Merge branch 'staging-fixes' of https://github.com/frappe/erpnext.git into Item-Tax-Template
# Conflicts: # erpnext/accounts/doctype/accounts_settings/accounts_settings.json # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json # erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json # erpnext/accounts/doctype/sales_invoice/sales_invoice.json # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json # erpnext/buying/doctype/purchase_order/purchase_order.json # erpnext/buying/doctype/purchase_order_item/purchase_order_item.json # erpnext/buying/doctype/supplier/supplier.json # erpnext/buying/doctype/supplier_quotation/supplier_quotation.json # erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json # erpnext/selling/doctype/quotation/quotation.json # erpnext/selling/doctype/quotation_item/quotation_item.json # erpnext/selling/doctype/sales_order/sales_order.json # erpnext/selling/doctype/sales_order_item/sales_order_item.json # erpnext/setup/doctype/item_group/item_group.json # erpnext/stock/doctype/delivery_note/delivery_note.json # erpnext/stock/doctype/delivery_note_item/delivery_note_item.json # erpnext/stock/doctype/item/item.json # erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
This commit is contained in:
Saif Ur Rehman
commit
380b4b0926
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"modified": "2018-09-05 09:47:04.287841",
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"modified": "2019-01-07 16:52:02.557837",
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"modified": "2017-06-23 12:07:50.883515",
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"modified": "2019-01-07 16:52:07.174687",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Bank Reconciliation Detail",
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"modified": "2018-05-05 17:03:03.512559",
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"modified": "2019-01-07 16:52:07.327930",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Exchange Rate Revaluation Account",
|
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"sort_field": "modified",
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File diff suppressed because it is too large
Load Diff
@ -7,6 +7,7 @@ import frappe
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import unittest
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from frappe.utils import today, cint, flt, getdate
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||||
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
|
||||
from erpnext.accounts.party import get_dashboard_info
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||||
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||||
class TestLoyaltyProgram(unittest.TestCase):
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@classmethod
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@ -144,6 +145,13 @@ class TestLoyaltyProgram(unittest.TestCase):
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frappe.get_doc('Sales Invoice', d.name).cancel()
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frappe.delete_doc('Sales Invoice', d.name)
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||||
def test_loyalty_points_for_dashboard(self):
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doc = frappe.get_doc('Customer', 'Test Loyalty Customer')
|
||||
company_wise_info = get_dashboard_info("Customer", doc.name, doc.loyalty_program)
|
||||
|
||||
for d in company_wise_info:
|
||||
self.assertTrue(d.loyalty_points)
|
||||
|
||||
def get_points_earned(self):
|
||||
def get_returned_amount():
|
||||
returned_amount = frappe.db.sql("""
|
||||
|
||||
@ -1,5 +1,7 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
@ -11,16 +13,21 @@
|
||||
"editable_grid": 1,
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -30,23 +37,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Cost Center",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -56,23 +70,30 @@
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Amount",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -81,24 +102,26 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-02-21 03:28:03.420683",
|
||||
"modified": "2019-01-07 16:52:07.040146",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Entry Deduction",
|
||||
@ -108,7 +131,10 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_seen": 0
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -72,10 +76,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -102,10 +108,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -133,10 +141,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -162,10 +172,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -192,10 +204,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -222,10 +236,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -252,10 +268,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -283,6 +301,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -296,7 +315,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-10-16 17:37:01.192312",
