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Merge branch 'develop' into demo-fixed-asset-fix

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Deepesh Garg 2020-03-27 11:31:53 +05:30 committed by GitHub
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22
README.md
View File

@ -15,18 +15,18 @@
ERPNext as a monolith includes the following areas for managing businesses:
1. [Accounting](https://erpnext.com/docs/user/manual/en/accounts)
1. [Inventory](https://erpnext.com/docs/user/manual/en/stock)
1. [CRM](https://erpnext.com/docs/user/manual/en/CRM)
1. [Sales](https://erpnext.com/docs/user/manual/en/selling)
1. [Purchase](https://erpnext.com/docs/user/manual/en/buying)
1. [HRMS](https://erpnext.com/docs/user/manual/en/human-resources)
1. [Project Management](https://erpnext.com/docs/user/manual/en/projects)
1. [Support](https://erpnext.com/docs/user/manual/en/support)
1. [Asset Management](https://erpnext.com/docs/user/manual/en/asset)
1. [Accounting](https://erpnext.com/open-source-accounting)
1. [Inventory](https://erpnext.com/distribution/inventory-management-system)
1. [CRM](https://erpnext.com/open-source-crm)
1. [Sales](https://erpnext.com/open-source-sales-purchase)
1. [Purchase](https://erpnext.com/open-source-sales-purchase)
1. [HRMS](https://erpnext.com/open-source-hrms)
1. [Project Management](https://erpnext.com/open-source-projects)
1. [Support](https://erpnext.com/open-source-help-desk-software)
1. [Asset Management](https://erpnext.com/open-source-asset-management-software)
1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
1. [Manufacturing](https://erpnext.com/docs/user/manual/en/manufacturing)
1. [Website Management](https://erpnext.com/docs/user/manual/en/website)
1. [Manufacturing](https://erpnext.com/open-source-manufacturing-erp-software)
1. [Website Management](https://erpnext.com/open-source-website-builder-software)
1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
1. [And More](https://erpnext.com/docs/user/manual/en/)

2
erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
View File

@ -26,7 +26,7 @@ def get(chart_name = None, chart = None, no_cache = None, filters = None, from_d
to_date = chart.to_date
timegrain = chart.time_interval
filters = frappe.parse_json(chart.filters_json)
filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
account = filters.get("account")
company = filters.get("company")

4
erpnext/accounts/desk_page/accounting/accounting.json
View File

@ -85,10 +85,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Accounting",
"modified": "2020-03-05 11:27:25.548004",
"modified": "2020-03-12 16:30:35.580450",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",

6
erpnext/accounts/doctype/account/account.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_copy": 1,
"allow_import": 1,
"creation": "2013-01-30 12:49:46",
@ -196,10 +197,13 @@
],
"icon": "fa fa-money",
"idx": 1,
"modified": "2019-10-10 19:10:02.967554",
"is_tree": 1,
"links": [],
"modified": "2020-03-18 17:57:52.063233",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",
"nsm_parent_field": "parent_account",
"owner": "Administrator",
"permissions": [
{

302
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json
View File

@ -406,11 +406,11 @@
"is_group": 1,
"Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen": {
"account_number": "9960"
},
"Debitoren": {
"is_group": 1,
"account_number": "10000"
},
},
"Debitoren": {
"is_group": 1,
"account_number": "10000"
},
"Forderungen aus Lieferungen und Leistungen": {
"account_number": "1200",
"account_type": "Receivable"
@ -663,16 +663,22 @@
"account_number": "1400"
},
"Abziehbare Vorsteuer 7 %": {
"account_number": "1401"
"account_number": "1401",
"account_type": "Tax",
"tax_rate": 7.0
},
"Abziehbare Vorsteuer aus innergem. Erwerb": {
"account_number": "1402"
},
"Abziehbare Vorsteuer aus innergem. Erwerb 19%": {
"account_number": "1404"
"account_number": "1404",
"account_type": "Tax",
"tax_rate": 19.0
},
"Abziehbare Vorsteuer 19 %": {
"account_number": "1406"
"account_number": "1406",
"account_type": "Tax",
"tax_rate": 19.0
},
"Abziehbare Vorsteuer nach \u00a7 13b UStG 19 %": {
"account_number": "1407"
@ -911,17 +917,31 @@
"is_group": 1,
"I - Gezeichnetes Kapital": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gezeichnetes Kapital": {
"account_type": "Equity",
"account_number": "2900"
},
"Ausstehende Einlagen auf das gezeichnete Kapital": {
"account_number": "2910",
"is_group": 1
}
},
"II - Kapitalr\u00fccklage": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Kapitalr\u00fccklage": {
"account_number": "2920"
}
},
"III - Gewinnr\u00fccklagen": {
"account_type": "Equity",
"1 - gesetzliche R\u00fccklage": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gesetzliche R\u00fccklage": {
"account_number": "2930"
}
},
"2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
"account_type": "Equity",
@ -929,7 +949,10 @@
},
"3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_number": "2950"
}
},
"4 - andere Gewinnr\u00fccklagen": {
"account_type": "Equity",
@ -963,7 +986,13 @@
},
"IV - Gewinnvortrag/Verlustvortrag": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gewinnvortrag vor Verwendung": {
"account_number": "2970"
},
"Verlustvortrag vor Verwendung": {
"account_number": "2978"
}
},
"V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
"account_type": "Equity",
@ -1197,15 +1226,15 @@
"is_group": 1,
"Bewertungskorrektur zu Verb. aus Lieferungen und Leistungen": {
"account_number": "9964"
},
"Kreditoren": {
"account_number": "70000",
"is_group": 1,
"Wareneingangs-­Verrechnungskonto" : {
"account_number": "70001",
"account_type": "Stock Received But Not Billed"
}
},
},
"Kreditoren": {
"account_number": "70000",
"is_group": 1,
"Wareneingangs-­Verrechnungskonto" : {
"account_number": "70001",
"account_type": "Stock Received But Not Billed"
}
},
"Verb. aus Lieferungen und Leistungen": {
"account_number": "3300",
"account_type": "Payable"
@ -1488,17 +1517,21 @@
},
"Umsatzsteuer 7 %": {
"account_number": "3801",
"account_type": "Tax"
"account_type": "Tax",
"tax_rate": 7.0
},
"Umsatzsteuer aus innergem. Erwerb": {
"account_number": "3802"
},
"Umsatzsteuer aus innergem. Erwerb 19 %": {
"account_number": "3804"
"account_number": "3804",
"account_type": "Tax",
"tax_rate": 19.0
},
"Umsatzsteuer 19 %": {
"account_number": "3806",
"account_type": "Tax"
"account_type": "Tax",
"tax_rate": 19.0
},
"Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen": {
"account_number": "3807"
@ -1653,7 +1686,15 @@
"Erl\u00f6se 7 % USt": {
"account_number": "4300",
"account_type": "Income Account"
},
},
"Erl\u00f6se 16 % USt": {
"account_number": "4340",
"account_type": "Income Account"
},
"Erl\u00f6se 19 % USt": {
"account_number": "4400",
"account_type": "Income Account"
},
"Erl\u00f6se aus im Inland steuerpfl. EU-Lieferungen 7 % USt": {
"account_number": "4310"
},
@ -1681,19 +1722,6 @@
"Erl\u00f6se aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Ums\u00e4tze": {
"account_number": "4339"
},
"Erl\u00f6se 16 % USt (Gruppe)": {
"is_group": 1,
"Erl\u00f6se 16 % USt": {
"account_number": "4340"
}
},
"Erl\u00f6se 19 % USt (Gruppe)": {
"is_group": 1,
"Erl\u00f6se 19 % USt": {
"account_number": "4400",
"account_type": "Income Account"
}
},
"Grundst\u00fccksertr\u00e4ge (Gruppe)": {
"is_group": 1,
"Grundst\u00fccksertr\u00e4ge": {
@ -1752,14 +1780,12 @@
"2 - Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {
"root_type": "Expense",
"is_group": 1,
"Herstellungskosten (Gruppe)": {
"Herstellungskosten": {
"account_number": "6990",
"account_type": "Cost of Goods Sold"
},
"Herstellungskosten: Schwund": {
"account_type": "Stock Adjustment"
}
"Herstellungskosten": {
"account_number": "6990",
"account_type": "Cost of Goods Sold"
},
"Herstellungskosten: Schwund": {
"account_type": "Stock Adjustment"
},
"Aufwendungen f. Roh-, Hilfs- und Betriebsstoffe und f. bezogene Waren": {
"account_number": "5000",
@ -1809,10 +1835,10 @@
"Energiestoffe (Fertigung)": {
"account_number": "5190"
},
"Energiestoffe (Fertigung)7% Vorsteuer": {
"Energiestoffe (Fertigung) 7% Vorsteuer": {
"account_number": "5191"
},
"Energiestoffe (Fertigung)19% Vorsteuer": {
"Energiestoffe (Fertigung) 19% Vorsteuer": {
"account_number": "5192"
}
}
@ -1935,49 +1961,49 @@
},
"Nachl\u00e4sse aus innergem. Erwerb 15 % Vorsteuer und 15 % Umsatzsteuer": {
"account_number": "5727"
},
"Erhaltene Skonti (Gruppe)": {
"is_group": 1,
"Erh. Skonti": {
"account_number": "5730"
},
"Erh. Skonti 7 % Vorsteuer": {
"account_number": "5731"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5733"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5734"
},
"Erh. Skonti 19 % Vorsteuer": {
"account_number": "5736"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5738"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
"account_number": "5741"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
"account_number": "5743"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
"account_number": "5745"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
"account_number": "5746"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
"account_number": "5748"
},
"Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
"account_number": "5792"
},
"Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
"account_number": "5793"
}
}
}
},
"Erhaltene Skonti (Gruppe)": {
"is_group": 1,
"Erh. Skonti": {
"account_number": "5730"
},
"Erh. Skonti 7 % Vorsteuer": {
"account_number": "5731"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5733"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5734"
},
"Erh. Skonti 19 % Vorsteuer": {
"account_number": "5736"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5738"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
"account_number": "5741"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
"account_number": "5743"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
"account_number": "5745"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
"account_number": "5746"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
"account_number": "5748"
},
"Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
"account_number": "5792"
},
"Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
"account_number": "5793"
}
},
"Bezugsnebenkosten (Gruppe)": {
"is_group": 1,
@ -2295,49 +2321,49 @@
},
"6 - sonstige betriebliche Ertr\u00e4ge": {
"root_type": "Income",
"is_group": 1,
"Erhaltene Boni (Gruppe)": {
"is_group": 1,
"Erhaltene Boni 7 % Vorsteuer": {
"account_number": "5750"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5753"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5754"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5755"
},
"Erhaltene Boni 19 % Vorsteuer": {
"account_number": "5760"
},
"Erhaltene Boni": {
"account_number": "5769"
}
},
"Erhaltene Rabatte (Gruppe)": {
"is_group": 1,
"Erhaltene Rabatte": {
"account_number": "5770"
},
"Erhaltene Rabatte 7 % Vorsteuer": {
"account_number": "5780"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5783"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5784"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5785"
},
"Erhaltene Rabatte 19 % Vorsteuer": {
"account_number": "5790"
}
},
"is_group": 1,
"Erhaltene Boni (Gruppe)": {
"is_group": 1,
"Erhaltene Boni 7 % Vorsteuer": {
"account_number": "5750"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5753"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5754"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5755"
},
"Erhaltene Boni 19 % Vorsteuer": {
"account_number": "5760"
},
"Erhaltene Boni": {
"account_number": "5769"
}
},
"Erhaltene Rabatte (Gruppe)": {
"is_group": 1,
"Erhaltene Rabatte": {
"account_number": "5770"
},
"Erhaltene Rabatte 7 % Vorsteuer": {
"account_number": "5780"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5783"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5784"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5785"
},
"Erhaltene Rabatte 19 % Vorsteuer": {
"account_number": "5790"
}
},
"Andere aktivierte Eigenleistungen": {
"account_number": "4820"
},
@ -2660,8 +2686,8 @@
},
"7 - sonstige betriebliche Aufwendungen": {
"root_type": "Expense",
"is_group": 1,
"Erl\u00f6sschm\u00e4lerungen (Gruppe)": {
"is_group": 1,
"Erl\u00f6sschm\u00e4lerungen (Gruppe)": {
"is_group": 1,
"Erl\u00f6sschm\u00e4lerungen": {
"account_number": "4700"
@ -2744,7 +2770,7 @@
"Gew\u00e4hrte Rabatte 19 % USt": {
"account_number": "4790"
}
},
},
"Sonstige betriebliche Aufwendungen": {
"account_number": "6300"
},

