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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"country_code": "sv",
|
||||||
|
"name": "El Salvador Standard",
|
||||||
|
"tree": {
|
||||||
|
"100000 - ACTIVOS - xmC": {
|
||||||
|
"11000000 - ACTIVOS CORRIENTES - xmC": {
|
||||||
|
"11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
|
||||||
|
"11010100 - Caja general - xmC": {
|
||||||
|
"account_number": "11010100",
|
||||||
|
"account_type": "Cash"
|
||||||
|
},
|
||||||
|
"Caja chica": {
|
||||||
|
"account_number": "11010200",
|
||||||
|
"account_type": "Cash",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Efectivo en bancos": {
|
||||||
|
"account_number": "11010300",
|
||||||
|
"account_type": "Bank",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "11010000",
|
||||||
|
"account_type": "Cash"
|
||||||
|
},
|
||||||
|
"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
|
||||||
|
"Arrendamientos financieros por cobrar": {
|
||||||
|
"account_number": "11040100",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
|
||||||
|
"account_number": "11040200",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "11040000"
|
||||||
|
},
|
||||||
|
"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
|
||||||
|
"11030100 - Deudores comerciales - xmC": {
|
||||||
|
"account_number": "11030100",
|
||||||
|
"account_type": "Receivable"
|
||||||
|
},
|
||||||
|
"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
|
||||||
|
"account_number": "11030200",
|
||||||
|
"account_type": "Receivable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Otras cuentas por cobrar no comerciales": {
|
||||||
|
"account_number": "11030300",
|
||||||
|
"account_type": "Receivable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "11030000",
|
||||||
|
"account_type": "Receivable"
|
||||||
|
},
|
||||||
|
"GASTOS PAGADOS POR ANTICIPADO": {
|
||||||
|
"Adelantos a empleados": {
|
||||||
|
"account_number": "110904",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Papeler\u00eda y \u00fatiles en existencia": {
|
||||||
|
"account_number": "11090300",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Primas de seguros aun no vendidas": {
|
||||||
|
"account_number": "11090100",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Rentas aun no corridas por los inmuebles": {
|
||||||
|
"account_number": "11090200",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "11090000",
|
||||||
|
"account_type": "Temporary"
|
||||||
|
},
|
||||||
|
"INVENTARIOS": {
|
||||||
|
"11050100 - Inventarios en bodega al costo - xmC": {
|
||||||
|
"account_number": "11050100",
|
||||||
|
"account_type": "Stock"
|
||||||
|
},
|
||||||
|
"11050300 - Pedidos en transito - xmC": {
|
||||||
|
"account_number": "11050300",
|
||||||
|
"account_type": "Stock Received But Not Billed"
|
||||||
|
},
|
||||||
|
"Estimaci\u00f3n para obsolescencia de inventarios o de lento movimiento (CR)": {
|
||||||
|
"account_number": "11050200",
|
||||||
|
"account_type": "Stock",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Mercader\u00edas en consignaci\u00f3n": {
|
||||||
|
"account_number": "11050400",
|
||||||
|
"account_type": "Stock",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "11050000",
|
||||||
|
"account_type": "Stock"
|
||||||
|
},
|
||||||
|
"INVERSIONES TEMPORALES": {
|
||||||
|
"Acciones": {
|
||||||
|
"account_number": "11020100",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Bonos": {
|
||||||
|
"account_number": "11020200",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"C\u00e9dulas hipotecarias": {
|
||||||
|
"account_number": "11020300",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "11020000",
|
||||||
|
"account_type": "Temporary"
|
||||||
|
},
|
||||||
|
"IVA CREDITO FISCAL": {
|
||||||
|
"IVA compras locales": {
|
||||||
|
"account_number": "11060100",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"is_group": 1,
|
||||||
|
"tax_rate": 13.0
|
||||||
|
},
|
||||||
|
"IVA importaciones": {
|
||||||
|
"account_number": "11060200",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"is_group": 1,
|
||||||
|
"tax_rate": 13.0
|
||||||
|
},
|
||||||
|
"account_number": "11060000",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"tax_rate": 13.0