|
||||
"modified": "2019-01-07 16:52:06.884796",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Entry Reference",
|
||||
@ -310,5 +329,6 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
}
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,7 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
@ -11,6 +13,8 @@
|
||||
"editable_grid": 1,
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -21,6 +25,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reference Type",
|
||||
@ -36,9 +41,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -49,6 +57,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reference Name",
|
||||
@ -65,9 +74,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -78,6 +90,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Posting Date",
|
||||
@ -92,9 +105,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -105,6 +121,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Is Advance",
|
||||
@ -119,9 +136,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -132,6 +152,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reference Row",
|
||||
@ -146,9 +167,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -159,6 +183,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "",
|
||||
@ -173,9 +198,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -186,6 +214,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Invoice Number",
|
||||
@ -201,9 +230,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -214,6 +246,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Amount",
|
||||
@ -228,9 +261,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -241,6 +277,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Allocated amount",
|
||||
@ -256,9 +293,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -269,6 +309,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "",
|
||||
@ -283,9 +324,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -296,6 +340,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Remark",
|
||||
@ -310,21 +355,22 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2017-01-30 01:04:22.557237",
|
||||
"modified": "2019-01-07 16:52:07.567027",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Reconciliation Payment",
|
||||
@ -334,8 +380,10 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
Executable file → Normal file
2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
Executable file → Normal file
@ -4874,4 +4874,4 @@
|
||||
"track_changes": 1,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -2674,4 +2674,4 @@
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -5773,4 +5773,4 @@
|
||||
"track_changes": 1,
|
||||
"track_seen": 1,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -2814,4 +2814,4 @@
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -473,7 +473,7 @@ def get_timeline_data(doctype, name):
|
||||
|
||||
return out
|
||||
|
||||
def get_dashboard_info(party_type, party):
|
||||
def get_dashboard_info(party_type, party, loyalty_program=None):
|
||||
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
|
||||
|
||||
doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
|
||||
@ -495,6 +495,19 @@ def get_dashboard_info(party_type, party):
|
||||
fields=["company", "sum(grand_total) as grand_total", "sum(base_grand_total) as base_grand_total"]
|
||||
)
|
||||
|
||||
loyalty_point_details = []
|
||||
|
||||
if party_type == "Customer":
|
||||
loyalty_point_details = frappe._dict(frappe.get_all("Loyalty Point Entry",
|
||||
filters={
|
||||
'customer': party,
|
||||
'expiry_date': ('>=', getdate()),
|
||||
},
|
||||
group_by="company",
|
||||
fields=["company", "sum(loyalty_points) as loyalty_points"],
|
||||
as_list =1
|
||||
))
|
||||
|
||||
company_wise_billing_this_year = frappe._dict()
|
||||
|
||||
for d in company_wise_grand_total:
|
||||
@ -522,12 +535,18 @@ def get_dashboard_info(party_type, party):
|
||||
|
||||
total_unpaid = flt(company_wise_total_unpaid.get(d.company))
|
||||
|
||||
if loyalty_point_details:
|
||||
loyalty_points = loyalty_point_details.get(d.company)
|
||||
|
||||
info = {}
|
||||
info["billing_this_year"] = flt(billing_this_year) if billing_this_year else 0
|
||||
info["currency"] = party_account_currency
|
||||
info["total_unpaid"] = flt(total_unpaid) if total_unpaid else 0
|
||||
info["company"] = d.company
|
||||
|
||||
if party_type == "Customer" and loyalty_point_details:
|
||||
info["loyalty_points"] = loyalty_points
|
||||
|
||||
if party_type == "Supplier":
|
||||
info["total_unpaid"] = -1 * info["total_unpaid"]
|
||||
|
||||
|
||||
@ -32,6 +32,15 @@ class ReceivablePayableReport(object):
