Merge branch 'develop' into dev-work-order-bugs
This commit is contained in:
commit
379f38e1cd
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '12.1.6'
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__version__ = '12.1.8'
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def get_default_company(user=None):
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'''Get default company for user'''
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|
@ -308,7 +308,7 @@ frappe.ui.form.on('Payment Entry', {
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() => {
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frm.set_party_account_based_on_party = false;
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if (r.message.bank_account) {
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frm.set_value("bank_account", r.message.bank_account);
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frm.set_value("party_bank_account", r.message.bank_account);
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}
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}
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]);
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|
@ -69,7 +69,7 @@ def get_columns(filters):
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for year in fiscal_year:
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for from_date, to_date in get_period_date_ranges(filters["period"], year[0]):
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if filters["period"] == "Yearly":
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labels = [_("Budget") + " " + str(year[0]), _("Actual ") + " " + str(year[0]), _("Varaiance ") + " " + str(year[0])]
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labels = [_("Budget") + " " + str(year[0]), _("Actual ") + " " + str(year[0]), _("Variance ") + " " + str(year[0])]
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for label in labels:
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columns.append(label+":Float:150")
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else:
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|
@ -18,7 +18,7 @@ def get_data():
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"onboard_present": 1
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},
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{
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"module_name": "Accounting",
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"module_name": "Accounts",
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"category": "Modules",
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"label": _("Accounting"),
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"color": "#3498db",
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|
@ -127,7 +127,11 @@ def get_data():
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"name": "Shipping Rule",
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"description": _("Rules for adding shipping costs."),
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},
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{
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"type": "doctype",
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"name": "Coupon Code",
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"description": _("Define coupon codes."),
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}
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]
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},
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{
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|
@ -280,22 +280,31 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
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"page_len": page_len
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}
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having_clause = "having sum(sle.actual_qty) > 0"
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if filters.get("is_return"):
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having_clause = ""
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if args.get('warehouse'):
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batch_nos = frappe.db.sql("""select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom, concat('MFG-',batch.manufacturing_date), concat('EXP-',batch.expiry_date)
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from `tabStock Ledger Entry` sle
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INNER JOIN `tabBatch` batch on sle.batch_no = batch.name
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where
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batch.disabled = 0
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and sle.item_code = %(item_code)s
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and sle.warehouse = %(warehouse)s
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and (sle.batch_no like %(txt)s
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or batch.manufacturing_date like %(txt)s)
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and batch.docstatus < 2
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{0}
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{match_conditions}
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group by batch_no having sum(sle.actual_qty) > 0
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order by batch.expiry_date, sle.batch_no desc
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limit %(start)s, %(page_len)s""".format(cond, match_conditions=get_match_cond(doctype)), args)
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batch_nos = frappe.db.sql("""select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom,
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concat('MFG-',batch.manufacturing_date), concat('EXP-',batch.expiry_date)
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from `tabStock Ledger Entry` sle
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INNER JOIN `tabBatch` batch on sle.batch_no = batch.name
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where
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batch.disabled = 0
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and sle.item_code = %(item_code)s
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and sle.warehouse = %(warehouse)s
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and (sle.batch_no like %(txt)s
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or batch.manufacturing_date like %(txt)s)
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and batch.docstatus < 2
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{cond}
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{match_conditions}
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group by batch_no {having_clause}
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order by batch.expiry_date, sle.batch_no desc
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limit %(start)s, %(page_len)s""".format(
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cond=cond,
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match_conditions=get_match_cond(doctype),
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having_clause = having_clause
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), args)
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return batch_nos
