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Merge branch 'develop' into payment-terms

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This commit is contained in:
tunde 2017-09-29 10:10:24 +01:00
commit 3415ac6e9c
35 changed files with 254 additions and 216 deletions
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2
erpnext/__init__.py
View File

@ -4,7 +4,7 @@ import inspect
import frappe
from erpnext.hooks import regional_overrides
__version__ = '9.0.0'
__version__ = '9.0.3'
def get_default_company(user=None):
'''Get default company for user'''

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

@ -1023,7 +1023,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -1284,7 +1284,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-08-31 16:34:41.614743",
"modified": "2017-09-27 08:31:38.432574",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",

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

@ -699,7 +699,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -2166,7 +2166,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-07-17 17:54:48.246507",
"modified": "2017-09-27 08:31:37.827893",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

3
erpnext/accounts/doctype/tax_rule/tax_rule.py
View File

@ -8,6 +8,7 @@ from frappe import _
from frappe.model.document import Document
from frappe.utils import cstr, cint
from frappe.contacts.doctype.address.address import get_default_address
from frappe.utils.nestedset import get_root_of
from erpnext.setup.doctype.customer_group.customer_group import get_parent_customer_groups
class IncorrectCustomerGroup(frappe.ValidationError): pass
@ -136,7 +137,7 @@ def get_tax_template(posting_date, args):
if key=="use_for_shopping_cart":
conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0))
if key == 'customer_group':
if not value: value = _("All Customer Groups")
if not value: value = get_root_of("Customer Group")
customer_group_condition = get_customer_group_condition(value)
conditions.append("ifnull({0}, '') in ('', {1})".format(key, customer_group_condition))
else:

95
erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js
View File

@ -2,29 +2,29 @@
// For license information, please see license.txt
frappe.query_reports["Quoted Item Comparison"] = {
"filters": [
filters: [
{
"fieldname": "supplier_quotation",
"label": __("Supplier Quotation"),
"fieldtype": "Link",
"options": "Supplier Quotation",
"default": "",
"get_query": function () {
fieldtype: "Link",
label: __("Supplier Quotation"),
options: "Supplier Quotation",
fieldname: "supplier_quotation",
default: "",
get_query: () => {
return { filters: { "docstatus": ["<", 2] } }
}
},
{
"fieldname": "item",
"label": __("Item"),
"fieldtype": "Link",
"options": "Item",
"default": "",
"reqd": 1,
"get_query": function () {
var quote = frappe.query_report_filters_by_name.supplier_quotation.get_value();
reqd: 1,
default: "",
options: "Item",
label: __("Item"),
fieldname: "item",
fieldtype: "Link",
get_query: () => {
let quote = frappe.query_report_filters_by_name.supplier_quotation.get_value();
if (quote != "") {
return {
query: "erpnext.buying.doctype.quality_inspection.quality_inspection.item_query",
query: "erpnext.stock.doctype.quality_inspection.quality_inspection.item_query",
filters: {
"from": "Supplier Quotation Item",
"parent": quote
@ -39,47 +39,50 @@ frappe.query_reports["Quoted Item Comparison"] = {
}
}
],
onload: function (report) {
onload: (report) => {
// Create a button for setting the default supplier
report.page.add_inner_button(__("Select Default Supplier"), function () {
var reporter = frappe.query_reports["Quoted Item Comparison"];
report.page.add_inner_button(__("Select Default Supplier"), () => {
let reporter = frappe.query_reports["Quoted Item Comparison"];
//Always make a new one so that the latest values get updated
reporter.make_default_supplier_dialog(report);
report.dialog.show();
setTimeout(function () { report.dialog.input.focus(); }, 1000);
}, 'Tools');
},
"make_default_supplier_dialog": function (report) {
make_default_supplier_dialog: (report) => {
// Get the name of the item to change
var filters = report.get_values();
var item_code = filters.item;
if(!report.data) return;
let filters = report.get_values();
let item_code = filters.item;
// Get a list of the suppliers (with a blank as well) for the user to select
var select_options = "";
for (let supplier of report.data) {
select_options += supplier.supplier_name + '\n'
}
let suppliers = $.map(report.data, (row, idx)=>{ return row.supplier_name })
// Create a dialog window for the user to pick their supplier
var d = new frappe.ui.Dialog({
let dialog = new frappe.ui.Dialog({
title: __('Select Default Supplier'),
fields: [
{ fieldname: 'supplier', fieldtype: 'Select', label: 'Supplier', reqd: 1, options: select_options },
{ fieldname: 'ok_button', fieldtype: 'Button', label: 'Set Default Supplier' },
{
reqd: 1,
label: 'Supplier',
fieldtype: 'Link',
options: 'Supplier',
fieldname: 'supplier',
get_query: () => {
return {
filters: {
'name': ['in', suppliers]
}
}
}
}
]
});
// On the user clicking the ok button
d.fields_dict.ok_button.input.onclick = function () {
var btn = d.fields_dict.ok_button.input;
var v = report.dialog.get_values();
if (v) {
$(btn).set_working();
dialog.set_primary_action("Set Default Supplier", () => {
let values = dialog.get_values();
if(values) {
// Set the default_supplier field of the appropriate Item to the selected supplier
frappe.call({
method: "frappe.client.set_value",
@ -87,17 +90,17 @@ frappe.query_reports["Quoted Item Comparison"] = {
doctype: "Item",
name: item_code,
fieldname: "default_supplier",
value: v.supplier,
value: values.supplier,
},
callback: function (r) {
$(btn).done_working();
freeze: true,
callback: (r) => {
frappe.msgprint("Successfully Set Supplier");
report.dialog.hide();
dialog.hide();
}
});
}
}
report.dialog = d;
});
dialog.show();
}
}