|
||||
|
||||
columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
|
||||
|
||||
if args.get("party_type") == 'Customer':
|
||||
columns.append({
|
||||
"label": _("Customer Contact"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "contact",
|
||||
"options":"Contact",
|
||||
"width": 100
|
||||
})
|
||||
|
||||
if party_naming_by == "Naming Series":
|
||||
columns += [args.get("party_type") + " Name::110"]
|
||||
|
||||
@ -282,6 +291,9 @@ class ReceivablePayableReport(object):
|
||||
if party_naming_by == "Naming Series":
|
||||
row += [self.get_party_name(gle.party_type, gle.party)]
|
||||
|
||||
if args.get("party_type") == 'Customer':
|
||||
row += [self.get_customer_contact(gle.party_type, gle.party)]
|
||||
|
||||
# get due date
|
||||
if not due_date:
|
||||
due_date = self.voucher_details.get(gle.voucher_no, {}).get("due_date", "")
|
||||
@ -407,6 +419,9 @@ class ReceivablePayableReport(object):
|
||||
def get_party_name(self, party_type, party_name):
|
||||
return self.get_party_map(party_type).get(party_name, {}).get("customer_name" if party_type == "Customer" else "supplier_name") or ""
|
||||
|
||||
def get_customer_contact(self, party_type, party_name):
|
||||
return self.get_party_map(party_type).get(party_name, {}).get("customer_primary_contact")
|
||||
|
||||
def get_territory(self, party_name):
|
||||
return self.get_party_map("Customer").get(party_name, {}).get("territory") or ""
|
||||
|
||||
@ -419,7 +434,7 @@ class ReceivablePayableReport(object):
|
||||
def get_party_map(self, party_type):
|
||||
if not hasattr(self, "party_map"):
|
||||
if party_type == "Customer":
|
||||
select_fields = "name, customer_name, territory, customer_group"
|
||||
select_fields = "name, customer_name, territory, customer_group, customer_primary_contact"
|
||||
elif party_type == "Supplier":
|
||||
select_fields = "name, supplier_name, supplier_group"
|
||||
|
||||
|
||||
@ -21,24 +21,24 @@ class TestAccountsReceivable(unittest.TestCase):
|
||||
|
||||
expected_data = [[100,30], [100,50], [100,20]]
|
||||
|
||||
self.assertEqual(expected_data[0], report[1][0][6:8])
|
||||
self.assertEqual(expected_data[1], report[1][1][6:8])
|
||||
self.assertEqual(expected_data[2], report[1][2][6:8])
|
||||
self.assertEqual(expected_data[0], report[1][0][7:9])
|
||||
self.assertEqual(expected_data[1], report[1][1][7:9])
|
||||
self.assertEqual(expected_data[2], report[1][2][7:9])
|
||||
|
||||
make_payment(name)
|
||||
report = execute(filters)
|
||||
|
||||
expected_data_after_payment = [[100,50], [100,20]]
|
||||
|
||||
self.assertEqual(expected_data_after_payment[0], report[1][0][6:8])
|
||||
self.assertEqual(expected_data_after_payment[1], report[1][1][6:8])
|
||||
self.assertEqual(expected_data_after_payment[0], report[1][0][7:9])
|
||||
self.assertEqual(expected_data_after_payment[1], report[1][1][7:9])
|
||||
|
||||
make_credit_note(name)
|
||||
report = execute(filters)
|
||||
|
||||
expected_data_after_credit_note = [[100,100,30,100,-30]]
|
||||
|
||||
self.assertEqual(expected_data_after_credit_note[0], report[1][0][6:11])
|
||||
self.assertEqual(expected_data_after_credit_note[0], report[1][0][7:12])
|
||||
|
||||
|
||||
def make_sales_invoice():
|
||||
|
||||
@ -25,7 +25,7 @@ def execute(filters=None):
|
||||
account_details.setdefault(acc.name, acc)
|
||||
|
||||
if filters.get('party'):
|
||||
parties = str(filters.get("party")).strip()
|
||||
parties = cstr(filters.get("party")).strip()
|
||||
filters.party = [d.strip() for d in parties.split(',') if d]
|
||||
|
||||
validate_filters(filters, account_details)
|
||||
@ -60,11 +60,11 @@ def validate_filters(filters, account_details):
|
||||
frappe.throw(_("From Date must be before To Date"))
|
||||
|
||||
if filters.get('project'):
|
||||
projects = str(filters.get("project")).strip()
|
||||
projects = cstr(filters.get("project")).strip()
|
||||
filters.project = [d.strip() for d in projects.split(',') if d]
|
||||
|
||||
if filters.get('cost_center'):
|
||||
cost_centers = str(filters.get("cost_center")).strip()
|
||||
cost_centers = cstr(filters.get("cost_center")).strip()
|
||||
filters.cost_center = [d.strip() for d in cost_centers.split(',') if d]
|
||||
|
||||
|
||||
|
||||
@ -34,6 +34,9 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
|
||||
|
||||
data = []
|
||||
for d in item_list:
|
||||
if not d.stock_qty:
|
||||
continue
|
||||
|
||||
purchase_receipt = None
|
||||
if d.purchase_receipt:
|
||||
purchase_receipt = d.purchase_receipt
|
||||
@ -105,10 +108,10 @@ def get_conditions(filters):
|
||||
def get_items(filters, additional_query_columns):
|
||||
conditions = get_conditions(filters)
|
||||
match_conditions = frappe.build_match_conditions("Purchase Invoice")
|
||||
|
||||
|
||||
if match_conditions:
|
||||