|
||||||
|
},
|
||||||
|
"IVA PERCIBIDO": {
|
||||||
|
"account_number": "IVA PERCIBIDO",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"is_group": 1,
|
||||||
|
"tax_rate": 1.0
|
||||||
|
},
|
||||||
|
"IVA RETENIDO": {
|
||||||
|
"account_number": "11070000",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"is_group": 1,
|
||||||
|
"tax_rate": 1.0
|
||||||
|
},
|
||||||
|
"account_number": "11000000"
|
||||||
|
},
|
||||||
|
"12000000 - ACTIVOS NO CORRIENTES - xmC": {
|
||||||
|
"ACTIVOS INTANGIBLES": {
|
||||||
|
"Concesiones y franquicias": {
|
||||||
|
"account_number": "12080300",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Derechos de llave": {
|
||||||
|
"account_number": "12080100",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Patentes y marcas de fabrica": {
|
||||||
|
"account_number": "12080200",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Software": {
|
||||||
|
"account_number": "12080400",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12080000",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
|
||||||
|
"Arrendamientos financieros por cobrar a largo plazo": {
|
||||||
|
"account_number": "12060100",
|
||||||
|
"account_type": "Receivable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
|
||||||
|
"account_number": "12060200",
|
||||||
|
"account_type": "Receivable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12060000",
|
||||||
|
"account_type": "Receivable"
|
||||||
|
},
|
||||||
|
"DEPRECIACION ACUMULUDA (CR)": {
|
||||||
|
"12030100 - Deprec. acumulada de propiedades, planta y equipo propio al costo - xmC": {
|
||||||
|
"account_number": "12030100",
|
||||||
|
"account_type": "Accumulated Depreciation"
|
||||||
|
},
|
||||||
|
"Deprec. acumulada de prop., planta y equipo bajo arrend. Financiero": {
|
||||||
|
"account_number": "12030200",
|
||||||
|
"account_type": "Accumulated Depreciation",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Deprec. acumulada de revaluaos de propiedades, planta y equipo": {
|
||||||
|
"account_number": "12030300",
|
||||||
|
"account_type": "Accumulated Depreciation",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12030000",
|
||||||
|
"account_type": "Accumulated Depreciation"
|
||||||
|
},
|
||||||
|
"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR A LARGO PLAZO": {
|
||||||
|
"12050100 - Deudores comerciales a largo plazo - xmC": {
|
||||||
|
"account_number": "12050100",
|
||||||
|
"account_type": "Receivable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Cuentas por cobrar no comerciales a largo plazo": {
|
||||||
|
"account_number": "12050300",
|
||||||
|
"account_type": "Receivable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
|
||||||
|
"account_number": "12050200",
|
||||||
|
"account_type": "Receivable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12050000",
|
||||||
|
"account_type": "Receivable"
|
||||||
|
},
|
||||||
|
"IMPUESTO SOBRE LA RENTA DIFERIDO-ACTIVO": {
|
||||||
|
"12070200 - Pago anticipados de impuestos sobre la renta - xmC": {
|
||||||
|
"account_number": "12070200",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Cr\u00e9dito impuestos sobre la renta de a\u00f1os anteriores": {
|
||||||
|
"account_number": "12070100",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12070000",
|
||||||
|
"account_type": "Tax"
|
||||||
|
},
|
||||||
|
"INVERSIONES PERMANENTES": {
|
||||||
|
"Inversiones en asociadas": {
|
||||||
|
"account_number": "12040200",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Inversiones en negocios conjuntos": {
|
||||||
|
"account_number": "12040300",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Inversiones en subsidiarias": {
|
||||||
|
"account_number": "12040100",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12040000",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"PROPIEDADES, PLANTA Y EQUIPO": {
|
||||||
|
"12010300 - Maquinarias y equipos - xmC": {
|
||||||
|
"account_number": "12010300",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"Edificios": {
|
||||||
|
"account_number": "12010200",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Mobiliario y equipo": {
|
||||||
|
"account_number": "12010400",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Terrenos": {