21
erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
View File

@ -8,28 +8,30 @@ import frappe
def execute(filters=None):
qty_list = get_quantity_list(filters.item)
data = get_quote_list(filters.item, qty_list)
columns = get_columns(qty_list)
return columns, data
def get_quote_list(item, qty_list):
out = []
if item:
price_data = []
if not item:
return []
suppliers = []
price_data = []
company_currency = frappe.db.get_default("currency")
float_precision = cint(frappe.db.get_default("float_precision")) or 2
# Get the list of suppliers
for root in frappe.db.sql("""select parent, qty, rate from `tabSupplier Quotation Item` where item_code=%s and docstatus < 2""", item, as_dict=1):
for splr in frappe.db.sql("""SELECT supplier from `tabSupplier Quotation` where name =%s and docstatus < 2""", root.parent, as_dict=1):
for root in frappe.db.sql("""select parent, qty, rate from `tabSupplier Quotation Item`
where item_code=%s and docstatus < 2""", item, as_dict=1):
for splr in frappe.db.sql("""select supplier from `tabSupplier Quotation`
where name =%s and docstatus < 2""", root.parent, as_dict=1):
ip = frappe._dict({
"supplier": splr.supplier,
"qty": root.qty,
"parent": root.parent,
"rate": root.rate})
"rate": root.rate
})
price_data.append(ip)
suppliers.append(splr.supplier)
@ -62,7 +64,8 @@ def get_quantity_list(item):
out = []
if item:
qty_list = frappe.db.sql("""select distinct qty from `tabSupplier Quotation Item` where ifnull(item_code,'')=%s and docstatus < 2""", item, as_dict=1)
qty_list = frappe.db.sql("""select distinct qty from `tabSupplier Quotation Item`
where ifnull(item_code,'')=%s and docstatus < 2""", item, as_dict=1)
qty_list.sort(reverse=False)
for qt in qty_list:
col = frappe._dict({