6
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
View File

@ -48,12 +48,6 @@ frappe.ui.form.on('Accounting Dimension', {
frm.set_value('label', frm.doc.document_type);
frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
if (frm.is_new()){
let row = frappe.model.add_child(frm.doc, "Accounting Dimension Detail", "dimension_defaults");
row.reference_document = frm.doc.document_type;
frm.refresh_fields("dimension_defaults");
}
frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
if (r && r.document_type) {
frm.set_df_property('document_type', 'description', "Document type is already set as dimension");

17
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "field:label",
"creation": "2019-05-04 18:13:37.002352",
"doctype": "DocType",
@ -46,7 +47,8 @@
"options": "Accounting Dimension Detail"
}
],
"modified": "2019-07-17 16:49:31.134385",
"links": [],
"modified": "2020-03-22 20:34:39.805728",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Dimension",
@ -63,9 +65,20 @@
"role": "System Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1

14
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
View File

@ -172,7 +172,7 @@ def get_doctypes_with_dimensions():
return doclist
def get_accounting_dimensions(as_list=True):
accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled"])
accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled", "document_type"])
if as_list:
return [d.fieldname for d in accounting_dimensions]
@ -186,6 +186,18 @@ def get_checks_for_pl_and_bs_accounts():
return dimensions
def get_dimension_with_children(doctype, dimension):
if isinstance(dimension, list):
dimension = dimension[0]
all_dimensions = []
lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
all_dimensions += [c.name for c in children]
return all_dimensions
@frappe.whitelist()
def get_dimension_filters():
dimension_filters = frappe.db.sql("""

8
erpnext/accounts/doctype/accounts_settings/regional/united_states.js Normal file
View File

@ -0,0 +1,8 @@
frappe.ui.form.on('Accounts Settings', {
refresh: function(frm) {
frm.set_df_property("acc_frozen_upto", "label", "Books Closed Through");
frm.set_df_property("frozen_accounts_modifier", "label", "Role Allowed to Close Books & Make Changes to Closed Periods");
frm.set_df_property("credit_controller", "label", "Credit Manager");
}
});

15
erpnext/accounts/doctype/bank/bank.js
View File

@ -7,7 +7,20 @@ frappe.ui.form.on('Bank', {
},
refresh: function(frm) {
add_fields_to_mapping_table(frm);
}
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank' };
frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
if (frm.doc.__islocal) {
frm.set_df_property('address_and_contact', 'hidden', 1);
frappe.contacts.clear_address_and_contact(frm);
}
else {
frm.set_df_property('address_and_contact', 'hidden', 0);
frappe.contacts.render_address_and_contact(frm);
}
},
});

333
erpnext/accounts/doctype/bank/bank.json
View File

@ -1,224 +1,137 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:bank_name",
"beta": 0,
"creation": "2018-04-07 16:59:59.496668",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:bank_name",
"creation": "2018-04-07 16:59:59.496668",
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"bank_details_section",
"bank_name",
"swift_number",
"column_break_1",
"branch_code",
"website",
"address_and_contact",
"address_html",
"column_break_13",
"contact_html",
"data_import_configuration_section",
"bank_transaction_mapping",
"section_break_4",
"plaid_access_token"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "bank_name",
"fieldtype": "Data",
"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": "Bank Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"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,
"fieldname": "bank_name",
"fieldtype": "Data",
"label": "Bank Name",
"reqd": 1,
"unique": 1
},
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"columns": 0,
"fieldname": "data_import_configuration_section",
"fieldtype": "Section Break",
"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": "Data Import Configuration",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "bank_details_section",
"fieldtype": "Section Break",
"label": "Bank Details"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "bank_transaction_mapping",
"fieldtype": "Table",
"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": "Bank Transaction Mapping",
"length": 0,
"no_copy": 0,
"options": "Bank Transaction Mapping",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_in_quick_entry": 1,
"fieldname": "swift_number",
"fieldtype": "Data",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "SWIFT number",
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"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,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_1",
"fieldtype": "Column Break",
"search_index": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "plaid_access_token",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Plaid Access Token",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"allow_in_quick_entry": 1,
"fieldname": "branch_code",
"fieldtype": "Data",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Branch Code",
"unique": 1
},
{
"fieldname": "address_and_contact",
"fieldtype": "Section Break",
"label": "Address and Contact",
"options": "fa fa-map-marker"
},
{
"fieldname": "address_html",
"fieldtype": "HTML",
"label": "Address HTML"
},
{
"fieldname": "website",
"fieldtype": "Data",
"label": "Website"
},
{
"fieldname": "column_break_13",
"fieldtype": "Column Break"
},
{
"fieldname": "contact_html",
"fieldtype": "HTML",
"label": "Contact HTML"
},
{
"collapsible": 1,
"fieldname": "data_import_configuration_section",
"fieldtype": "Section Break",
"label": "Data Import Configuration"
},
{
"fieldname": "bank_transaction_mapping",
"fieldtype": "Table",
"label": "Bank Transaction Mapping",
"options": "Bank Transaction Mapping"
},
{
"fieldname": "section_break_4",
"fieldtype": "Section Break"
},
{
"fieldname": "plaid_access_token",
"fieldtype": "Data",
"hidden": 1,
"label": "Plaid Access Token",
"no_copy": 1,
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-11-27 16:12:13.938776",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank",
"name_case": "",
"owner": "Administrator",
],
"links": [],
"modified": "2020-03-25 21:22:33.496264",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank",
"owner": "Administrator",
"permissions": [
{
"amend": 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,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

8
erpnext/accounts/doctype/bank/bank.py
View File

@ -5,6 +5,12 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
class Bank(Document):
pass
def onload(self):
"""Load address and contacts in `__onload`"""
load_address_and_contact(self)
def on_trash(self):
delete_contact_and_address('Bank', self.name)