|
||||||
|
"account_number": "12010100",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Veh\u00edculos": {
|
||||||
|
"account_number": "12010500",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12010000",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"REVALUACIONES DE PROPIEDADES, PLANTA Y EQUIPO": {
|
||||||
|
"Revaluaci\u00f3n de edificios": {
|
||||||
|
"account_number": "12020200",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Revaluaci\u00f3n de maquinarias y equipo": {
|
||||||
|
"account_number": "12020300",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Revaluaci\u00f3n de mobiliario y equipo": {
|
||||||
|
"account_number": "12020400",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Revaluaci\u00f3n de terrenos": {
|
||||||
|
"account_number": "12020100",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Revaluaci\u00f3n de veh\u00edculos": {
|
||||||
|
"account_number": "12020500",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12020000",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"account_number": "12000000",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"account_number": "100000",
|
||||||
|
"root_type": "Asset"
|
||||||
|
},
|
||||||
|
"20000000 - PASIVOS - xmC": {
|
||||||
|
"PASIVOS CORRIENTES": {
|
||||||
|
"ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR": {
|
||||||
|
"21020100 - Cuentas por pagar comerciales - xmC": {
|
||||||
|
"account_number": "21020100",
|
||||||
|
"account_type": "Payable"
|
||||||
|
},
|
||||||
|
"Documentos por pagar comerciales": {
|
||||||
|
"account_number": "21020200",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "21020000",
|
||||||
|
"account_type": "Payable"
|
||||||
|
},
|
||||||
|
"BENEFICIOS A EMPLEADOS POR PAGAR": {
|
||||||
|
"Beneficios a corto plazo por pagar": {
|
||||||
|
"account_number": "21050100",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Beneficios post empleo por pagar": {
|
||||||
|
"account_number": "21050200",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "21050000",
|
||||||
|
"account_type": "Payable"
|
||||||
|
},
|
||||||
|
"DIVIDENDOS POR PAGAR": {
|
||||||
|
"account_number": "21080000",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"IMPUESTO SOBRE LA RENTA CORRIENTE POR PAGAR": {
|
||||||
|
"account_number": "21070000",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"IVA DEBITOS FISCALES": {
|
||||||
|
"Por ventas a consumidores": {
|
||||||
|
"account_number": "21060200",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Por ventas a contribuyentes": {
|
||||||
|
"account_number": "21060100",
|
||||||
|
"account_type": "Tax",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "21060000",
|
||||||
|
"account_type": "Tax"
|
||||||
|
},
|
||||||
|
"OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS PORCION CORRIENTE": {
|
||||||
|
"Contratos bajo arrendamientos financieros": {
|
||||||
|
"account_number": "21030100",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "21030000",
|
||||||
|
"account_type": "Payable"
|
||||||
|
},
|
||||||
|
"OTROS ACREEDORES, RETENCIONES Y DESCUENTOS": {
|
||||||
|
"Cuentas por pagar a accionistas": {
|
||||||
|
"account_number": "21040400",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Descuentos": {
|
||||||
|
"account_number": "21040300",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Otros acreedores": {
|
||||||
|
"account_number": "21040100",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Retenciones": {
|
||||||
|
"account_number": "21040200",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "21040000",
|
||||||
|
"account_type": "Payable"
|
||||||
|
},
|
||||||
|
"PRESTAMOS Y SOBREGIROS BANCARIOS": {
|
||||||
|
"Porci\u00f3n corriente de prestamos bancarios a largo plazo": {
|
||||||
|
"account_number": "21010300",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Prestamos bancarios a corto plazo": {
|
||||||
|
"account_number": "21010100",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Sobregiros bancarios": {
|
||||||
|
"account_number": "21010200",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "21010000"
|
||||||
|
},
|
||||||
|
"account_number": "21000000"
|
||||||
|
},
|
||||||
|