4
erpnext/controllers/item_variant.py
View File

@ -174,7 +174,8 @@ def copy_attributes_to_variant(item, variant):
# copy non no-copy fields
exclude_fields = ["item_code", "item_name", "show_in_website"]
exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
"show_variant_in_website", "opening_stock", "variant_of", "valuation_rate", "variant_based_on"]
if item.variant_based_on=='Manufacturer':
# don't copy manufacturer values if based on part no
@ -186,6 +187,7 @@ def copy_attributes_to_variant(item, variant):
if (field.reqd or field.fieldname in allow_fields) and field.fieldname not in exclude_fields:
if variant.get(field.fieldname) != item.get(field.fieldname):
variant.set(field.fieldname, item.get(field.fieldname))
variant.variant_of = item.name
variant.has_variants = 0
if not variant.description:

11
erpnext/demo/data/item.json
View File

@ -278,5 +278,16 @@
"item_code": "Autocad",
"item_name": "Autocad",
"item_group": "All Item Groups"
},
{
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"valuation_rate": 200,
"default_warehouse": "Stores",
"description": "Corrugated Box",
"item_code": "Corrugated Box",
"item_name": "Corrugated Box",
"item_group": "All Item Groups"
}
]

18
erpnext/demo/setup/setup_data.py
View File

@ -16,6 +16,7 @@ def setup(domain):
setup_user()
setup_employee()
setup_user_roles()
setup_role_permissions()
employees = frappe.get_all('Employee', fields=['name', 'date_of_joining'])
@ -91,6 +92,7 @@ def setup_fiscal_year():
pass
# set the last fiscal year (current year) as default
if fiscal_year:
fiscal_year.set_as_default()
def setup_holiday_list():
@ -374,6 +376,22 @@ def setup_pos_profile():
pos.insert()
def setup_role_permissions():
role_permissions = {'Batch': ['Accounts User', 'Item Manager']}
for doctype, roles in role_permissions.items():
for role in roles:
if not frappe.db.get_value('Custom DocPerm',
{'parent': doctype, 'role': role}):
frappe.get_doc({
'doctype': 'Custom DocPerm',
'role': role,
'read': 1,
'write': 1,
'create': 1,
'delete': 1,
'parent': doctype
}).insert(ignore_permissions=True)
def import_json(doctype, submit=False, values=None):
frappe.flags.in_import = True
data = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data',

3
erpnext/demo/user/stock.py
View File

@ -7,6 +7,7 @@ import frappe, random
from frappe.desk import query_report
from erpnext.stock.stock_ledger import NegativeStockError
from erpnext.stock.doctype.serial_no.serial_no import SerialNoRequiredError, SerialNoQtyError
from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
@ -59,7 +60,7 @@ def make_delivery_note():
try:
dn.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError):
except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError, UnableToSelectBatchError):
frappe.db.rollback()
def make_stock_reconciliation():

3
erpnext/hooks.py
View File

@ -27,7 +27,6 @@ doctype_js = {
# setup wizard
setup_wizard_requires = "assets/erpnext/js/setup_wizard.js"
setup_wizard_complete = "erpnext.setup.setup_wizard.setup_wizard.setup_complete"
setup_wizard_success = "erpnext.setup.setup_wizard.setup_wizard.setup_success"
setup_wizard_test = "erpnext.setup.setup_wizard.test_setup_wizard.run_setup_wizard_test"
before_install = "erpnext.setup.install.check_setup_wizard_not_completed"
@ -81,7 +80,7 @@ website_route_rules = [
{"from_route": "/supplier-quotations/<path:name>", "to_route": "order",
"defaults": {
"doctype": "Supplier Quotation",
"parents": [{"label": _("Supplier Quotation"), "route": "quotations"}]
"parents": [{"label": _("Supplier Quotation"), "route": "supplier-quotations"}]
}
},
{"from_route": "/quotations", "to_route": "Quotation"},