match_conditions = " and {0} ".format(match_conditions)
|
||||
|
||||
|
||||
if additional_query_columns:
|
||||
additional_query_columns = ', ' + ', '.join(additional_query_columns)
|
||||
|
||||
@ -147,4 +150,4 @@ def get_purchase_receipts_against_purchase_order(item_list):
|
||||
for pr in purchase_receipts:
|
||||
po_pr_map.setdefault(pr.po_detail, []).append(pr.parent)
|
||||
|
||||
return po_pr_map
|
||||
return po_pr_map
|
||||
|
||||
@ -3960,4 +3960,4 @@
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
2
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
Executable file → Normal file
2
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
Executable file → Normal file
@ -2392,4 +2392,4 @@
|
||||
"track_changes": 1,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -12,6 +13,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -45,6 +47,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -78,6 +81,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -110,6 +114,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -143,6 +148,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -176,6 +182,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -206,6 +213,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -238,6 +246,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -270,6 +279,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -302,6 +312,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -335,6 +346,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -376,7 +388,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-03-13 12:37:57.150914",
|
||||
"modified": "2019-01-07 16:51:58.016007",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order Item Supplied",
|
||||
@ -387,5 +399,6 @@
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -13,6 +14,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -46,6 +48,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -79,6 +82,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -113,6 +117,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -144,6 +149,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -174,6 +180,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -203,6 +210,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -235,6 +243,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -267,6 +276,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -300,6 +310,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -333,6 +344,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -366,6 +378,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -398,6 +411,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -430,6 +444,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -462,6 +477,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -503,7 +519,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-03-13 12:38:40.807453",
|
||||
"modified": "2019-01-07 16:51:59.536291",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Receipt Item Supplied",
|
||||
@ -516,5 +532,6 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@ -2992,4 +2992,4 @@
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -1834,4 +1834,4 @@
|
||||
"track_changes": 1,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -65,8 +65,8 @@ def get_quantity_list(item):
|
||||
|
||||
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.sort(reverse=False)
|
||||
where ifnull(item_code,'')=%s and docstatus < 2 order by qty""", item, as_dict=1)
|
||||
|
||||
for qt in qty_list:
|
||||
col = frappe._dict({
|
||||
"key": str(qt.qty),
|
||||
|
||||
@ -1073,6 +1073,13 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name):
|
||||
data = json.loads(trans_items)
|
||||
for d in data:
|
||||
child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
|
||||
|
||||
if parent_doctype == "Sales Order" and flt(d.get("qty")) < child_item.delivered_qty:
|
||||
frappe.throw(_("Cannot set quantity less than delivered quantity"))
|
||||
|
||||
if parent_doctype == "Purchase Order" and flt(d.get("qty")) < child_item.received_qty:
|
||||
frappe.throw(_("Cannot set quantity less than received quantity"))
|
||||
|
||||
child_item.qty = flt(d.get("qty"))
|
||||
|
||||
if child_item.billed_amt > (flt(d.get("rate")) * flt(d.get("qty"))):
|
||||
|
||||
@ -124,6 +124,7 @@ frappe.ui.form.on('Salary Structure', {
|
||||
"label":__("Employee"),
|
||||
"fieldname":"employee",
|
||||
"fieldtype":"Select",
|
||||
"reqd": true,
|
||||
options: employees
|
||||
}, {
|
||||
fieldname:"fetch",
|
||||
|
||||
@ -105,33 +105,52 @@ $.extend(erpnext.utils, {
|
||||
if(frm.doc.__onload && frm.doc.__onload.dashboard_info) {
|
||||
var company_wise_info = frm.doc.__onload.dashboard_info;
|
||||
if(company_wise_info.length > 1) {
|
||||
frm.dashboard.stats_area.removeClass('hidden');
|
||||
frm.dashboard.stats_area_row.addClass('flex');
|
||||
