||||
@ -267,6 +267,7 @@
|
||||
"fieldtype": "Currency",
|
||||
"label": "Last Purchase Rate",
|
||||
"options": "currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
@ -561,7 +562,8 @@
|
||||
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
|
||||
"fieldname": "include_exploded_items",
|
||||
"fieldtype": "Check",
|
||||
"label": "Include Exploded Items"
|
||||
"label": "Include Exploded Items",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_56",
|
||||
@ -701,7 +703,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-06-23 20:03:13.818917",
|
||||
"modified": "2019-09-17 22:32:34.703923",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order Item",
|
||||
@ -712,4 +714,4 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1
|
||||
}
|
||||
}
|
||||
@ -53,7 +53,7 @@ class TestOpportunity(unittest.TestCase):
|
||||
"link_name": customer.name
|
||||
}]
|
||||
})
|
||||
contact.add_email(new_lead_email_id)
|
||||
contact.add_email(new_lead_email_id, is_primary=True)
|
||||
contact.insert(ignore_permissions=True)
|
||||
|
||||
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
|
||||
|
||||
@ -73,7 +73,7 @@ def make_contact(supplier):
|
||||
{'link_doctype': 'Supplier', 'link_name': supplier.supplier_name}
|
||||
]
|
||||
})
|
||||
contact.add_email(supplier.supplier_email)
|
||||
contact.add_email(supplier.supplier_email, is_primary=True)
|
||||
contact.insert()
|
||||
else:
|
||||
contact = frappe.get_doc('Contact', contact_name)
|
||||
|
||||
@ -213,6 +213,9 @@ class WorkOrder(Document):
|
||||
|
||||
self.db_set(fieldname, qty)
|
||||
|
||||
from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
|
||||
update_produced_qty_in_so_item(self.sales_order_item)
|
||||
|
||||
if self.production_plan:
|
||||
self.update_production_plan_status()
|
||||
|
||||
|
||||
@ -636,4 +636,5 @@ erpnext.patches.v12_0.generate_leave_ledger_entries
|
||||
erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
|
||||
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
|
||||
erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
|
||||
erpnext.patches.v12_0.create_default_energy_point_rules
|
||||
erpnext.patches.v12_0.create_default_energy_point_rules
|
||||
erpnext.patches.v12_0.set_produced_qty_field_in_sales_order_for_work_order
|
||||
|
||||
@ -0,0 +1,10 @@
|
||||
import frappe
|
||||
from frappe.utils import flt
|
||||
from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
|
||||
|
||||
def execute():
|
||||
frappe.reload_doctype('Sales Order Item')
|
||||
frappe.reload_doctype('Sales Order')
|
||||
sales_order_items = frappe.db.get_all('Sales Order Item', ['name'])
|
||||
for so_item in sales_order_items:
|
||||
update_produced_qty_in_so_item(so_item.get('name'))
|
||||
@ -350,8 +350,10 @@ def make_contact(args, is_primary_contact=1):
|
||||
'link_name': args.get('name')
|
||||
}]
|
||||
})
|
||||
contact.add_email(args.get('email_id'))
|
||||
contact.add_phone(args.get('mobile_no'))
|
||||
if args.get('email_id'):
|
||||
contact.add_email(args.get('email_id'), is_primary=True)
|
||||
if args.get('mobile_no'):
|
||||
contact.add_phone(args.get('mobile_no'), is_primary_mobile_no=True)
|
||||
contact.insert()
|
||||
|
||||
return contact
|
||||
|
||||
@ -1023,3 +1023,15 @@ def create_pick_list(source_name, target_doc=None):
|
||||
doc.set_item_locations()
|
||||
|
||||
return doc
|
||||
|
||||
def update_produced_qty_in_so_item(sales_order_item):
|
||||
#for multiple work orders against same sales order item
|
||||
linked_wo_with_so_item = frappe.db.get_all('Work Order', ['produced_qty'], {
|
||||
'sales_order_item': sales_order_item,
|
||||
'docstatus': 1
|
||||
})
|
||||
if len(linked_wo_with_so_item) > 0:
|
||||
total_produced_qty = 0
|
||||
for wo in linked_wo_with_so_item:
|
||||
total_produced_qty += flt(wo.get('produced_qty'))
|
||||
frappe.db.set_value('Sales Order Item', sales_order_item, 'produced_qty', total_produced_qty)
|
||||
@ -110,6 +110,7 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "ensure_delivery_based_on_produced_serial_no",
|
||||
"fieldtype": "Check",
|
||||
"label": "Ensure Delivery Based on Produced Serial No"
|
||||
@ -381,6 +382,7 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "is_free_item",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Free Item",
|
||||
@ -436,6 +438,7 @@
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "delivered_by_supplier",