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else:
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|
@ -10,13 +10,14 @@ from erpnext.demo.domains import data
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from frappe import _
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def setup(domain):
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frappe.flags.in_demo = 1
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complete_setup(domain)
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setup_demo_page()
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setup_fiscal_year()
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setup_holiday_list()
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setup_user()
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setup_employee()
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setup_user_roles()
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setup_user_roles(domain)
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setup_role_permissions()
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setup_custom_field_for_domain()
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@ -183,13 +184,19 @@ def setup_salary_structure(employees, salary_slip_based_on_timesheet=0):
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return ss
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def setup_user_roles():
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def setup_user_roles(domain):
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user = frappe.get_doc('User', 'demo@erpnext.com')
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user.add_roles('HR User', 'HR Manager', 'Accounts User', 'Accounts Manager',
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'Stock User', 'Stock Manager', 'Sales User', 'Sales Manager', 'Purchase User',
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'Purchase Manager', 'Projects User', 'Manufacturing User', 'Manufacturing Manager',
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'Support Team', 'Academics User', 'Physician', 'Healthcare Administrator', 'Laboratory User',
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'Nursing User', 'Patient')
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'Support Team')
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if domain == "Healthcare":
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user.add_roles('Physician', 'Healthcare Administrator', 'Laboratory User',
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'Nursing User', 'Patient')
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if domain == "Education":
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user.add_roles('Academics User')
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if not frappe.db.get_global('demo_hr_user'):
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user = frappe.get_doc('User', 'CaitlinSnow@example.com')
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@ -219,7 +226,7 @@ def setup_user_roles():
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if not frappe.db.get_global('demo_manufacturing_user'):
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user = frappe.get_doc('User', 'NeptuniaAquaria@example.com')
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user.add_roles('Manufacturing User', 'Stock User', 'Purchase User', 'Accounts User')
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user.add_roles('Manufacturing User', 'Stock Manager', 'Stock User', 'Purchase User', 'Accounts User')
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update_employee_department(user.name, 'Production')
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frappe.db.set_global('demo_manufacturing_user', user.name)
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@ -241,11 +248,12 @@ def setup_user_roles():
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update_employee_department(user.name, 'Management')
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frappe.db.set_global('demo_projects_user', user.name)
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if not frappe.db.get_global('demo_education_user'):
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user = frappe.get_doc('User', 'ArthurCurry@example.com')
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user.add_roles('Academics User')
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update_employee_department(user.name, 'Management')
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frappe.db.set_global('demo_education_user', user.name)
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if domain == "Education":
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if not frappe.db.get_global('demo_education_user'):
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user = frappe.get_doc('User', 'ArthurCurry@example.com')
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user.add_roles('Academics User')
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update_employee_department(user.name, 'Management')
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frappe.db.set_global('demo_education_user', user.name)
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#Add Expense Approver
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user = frappe.get_doc('User', 'ClarkKent@example.com')
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@ -73,14 +73,16 @@ def work():
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make_pos_invoice()
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def make_payment_entries(ref_doctype, report):
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outstanding_invoices = list(set([r[3] for r in query_report.run(report, {
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"report_date": frappe.flags.current_date,
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"company": erpnext.get_default_company()
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})["result"] if r[2]==ref_doctype]))
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outstanding_invoices = frappe.get_all(ref_doctype, fields=["name"],
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filters={
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"company": erpnext.get_default_company(),
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"outstanding_amount": (">", 0.0)
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})
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# make Payment Entry
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for inv in outstanding_invoices[:random.randint(1, 2)]:
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pe = get_payment_entry(ref_doctype, inv)
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pe = get_payment_entry(ref_doctype, inv.name)
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pe.posting_date = frappe.flags.current_date
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pe.reference_no = random_string(6)
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pe.reference_date = frappe.flags.current_date
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@ -91,7 +93,7 @@ def make_payment_entries(ref_doctype, report):
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# make payment via JV
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for inv in outstanding_invoices[:1]:
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jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv))