frm.dashboard.stats_area_row.css('flex-wrap', 'wrap');
|
||||
company_wise_info.forEach(function(info) {
|
||||
frm.dashboard.stats_area_row.append(
|
||||
'<div class="flex-column col-xs-6">'+
|
||||
'<div style="margin-bottom:20px"><h6>'+info.company+'</h6></div>'+
|
||||
'<div class="badge-link small" style="margin-bottom:10px">Annual Billing: '
|
||||
+format_currency(info.billing_this_year, info.currency)+'</div>'+
|
||||
'<div class="badge-link small" style="margin-bottom:20px">Total Unpaid: '
|
||||
+format_currency(info.total_unpaid, info.currency)+'</div>'+
|
||||
'</div>'
|
||||
);
|
||||
erpnext.utils.add_indicator_for_multicompany(frm, info);
|
||||
});
|
||||
}
|
||||
else if (company_wise_info.length === 1) {
|
||||
frm.dashboard.stats_area.removeClass('hidden');
|
||||
frm.dashboard.stats_area_row.append(
|
||||
'</div><div class="col-xs-6 small" style="margin-bottom:10px">Annual Billing: <b>'
|
||||
+format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'</b></div>' +
|
||||
'<div class="col-xs-6 small" style="margin-bottom:10px">Total Unpaid: <b>'
|
||||
+format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)+'</b></div>'
|
||||
);
|
||||
} else if (company_wise_info.length === 1) {
|
||||
frm.dashboard.add_indicator(__('Annual Billing: {0}',
|
||||
[format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)]), 'blue');
|
||||
frm.dashboard.add_indicator(__('Total Unpaid: {0}',
|
||||
[format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)]),
|
||||
company_wise_info[0].total_unpaid ? 'orange' : 'green');
|
||||
|
||||
if(company_wise_info[0].loyalty_points) {
|
||||
frm.dashboard.add_indicator(__('Loyalty Points: {0}',
|
||||
[company_wise_info[0].loyalty_points]), 'blue');
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
|
||||
add_indicator_for_multicompany: function(frm, info) {
|
||||
frm.dashboard.stats_area.removeClass('hidden');
|
||||
frm.dashboard.stats_area_row.addClass('flex');
|
||||
frm.dashboard.stats_area_row.css('flex-wrap', 'wrap');
|
||||
|
||||
var color = info.total_unpaid ? 'orange' : 'green';
|
||||
|
||||
var indicator = $('<div class="flex-column col-xs-6">'+
|
||||
'<div style="margin-top:10px"><h6>'+info.company+'</h6></div>'+
|
||||
|
||||
'<div class="badge-link small" style="margin-bottom:10px"><span class="indicator blue">'+
|
||||
'Annual Billing: '+format_currency(info.billing_this_year, info.currency)+'</span></div>'+
|
||||
|
||||
'<div class="badge-link small" style="margin-bottom:10px">'+
|
||||
'<span class="indicator '+color+'">Total Unpaid: '
|
||||
+format_currency(info.total_unpaid, info.currency)+'</span></div>'+
|
||||
|
||||
|
||||
'</div>').appendTo(frm.dashboard.stats_area_row);
|
||||
|
||||
if(info.loyalty_points){
|
||||
$('<div class="badge-link small" style="margin-bottom:10px"><span class="indicator blue">'+
|
||||
'Loyalty Points: '+info.loyalty_points+'</span></div>').appendTo(indicator);
|
||||
}
|
||||
|
||||
return indicator;
|
||||
},
|
||||
|
||||
get_party_name: function(party_type) {
|
||||
var dict = {'Customer': 'customer_name', 'Supplier': 'supplier_name', 'Employee': 'employee_name',
|
||||
'Member': 'member_name'};
|
||||
|
||||
@ -113,11 +113,6 @@ frappe.ui.form.on("Customer", {
|
||||
// indicator
|
||||
erpnext.utils.set_party_dashboard_indicators(frm);
|
||||
|
||||
//
|
||||
if (frm.doc.__onload.dashboard_info.loyalty_point) {
|
||||
frm.dashboard.add_indicator(__('Loyalty Point: {0}', [frm.doc.__onload.dashboard_info.loyalty_point]), 'blue');
|
||||
}
|
||||
|
||||
} else {
|
||||
frappe.contacts.clear_address_and_contact(frm);
|
||||
}
|
||||
|
||||
@ -23,10 +23,7 @@ class Customer(TransactionBase):
|
||||
self.load_dashboard_info()
|
||||
|
||||
def load_dashboard_info(self):
|
||||
info = get_dashboard_info(self.doctype, self.name)
|
||||
loyalty_point_details = self.get_loyalty_points()
|
||||
if loyalty_point_details and loyalty_point_details.get("loyalty_points"):
|
||||
info["loyalty_point"] = loyalty_point_details.loyalty_points
|
||||
info = get_dashboard_info(self.doctype, self.name, self.loyalty_program)
|
||||
self.set_onload('dashboard_info', info)
|
||||
|
||||
def autoname(self):
|
||||
@ -36,11 +33,6 @@ class Customer(TransactionBase):
|
||||
else:
|
||||
set_name_by_naming_series(self)
|
||||
|
||||
def get_loyalty_points(self):
|
||||
if self.loyalty_program:
|
||||
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_details
|
||||
return get_loyalty_details(self.name, self.loyalty_program)
|
||||
|
||||
def get_customer_name(self):
|
||||
if frappe.db.get_value("Customer", self.customer_name):
|
||||
count = frappe.db.sql("""select ifnull(MAX(CAST(SUBSTRING_INDEX(name, ' ', -1) AS UNSIGNED)), 0) from tabCustomer
|
||||
|
||||
@ -3373,4 +3373,4 @@
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -4181,4 +4181,4 @@