"PASIVOS NO CORRIENTES": {
|
||||||
|
"ANTICIPOS Y GARANTIAS DE CLIENTES": {
|
||||||
|
"Anticipos de clientes": {
|
||||||
|
"account_number": "22040100",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Garant\u00edas de clientes": {
|
||||||
|
"account_number": "22040200",
|
||||||
|
"account_type": "Temporary",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "22040000",
|
||||||
|
"account_type": "Temporary"
|
||||||
|
},
|
||||||
|
"INTERES MINOTARIO": {
|
||||||
|
"Inter\u00e9s de accionista minotarios": {
|
||||||
|
"account_number": "22050100",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "22050000"
|
||||||
|
},
|
||||||
|
"OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
|
||||||
|
"Contratos bajo arrendamientos financieros": {
|
||||||
|
"account_number": "22030100",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "22030000"
|
||||||
|
},
|
||||||
|
"OTROS PRESTAMOS A LARGO PLAZO": {
|
||||||
|
"account_number": "22020000",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"PRESTAMOS BANCARIOS A LARGO PLAZO": {
|
||||||
|
"account_number": "22010000",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"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
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fetch_from": "sales_invoice.grand_total",
|
"fetch_from": "sales_invoice.outstanding_amount",
|
||||||
|
"fetch_if_empty": 1,
|
||||||
"fieldname": "outstanding_amount",
|
"fieldname": "outstanding_amount",
|
||||||
"fieldtype": "Currency",
|
"fieldtype": "Currency",
|
||||||
"in_list_view": 1,
|
"in_list_view": 1,
|
||||||
"label": "Outstanding Amount",
|
"label": "Outstanding Amount",
|
||||||
"options": "Company:company:default_currency",
|
"options": "Company:company:default_currency"
|
||||||
"read_only": 1
|
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fieldname": "column_break_3",
|
"fieldname": "column_break_3",
|
||||||
@ -60,7 +60,7 @@
|
|||||||
}
|
}
|
||||||
],
|
],
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-08-07 15:13:55.808349",
|
"modified": "2019-09-26 11:05:36.016772",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Discounted Invoice",
|
"name": "Discounted Invoice",
|
||||||
|
|||||||
@ -97,7 +97,6 @@ frappe.ui.form.on('Invoice Discounting', {
|
|||||||
}
|
}
|
||||||
frm.set_value("total_amount", total_amount);
|
frm.set_value("total_amount", total_amount);
|
||||||
},
|
},
|
||||||
|
|
||||||
get_invoices: (frm) => {
|
get_invoices: (frm) => {
|
||||||
var d = new frappe.ui.Dialog({
|
var d = new frappe.ui.Dialog({
|
||||||
title: __('Get Invoices based on Filters'),
|
title: __('Get Invoices based on Filters'),
|
||||||
|
|||||||
@ -27,13 +27,19 @@ class InvoiceDiscounting(AccountsController):
|
|||||||
|
|
||||||
def validate_invoices(self):
|
def validate_invoices(self):
|
||||||
discounted_invoices = [record.sales_invoice for record in
|
discounted_invoices = [record.sales_invoice for record in
|
||||||
frappe.get_all("Discounted Invoice",fields = ["sales_invoice"], filters= {"docstatus":1})]
|
frappe.get_all("Discounted Invoice",fields=["sales_invoice"], filters={"docstatus":1})]
|
||||||
|
|
||||||
for record in self.invoices:
|
for record in self.invoices:
|
||||||
if record.sales_invoice in discounted_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)))
|
.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):
|
def calculate_total_amount(self):
|
||||||
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
|
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
|
||||||
|
|
||||||
|
|||||||
@ -4,6 +4,7 @@
|
|||||||
"creation": "2013-05-21 16:16:39",
|
"creation": "2013-05-21 16:16:39",
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Document",
|
"document_type": "Document",
|
||||||
|
"engine": "InnoDB",
|
||||||
"field_order": [
|
"field_order": [
|
||||||
"title",
|
"title",
|
||||||
"naming_series",
|
"naming_series",
|
||||||
@ -1146,6 +1147,7 @@
|
|||||||
"fieldname": "language",
|
"fieldname": "language",
|
||||||
"fieldtype": "Data",
|
"fieldtype": "Data",
|
||||||
"label": "Print Language",
|
"label": "Print Language",
|
||||||
|
"print_hide": 1,
|
||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@ -1208,7 +1210,8 @@
|
|||||||
"fieldtype": "Select",
|