15
erpnext/accounts/doctype/bank_account/bank_account.json
View File

@ -24,8 +24,6 @@
"iban",
"column_break_12",
"bank_account_no",
"branch_code",
"swift_number",
"address_and_contact",
"address_html",
"website",
@ -145,17 +143,6 @@
"label": "Bank Account No",
"length": 30
},
{
"fieldname": "branch_code",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Branch Code"
},
{
"fieldname": "swift_number",
"fieldtype": "Data",
"label": "SWIFT number"
},
{
"fieldname": "address_and_contact",
"fieldtype": "Section Break",
@ -213,7 +200,7 @@
}
],
"links": [],
"modified": "2020-01-29 20:42:26.458316",
"modified": "2020-01-30 20:42:26.458316",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Account",

4
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js
View File

@ -4,8 +4,8 @@
cur_frm.add_fetch('bank_account','account','account');
cur_frm.add_fetch('bank_account','bank_account_no','bank_account_no');
cur_frm.add_fetch('bank_account','iban','iban');
cur_frm.add_fetch('bank_account','branch_code','branch_code');
cur_frm.add_fetch('bank_account','swift_number','swift_number');
cur_frm.add_fetch('bank','branch_code','branch_code');
cur_frm.add_fetch('bank','swift_number','swift_number');
frappe.ui.form.on('Bank Guarantee', {
setup: function(frm) {

4
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
View File

@ -6,6 +6,7 @@ from __future__ import unicode_literals
import frappe, json
from frappe.model.document import Document
from frappe import _
from frappe.desk.search import sanitize_searchfield
class BankGuarantee(Document):
def validate(self):
@ -22,5 +23,8 @@ class BankGuarantee(Document):
@frappe.whitelist()
def get_vouchar_detials(column_list, doctype, docname):
column_list = json.loads(column_list)
for col in column_list:
sanitize_searchfield(col)
return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
.format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]

12
erpnext/accounts/doctype/c_form/c_form.js
View File

@ -32,10 +32,12 @@ frappe.ui.form.on('C-Form Invoice Detail', {
invoice_no(frm, cdt, cdn) {
let d = frappe.get_doc(cdt, cdn);
frm.call('get_invoice_details', {
invoice_no: d.invoice_no
}).then(r => {
frappe.model.set_value(cdt, cdn, r.message);
});
if (d.invoice_no) {
frm.call('get_invoice_details', {
invoice_no: d.invoice_no
}).then(r => {
frappe.model.set_value(cdt, cdn, r.message);
});
}
}
});

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

@ -124,11 +124,13 @@
],
"icon": "fa fa-money",
"idx": 1,
"is_tree": 1,
"links": [],
"modified": "2020-01-28 13:50:23.430434",
"modified": "2020-03-18 17:59:04.321637",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",
"nsm_parent_field": "parent_cost_center",
"owner": "Administrator",
"permissions": [
{

33
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@ -233,35 +233,14 @@ def update_outstanding_amt(account, party_type, party, against_voucher_type, aga
frappe.throw(_("Outstanding for {0} cannot be less than zero ({1})").format(against_voucher, fmt_money(bal)))
if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
update_outstanding_amt_in_ref(against_voucher, against_voucher_type, bal)
def update_outstanding_amt_in_ref(against_voucher, against_voucher_type, bal):
data = []
# Update outstanding amt on against voucher
if against_voucher_type == "Fees":
ref_doc = frappe.get_doc(against_voucher_type, against_voucher)
ref_doc.db_set('outstanding_amount', bal)
ref_doc.set_status(update=True)
return
elif against_voucher_type == "Purchase Invoice":
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import get_status
data = frappe.db.get_value(against_voucher_type, against_voucher,
["name as purchase_invoice", "outstanding_amount",
"is_return", "due_date", "docstatus"])
elif against_voucher_type == "Sales Invoice":
from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_status
data = frappe.db.get_value(against_voucher_type, against_voucher,
["name as sales_invoice", "outstanding_amount", "is_discounted",
"is_return", "due_date", "docstatus"])
precision = frappe.get_precision(against_voucher_type, "outstanding_amount")
data = list(data)
data.append(precision)
status = get_status(data)
frappe.db.set_value(against_voucher_type, against_voucher, {
'outstanding_amount': bal,
'status': status
})
# Didn't use db_set for optimisation purpose
ref_doc.outstanding_amount = bal
frappe.db.set_value(against_voucher_type, against_voucher, 'outstanding_amount', bal)
ref_doc.set_status(update=True)
def validate_frozen_account(account, adv_adj=None):
frozen_account = frappe.db.get_value("Account", account, "freeze_account")

1
erpnext/accounts/doctype/gl_entry/test_gl_entry.py
View File

@ -38,6 +38,7 @@ class TestGLEntry(unittest.TestCase):
filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
order_by="creation"
)
self.assertTrue(all(entry.to_rename == 1 for entry in gl_entries))
old_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]

8
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -454,8 +454,10 @@ class JournalEntry(AccountsController):
def set_print_format_fields(self):
bank_amount = party_amount = total_amount = 0.0
currency = bank_account_currency = party_account_currency = pay_to_recd_from= None
party_type = None
for d in self.get('accounts'):
if d.party_type in ['Customer', 'Supplier'] and d.party:
party_type = d.party_type
if not pay_to_recd_from:
pay_to_recd_from = d.party
@ -467,9 +469,9 @@ class JournalEntry(AccountsController):
bank_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
bank_account_currency = d.account_currency
if pay_to_recd_from:
self.pay_to_recd_from = frappe.db.get_value(d.party_type, pay_to_recd_from,
"customer_name" if d.party_type=="Customer" else "supplier_name")
if party_type and pay_to_recd_from:
self.pay_to_recd_from = frappe.db.get_value(party_type, pay_to_recd_from,
"customer_name" if party_type=="Customer" else "supplier_name")
if bank_amount:
total_amount = bank_amount
currency = bank_account_currency

4
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -33,7 +33,9 @@ frappe.ui.form.on('Payment Entry', {
frm.set_query("party_bank_account", function() {
return {
filters: {
"is_company_account":0
"is_company_account":0,
party_type: frm.doc.party_type,
party: frm.doc.party
}
}
});

24
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
View File

@ -161,15 +161,15 @@ class TestPaymentEntry(unittest.TestCase):
pe.insert()
pe.submit()
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 0)
self.assertEqual(si.status, 'Paid')
outstanding_amount, status = frappe.db.get_value("Sales Invoice", si.name, ["outstanding_amount", "status"])
self.assertEqual(flt(outstanding_amount), 0)
self.assertEqual(status, 'Paid')
pe.cancel()
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 100)
self.assertEqual(si.status, 'Unpaid')
outstanding_amount, status = frappe.db.get_value("Sales Invoice", si.name, ["outstanding_amount", "status"])
self.assertEqual(flt(outstanding_amount), 100)
self.assertEqual(status, 'Unpaid')
def test_payment_against_purchase_invoice_to_check_status(self):
pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC",
@ -182,15 +182,15 @@ class TestPaymentEntry(unittest.TestCase):
pe.insert()
pe.submit()
outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", pi.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 0)
self.assertEqual(pi.status, 'Paid')
outstanding_amount, status = frappe.db.get_value("Purchase Invoice", pi.name, ["outstanding_amount", "status"])
self.assertEqual(flt(outstanding_amount), 0)
self.assertEqual(status, 'Paid')
pe.cancel()
outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", pi.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 100)
self.assertEqual(pi.status, 'Unpaid')
outstanding_amount, status = frappe.db.get_value("Purchase Invoice", pi.name, ["outstanding_amount", "status"])
self.assertEqual(flt(outstanding_amount), 250)
self.assertEqual(status, 'Unpaid')
def test_payment_entry_against_ec(self):

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

@ -839,7 +839,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "bank_account.branch_code",
"fetch_from": "bank.branch_code",
"fieldname": "branch_code",
"fieldtype": "Read Only",
"hidden": 0,
@ -873,7 +873,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "bank_account.swift_number",
"fetch_from": "bank.swift_number",
"fieldname": "swift_number",
"fieldtype": "Read Only",
"hidden": 0,

52
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -125,27 +125,6 @@ class PurchaseInvoice(BuyingController):
else:
self.remarks = _("No Remarks")
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
if self.get('amended_from'):
self.status = 'Draft'
return
if not status:
precision = self.precision("outstanding_amount")
args = [
self.name,
self.outstanding_amount,
self.is_return,
self.due_date,
self.docstatus,
precision
]
self.status = get_status(args)
if update:
self.db_set('status', self.status, update_modified = update_modified)
def set_missing_values(self, for_validate=False):
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)
@ -1028,34 +1007,6 @@ class PurchaseInvoice(BuyingController):
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
def get_status(*args):
purchase_invoice, outstanding_amount, is_return, due_date, docstatus, precision = args[0]
outstanding_amount = flt(outstanding_amount, precision)
due_date = getdate(due_date)
now_date = getdate()
if docstatus == 2:
status = "Cancelled"
elif docstatus == 1:
if outstanding_amount > 0 and due_date < now_date:
status = "Overdue"
elif outstanding_amount > 0 and due_date >= now_date:
status = "Unpaid"
#Check if outstanding amount is 0 due to debit note issued against invoice
elif outstanding_amount <= 0 and is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': purchase_invoice, 'docstatus': 1}):
status = "Debit Note Issued"
elif is_return == 1:
status = "Return"
elif outstanding_amount <=0:
status = "Paid"
else:
status = "Submitted"
else:
status = "Draft"
return status
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
@ -1116,3 +1067,6 @@ def block_invoice(name, release_date, hold_comment=None):
def make_inter_company_sales_invoice(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
return make_inter_company_transaction("Purchase Invoice", source_name, target_doc)
def on_doctype_update():
frappe.db.add_index("Purchase Invoice", ["supplier", "is_return", "return_against"])