9
erpnext/manufacturing/doctype/production_order/production_order.py
View File

@ -370,8 +370,13 @@ class ProductionOrder(Document):
self.actual_start_date = None
self.actual_end_date = None
if self.get("operations"):
self.actual_start_date = min([d.actual_start_time for d in self.get("operations")])
self.actual_end_date = max([d.actual_end_time for d in self.get("operations")])
actual_start_dates = [d.actual_start_time for d in self.get("operations") if d.actual_start_time]
if actual_start_dates:
self.actual_start_date = min(actual_start_dates)
actual_end_dates = [d.actual_end_time for d in self.get("operations") if d.actual_end_time]
if actual_end_dates:
self.actual_end_date = max(actual_end_dates)
def delete_timesheet(self):
for timesheet in frappe.get_all("Timesheet", ["name"], {"production_order": self.name}):

7
erpnext/patches.txt
View File

@ -408,6 +408,8 @@ erpnext.patches.v8_0.update_stock_qty_value_in_bom_item
erpnext.patches.v8_0.update_sales_cost_in_project
erpnext.patches.v8_0.save_system_settings
erpnext.patches.v8_1.delete_deprecated_reports
erpnext.patches.v9_0.remove_subscription_module
erpnext.patches.v8_7.make_subscription_from_recurring_data
erpnext.patches.v8_1.setup_gst_india #2017-06-27
execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account
@ -432,21 +434,20 @@ erpnext.patches.v8_5.update_customer_group_in_POS_profile
erpnext.patches.v8_6.update_timesheet_company_from_PO
erpnext.patches.v8_6.set_write_permission_for_quotation_for_sales_manager
erpnext.patches.v8_5.remove_project_type_property_setter
erpnext.patches.v8_7.add_more_gst_fields
erpnext.patches.v8_7.add_more_gst_fields #21-09-2017
erpnext.patches.v8_7.fix_purchase_receipt_status
erpnext.patches.v8_6.rename_bom_update_tool
erpnext.patches.v8_7.set_offline_in_pos_settings #11-09-17
erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017
erpnext.patches.v8_9.rename_company_sales_target_field
erpnext.patches.v8_8.set_bom_rate_as_per_uom
erpnext.patches.v8_7.make_subscription_from_recurring_data
erpnext.patches.v8_8.add_new_fields_in_accounts_settings
erpnext.patches.v9_0.remove_subscription_module
erpnext.patches.v8_9.set_print_zero_amount_taxes
erpnext.patches.v8_9.set_default_customer_group
erpnext.patches.v8_9.remove_employee_from_salary_structure_parent
erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
erpnext.patches.v8_9.set_default_fields_in_variant_settings
erpnext.patches.v8_9.update_billing_gstin_for_indian_account
erpnext.patches.v8_10.add_due_date_to_gle
erpnext.patches.v8_10.update_gl_due_date_for_pi_and_si
erpnext.patches.v8_10.add_payment_terms_field_to_supplier

6
erpnext/patches/v8_7/make_subscription_from_recurring_data.py
View File

@ -8,9 +8,15 @@ from frappe.utils import today
def execute():
frappe.reload_doc('accounts', 'doctype', 'subscription')
frappe.reload_doc('selling', 'doctype', 'sales_order')
frappe.reload_doc('selling', 'doctype', 'quotation')
frappe.reload_doc('buying', 'doctype', 'purchase_order')
frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
frappe.reload_doc('stock', 'doctype', 'delivery_note')
frappe.reload_doc('accounts', 'doctype', 'journal_entry')
frappe.reload_doc('accounts', 'doctype', 'payment_entry')
for doctype in ['Sales Order', 'Sales Invoice',
'Purchase Invoice', 'Purchase Invoice']:

15
erpnext/patches/v8_9/update_billing_gstin_for_indian_account.py Normal file
View File

@ -0,0 +1,15 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if company:
for doctype in ['Sales Invoice', 'Delivery Note']:
frappe.db.sql(""" update `tab{0}`
set billing_address_gstin = (select gstin from `tabAddress`
where name = customer_address)
where customer_address is not null and customer_address != ''""".format(doctype))