"fieldtype": "Select",
|
||||||
"in_standard_filter": 1,
|
"in_standard_filter": 1,
|
||||||
"label": "Status",
|
"label": "Status",
|
||||||
"options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled"
|
"options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
|
||||||
|
"print_hide": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fieldname": "inter_company_invoice_reference",
|
"fieldname": "inter_company_invoice_reference",
|
||||||
@ -1284,7 +1287,7 @@
|
|||||||
"icon": "fa fa-file-text",
|
"icon": "fa fa-file-text",
|
||||||
"idx": 204,
|
"idx": 204,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2019-06-18 22:04:28.889159",
|
"modified": "2019-09-17 22:31:42.666601",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Invoice",
|
"name": "Purchase Invoice",
|
||||||
@ -1346,4 +1349,4 @@
|
|||||||
"timeline_field": "supplier",
|
"timeline_field": "supplier",
|
||||||
"title_field": "title",
|
"title_field": "title",
|
||||||
"track_changes": 1
|
"track_changes": 1
|
||||||
}
|
}
|
||||||
@ -591,7 +591,6 @@
|
|||||||
"oldfieldname": "purchase_order",
|
"oldfieldname": "purchase_order",
|
||||||
"oldfieldtype": "Link",
|
"oldfieldtype": "Link",
|
||||||
"options": "Purchase Order",
|
"options": "Purchase Order",
|
||||||
"print_hide": 1,
|
|
||||||
"read_only": 1,
|
"read_only": 1,
|
||||||
"search_index": 1
|
"search_index": 1
|
||||||
},
|
},
|
||||||
@ -607,6 +606,7 @@
|
|||||||
"fieldname": "include_exploded_items",
|
"fieldname": "include_exploded_items",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Include Exploded Items",
|
"label": "Include Exploded Items",
|
||||||
|
"print_hide": 1,
|
||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@ -758,7 +758,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-06-02 06:36:17.078419",
|
"modified": "2019-09-17 22:32:05.984240",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Invoice Item",
|
"name": "Purchase Invoice Item",
|
||||||
|
|||||||
@ -238,7 +238,7 @@ def get_contacts(customers):
|
|||||||
customers = [frappe._dict({'name': customers})]
|
customers = [frappe._dict({'name': customers})]
|
||||||
|
|
||||||
for data in 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
|
where is_primary_contact=1 and name in
|
||||||
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
|
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
|
||||||
and parenttype = 'Contact')""", data.name, as_dict=1)
|
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())
|
if(reg.test(data.name.toLowerCase())
|
||||||
|| reg.test(data.customer_name.toLowerCase())
|
|| reg.test(data.customer_name.toLowerCase())
|
||||||
|| (contact && reg.test(contact["phone"]))
|
|| (contact && reg.test(contact["phone"]))
|
||||||
|
|| (contact && reg.test(contact["mobile_no"]))
|
||||||
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
|
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
|
||||||
return data;
|
return data;
|
||||||
}
|
}
|
||||||
@ -833,6 +834,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
|||||||
if(contact && !c['phone']) {
|
if(contact && !c['phone']) {
|
||||||
c["phone"] = contact["phone"];
|
c["phone"] = contact["phone"];
|
||||||
c["email_id"] = contact["email_id"];
|
c["email_id"] = contact["email_id"];
|
||||||
|
c["mobile_no"] = contact["mobile_no"];
|
||||||
}
|
}
|
||||||
|
|
||||||
me.customers_mapper.push({
|
me.customers_mapper.push({
|
||||||
@ -842,9 +844,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
|||||||
customer_group: c.customer_group,
|
customer_group: c.customer_group,
|
||||||
territory: c.territory,
|
territory: c.territory,
|
||||||
phone: contact ? contact["phone"] : '',
|
phone: contact ? contact["phone"] : '',
|
||||||
|
mobile_no: contact ? contact["mobile_no"] : '',
|
||||||
email_id: contact ? contact["email_id"] : '',
|
email_id: contact ? contact["email_id"] : '',
|
||||||
searchtext: ['customer_name', 'customer_group', 'name', 'value',
|
searchtext: ['customer_name', 'customer_group', 'name', 'value',
|
||||||
'label', 'email_id', 'phone']
|
'label', 'email_id', 'phone', 'mobile_no']
|
||||||
.map(key => c[key]).join(' ')
|
.map(key => c[key]).join(' ')
|
||||||
.toLowerCase()
|
.toLowerCase()
|
||||||
});
|
});
|
||||||
|
|||||||
