Merge branch 'global_search_modules' of https://github.com/hrwx/erpnext into global_search_modules

This commit is contained in:
Himanshu Warekar 2019-10-02 16:34:19 +05:30
commit 2935751f75
27 changed files with 3114 additions and 2273 deletions

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{
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},
"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"
}
}
}

View File

@ -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",

View File

@ -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'),

View File

@ -27,13 +27,19 @@ class InvoiceDiscounting(AccountsController):
def validate_invoices(self):
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:
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])

View File

@ -4,6 +4,7 @@
"creation": "2013-05-21 16:16:39",
"doctype": "DocType",
"document_type": "Document",
"engine": "InnoDB",
"field_order": [
"title",
"naming_series",
@ -1146,6 +1147,7 @@
"fieldname": "language",
"fieldtype": "Data",
"label": "Print Language",
"print_hide": 1,
"read_only": 1
},
{
@ -1208,7 +1210,8 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"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",
@ -1284,7 +1287,7 @@
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"modified": "2019-06-18 22:04:28.889159",
"modified": "2019-09-17 22:31:42.666601",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
@ -1346,4 +1349,4 @@
"timeline_field": "supplier",
"title_field": "title",
"track_changes": 1
}
}

View File

@ -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",

View File

@ -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)

View File

@ -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()
});

View File

@ -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",

View File

@ -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)

View File

@ -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)

View File

@ -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()

View File

@ -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.rename_bank_account_field_in_journal_entry_account
erpnext.patches.v12_0.create_default_energy_point_rules
erpnext.patches.v12_0.set_produced_qty_field_in_sales_order_for_work_order

View File

@ -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'))

View File

@ -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

View File

@ -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)

View File

@ -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",

View File

@ -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)':

View File

@ -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"):

View File

@ -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()

View File

@ -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
})
},

View File

@ -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]
}

View File

@ -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");
},

View File

@ -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],

View File

@ -523,7 +523,6 @@
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Link",
"options": "Purchase Order",
"print_hide": 1,
"print_width": "150px",
"read_only": 1,
"search_index": 1,
@ -647,6 +646,7 @@
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"label": "Include Exploded Items",
"print_hide": 1,
"read_only": 1
},
{
@ -818,7 +818,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-06-02 06:37:48.198745",
"modified": "2019-09-17 22:33:01.109004",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
@ -827,4 +827,4 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC"
}
}

View File

@ -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))

View File

@ -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()