2
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -777,7 +777,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-03-05 14:20:17.297284",
"modified": "2020-03-11 14:20:17.297284",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

5
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -423,7 +423,10 @@ def make_invoice(pos_profile, doc_list={}, email_queue_list={}, customers_list={
name_list.append(name)
email_queue = make_email_queue(email_queue_list)
pos_profile = json.loads(pos_profile)
if isinstance(pos_profile, string_types):
pos_profile = json.loads(pos_profile)
customers = get_customers_list(pos_profile)
return {
'invoice': name_list,

78
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -1223,18 +1223,38 @@ class SalesInvoice(SellingController):
self.status = 'Draft'
return
precision = self.precision("outstanding_amount")
outstanding_amount = flt(self.outstanding_amount, precision)
due_date = getdate(self.due_date)
nowdate = getdate()
discounting_status = None
if self.is_discounted:
discountng_status = get_discounting_status(self.name)
if not status:
precision = self.precision("outstanding_amount")
args = [
self.name,
self.outstanding_amount,
self.is_discounted,
self.is_return,
self.due_date,
self.docstatus,
precision,
]
self.status = get_status(args)
if self.docstatus == 2:
status = "Cancelled"
elif self.docstatus == 1:
if outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discountng_status=='Disbursed':
self.status = "Overdue and Discounted"
elif outstanding_amount > 0 and due_date < nowdate:
self.status = "Overdue"
elif outstanding_amount > 0 and due_date >= nowdate and self.is_discounted and discountng_status=='Disbursed':
self.status = "Unpaid and Discounted"
elif outstanding_amount > 0 and due_date >= nowdate:
self.status = "Unpaid"
#Check if outstanding amount is 0 due to credit note issued against invoice
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
self.status = "Credit Note Issued"
elif self.is_return == 1:
self.status = "Return"
elif outstanding_amount<=0:
self.status = "Paid"
else:
self.status = "Submitted"
else:
self.status = "Draft"
if update:
self.db_set('status', self.status, update_modified = update_modified)
@ -1259,42 +1279,6 @@ def get_discounting_status(sales_invoice):
return status
def get_status(*args):
sales_invoice, outstanding_amount, is_discounted, is_return, due_date, docstatus, precision = args[0]
discounting_status = None
if is_discounted:
discounting_status = get_discounting_status(sales_invoice)
outstanding_amount = flt(outstanding_amount, precision)
due_date = getdate(due_date)
now_date = getdate()
if docstatus == 2:
status = "Cancelled"
elif docstatus == 1:
if outstanding_amount > 0 and due_date < now_date and is_discounted and discounting_status=='Disbursed':
status = "Overdue and Discounted"
elif outstanding_amount > 0 and due_date < now_date:
status = "Overdue"
elif outstanding_amount > 0 and due_date >= now_date and is_discounted and discounting_status=='Disbursed':
status = "Unpaid and Discounted"
elif outstanding_amount > 0 and due_date >= now_date:
status = "Unpaid"
#Check if outstanding amount is 0 due to credit note issued against invoice
elif outstanding_amount <= 0 and is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': sales_invoice, 'docstatus': 1}):
status = "Credit Note Issued"
elif is_return == 1:
status = "Return"
elif outstanding_amount <=0:
status = "Paid"
else:
status = "Submitted"
else:
status = "Draft"
return status
def validate_inter_company_party(doctype, party, company, inter_company_reference):
if not party:
return

10
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -786,7 +786,7 @@ class TestSalesInvoice(unittest.TestCase):
def test_make_pos_invoice(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
make_pos_profile()
pos_profile = make_pos_profile()
pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",supplier_warehouse= "Work In Progress - TCP1", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
pos = create_sales_invoice(company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1", do_not_save=True)
@ -802,7 +802,7 @@ class TestSalesInvoice(unittest.TestCase):
pos.append("taxes", tax)
invoice_data = [{'09052016142': pos}]
si = make_invoice(invoice_data).get('invoice')
si = make_invoice(pos_profile, invoice_data).get('invoice')
self.assertEqual(si[0], '09052016142')
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': '09052016142', 'docstatus': 1})
@ -820,7 +820,7 @@ class TestSalesInvoice(unittest.TestCase):
if allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 0)
make_pos_profile()
pos_profile = make_pos_profile()
timestamp = cint(time.time())
item = make_item("_Test POS Item")
@ -834,7 +834,7 @@ class TestSalesInvoice(unittest.TestCase):
{'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}]
invoice_data = [{timestamp: pos}]
si = make_invoice(invoice_data).get('invoice')
si = make_invoice(pos_profile, invoice_data).get('invoice')
self.assertEqual(si[0], timestamp)
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})
@ -843,7 +843,7 @@ class TestSalesInvoice(unittest.TestCase):
timestamp = cint(time.time())
pos["offline_pos_name"] = timestamp
invoice_data = [{timestamp: pos}]
si1 = make_invoice(invoice_data).get('invoice')
si1 = make_invoice(pos_profile, invoice_data).get('invoice')
self.assertEqual(si1[0], timestamp)
sales_invoice1 = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})

5
erpnext/accounts/general_ledger.py
View File

@ -136,12 +136,11 @@ def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
def make_entry(args, adv_adj, update_outstanding, from_repost=False):
args.update({"doctype": "GL Entry"})
gle = frappe.get_doc(args)
gle = frappe.new_doc("GL Entry")
gle.update(args)
gle.flags.ignore_permissions = 1
gle.flags.from_repost = from_repost
gle.validate()
gle.flags.ignore_permissions = True
gle.db_insert()
gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
gle.flags.ignore_validate = True

14
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -7,7 +7,7 @@ from frappe import _, scrub
from frappe.utils import getdate, nowdate, flt, cint, formatdate, cstr, now, time_diff_in_seconds
from collections import OrderedDict
from erpnext.accounts.utils import get_currency_precision
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
# This report gives a summary of all Outstanding Invoices considering the following
@ -603,7 +603,6 @@ class ReceivablePayableReport(object):
self.add_supplier_filters(conditions, values)
self.add_accounting_dimensions_filters(conditions, values)
return " and ".join(conditions), values
def get_order_by_condition(self):
@ -666,13 +665,16 @@ class ReceivablePayableReport(object):
doctype=doctype, lft=lft, rgt=rgt, key=key)
def add_accounting_dimensions_filters(self, conditions, values):
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
if accounting_dimensions:
for dimension in accounting_dimensions:
if self.filters.get(dimension):
conditions.append("{0} = %s".format(dimension))
values.append(self.filters.get(dimension))
if self.filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
self.filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
self.filters.get(dimension.fieldname))
conditions.append("{0} in %s".format(dimension.fieldname))
values.append(tuple(self.filters.get(dimension.fieldname)))
def get_gle_balance(self, gle):
# get the balance of the GL (debit - credit) or reverse balance based on report type

13
erpnext/accounts/report/financial_statements.py
View File

@ -16,7 +16,7 @@ from frappe import _
from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, formatdate, cstr)
from six import itervalues
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
company=None, reset_period_on_fy_change=True):
@ -389,7 +389,7 @@ def set_gl_entries_by_account(
def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions = []
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
if ignore_closing_entries:
additional_conditions.append("ifnull(voucher_type, '')!='Period Closing Voucher'")
@ -412,11 +412,14 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions.append("(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)")
else:
additional_conditions.append("(finance_book in (%(finance_book)s, '') OR finance_book IS NULL)")
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension):
additional_conditions.append("{0} in (%({0})s)".format(dimension))
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

2
erpnext/accounts/report/general_ledger/general_ledger.html
View File

@ -2,7 +2,7 @@
<h4 class="text-center">
{% if (filters.party_name) { %}
{%= filters.party_name %}
{% } else if (filters.party && filters.show_name) { %}
{% } else if (filters.party) { %}
{%= filters.party %}
{% } else if (filters.account) { %}
{%= filters.account %}

19
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -10,7 +10,7 @@ from frappe import _, _dict
from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.report.financial_statements import get_cost_centers_with_children
from six import iteritems
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
from collections import OrderedDict
def execute(filters=None):
@ -131,7 +131,7 @@ def get_gl_entries(filters):
gl_entries = frappe.db.sql(
"""
select
posting_date, account, party_type, party,
name as gl_entry, posting_date, account, party_type, party,
voucher_type, voucher_no, cost_center, project,
against_voucher_type, against_voucher, account_currency,
remarks, against, is_opening {select_fields}
@ -194,12 +194,15 @@ def get_conditions(filters):
if match_conditions:
conditions.append(match_conditions)
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension):
conditions.append("{0} in (%({0})s)".format(dimension))
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
conditions.append("{0} in %({0})s".format(dimension.fieldname))
return "and {}".format(" and ".join(conditions)) if conditions else ""
@ -359,6 +362,12 @@ def get_columns(filters):
currency = get_company_currency(company)
columns = [
{
"fieldname": "gl_entry",
"fieldtype": "Link",
"options": "GL Entry",
"hidden": 1
},
{
"label": _("Posting Date"),
"fieldname": "posting_date",