5
erpnext/projects/doctype/project/project.py
View File

@ -53,12 +53,17 @@ class Project(Document):
return frappe.get_all("Task", "*", {"project": self.name}, order_by="exp_start_date asc")
def validate(self):
self.validate_project_name()
self.validate_dates()
self.validate_weights()
self.sync_tasks()
self.tasks = []
self.send_welcome_email()
def validate_project_name(self):
if frappe.db.exists("Project", self.project_name):
frappe.throw(_("Project {0} already exists").format(self.project_name))
def validate_dates(self):
if self.expected_start_date and self.expected_end_date:
if getdate(self.expected_end_date) < getdate(self.expected_start_date):

7
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -288,8 +288,11 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
},
set_cumulative_total: function(row_idx, tax) {
var tax_amount = (in_list(["Valuation and Total", "Total"], tax.category) ?
tax.tax_amount_after_discount_amount : 0);
var tax_amount = tax.tax_amount_after_discount_amount;
if (tax.category == 'Valuation') {
tax_amount = 0;
}
if (tax.add_deduct_tax == "Deduct") { tax_amount = -1*tax_amount; }
if(row_idx==0) {

27
erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.json
View File

@ -84,34 +84,13 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-08-31 14:38:52.220743",
"modified_by": "ewdszx@ed.ews",
"modified": "2017-09-29 14:38:52.220743",
"modified_by": "Administrator",
"module": "Regional",
"name": "GST HSN Code",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,

27
erpnext/regional/doctype/gst_settings/gst_settings.json
View File

@ -83,34 +83,13 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-08-31 14:39:15.625952",
"modified_by": "ewdszx@ed.ews",
"modified": "2017-09-29 14:39:15.625952",
"modified_by": "Administrator",
"module": "Regional",
"name": "GST Settings",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,

12
erpnext/regional/india/setup.py
View File

@ -12,7 +12,7 @@ def setup(company=None, patch=True):
make_custom_fields()
add_permissions()
add_custom_roles_for_reports()
add_hsn_sac_codes()
frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
add_print_formats()
if not patch:
update_address_template()
@ -47,12 +47,14 @@ def add_hsn_sac_codes():
def create_hsn_codes(data, code_field):
for d in data:
if not frappe.db.exists("GST HSN Code", d[code_field]):
hsn_code = frappe.new_doc('GST HSN Code')
hsn_code.description = d["description"]
hsn_code.hsn_code = d[code_field]
hsn_code.name = d[code_field]
try:
hsn_code.db_insert()
except frappe.DuplicateEntryError:
pass
def add_custom_roles_for_reports():
for report_name in ('GST Sales Register', 'GST Purchase Register',
@ -70,7 +72,6 @@ def add_custom_roles_for_reports():
def add_permissions():
for doctype in ('GST HSN Code', 'GST Settings'):
add_permission(doctype, 'Accounts Manager', 0)
add_permission(doctype, 'All', 0)
def add_print_formats():
@ -111,12 +112,15 @@ def make_custom_fields():
]
sales_invoice_gst_fields = [
dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
fieldtype='Data', insert_after='customer_address',
options='customer_address.gstin', print_hide=1),
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='shipping_address',
options='shipping_address_name.gstin', print_hide=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='customer_gstin', print_hide=1,
options='shipping_address_name.gst_state_number', read_only=1),
options='shipping_address_name.gst_state_number', read_only=0),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
options='company_address.gstin', print_hide=1)

2
erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.py
View File

@ -8,6 +8,7 @@ from erpnext.accounts.report.item_wise_sales_register.item_wise_sales_register i
def execute(filters=None):
return _execute(filters, additional_table_columns=[
dict(fieldtype='Data', label='Customer GSTIN', width=120),
dict(fieldtype='Data', label='Billing Address GSTIN', width=140),
dict(fieldtype='Data', label='Company GSTIN', width=120),
dict(fieldtype='Data', label='Place of Supply', width=120),
dict(fieldtype='Data', label='Reverse Charge', width=120),
@ -17,6 +18,7 @@ def execute(filters=None):
dict(fieldtype='Data', label='HSN Code', width=120)
], additional_query_columns=[
'customer_gstin',
'billing_address_gstin',
'company_gstin',
'place_of_supply',
'reverse_charge',