|
||||
"fieldtype": "Check",
|
||||
"label": "Supplier delivers to Customer",
|
||||
@ -662,6 +665,7 @@
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"default": "0",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"label": "Page Break",
|
||||
@ -689,7 +693,6 @@
|
||||
"description": "For Production",
|
||||
"fieldname": "produced_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 1,
|
||||
"label": "Produced Quantity",
|
||||
"oldfieldname": "produced_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
@ -740,7 +743,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-05-01 17:52:32.810797",
|
||||
"modified": "2019-09-13 12:18:54.903107",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order Item",
|
||||
|
||||
@ -31,7 +31,7 @@ class SMSCenter(Document):
|
||||
self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
|
||||
if self.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
|
||||
rec = frappe.db.sql("""select CONCAT(ifnull(c.first_name,''), ' ', ifnull(c.last_name,'')),
|
||||
c.phone from `tabContact` c, `tabDynamic Link` dl where ifnull(c.phone,'')!='' and
|
||||
c.mobile_no from `tabContact` c, `tabDynamic Link` dl where ifnull(c.mobile_no,'')!='' and
|
||||
c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
|
||||
|
||||
elif self.send_to == 'All Lead (Open)':
|
||||
|
||||
@ -7,7 +7,6 @@ import frappe
|
||||
from frappe import _
|
||||
|
||||
from .operations import install_fixtures as fixtures, company_setup, sample_data
|
||||
from erpnext.setup.setup_wizard.operations.install_fixtures import setup_global_search
|
||||
|
||||
def get_setup_stages(args=None):
|
||||
if frappe.db.sql("select name from tabCompany"):
|
||||
@ -137,4 +136,4 @@ def setup_complete(args=None):
|
||||
|
||||
def set_active_domains(args):
|
||||
domain_settings = frappe.get_single('Domain Settings')
|
||||
domain_settings.set_active_domains(args.get('domains'))
|
||||
domain_settings.set_active_domains(args.get('domains'))
|
||||
|
||||
@ -55,8 +55,6 @@ def place_order():
|
||||
cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
|
||||
["company", "allow_items_not_in_stock"], as_dict=1)
|
||||
quotation.company = cart_settings.company
|
||||
if not quotation.get("customer_address"):
|
||||
throw(_("{0} is required").format(_(quotation.meta.get_label("customer_address"))))
|
||||
|
||||
quotation.flags.ignore_permissions = True
|
||||
quotation.submit()
|
||||
|
||||
@ -85,26 +85,13 @@ frappe.ui.form.on("Delivery Note", {
|
||||
refresh: function(frm) {
|
||||
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||
frm.add_custom_button(__('Credit Note'), function() {
|
||||
frappe.confirm(__("Are you sure you want to make credit note?"),
|
||||
function() {
|
||||
frm.trigger("make_credit_note");
|
||||
}
|
||||
);
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
|
||||
frm: cur_frm,
|
||||
})
|
||||
}, __('Create'));
|
||||
|
||||
frm.page.set_inner_btn_group_as_primary(__('Create'));
|
||||
}
|
||||
},
|
||||
|
||||
make_credit_note: function(frm) {
|
||||
frm.call({
|
||||
method: "make_return_invoice",
|
||||
doc: frm.doc,
|
||||
freeze: true,
|
||||
callback: function() {
|
||||
frm.reload_doc();
|
||||
}
|
||||
});
|
||||
}
|
||||
});
|
||||
|
||||
@ -123,6 +110,9 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
|
||||
setup: function(doc) {
|
||||
this.setup_posting_date_time_check();
|
||||
this._super(doc);
|
||||
this.frm.make_methods = {
|
||||
'Delivery Trip': this.make_delivery_trip,
|
||||
};
|
||||
},
|
||||
refresh: function(doc, dt, dn) {
|
||||
var me = this;
|
||||
@ -239,7 +229,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
|
||||
make_delivery_trip: function() {
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_delivery_trip",
|
||||
frm: this.frm
|
||||
frm: cur_frm
|
||||
})
|
||||
},
|
||||
|
||||
|
||||
@ -458,6 +458,9 @@ def make_sales_invoice(source_name, target_doc=None):
|
||||
doc = get_mapped_doc("Delivery Note", source_name, {
|
||||
"Delivery Note": {
|
||||
"doctype": "Sales Invoice",
|
||||
"field_map": {
|
||||
"is_return": "is_return"
|
||||
},
|
||||
"validation": {
|
||||
"docstatus": ["=", 1]
|
||||
}
|
||||
|
||||
@ -41,28 +41,15 @@ frappe.ui.form.on("Purchase Receipt", {
|
||||
|
||||
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||