|
||||
"track_changes": 1,
|
||||
"track_seen": 1,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -286,6 +286,9 @@ class TestSalesOrder(unittest.TestCase):
|
||||
|
||||
self.assertEqual(get_reserved_qty(), existing_reserved_qty + 3)
|
||||
|
||||
trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}])
|
||||
self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
|
||||
|
||||
def test_warehouse_user(self):
|
||||
frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")
|
||||
frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com")
|
||||
@ -760,7 +763,7 @@ def make_sales_order(**args):
|
||||
})
|
||||
|
||||
so.delivery_date = add_days(so.transaction_date, 10)
|
||||
|
||||
|
||||
if not args.do_not_save:
|
||||
so.insert()
|
||||
if not args.do_not_submit:
|
||||
|
||||
@ -2556,4 +2556,4 @@
|
||||
"track_changes": 1,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
}
|
||||
|
||||
@ -1,18 +1,18 @@
|
||||
{
|
||||
"add_total_row": 1,
|
||||
"apply_user_permissions": 1,
|
||||
"creation": "2013-05-23 17:42:24",
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 3,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2018-06-18 16:42:05.860309",
|
||||
"modified": "2019-01-03 22:52:41.519890",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Item-wise Sales History",
|
||||
"owner": "Administrator",
|
||||
"query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Data:100\",\n\tso_item.uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc",
|
||||
"prepared_report": 0,
|
||||
"query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Data:100\",\n\tso_item.uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tcu.customer_group as \"Customer Group:Link/Customer Group:130\",\n\tso.territory as \"Territory:Link/Territory:130\",\n \tso.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc",
|
||||
"ref_doctype": "Sales Order",
|
||||
"report_name": "Item-wise Sales History",
|
||||
"report_type": "Query Report",
|
||||
|
||||
@ -1,204 +1,205 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "field:brand",
|
||||
"beta": 0,
|
||||
"creation": "2013-02-22 01:27:54",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Setup",
|
||||
"editable_grid": 0,
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "field:brand",
|
||||
"beta": 0,
|
||||
"creation": "2013-02-22 01:27:54",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Setup",
|
||||
"editable_grid": 0,
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Brand Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Brand Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
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}
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@ -814,4 +814,4 @@
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}
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}
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@ -1,5 +1,7 @@
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@ -10,9 +12,12 @@
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{
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@ -20,7 +25,9 @@
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@ -31,23 +38,30 @@
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@ -110,24 +138,26 @@
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"modified": "2016-07-11 03:28:09.255980",
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"modified": "2019-01-07 16:56:48.179709",
|
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"modified_by": "Administrator",
|
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"module": "Setup",
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"name": "Target Detail",
|
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@ -136,7 +166,10 @@
|
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}
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@ -4443,4 +4443,4 @@
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}
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@ -2358,4 +2358,4 @@
|
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"track_changes": 0,
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}
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}
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File diff suppressed because it is too large
Load Diff
@ -1,5 +1,6 @@
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{
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@ -1244,7 +1245,7 @@
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"issingle": 0,
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"modified": "2018-06-15 13:09:57.819520",
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"modified": "2019-01-07 16:57:19.927892",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Material Request Item",