7
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
View File

@ -201,7 +201,8 @@ def get_columns(additional_table_columns, filters):
{
'label': _('Mode Of Payment'),
'fieldname': 'mode_of_payment',
'fieldtype': 'Data',
'fieldtype': 'Link',
'options': 'Mode of Payment',
'width': 120
},
{
@ -309,6 +310,8 @@ def get_items(filters, additional_query_columns):
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
else:
additional_query_columns = ''
return frappe.db.sql("""
select
@ -320,7 +323,7 @@ def get_items(filters, additional_query_columns):
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`,
`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
`tabPurchase Invoice`.`supplier_name`, `tabPurchase Invoice`.`mode_of_payment` {0}
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabPurchase Invoice`.docstatus = 1 %s

2
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -373,6 +373,8 @@ def get_items(filters, additional_query_columns):
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
else:
additional_query_columns = ''
return frappe.db.sql("""
select

12
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -6,7 +6,7 @@ import frappe
from frappe.utils import flt
from frappe import msgprint, _
from frappe.model.meta import get_field_precision
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
def execute(filters=None):
return _execute(filters)
@ -341,14 +341,18 @@ def get_conditions(filters):
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s)"""
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension):
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.{0}, '') = %({0})s)""".format(dimension)
and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)""".format(dimension.fieldname)
return conditions

13
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@ -7,7 +7,7 @@ from frappe import _
from frappe.utils import flt, getdate, formatdate, cstr
from erpnext.accounts.report.financial_statements \
import filter_accounts, set_gl_entries_by_account, filter_out_zero_value_rows
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
@ -109,7 +109,7 @@ def get_rootwise_opening_balances(filters, report_type):
additional_conditions += fb_conditions
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
query_filters = {
"company": filters.company,
@ -122,11 +122,14 @@ def get_rootwise_opening_balances(filters, report_type):
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension):
additional_conditions += """ and {0} in (%({0})s) """.format(dimension)
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
query_filters.update({
dimension: filters.get(dimension)
dimension.fieldname: filters.get(dimension.fieldname)
})
gle = frappe.db.sql("""

4
erpnext/agriculture/desk_page/agriculture/agriculture.json
View File

@ -20,9 +20,11 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Agriculture",
"modified": "2020-03-05 11:27:25.738073",
"modified": "2020-03-12 16:30:37.565413",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture",

4
erpnext/assets/desk_page/assets/assets.json
View File

@ -21,10 +21,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Assets",
"modified": "2020-03-05 11:27:25.866520",
"modified": "2020-03-12 16:30:38.651019",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",

4
erpnext/assets/doctype/location/location.json
View File

@ -139,12 +139,14 @@
"read_only": 1
}
],
"is_tree": 1,
"links": [],
"modified": "2020-03-02 19:34:28.362267",
"modified": "2020-03-18 18:00:08.885805",
"modified_by": "Administrator",
"module": "Assets",
"name": "Location",
"name_case": "Title Case",
"nsm_parent_field": "parent_location",
"owner": "Administrator",
"permissions": [
{

4
erpnext/buying/desk_page/buying/buying.json
View File

@ -46,10 +46,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Buying",
"modified": "2020-03-05 11:27:26.007461",
"modified": "2020-03-12 16:30:40.779078",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",

2
erpnext/buying/doctype/supplier/supplier_dashboard.py
View File

@ -34,4 +34,4 @@ def get_data():
'items': ['Pricing Rule']
}
]
}
}

4
erpnext/communication/desk_page/communication/communication.json
View File

@ -6,10 +6,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Communication",
"modified": "2020-03-05 11:27:25.989412",
"modified": "2020-03-12 16:30:40.534226",
"modified_by": "Administrator",
"module": "Communication",
"name": "Communication",

11
erpnext/controllers/status_updater.py
View File

@ -69,6 +69,17 @@ status_map = {
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
"Purchase Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
["Return", "eval:self.is_return==1 and self.docstatus==1"],
["Debit Note Issued",
"eval:self.outstanding_amount <= 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
],
"Material Request": [
["Draft", None],
["Stopped", "eval:self.status == 'Stopped'"],

2
erpnext/controllers/stock_controller.py
View File

@ -238,7 +238,7 @@ class StockController(AccountsController):
for d in self.items:
if not d.batch_no: continue
serial_nos = [d.name for d in frappe.get_all("Serial No", {'batch_no': d.batch_no})]
serial_nos = [sr.name for sr in frappe.get_all("Serial No", {'batch_no': d.batch_no})]
if serial_nos:
frappe.db.set_value("Serial No", { 'name': ['in', serial_nos] }, "batch_no", None)

4
erpnext/crm/desk_page/crm/crm.json
View File

@ -28,10 +28,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "CRM",
"modified": "2020-03-05 11:27:26.045510",
"modified": "2020-03-12 16:30:41.142037",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",

7
erpnext/crm/doctype/opportunity/opportunity.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
@ -214,7 +215,8 @@
{
"fieldname": "opportunity_amount",
"fieldtype": "Currency",
"label": "Opportunity Amount"
"label": "Opportunity Amount",
"options": "currency"
},
{
"default": "0",
@ -418,7 +420,8 @@
],
"icon": "fa fa-info-sign",
"idx": 195,
"modified": "2019-09-30 12:58:37.385400",
"links": [],
"modified": "2020-03-20 12:28:45.228994",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",

4
erpnext/education/desk_page/education/education.json
View File

@ -60,9 +60,11 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Education",
"modified": "2020-03-05 11:27:25.706693",
"modified": "2020-03-12 16:30:37.217514",
"modified_by": "Administrator",
"module": "Education",
"name": "Education",

334
erpnext/education/doctype/assessment_group/assessment_group.json
View File

@ -1,274 +1,90 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:assessment_group_name",
"beta": 0,
"creation": "2016-08-04 04:42:48.319388",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:assessment_group_name",
"creation": "2016-08-04 04:42:48.319388",
"doctype": "DocType",
"editable_grid": 1,
"field_order": [
"assessment_group_name",
"is_group",
"section_break_2",
"parent_assessment_group",
"lft",
"rgt",
"old_parent"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "assessment_group_name",
"fieldtype": "Data",
"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": "Assessment Group Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"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,
"unique": 0
},
"fieldname": "assessment_group_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Assessment Group Name",
"reqd": 1,
"unique": 1
},
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4
erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
View File

@ -386,5 +386,5 @@ def get_procedure_prescribed(patient):
return frappe.db.sql("""select pp.name, pp.procedure, pp.parent, ct.practitioner,
ct.encounter_date, pp.practitioner, pp.date, pp.department
from `tabPatient Encounter` ct, `tabProcedure Prescription` pp
where ct.patient='{0}' and pp.parent=ct.name and pp.appointment_booked=0
order by ct.creation desc""".format(patient))
where ct.patient=%(patient)s and pp.parent=ct.name and pp.appointment_booked=0
order by ct.creation desc""", {"patient": patient})

4
erpnext/hr/desk_page/hr/hr.json
View File

@ -70,10 +70,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "HR",
"modified": "2020-03-05 11:27:25.493284",
"modified": "2020-03-12 16:30:35.211246",
"modified_by": "Administrator",
"module": "HR",
"name": "HR",

4
erpnext/hr/doctype/department/department.json
View File

@ -129,11 +129,13 @@
],
"icon": "fa fa-sitemap",
"idx": 1,
"is_tree": 1,
"links": [],
"modified": "2019-12-12 14:48:35.254308",
"modified": "2020-03-18 18:03:27.784362",
"modified_by": "Administrator",
"module": "HR",
"name": "Department",
"nsm_parent_field": "parent_department",
"owner": "Administrator",
"permissions": [
{

13
erpnext/hr/doctype/department/department.py
View File

@ -48,12 +48,17 @@ def get_abbreviated_name(name, company):
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
condition = ''
var_dict = {
"name": get_root_of("Department"),
"parent": parent,
"company": company,
}
if company == parent:
condition = "name='{0}'".format(get_root_of("Department"))
condition = "name=%(name)s"
elif company:
condition = "parent_department='{0}' and company='{1}'".format(parent, company)
condition = "parent_department=%(parent)s and company=%(company)s"
else:
condition = "parent_department = '{0}'".format(parent)
condition = "parent_department = %(parent)s"
return frappe.db.sql("""
select
@ -62,7 +67,7 @@ def get_children(doctype, parent=None, company=None, is_root=False):
from `tab{doctype}`
where
{condition}
order by name""".format(doctype=doctype, condition=condition), as_dict=1)
order by name""".format(doctype=doctype, condition=condition), var_dict, as_dict=1)
@frappe.whitelist()
def add_node():

1
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
View File

@ -190,6 +190,7 @@ def get_benefit_component_amount(employee, start_date, end_date, salary_componen
component_max_benefit, depends_on_payment_days = frappe.db.get_value("Salary Component",
salary_component, ["max_benefit_amount", "depends_on_payment_days"])
benefit_amount = 0
if benefit_application:
benefit_amount = frappe.db.get_value("Employee Benefit Application Detail",
{"parent": benefit_application[0][0], "earning_component": salary_component}, "amount")