2
erpnext/regional/report/gst_sales_register/gst_sales_register.py
View File

@ -8,6 +8,7 @@ from erpnext.accounts.report.sales_register.sales_register import _execute
def execute(filters=None):
return _execute(filters, additional_table_columns=[
dict(fieldtype='Data', label='Customer GSTIN', width=120),
dict(fieldtype='Data', label='Billing Address GSTIN', width=140),
dict(fieldtype='Data', label='Company GSTIN', width=120),
dict(fieldtype='Data', label='Place of Supply', width=120),
dict(fieldtype='Data', label='Reverse Charge', width=120),
@ -16,6 +17,7 @@ def execute(filters=None):
dict(fieldtype='Data', label='E-Commerce GSTIN', width=130)
], additional_query_columns=[
'customer_gstin',
'billing_address_gstin',
'company_gstin',
'place_of_supply',
'reverse_charge',

4
erpnext/selling/doctype/quotation_item/quotation_item.json
View File

@ -684,7 +684,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -1583,7 +1583,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-05-10 17:14:45.736424",
"modified": "2017-09-27 08:31:37.485134",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation Item",

6
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -714,7 +714,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -745,7 +745,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
@ -1963,7 +1963,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-07-28 14:04:04.289428",
"modified": "2017-09-27 08:31:37.129537",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

4
erpnext/selling/page/point_of_sale/point_of_sale.js
View File

@ -21,8 +21,10 @@ frappe.pages['point-of-sale'].on_page_load = function(wrapper) {
};
frappe.pages['point-of-sale'].refresh = function(wrapper) {
if (wrapper.pos) {
cur_frm = wrapper.pos.frm;
}
}
erpnext.pos.PointOfSale = class PointOfSale {
constructor(wrapper) {
@ -742,7 +744,7 @@ class POSCart {
this.wrapper.find('.discount_amount').on('change', (e) => {
frappe.model.set_value(this.frm.doctype, this.frm.docname,
'discount_amount', e.target.value);
'discount_amount', flt(e.target.value));
this.frm.trigger('discount_amount')
.then(() => {
let discount_wrapper = this.wrapper.find('.additional_discount_percentage');

5
erpnext/selling/page/point_of_sale/point_of_sale.py
View File

@ -3,12 +3,15 @@
from __future__ import unicode_literals
import frappe, json
from frappe.utils.nestedset import get_root_of
@frappe.whitelist()
def get_items(start, page_length, price_list, item_group, search_value=""):
serial_no = ""
batch_no = ""
item_code = search_value
if not frappe.db.exists('Item Group', item_group):
item_group = get_root_of('Item Group')
if search_value:
# search serial no
@ -31,7 +34,7 @@ def get_items(start, page_length, price_list, item_group, search_value=""):
ON
(item_det.item_code=i.name or item_det.item_code=i.variant_of)
where
i.disabled = 0 and i.has_variants = 0
i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1
and i.item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt})
and (i.item_code like %(item_code)s
or i.item_name like %(item_code)s or i.barcode like %(item_code)s)

4
erpnext/setup/doctype/company/company.py
View File

@ -75,10 +75,6 @@ class Company(Document):
if not frappe.local.flags.ignore_chart_of_accounts:
self.create_default_accounts()
self.create_default_warehouses()
if cint(frappe.db.get_single_value('System Settings', 'setup_complete')):
# In the case of setup, fixtures should be installed after setup_success
# This also prevents db commits before setup is successful
install_country_fixtures(self.name)
if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):