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@ -1256,5 +1257,6 @@
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"sort_order": "DESC",
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}
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@ -2656,4 +2656,4 @@
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"track_views": 0
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}
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}
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@ -139,7 +139,7 @@ class SerialNo(StockController):
|
||||
order by posting_date desc, posting_time desc, name desc""",
|
||||
("%%%s%%" % self.name, self.item_code), as_dict=1):
|
||||
if self.name.upper() in get_serial_nos(sle.serial_no):
|
||||
if sle.actual_qty > 0:
|
||||
if cint(sle.actual_qty) > 0:
|
||||
sle_dict.setdefault("incoming", []).append(sle)
|
||||
else:
|
||||
sle_dict.setdefault("outgoing", []).append(sle)
|
||||
@ -218,7 +218,7 @@ def validate_serial_no(sle, item_det):
|
||||
frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no,
|
||||
sle.item_code), SerialNoItemError)
|
||||
|
||||
if sle.actual_qty > 0 and has_duplicate_serial_no(sr, sle):
|
||||
if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle):
|
||||
frappe.throw(_("Serial No {0} has already been received").format(serial_no),
|
||||
SerialNoDuplicateError)
|
||||
|
||||
@ -228,7 +228,7 @@ def validate_serial_no(sle, item_det):
|
||||
if return_against and return_against != sr.delivery_document_no:
|
||||
frappe.throw(_("Serial no {0} has been already returned").format(sr.name))
|
||||
|
||||
if sle.actual_qty < 0:
|
||||
if cint(sle.actual_qty) < 0:
|
||||
if sr.warehouse!=sle.warehouse:
|
||||
frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no,
|
||||
sle.warehouse), SerialNoWarehouseError)
|
||||
@ -279,16 +279,16 @@ def validate_serial_no(sle, item_det):
|
||||
"parent": sales_invoice, "item_code": sle.item_code}, "sales_order")
|
||||
if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
|
||||
validate_so_serial_no(sr, sales_order)
|
||||
elif sle.actual_qty < 0:
|
||||
elif cint(sle.actual_qty) < 0:
|
||||
# transfer out
|
||||
frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError)
|
||||
elif sle.actual_qty < 0 or not item_det.serial_no_series:
|
||||
elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series:
|
||||
frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code),
|
||||
SerialNoRequiredError)
|
||||
elif serial_nos:
|
||||
for serial_no in serial_nos:
|
||||
sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1)
|
||||
if sr and sle.actual_qty < 0 and sr.warehouse != sle.warehouse:
|
||||
if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse:
|
||||
frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}")
|
||||
.format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse))
|
||||
|
||||
@ -320,7 +320,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle):
|
||||
in Manufacture / Repack type Stock Entry
|
||||
"""
|
||||
allow_serial_nos = False
|
||||
if sle.voucher_type=="Stock Entry" and sle.actual_qty > 0:
|
||||
if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0:
|
||||
stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no)
|
||||
if stock_entry.purpose in ("Repack", "Manufacture"):
|
||||
for d in stock_entry.get("items"):
|
||||
@ -332,7 +332,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle):
|
||||
return allow_serial_nos
|
||||
|
||||
def update_serial_nos(sle, item_det):
|
||||
if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 \
|
||||
if sle.is_cancelled == "No" and not sle.serial_no and cint(sle.actual_qty) > 0 \
|
||||
and item_det.has_serial_no == 1 and item_det.serial_no_series:
|
||||
serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty)
|
||||
frappe.db.set(sle, "serial_no", serial_nos)
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -1549,7 +1550,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-05-30 20:06:00.623763",
|
||||
"modified": "2019-01-07 16:58:58.769285",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Stock Entry Detail",
|
||||
@ -1561,5 +1562,6 @@
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -31,7 +31,7 @@ class StockLedgerEntry(Document):
|
||||
self.check_stock_frozen_date()
|
||||
self.actual_amt_check()
|
||||
|
||||
if not self.get("via_landed_cost_voucher"):
|
||||
if not self.get("via_landed_cost_voucher") and self.voucher_type != 'Stock Reconciliation':
|
||||
from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
|
||||
process_serial_no(self)
|
||||
|
||||
@ -132,4 +132,4 @@ def on_doctype_update():
|
||||
|
||||
frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
|
||||
frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
|
||||
|
||||
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user