6
erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json
View File

@ -71,7 +71,7 @@
"label": "Amount",
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"options": "currency"
"options": "Company:company:default_currency"
},
{
"columns": 2,
@ -81,7 +81,7 @@
"label": "Total",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"options": "currency",
"options": "Company:company:default_currency",
"read_only": 1
},
{
@ -95,7 +95,7 @@
],
"istable": 1,
"links": [],
"modified": "2019-12-11 13:50:02.883328",
"modified": "2020-03-11 13:25:06.721917",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Taxes and Charges",

7
erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
View File

@ -6,11 +6,14 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import nowdate,flt, cstr,random_string
# test_records = frappe.get_test_records('Vehicle Log')
class TestVehicleLog(unittest.TestCase):
def test_make_vehicle_log_and_syncing_of_odometer_value(self):
employee_id=frappe.db.sql("""select name from `tabEmployee` order by modified desc limit 1""")[0][0]
employee_id = frappe.db.sql("""select name from `tabEmployee` where status='Active' order by modified desc limit 1""")
employee_id = employee_id[0][0] if employee_id else None
license_plate = get_vehicle(employee_id)
vehicle_log = frappe.get_doc({
"doctype": "Vehicle Log",
"license_plate": cstr(license_plate),

26
erpnext/hr/doctype/vehicle_log/vehicle_log.js
View File

@ -3,11 +3,6 @@
frappe.ui.form.on("Vehicle Log", {
refresh: function(frm) {
if(frm.doc.license_plate && frm.doc.__islocal){
frm.events.set_vehicle_details(frm);
}
if(frm.doc.docstatus == 1) {
frm.add_custom_button(__('Expense Claim'), function() {
frm.events.expense_claim(frm);
@ -16,27 +11,6 @@ frappe.ui.form.on("Vehicle Log", {
}
},
license_plate: function(frm) {
if(frm.doc.license_plate){
frm.events.set_vehicle_details(frm);
}
},
set_vehicle_details: function(frm) {
frappe.call({
method: "erpnext.hr.doctype.vehicle_log.vehicle_log.get_make_model",
args: {
license_plate: frm.doc.license_plate
},
callback: function(r) {
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "make", r.message[0]);
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "model", r.message[1]);
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "last_odometer", r.message[2]);
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "employee", r.message[3]);
}
});
},
expense_claim: function(frm){
frappe.call({
method: "erpnext.hr.doctype.vehicle_log.vehicle_log.make_expense_claim",

9
erpnext/hr/doctype/vehicle_log/vehicle_log.json
View File

@ -1,5 +1,4 @@
{
"actions": [],
"autoname": "naming_series:",
"creation": "2016-09-03 14:14:51.788550",
"doctype": "DocType",
@ -56,6 +55,8 @@
"reqd": 1
},
{
"fetch_from": "license_plate.employee",
"fetch_if_empty": 1,
"fieldname": "employee",
"fieldtype": "Link",
"in_list_view": 1,
@ -73,11 +74,13 @@
"fieldtype": "Column Break"
},
{
"fetch_from": "license_plate.model",
"fieldname": "model",
"fieldtype": "Read Only",
"label": "Model"
},
{
"fetch_from": "license_plate.make",
"fieldname": "make",
"fieldtype": "Read Only",
"label": "Make"
@ -152,6 +155,7 @@
"read_only": 1
},
{
"fetch_from": "license_plate.last_odometer",
"fieldname": "last_odometer",
"fieldtype": "Int",
"label": "last Odometer Value ",
@ -164,8 +168,7 @@
}
],
"is_submittable": 1,
"links": [],
"modified": "2020-01-28 12:43:34.419647",
"modified": "2020-03-18 16:45:45.060761",
"modified_by": "Administrator",
"module": "HR",
"name": "Vehicle Log",

54
erpnext/hr/doctype/vehicle_log/vehicle_log.py
View File

@ -12,18 +12,7 @@ from frappe.model.document import Document
class VehicleLog(Document):
def validate(self):
if flt(self.odometer) < flt(self.last_odometer):
frappe.throw(_("Current Odometer reading entered should be greater than initial Vehicle Odometer {0}").format(self.last_odometer))
for service_detail in self.service_detail:
if (service_detail.service_item or service_detail.type or service_detail.frequency or service_detail.expense_amount):
if not (service_detail.service_item and service_detail.type and service_detail.frequency and service_detail.expense_amount):
frappe.throw(_("Service Item,Type,frequency and expense amount are required"))
def before_insert(self):
model_details = get_make_model(self.license_plate)
self.make = model_details[0]
self.model = model_details[1]
self.last_odometer = model_details[2]
self.employee = model_details[3]
frappe.throw(_("Current Odometer Value should be greater than Last Odometer Value {0}").format(self.last_odometer))
def on_submit(self):
frappe.db.set_value("Vehicle", self.license_plate, "last_odometer", self.odometer)
@ -34,35 +23,26 @@ class VehicleLog(Document):
updated_odometer_value = int(frappe.db.get_value("Vehicle", self.license_plate, "last_odometer")) - distance_travelled
frappe.db.set_value("Vehicle", self.license_plate, "last_odometer", updated_odometer_value)
@frappe.whitelist()
def get_make_model(license_plate):
vehicle=frappe.get_doc("Vehicle",license_plate)
return (vehicle.make, vehicle.model, vehicle.last_odometer, vehicle.employee)
@frappe.whitelist()
def make_expense_claim(docname):
def check_exp_claim_exists():
exp_claim = frappe.db.sql("""select name from `tabExpense Claim` where vehicle_log=%s""",vehicle_log.name)
return exp_claim[0][0] if exp_claim else ""
def calc_service_exp():
total_exp_amt=0
exp_claim = check_exp_claim_exists()
if exp_claim:
frappe.throw(_("Expense Claim {0} already exists for the Vehicle Log").format(exp_claim))
for serdetail in vehicle_log.service_detail:
total_exp_amt = total_exp_amt + serdetail.expense_amount
return total_exp_amt
expense_claim = frappe.db.exists("Expense Claim", {"vehicle_log": docname})
if expense_claim:
frappe.throw(_("Expense Claim {0} already exists for the Vehicle Log").format(expense_claim))
vehicle_log = frappe.get_doc("Vehicle Log", docname)
service_expense = sum([flt(d.expense_amount) for d in vehicle_log.service_detail])
claim_amount = service_expense + flt(vehicle_log.price)
if not claim_amount:
frappe.throw(_("No additional expenses has been added"))
exp_claim = frappe.new_doc("Expense Claim")
exp_claim.employee=vehicle_log.employee
exp_claim.vehicle_log=vehicle_log.name
exp_claim.remark=_("Expense Claim for Vehicle Log {0}").format(vehicle_log.name)
fuel_price=vehicle_log.price
total_claim_amt=calc_service_exp() + fuel_price
exp_claim.append("expenses",{
"expense_date":vehicle_log.date,
"description":_("Vehicle Expenses"),
"amount":total_claim_amt
exp_claim.employee = vehicle_log.employee
exp_claim.vehicle_log = vehicle_log.name
exp_claim.remark = _("Expense Claim for Vehicle Log {0}").format(vehicle_log.name)
exp_claim.append("expenses", {
"expense_date": vehicle_log.date,
"description": _("Vehicle Expenses"),
"amount": claim_amount
})
return exp_claim.as_dict()

194
erpnext/hr/doctype/vehicle_service/vehicle_service.json
View File

@ -1,153 +1,57 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2016-09-03 19:20:14.561962",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"creation": "2016-09-03 19:20:14.561962",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"service_item",
"type",
"frequency",
"expense_amount"
],
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "service_item",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Service Item",
"length": 0,
"no_copy": 0,
"options": "\nBrake Oil\nBrake Pad\nClutch Plate\nEngine Oil\nOil Change\nWheels",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "service_item",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Service Item",
"options": "\nBrake Oil\nBrake Pad\nClutch Plate\nEngine Oil\nOil Change\nWheels",
"reqd": 1
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "type",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Type",
"length": 0,
"no_copy": 0,
"options": "\nInspection\nService\nChange",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "type",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Type",
"options": "\nInspection\nService\nChange",
"reqd": 1
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "frequency",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Frequency",
"length": 0,
"no_copy": 0,
"options": "\nMileage\nMonthly\nQuarterly\nHalf Yearly\nYearly",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "frequency",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Frequency",
"options": "\nMileage\nMonthly\nQuarterly\nHalf Yearly\nYearly",
"reqd": 1
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "expense_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Expense",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"fieldname": "expense_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Expense",
"reqd": 1
}
],
"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": "2017-01-09 11:10:29.476907",
"modified_by": "Administrator",
"module": "HR",
"name": "Vehicle Service",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
],
"istable": 1,
"modified": "2020-03-18 16:49:46.645004",
"modified_by": "Administrator",
"module": "HR",
"name": "Vehicle Service",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

54
erpnext/loan_management/desk_page/loan_management/loan_management.json Normal file
View File