4
erpnext/setup/setup_wizard/setup_wizard.py
View File

@ -66,10 +66,6 @@ def setup_complete(args=None):
pass
def setup_success(args=None):
company = frappe.db.sql("select name from tabCompany", as_dict=True)[0]["name"]
install_country_fixtures(company)
def create_fiscal_year_and_company(args):
if (args.get('fy_start_date')):
curr_fiscal_year = get_fy_details(args.get('fy_start_date'), args.get('fy_end_date'))

1
erpnext/setup/utils.py
View File

@ -120,6 +120,7 @@ def enable_all_roles_and_domains():
_role.save()
# add all roles to users
if roles:
user = frappe.get_doc("User", "Administrator")
user.add_roles(*[role.get("name") for role in roles])

7
erpnext/stock/doctype/batch/batch.py
View File

@ -103,14 +103,15 @@ def split_batch(batch_no, item_code, warehouse, qty, new_batch_id = None):
def set_batch_nos(doc, warehouse_field, throw = False):
'''Automatically select `batch_no` for outgoing items in item table'''
for d in doc.items:
qty = d.get('stock_qty') or d.get('qty') or 0
has_batch_no = frappe.db.get_value('Item', d.item_code, 'has_batch_no')
warehouse = d.get(warehouse_field, None)
if has_batch_no and warehouse and d.qty > 0:
if has_batch_no and warehouse and qty > 0:
if not d.batch_no:
d.batch_no = get_batch_no(d.item_code, warehouse, d.qty, throw)
d.batch_no = get_batch_no(d.item_code, warehouse, qty, throw)
else:
batch_qty = get_batch_qty(batch_no=d.batch_no, warehouse=warehouse)
if flt(batch_qty) < flt(d.qty):
if flt(batch_qty) < flt(qty):
frappe.throw(_("Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches").format(d.idx, d.batch_no, batch_qty, d.qty))
def get_batch_no(item_code, warehouse, qty, throw=False):

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

@ -713,7 +713,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -1956,7 +1956,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-05-10 17:14:50.456930",
"modified": "2017-09-27 08:31:38.768846",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",

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

@ -369,7 +369,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-02-20 13:27:23.896148",
"modified": "2017-09-28 03:56:20.814993",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Price",
@ -422,6 +422,6 @@
"show_name_in_global_search": 0,
"sort_order": "ASC",
"title_field": "item_code",
"track_changes": 0,
"track_changes": 1,
"track_seen": 0
}

4
erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
View File

@ -4,8 +4,8 @@
frappe.ui.form.on('Item Variant Settings', {
setup: function(frm) {
const allow_fields = [];
const exclude_fields = ["item_code", "item_name", "show_in_website", "show_variant_in_website",
"opening_stock", "variant_of", "valuation_rate", "variant_based_on"];
const exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
"show_variant_in_website", "opening_stock", "variant_of", "valuation_rate", "variant_based_on"];
frappe.model.with_doctype('Item', () => {
frappe.get_meta('Item').fields.forEach(d => {

4
erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
View File

@ -10,8 +10,8 @@ class ItemVariantSettings(Document):
def set_default_fields(self):
self.fields = []
fields = frappe.get_meta('Item').fields
exclude_fields = ["item_code", "item_name", "show_in_website", "show_variant_in_website",
"standard_rate", "opening_stock", "image", "description",
exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
"show_variant_in_website", "standard_rate", "opening_stock", "image", "description",
"variant_of", "valuation_rate", "description", "variant_based_on",
"website_image", "thumbnail", "website_specifiations", "web_long_description"]

2
erpnext/templates/includes/rfq.js
View File

@ -85,7 +85,7 @@ rfq = Class.extend({
frappe.unfreeze();
if(r.message){
$('.btn-sm').hide()
window.location.href = "/quotations/" + encodeURIComponent(r.message);
window.location.href = "/supplier-quotations/" + encodeURIComponent(r.message);
}
}
})