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jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv.name))
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jv.posting_date = frappe.flags.current_date
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jv.cheque_no = random_string(6)
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jv.cheque_date = frappe.flags.current_date
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|
@ -39,61 +39,4 @@ def make_project(current_date):
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"doctype": "Project",
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"project_name": "New Product Development " + current_date.strftime("%Y-%m-%d"),
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})
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project.set("tasks", [
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{
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"title": "Review Requirements",
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"start_date": frappe.utils.add_days(current_date, 10),
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"end_date": frappe.utils.add_days(current_date, 11)
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},
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{
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"title": "Design Options",
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"start_date": frappe.utils.add_days(current_date, 11),
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"end_date": frappe.utils.add_days(current_date, 20)
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},
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{
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"title": "Make Prototypes",
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"start_date": frappe.utils.add_days(current_date, 20),
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"end_date": frappe.utils.add_days(current_date, 30)
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},
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{
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"title": "Customer Feedback on Prototypes",
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"start_date": frappe.utils.add_days(current_date, 30),
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"end_date": frappe.utils.add_days(current_date, 40)
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},
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{
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"title": "Freeze Feature Set",
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"start_date": frappe.utils.add_days(current_date, 40),
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"end_date": frappe.utils.add_days(current_date, 45)
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},
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{
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"title": "Testing",
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"start_date": frappe.utils.add_days(current_date, 45),
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"end_date": frappe.utils.add_days(current_date, 60)
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},
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{
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"title": "Product Engineering",
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"start_date": frappe.utils.add_days(current_date, 45),
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"end_date": frappe.utils.add_days(current_date, 55)
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},
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{
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"title": "Supplier Contracts",
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"start_date": frappe.utils.add_days(current_date, 55),
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"end_date": frappe.utils.add_days(current_date, 70)
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},
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{
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"title": "Design and Build Fixtures",
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"start_date": frappe.utils.add_days(current_date, 45),
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"end_date": frappe.utils.add_days(current_date, 65)
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},
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{
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"title": "Test Run",
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"start_date": frappe.utils.add_days(current_date, 70),
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"end_date": frappe.utils.add_days(current_date, 80)
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},
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{
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"title": "Launch",
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"start_date": frappe.utils.add_days(current_date, 80),
|
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"end_date": frappe.utils.add_days(current_date, 90)
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},
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])
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project.insert()
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|
@ -66,7 +66,7 @@ def make_opportunity(domain):
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b = frappe.get_doc({
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"doctype": "Opportunity",
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"opportunity_from": "Customer",
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"customer": get_random("Customer"),
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"party_name": frappe.get_value("Customer", get_random("Customer"), 'name'),
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"opportunity_type": "Sales",
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"with_items": 1,
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"transaction_date": frappe.flags.current_date,
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|
@ -12,6 +12,7 @@ frappe.ui.form.on('Blanket Order', {
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},
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refresh: function(frm) {
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erpnext.hide_company();
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if (frm.doc.customer && frm.doc.docstatus === 1) {
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frm.add_custom_button(__('View Orders'), function() {
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frappe.set_route('List', 'Sales Order', {blanket_order: frm.doc.name});
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@ -51,11 +52,19 @@ frappe.ui.form.on('Blanket Order', {
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set_tc_name_filter: function(frm) {
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if (frm.doc.blanket_order_type === 'Selling') {
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frm.set_df_property("customer","reqd", 1);
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frm.set_df_property("supplier","reqd", 0);
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frm.set_value("supplier", "");
|
||||
|
||||