@ -0,0 +1,54 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"Loan Type for interest and penalty rates\",\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loan Applications from customers and employees.\",\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loans provided to customers and employees.\",\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n }\n]",
"title": "Loan"
},
{
"links": "[\n {\n \"label\": \"Process Loan Security Shortfall\",\n \"name\": \"Process Loan Security Shortfall\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Process Loan Interest Accrual\",\n \"name\": \"Process Loan Interest Accrual\",\n \"type\": \"doctype\"\n }\n]",
"title": "Loan Processes"
},
{
"links": "[\n {\n \"label\": \"Loan Disbursement\",\n \"name\": \"Loan Disbursement\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Repayment\",\n \"name\": \"Loan Repayment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Interest Accrual\",\n \"name\": \"Loan Interest Accrual\",\n \"type\": \"doctype\"\n }\n]",
"title": "Disbursement and Repayment"
},
{
"links": "[\n {\n \"label\": \"Loan Security Type\",\n \"name\": \"Loan Security Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security Price\",\n \"name\": \"Loan Security Price\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security\",\n \"name\": \"Loan Security\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security Pledge\",\n \"name\": \"Loan Security Pledge\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security Unpledge\",\n \"name\": \"Loan Security Unpledge\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security Shortfall\",\n \"name\": \"Loan Security Shortfall\",\n \"type\": \"doctype\"\n }\n]",
"title": "Loan Security"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Loan Repayment\"\n ],\n \"doctype\": \"Loan Repayment\",\n \"incomplete_dependencies\": [\n \"Loan Repayment\"\n ],\n \"is_query_report\": true,\n \"label\": \"Loan Repayment and Closure\",\n \"name\": \"Loan Repayment and Closure\",\n \"route\": \"#query-report/Loan Repayment and Closure\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Loan Security Pledge\"\n ],\n \"doctype\": \"Loan Security Pledge\",\n \"incomplete_dependencies\": [\n \"Loan Security Pledge\"\n ],\n \"is_query_report\": true,\n \"label\": \"Loan Security Status\",\n \"name\": \"Loan Security Status\",\n \"route\": \"#query-report/Loan Security Status\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-03-12 16:35:55.299820",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Loan Management",
"modified": "2020-03-12 16:38:00.347959",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Management",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Loan Application",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Loan",
"type": "DocType"
}
]
}

20
erpnext/loan_management/doctype/loan/test_loan.py
View File

@ -273,11 +273,11 @@ class TestLoan(unittest.TestCase):
penalty_amount = (accrued_interest_amount * 4 * 25) / (100 * days_in_year(get_datetime(first_date).year))
lia = frappe.get_all("Loan Interest Accrual", fields=["is_paid"],
filters={"loan": loan.name}, order_by="posting_date")
lia1 = frappe.get_value("Loan Interest Accrual", {"loan": loan.name, "is_paid": 1}, 'name')
lia2 = frappe.get_value("Loan Interest Accrual", {"loan": loan.name, "is_paid": 0}, 'name')
self.assertTrue(lia[0].get('is_paid'))
self.assertFalse(lia[1].get('is_paid'))
self.assertTrue(lia1)
self.assertTrue(lia2)
def test_security_shortfall(self):
pledges = []
@ -294,18 +294,21 @@ class TestLoan(unittest.TestCase):
make_loan_disbursement_entry(loan.name, loan.loan_amount)
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = %s
where loan_security=%s""", (100, 'Test Security 2'))
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 100
where loan_security='Test Security 2'""")
check_for_ltv_shortfall()
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
self.assertTrue(loan_security_shortfall)
self.assertEquals(loan_security_shortfall.loan_amount, 1000000.00)
self.assertEquals(loan_security_shortfall.security_value, 400000.00)
self.assertEquals(loan_security_shortfall.shortfall_amount, 600000.00)
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250
where loan_security='Test Security 2'""")
def create_loan_accounts():
if not frappe.db.exists("Account", "Loans and Advances (Assets) - _TC"):
frappe.get_doc({
@ -399,7 +402,8 @@ def create_loan_security_type():
"doctype": "Loan Security Type",
"loan_security_type": "Stock",
"unit_of_measure": "Nos",
"haircut": 50.00
"haircut": 50.00,
"loan_to_value_ratio": 50
}).insert(ignore_permissions=True)
def create_loan_security():

7
erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
View File

@ -130,9 +130,10 @@ def make_accrual_interest_entry_for_term_loans(posting_date=None):
loan.loan_account, loan.principal_amount + loan.balance_loan_amount, loan.interest_amount,
payable_principal = loan.principal_amount , posting_date=posting_date)
frappe.db.sql("""UPDATE `tabRepayment Schedule`
SET is_accrued = 1 where name in (%s)""" #nosec
% ", ".join(['%s']*len(accrued_entries)), tuple(accrued_entries))
if accrued_entries:
frappe.db.sql("""UPDATE `tabRepayment Schedule`
SET is_accrued = 1 where name in (%s)""" #nosec
% ", ".join(['%s']*len(accrued_entries)), tuple(accrued_entries))
def make_loan_interest_accrual_entry(loan, applicant_type, applicant, interest_income_account, loan_account,
pending_principal_amount, interest_amount, payable_principal=None, process_loan_interest=None, posting_date=None):

4
erpnext/manufacturing/desk_page/manufacturing/manufacturing.json
View File

@ -36,9 +36,11 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Manufacturing",
"modified": "2020-03-05 11:27:25.627824",
"modified": "2020-03-12 16:30:36.389877",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing",

12
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -498,6 +498,14 @@ class BOM(WebsiteGenerator):
self.scrap_material_cost = total_sm_cost
self.base_scrap_material_cost = base_total_sm_cost
def update_new_bom(self, old_bom, new_bom, rate):
for d in self.get("items"):
if d.bom_no != old_bom: continue
d.bom_no = new_bom
d.rate = rate
d.amount = (d.stock_qty or d.qty) * rate
def update_exploded_items(self):
""" Update Flat BOM, following will be correct data"""
self.get_exploded_items()
@ -827,6 +835,10 @@ def add_operations_cost(stock_entry, work_order=None, expense_account=None):
def get_bom_diff(bom1, bom2):
from frappe.model import table_fields
if bom1 == bom2:
frappe.throw(_("BOM 1 {0} and BOM 2 {1} should not be same")
.format(frappe.bold(bom1), frappe.bold(bom2)))
doc1 = frappe.get_doc('BOM', bom1)
doc2 = frappe.get_doc('BOM', bom2)

27
erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
View File

@ -14,10 +14,13 @@ import click
class BOMUpdateTool(Document):
def replace_bom(self):
self.validate_bom()
self.update_new_bom()
unit_cost = get_new_bom_unit_cost(self.new_bom)
self.update_new_bom(unit_cost)
frappe.cache().delete_key('bom_children')
bom_list = self.get_parent_boms(self.new_bom)
updated_bom = []
with click.progressbar(bom_list) as bom_list:
pass
for bom in bom_list:
@ -26,7 +29,9 @@ class BOMUpdateTool(Document):
# this is only used for versioning and we do not want
# to make separate db calls by using load_doc_before_save
# which proves to be expensive while doing bulk replace
bom_obj._doc_before_save = bom_obj.as_dict()
bom_obj._doc_before_save = bom_obj
bom_obj.update_new_bom(self.current_bom, self.new_bom, unit_cost)
bom_obj.update_exploded_items()
bom_obj.calculate_cost()
bom_obj.update_parent_cost()
bom_obj.db_update()
@ -43,14 +48,10 @@ class BOMUpdateTool(Document):
!= frappe.db.get_value("BOM", self.new_bom, "item"):
frappe.throw(_("The selected BOMs are not for the same item"))
def update_new_bom(self):
new_bom_unitcost = frappe.db.sql("""SELECT `total_cost`/`quantity`
FROM `tabBOM` WHERE name = %s""", self.new_bom)
new_bom_unitcost = flt(new_bom_unitcost[0][0]) if new_bom_unitcost else 0
def update_new_bom(self, unit_cost):
frappe.db.sql("""update `tabBOM Item` set bom_no=%s,
rate=%s, amount=stock_qty*%s where bom_no = %s and docstatus < 2 and parenttype='BOM'""",
(self.new_bom, new_bom_unitcost, new_bom_unitcost, self.current_bom))
(self.new_bom, unit_cost, unit_cost, self.current_bom))
def get_parent_boms(self, bom, bom_list=[]):
data = frappe.db.sql("""SELECT DISTINCT parent FROM `tabBOM Item`
@ -65,12 +66,18 @@ class BOMUpdateTool(Document):
return list(set(bom_list))
def get_new_bom_unit_cost(bom):
new_bom_unitcost = frappe.db.sql("""SELECT `total_cost`/`quantity`
FROM `tabBOM` WHERE name = %s""", bom)
return flt(new_bom_unitcost[0][0]) if new_bom_unitcost else 0
@frappe.whitelist()
def enqueue_replace_bom(args):
if isinstance(args, string_types):
args = json.loads(args)
frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.replace_bom", args=args, timeout=4000)
frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.replace_bom", args=args, timeout=40000)
frappe.msgprint(_("Queued for replacing the BOM. It may take a few minutes."))
@frappe.whitelist()