@ -267,6 +267,7 @@
|
|||||||
"fieldtype": "Currency",
|
"fieldtype": "Currency",
|
||||||
"label": "Last Purchase Rate",
|
"label": "Last Purchase Rate",
|
||||||
"options": "currency",
|
"options": "currency",
|
||||||
|
"print_hide": 1,
|
||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@ -561,7 +562,8 @@
|
|||||||
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
|
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
|
||||||
"fieldname": "include_exploded_items",
|
"fieldname": "include_exploded_items",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Include Exploded Items"
|
"label": "Include Exploded Items",
|
||||||
|
"print_hide": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fieldname": "section_break_56",
|
"fieldname": "section_break_56",
|
||||||
@ -701,7 +703,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-06-23 20:03:13.818917",
|
"modified": "2019-09-17 22:32:34.703923",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Order Item",
|
"name": "Purchase Order Item",
|
||||||
|
|||||||
@ -53,7 +53,7 @@ class TestOpportunity(unittest.TestCase):
|
|||||||
"link_name": customer.name
|
"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)
|
contact.insert(ignore_permissions=True)
|
||||||
|
|
||||||
opp_doc = frappe.get_doc(args).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}
|
{'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()
|
contact.insert()
|
||||||
else:
|
else:
|
||||||
contact = frappe.get_doc('Contact', contact_name)
|
contact = frappe.get_doc('Contact', contact_name)
|
||||||
|
|||||||
@ -213,6 +213,9 @@ class WorkOrder(Document):
|
|||||||
|
|
||||||
self.db_set(fieldname, qty)
|
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:
|
if self.production_plan:
|
||||||
self.update_production_plan_status()
|
self.update_production_plan_status()
|
||||||
|
|
||||||
|
|||||||
@ -637,3 +637,4 @@ 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.add_variant_of_in_item_attribute_table
|
||||||
erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
|
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')
|
'link_name': args.get('name')
|
||||||
}]
|
}]
|
||||||
})
|
})
|
||||||
contact.add_email(args.get('email_id'))
|
if args.get('email_id'):
|
||||||
contact.add_phone(args.get('mobile_no'))
|
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()
|
contact.insert()
|
||||||
|
|
||||||
return contact
|
return contact
|
||||||
|
|||||||
@ -1023,3 +1023,15 @@ def create_pick_list(source_name, target_doc=None):
|
|||||||
doc.set_item_locations()
|
doc.set_item_locations()
|
||||||
|
|
||||||
return doc
|
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
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
|
"default": "0",
|
||||||
"fieldname": "ensure_delivery_based_on_produced_serial_no",
|
"fieldname": "ensure_delivery_based_on_produced_serial_no",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Ensure Delivery Based on Produced Serial No"
|
"label": "Ensure Delivery Based on Produced Serial No"
|
||||||
@ -381,6 +382,7 @@
|
|||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
|
"default": "0",
|
||||||
"fieldname": "is_free_item",
|
"fieldname": "is_free_item",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Is Free Item",
|
"label": "Is Free Item",
|
||||||
@ -436,6 +438,7 @@
|
|||||||
"print_hide": 1
|
"print_hide": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
|
"default": "0",
|
||||||
"fieldname": "delivered_by_supplier",
|
"fieldname": "delivered_by_supplier",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Supplier delivers to Customer",
|
"label": "Supplier delivers to Customer",
|
||||||
@ -662,6 +665,7 @@
|
|||||||
},
|
},
|
||||||
{
|
{
|
||||||
"allow_on_submit": 1,
|
"allow_on_submit": 1,
|
||||||
|
"default": "0",
|
||||||
"fieldname": "page_break",
|
"fieldname": "page_break",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Page Break",
|
"label": "Page Break",
|
||||||
@ -689,7 +693,6 @@
|
|||||||
"description": "For Production",
|
"description": "For Production",
|
||||||
"fieldname": "produced_qty",
|
"fieldname": "produced_qty",
|
||||||
"fieldtype": "Float",
|
"fieldtype": "Float",
|
||||||
"hidden": 1,
|
|
||||||
"label": "Produced Quantity",
|