frm.add_custom_button(__('Debit Note'), function() {
|
||||
frappe.confirm(__("Are you sure you want to make debit note?"),
|
||||
function() {
|
||||
frm.trigger("make_debit_note");
|
||||
}
|
||||
);
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
|
||||
frm: cur_frm,
|
||||
})
|
||||
}, __('Create'));
|
||||
|
||||
frm.page.set_inner_btn_group_as_primary(__('Create'));
|
||||
}
|
||||
},
|
||||
|
||||
make_debit_note: function(frm) {
|
||||
frm.call({
|
||||
method: "make_return_invoice",
|
||||
doc: frm.doc,
|
||||
freeze: true,
|
||||
callback: function() {
|
||||
frm.reload_doc();
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
company: function(frm) {
|
||||
frm.trigger("toggle_display_account_head");
|
||||
},
|
||||
|
||||
@ -426,16 +426,6 @@ class PurchaseReceipt(BuyingController):
|
||||
|
||||
self.load_from_db()
|
||||
|
||||
def make_return_invoice(self):
|
||||
return_invoice = make_purchase_invoice(self.name)
|
||||
return_invoice.is_return = True
|
||||
return_invoice.save()
|
||||
return_invoice.submit()
|
||||
|
||||
debit_note_link = frappe.utils.get_link_to_form('Purchase Invoice', return_invoice.name)
|
||||
|
||||
frappe.msgprint(_("Debit Note {0} has been created automatically").format(debit_note_link))
|
||||
|
||||
def update_billed_amount_based_on_po(po_detail, update_modified=True):
|
||||
# Billed against Sales Order directly
|
||||
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
|
||||
@ -510,7 +500,8 @@ def make_purchase_invoice(source_name, target_doc=None):
|
||||
"Purchase Receipt": {
|
||||
"doctype": "Purchase Invoice",
|
||||
"field_map": {
|
||||
"supplier_warehouse":"supplier_warehouse"
|
||||
"supplier_warehouse":"supplier_warehouse",
|
||||
"is_return": "is_return"
|
||||
},
|
||||
"validation": {
|
||||
"docstatus": ["=", 1],
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -539,6 +539,21 @@ class StockEntry(StockController):
|
||||
|
||||
total_allowed = required_qty + (required_qty * (qty_allowance/100))
|
||||
|
||||
if not required_qty:
|
||||
bom_no = frappe.db.get_value("Purchase Order Item",
|
||||
{"parent": self.purchase_order, "item_code": se_item.subcontracted_item},
|
||||
"bom")
|
||||
|
||||
allow_alternative_item = frappe.get_value("BOM", bom_no, "allow_alternative_item")
|
||||
|
||||
if allow_alternative_item:
|
||||
original_item_code = frappe.get_value("Item Alternative", {"alternative_item_code": item_code}, "item_code")
|
||||
|
||||
required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
|
||||
if d.rm_item_code == original_item_code])
|
||||
|
||||
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))
|
||||
|
||||
@ -10,27 +10,32 @@ def create_test_contact_and_address():
|
||||
frappe.db.sql('delete from tabAddress')
|
||||
frappe.db.sql('delete from `tabDynamic Link`')
|
||||
|
||||
frappe.get_doc(dict(
|
||||
doctype='Address',
|
||||
address_title='_Test Address for Customer',
|
||||
address_type='Office',
|
||||
address_line1='Station Road',
|
||||
city='_Test City',
|
||||
state='Test State',
|
||||
country='India',
|
||||
links = [dict(
|
||||
link_doctype='Customer',
|
||||
link_name='_Test Customer'
|
||||
)]
|
||||
)).insert()
|
||||
frappe.get_doc({
|
||||
"doctype": "Address",
|
||||
"address_title": "_Test Address for Customer",
|
||||
"address_type": "Office",
|
||||
"address_line1": "Station Road",
|
||||
"city": "_Test City",
|
||||
"state": "Test State",
|
||||
"country": "India",
|
||||
"links": [
|
||||
{
|
||||
"link_doctype": "Customer",
|
||||
"link_name": "_Test Customer"
|
||||
}
|
||||
]
|
||||
}).insert()
|
||||
|
||||
frappe.get_doc(dict(
|
||||
doctype='Contact',
|
||||
email_id='test_contact_customer@example.com',
|
||||
phone='+91 0000000000',
|
||||
first_name='_Test Contact for _Test Customer',
|
||||
links = [dict(
|
||||
link_doctype='Customer',
|
||||
link_name='_Test Customer'
|
||||
)]
|
||||
)).insert()
|
||||
contact = frappe.get_doc({
|
||||
"doctype": 'Contact',
|
||||
"first_name": "_Test Contact for _Test Customer",
|
||||
"links": [
|
||||
{
|
||||
"link_doctype": "Customer",
|
||||
"link_name": "_Test Customer"
|
||||
}
|
||||
]
|
||||
})
|
||||
contact.add_email("test_contact_customer@example.com", is_primary=True)
|
||||
contact.add_phone("+91 0000000000", is_primary_phone=True)
|
||||
contact.insert()
|
||||
|
||||
Loading…
Reference in New Issue
Block a user