frm.set_query("tc_name", function() {
|
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return { filters: { selling: 1 } };
|
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});
|
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}
|
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if (frm.doc.blanket_order_type === 'Purchasing') {
|
||||
frm.set_df_property("supplier","reqd", 1);
|
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frm.set_df_property("customer","reqd", 0);
|
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frm.set_value("customer", "");
|
||||
|
||||
frm.set_query("tc_name", function() {
|
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return { filters: { buying: 1 } };
|
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});
|
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|
@ -88,7 +88,8 @@
|
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"fieldname": "company",
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"fieldtype": "Link",
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"label": "Company",
|
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"options": "Company"
|
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"options": "Company",
|
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"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_12",
|
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@ -128,7 +129,7 @@
|
||||
}
|
||||
],
|
||||
"is_submittable": 1,
|
||||
"modified": "2019-06-19 11:59:09.279607",
|
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"modified": "2019-10-16 13:38:32.302316",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Manufacturing",
|
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"name": "Blanket Order",
|
||||
|
@ -4,13 +4,21 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.utils import flt
|
||||
from frappe import _
|
||||
from frappe.utils import flt, getdate
|
||||
from frappe.model.document import Document
|
||||
from frappe.model.mapper import get_mapped_doc
|
||||
from erpnext.stock.doctype.item.item import get_item_defaults
|
||||
|
||||
|
||||
class BlanketOrder(Document):
|
||||
def validate(self):
|
||||
self.validate_dates()
|
||||
|
||||
def validate_dates(self):
|
||||
if getdate(self.from_date) > getdate(self.to_date):
|
||||
frappe.throw(_("From date cannot be greater than To date"))
|
||||
|
||||
def update_ordered_qty(self):
|
||||
ref_doctype = "Sales Order" if self.blanket_order_type == "Selling" else "Purchase Order"
|
||||
item_ordered_qty = frappe._dict(frappe.db.sql("""
|
||||
|
@ -640,3 +640,4 @@ erpnext.patches.v12_0.create_default_energy_point_rules
|
||||
erpnext.patches.v12_0.set_produced_qty_field_in_sales_order_for_work_order
|
||||
erpnext.patches.v12_0.generate_leave_ledger_entries
|
||||
erpnext.patches.v12_0.set_default_shopify_app_type
|
||||
erpnext.patches.v12_0.replace_accounting_with_accounts_in_home_settings
|
||||
|
@ -4,7 +4,7 @@ from frappe.model.utils.rename_field import rename_field
|
||||
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('desk', 'doctype', 'auto_repeat')
|
||||
frappe.reload_doc('automation', 'doctype', 'auto_repeat')
|
||||
|
||||
doctypes_to_rename = {
|
||||
'accounts': ['Journal Entry', 'Payment Entry', 'Purchase Invoice', 'Sales Invoice'],
|
||||
|
@ -0,0 +1,5 @@
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.db.sql("""UPDATE `tabUser` SET `home_settings` = REPLACE(`home_settings`, 'Accounting', 'Accounts')""")
|
||||
frappe.cache().delete_key('home_settings')
|
@ -1653,6 +1653,11 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
'item_code': item.item_code,
|
||||
'posting_date': me.frm.doc.posting_date || frappe.datetime.nowdate(),
|
||||
}
|
||||
|
||||
if (doc.is_return) {
|
||||
filters["is_return"] = 1;
|
||||
}
|
||||
|
||||
if (item.warehouse) filters["warehouse"] = item.warehouse;
|
||||
|
||||
return {
|
||||
|
@ -661,12 +661,15 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
|
||||
|
||||
if source_parent.project:
|
||||
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center")
|
||||
if not target.cost_center and target.item_code:
|
||||
if target.item_code:
|
||||
item = get_item_defaults(target.item_code, source_parent.company)
|
||||
item_group = get_item_group_defaults(target.item_code, source_parent.company)
|
||||
target.cost_center = item.get("selling_cost_center") \
|
||||
cost_center = item.get("selling_cost_center") \
|
||||
or item_group.get("selling_cost_center")
|
||||
|
||||
if cost_center:
|
||||
target.cost_center = cost_center
|
||||
|
||||
doclist = get_mapped_doc("Sales Order", source_name, {
|
||||
"Sales Order": {
|
||||
"doctype": "Sales Invoice",
|
||||
|
@ -204,7 +204,7 @@ class Company(NestedSet):
|
||||
})
|
||||
|
||||
for default_account in default_accounts:
|
||||
if self.is_new() or frappe.flags.in_test:
|
||||
if self.is_new() or frappe.flags.in_test or frappe.flags.in_demo:
|
||||
self._set_default_account(default_account, default_accounts.get(default_account))
|
||||
|
||||
if not self.default_income_account:
|
||||
|
@ -66,7 +66,7 @@ def place_order():
|
||||
from erpnext.selling.doctype.quotation.quotation import _make_sales_order
|
||||
sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
|
||||
|
||||
if not cart_settings.allow_items_not_in_stock:
|
||||
if not cint(cart_settings.allow_items_not_in_stock):
|
||||
for item in sales_order.get("items"):
|
||||
item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
|
||||
item.item_code, ["website_warehouse", "is_stock_item"])
|
||||
|
@ -241,7 +241,9 @@ class StockEntry(StockController):
|
||||
|
||||
for d in self.get("items"):
|
||||
if not d.expense_account:
|
||||
frappe.throw(_("Please enter Difference Account"))
|
||||
frappe.throw(_("Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}")
|
||||
.format(frappe.bold(self.company)))
|
||||
|
||||
elif self.is_opening == "Yes" and frappe.db.get_value("Account", d.expense_account, "report_type") == "Profit and Loss":
|
||||
frappe.throw(_("Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"), OpeningEntryAccountError)
|
||||
|
||||
|
@ -22,7 +22,6 @@ class Issue(Document):
|
||||
return "{0}: {1}".format(_(self.status), self.subject)
|
||||
|
||||
def validate(self):
|
||||
self.flags.ignore_disabled = 1
|
||||
if self.is_new() and self.via_customer_portal:
|
||||
self.flags.create_communication = True
|
||||
|
||||
|
@ -2,7 +2,7 @@
|
||||
<div class="row no-gutters">
|
||||
<div class="col-md-3">
|
||||
<div class="card-body">
|
||||
<a class="no-underline" href="{{ item.route }}">
|
||||
<a class="no-underline" href="/{{ item.route }}">
|
||||
<img class="website-image" src="{{ item.website_image or item.image or 'no-image.jpg' }}" alt="{{ item.item_name }}">
|
||||
</a>
|
||||
</div>
|
||||
@ -10,14 +10,14 @@
|
||||
<div class="col-md-9">
|
||||
<div class="card-body">
|
||||
<h5 class="card-title">
|
||||
<a class="text-dark" href="{{ item.route }}">
|
||||
<a class="text-dark" href="/{{ item.route }}">
|
||||
{{ item.item_name or item.name }}
|
||||
</a>
|
||||
</h5>
|
||||
<p class="card-text">
|
||||
{{ item.website_description or item.description or '<i class="text-muted">No description</i>' }}
|
||||
</p>
|
||||
<a href="{{ item.route }}" class="btn btn-sm btn-light">{{ _('More details') }}</a>
|
||||
<a href="/{{ item.route }}" class="btn btn-sm btn-light">{{ _('More details') }}</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
Loading…
Reference in New Issue
Block a user