"label": "Produced Quantity",
|
||||||
"oldfieldname": "produced_qty",
|
"oldfieldname": "produced_qty",
|
||||||
"oldfieldtype": "Currency",
|
"oldfieldtype": "Currency",
|
||||||
@ -740,7 +743,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-05-01 17:52:32.810797",
|
"modified": "2019-09-13 12:18:54.903107",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Selling",
|
"module": "Selling",
|
||||||
"name": "Sales Order Item",
|
"name": "Sales Order Item",
|
||||||
|
|||||||
@ -31,7 +31,7 @@ class SMSCenter(Document):
|
|||||||
self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
|
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']:
|
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,'')),
|
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)
|
c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
|
||||||
|
|
||||||
elif self.send_to == 'All Lead (Open)':
|
elif self.send_to == 'All Lead (Open)':
|
||||||
|
|||||||
@ -7,7 +7,6 @@ import frappe
|
|||||||
from frappe import _
|
from frappe import _
|
||||||
|
|
||||||
from .operations import install_fixtures as fixtures, company_setup, sample_data
|
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):
|
def get_setup_stages(args=None):
|
||||||
if frappe.db.sql("select name from tabCompany"):
|
if frappe.db.sql("select name from tabCompany"):
|
||||||
|
|||||||
@ -55,8 +55,6 @@ def place_order():
|
|||||||
cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
|
cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
|
||||||
["company", "allow_items_not_in_stock"], as_dict=1)
|
["company", "allow_items_not_in_stock"], as_dict=1)
|
||||||
quotation.company = cart_settings.company
|
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.flags.ignore_permissions = True
|
||||||
quotation.submit()
|
quotation.submit()
|
||||||
|
|||||||
@ -85,26 +85,13 @@ frappe.ui.form.on("Delivery Note", {
|
|||||||
refresh: function(frm) {
|
refresh: function(frm) {
|
||||||
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||||
frm.add_custom_button(__('Credit Note'), function() {
|
frm.add_custom_button(__('Credit Note'), function() {
|
||||||
frappe.confirm(__("Are you sure you want to make credit note?"),
|
frappe.model.open_mapped_doc({
|
||||||
function() {
|
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
|
||||||
frm.trigger("make_credit_note");
|
frm: cur_frm,
|
||||||
}
|
})
|
||||||
);
|
|
||||||
}, __('Create'));
|
}, __('Create'));
|
||||||
|
|
||||||
frm.page.set_inner_btn_group_as_primary(__('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) {
|
setup: function(doc) {
|
||||||
this.setup_posting_date_time_check();
|
this.setup_posting_date_time_check();
|
||||||
this._super(doc);
|
this._super(doc);
|
||||||
|
this.frm.make_methods = {
|
||||||
|
'Delivery Trip': this.make_delivery_trip,
|
||||||
|
};
|
||||||
},
|
},
|
||||||
refresh: function(doc, dt, dn) {
|
refresh: function(doc, dt, dn) {
|
||||||
var me = this;
|
var me = this;
|
||||||
@ -239,7 +229,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
|
|||||||
make_delivery_trip: function() {
|
make_delivery_trip: function() {
|
||||||
frappe.model.open_mapped_doc({
|
frappe.model.open_mapped_doc({
|
||||||
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_delivery_trip",
|
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, {
|
doc = get_mapped_doc("Delivery Note", source_name, {
|
||||||
"Delivery Note": {
|
"Delivery Note": {
|
||||||
"doctype": "Sales Invoice",
|
"doctype": "Sales Invoice",
|
||||||
|
"field_map": {
|
||||||
|
"is_return": "is_return"
|
||||||
|
},
|
||||||
"validation": {
|
"validation": {
|
||||||
"docstatus": ["=", 1]
|
"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) {
|
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||||
frm.add_custom_button(__('Debit Note'), function() {
|
frm.add_custom_button(__('Debit Note'), function() {
|
||||||
frappe.confirm(__("Are you sure you want to make debit note?"),
|
frappe.model.open_mapped_doc({
|
||||||
function() {
|
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
|
||||||
frm.trigger("make_debit_note");
|
frm: cur_frm,
|
||||||
}
|
})
|
||||||
);
|
|
||||||
}, __('Create'));
|
}, __('Create'));
|
||||||
|
|
||||||
frm.page.set_inner_btn_group_as_primary(__('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) {
|
company: function(frm) {
|
||||||
frm.trigger("toggle_display_account_head");
|
frm.trigger("toggle_display_account_head");
|
||||||
},
|
},
|
||||||
|
|||||||
@ -426,16 +426,6 @@ class PurchaseReceipt(BuyingController):
|
|||||||
|
|
||||||
self.load_from_db()
|
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):
|
def update_billed_amount_based_on_po(po_detail, update_modified=True):
|
||||||
# Billed against Sales Order directly
|
# Billed against Sales Order directly
|
||||||
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
|
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": {
|
"Purchase Receipt": {
|
||||||
"doctype": "Purchase Invoice",
|
"doctype": "Purchase Invoice",
|
||||||
"field_map": {
|
"field_map": {
|
||||||
"supplier_warehouse":"supplier_warehouse"
|
"supplier_warehouse":"supplier_warehouse",
|
||||||
|
"is_return": "is_return"
|
||||||
},
|
},
|
||||||
"validation": {
|
"validation": {
|
||||||
"docstatus": ["=", 1],
|
"docstatus": ["=", 1],
|
||||||
|
|||||||
@ -523,7 +523,6 @@
|
|||||||
"oldfieldname": "prevdoc_docname",
|
"oldfieldname": "prevdoc_docname",
|
||||||
"oldfieldtype": "Link",
|
"oldfieldtype": "Link",
|
||||||
"options": "Purchase Order",
|
"options": "Purchase Order",
|
||||||
"print_hide": 1,
|
|
||||||
"print_width": "150px",
|
"print_width": "150px",
|
||||||
"read_only": 1,
|
"read_only": 1,
|
||||||
"search_index": 1,
|
"search_index": 1,
|
||||||
@ -647,6 +646,7 @@
|
|||||||
"fieldname": "include_exploded_items",
|
"fieldname": "include_exploded_items",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Include Exploded Items",
|
"label": "Include Exploded Items",
|
||||||
|
"print_hide": 1,
|
||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@ -818,7 +818,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-06-02 06:37:48.198745",
|
"modified": "2019-09-17 22:33:01.109004",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Stock",
|
"module": "Stock",
|
||||||
"name": "Purchase Receipt Item",
|
"name": "Purchase Receipt Item",
|
||||||
@ -827,4 +827,4 @@
|
|||||||
"quick_entry": 1,
|
"quick_entry": 1,
|
||||||
"sort_field": "modified",
|
"sort_field": "modified",
|
||||||
"sort_order": "DESC"
|
"sort_order": "DESC"
|
||||||
}
|
}
|
||||||
@ -539,6 +539,21 @@ class StockEntry(StockController):
|
|||||||
|
|
||||||
total_allowed = required_qty + (required_qty * (qty_allowance/100))
|
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:
|
if not required_qty:
|
||||||
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
|
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
|
||||||
.format(se_item.item_code, self.purchase_order))
|
.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 tabAddress')
|
||||||
frappe.db.sql('delete from `tabDynamic Link`')
|
frappe.db.sql('delete from `tabDynamic Link`')
|
||||||
|
|
||||||
frappe.get_doc(dict(
|
frappe.get_doc({
|
||||||
doctype='Address',
|
"doctype": "Address",
|
||||||
address_title='_Test Address for Customer',
|
"address_title": "_Test Address for Customer",
|
||||||
address_type='Office',
|
"address_type": "Office",
|
||||||
address_line1='Station Road',
|
"address_line1": "Station Road",
|
||||||
city='_Test City',
|
"city": "_Test City",
|
||||||
state='Test State',
|
"state": "Test State",
|
||||||
country='India',
|
"country": "India",
|
||||||
links = [dict(
|
"links": [
|
||||||
link_doctype='Customer',
|
{
|
||||||
link_name='_Test Customer'
|
"link_doctype": "Customer",
|
||||||
)]
|
"link_name": "_Test Customer"
|
||||||
)).insert()
|
}
|
||||||
|
]
|
||||||
|
}).insert()
|
||||||
|
|
||||||
frappe.get_doc(dict(
|
contact = frappe.get_doc({
|
||||||
doctype='Contact',
|
"doctype": 'Contact',
|
||||||
email_id='test_contact_customer@example.com',
|
"first_name": "_Test Contact for _Test Customer",
|
||||||
phone='+91 0000000000',
|
"links": [
|
||||||
first_name='_Test Contact for _Test Customer',
|
{
|
||||||
links = [dict(
|
"link_doctype": "Customer",
|
||||||
link_doctype='Customer',
|
"link_name": "_Test Customer"
|
||||||
link_name='_Test Customer'
|
}
|
||||||
)]
|
]
|
||||||
)).insert()
|
})
|
||||||
|
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