34
erpnext/manufacturing/doctype/work_order/test_work_order.py
View File

@ -14,6 +14,7 @@ from erpnext.stock.utils import get_bin
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
class TestWorkOrder(unittest.TestCase):
def setUp(self):
@ -82,6 +83,37 @@ class TestWorkOrder(unittest.TestCase):
wo_order.set_work_order_operations()
self.assertEqual(wo_order.planned_operating_cost, cost*2)
def test_resered_qty_for_partial_completion(self):
item = "_Test Item"
warehouse = create_warehouse("Test Warehouse for reserved_qty - _TC")
bin1_at_start = get_bin(item, warehouse)
# reset to correct value
bin1_at_start.update_reserved_qty_for_production()
wo_order = make_wo_order_test_record(item="_Test FG Item", qty=2,
source_warehouse=warehouse, skip_transfer=1)
bin1_on_submit = get_bin(item, warehouse)
# reserved qty for production is updated
self.assertEqual(cint(bin1_at_start.reserved_qty_for_production) + 2,
cint(bin1_on_submit.reserved_qty_for_production))
test_stock_entry.make_stock_entry(item_code="_Test Item",
target=warehouse, qty=100, basic_rate=100)
test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
target=warehouse, qty=100, basic_rate=100)
s = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 1))
s.submit()
bin1_at_completion = get_bin(item, warehouse)
self.assertEqual(cint(bin1_at_completion.reserved_qty_for_production),
cint(bin1_on_submit.reserved_qty_for_production) - 1)
def test_production_item(self):
wo_order = make_wo_order_test_record(item="_Test FG Item", qty=1, do_not_save=True)
frappe.db.set_value("Item", "_Test FG Item", "end_of_life", "2000-1-1")
@ -404,7 +436,7 @@ def make_wo_order_test_record(**args):
wo_order.company = args.company or "_Test Company"
wo_order.stock_uom = args.stock_uom or "_Test UOM"
wo_order.use_multi_level_bom=0
wo_order.skip_transfer=1
wo_order.skip_transfer=args.skip_transfer or 0
wo_order.get_items_and_operations_from_bom()
wo_order.sales_order = args.sales_order or None
wo_order.planned_start_date = args.planned_start_date or now()

8
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -279,7 +279,7 @@ class WorkOrder(Document):
if enable_capacity_planning and job_card_doc:
row.planned_start_time = job_card_doc.time_logs[-1].from_time
row.planned_end_time = job_card_doc.time_logs[-1].to_time
print(row.planned_start_time, original_start_time, plan_days)
if date_diff(row.planned_start_time, original_start_time) > plan_days:
frappe.message_log.pop()
frappe.throw(_("Unable to find the time slot in the next {0} days for the operation {1}.")
@ -468,6 +468,9 @@ class WorkOrder(Document):
update bin reserved_qty_for_production
called from Stock Entry for production, after submit, cancel
'''
# calculate consumed qty based on submitted stock entries
self.update_consumed_qty_for_required_items()
if self.docstatus==1:
# calculate transferred qty based on submitted stock entries
self.update_transaferred_qty_for_required_items()
@ -475,9 +478,6 @@ class WorkOrder(Document):
# update in bin
self.update_reserved_qty_for_production()
# calculate consumed qty based on submitted stock entries
self.update_consumed_qty_for_required_items()
def update_reserved_qty_for_production(self, items=None):
'''update reserved_qty_for_production in bins'''
for d in self.required_items:

18
erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js
View File

@ -22,7 +22,14 @@ erpnext.BOMComparisonTool = class BOMComparisonTool {
fieldname: 'name1',
fieldtype: 'Link',
options: 'BOM',
change: () => this.fetch_and_render()
change: () => this.fetch_and_render(),
get_query: () => {
return {
filters: {
"name": ["not in", [this.form.get_value("name2") || ""]]
}
}
}
},
{
fieldtype: 'Column Break'
@ -32,7 +39,14 @@ erpnext.BOMComparisonTool = class BOMComparisonTool {
fieldname: 'name2',
fieldtype: 'Link',
options: 'BOM',
change: () => this.fetch_and_render()
change: () => this.fetch_and_render(),
get_query: () => {
return {
filters: {
"name": ["not in", [this.form.get_value("name1") || ""]]
}
}
}
},
{
fieldtype: 'Section Break'

4
erpnext/non_profit/desk_page/non_profit/non_profit.json
View File

@ -34,9 +34,11 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Non Profit",
"modified": "2020-03-05 11:27:25.655850",
"modified": "2020-03-12 16:30:36.683012",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Non Profit",

1
erpnext/patches.txt
View File

@ -658,4 +658,5 @@ erpnext.patches.v12_0.set_permission_einvoicing
erpnext.patches.v12_0.set_published_in_hub_tracked_item
erpnext.patches.v12_0.set_job_offer_applicant_email
erpnext.patches.v12_0.create_irs_1099_field_united_states
erpnext.patches.v12_0.move_bank_account_swift_number_to_bank
erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22

14
erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py Normal file
View File

@ -0,0 +1,14 @@
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc('accounts', 'doctype', 'bank', force=1)
frappe.db.sql("""
UPDATE `tabBank` b, `tabBank Account` ba
SET b.swift_number = ba.swift_number, b.branch_code = ba.branch_code
WHERE b.name = ba.bank
""")
frappe.reload_doc('accounts', 'doctype', 'bank_account')
frappe.reload_doc('accounts', 'doctype', 'payment_request')

4
erpnext/projects/desk_page/projects/projects.json
View File

@ -22,10 +22,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Projects",
"modified": "2020-03-05 11:27:26.076716",
"modified": "2020-03-12 16:30:41.538685",
"modified_by": "Administrator",
"module": "Projects",
"name": "Projects",

7
erpnext/projects/doctype/task/task.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"autoname": "TASK-.YYYY.-.#####",
"creation": "2013-01-29 19:25:50",
@ -200,7 +201,6 @@
{
"fieldname": "description",
"fieldtype": "Text Editor",
"in_preview": 1,
"label": "Task Description",
"oldfieldname": "description",
"oldfieldtype": "Text Editor",
@ -361,11 +361,14 @@
],
"icon": "fa fa-check",
"idx": 1,
"is_tree": 1,
"links": [],
"max_attachments": 5,
"modified": "2019-09-10 13:46:24.631754",
"modified": "2020-03-18 18:08:44.153211",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",
"nsm_parent_field": "parent_task",
"owner": "Administrator",
"permissions": [
{

15
erpnext/public/js/controllers/transaction.js
View File

@ -4,7 +4,7 @@
erpnext.TransactionController = erpnext.taxes_and_totals.extend({
setup: function() {
this._super();
frappe.flags.hide_serial_batch_dialog = false;
frappe.flags.hide_serial_batch_dialog = true;
frappe.ui.form.on(this.frm.doctype + " Item", "rate", function(frm, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
var has_margin_field = frappe.meta.has_field(cdt, 'margin_type');
@ -519,6 +519,15 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
}
},
() => me.toggle_conversion_factor(item),
() => {
if (show_batch_dialog)
return frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
.then((r) => {
if(r.message.has_batch_no || r.message.has_serial_no) {
frappe.flags.hide_serial_batch_dialog = false;
}
});
},
() => {
if(show_batch_dialog && !frappe.flags.hide_serial_batch_dialog) {
var d = locals[cdt][cdn];
@ -528,7 +537,9 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
erpnext.show_serial_batch_selector(me.frm, d, (item) => {
me.frm.script_manager.trigger('qty', item.doctype, item.name);
});
if (!me.frm.doc.set_warehouse)
me.frm.script_manager.trigger('warehouse', item.doctype, item.name);
}, undefined, !frappe.flags.hide_serial_batch_dialog);
}
},
() => me.conversion_factor(doc, cdt, cdn, true),

69
erpnext/public/js/utils/dimension_tree_filter.js
View File

@ -1,23 +1,25 @@
frappe.provide('frappe.ui.form');
erpnext.doctypes_with_dimensions = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset",
let default_dimensions = {};
let doctypes_with_dimensions = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset",
"Expense Claim", "Stock Entry", "Budget", "Payroll Entry", "Delivery Note", "Shipping Rule", "Loyalty Program",
"Fee Schedule", "Fee Structure", "Stock Reconciliation", "Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool",
"Subscription", "Purchase Order", "Journal Entry", "Material Request", "Purchase Receipt", "Landed Cost Item", "Asset"];
erpnext.child_docs = ["Sales Invoice Item", "Purchase Invoice Item", "Purchase Order Item", "Journal Entry Account",
let child_docs = ["Sales Invoice Item", "Purchase Invoice Item", "Purchase Order Item", "Journal Entry Account",
"Material Request Item", "Delivery Note Item", "Purchase Receipt Item", "Stock Entry Detail", "Payment Entry Deduction",
"Landed Cost Item", "Asset Value Adjustment", "Opening Invoice Creation Tool Item", "Subscription Plan"];
frappe.call({
method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.get_dimension_filters",
callback: function(r){
callback: function(r) {
erpnext.dimension_filters = r.message[0];
erpnext.default_dimensions = r.message[1];
default_dimensions = r.message[1];
}
});
erpnext.doctypes_with_dimensions.forEach((doctype) => {
doctypes_with_dimensions.forEach((doctype) => {
frappe.ui.form.on(doctype, {
onload: function(frm) {
erpnext.dimension_filters.forEach((dimension) => {
@ -27,41 +29,40 @@ erpnext.doctypes_with_dimensions.forEach((doctype) => {
"is_group": 0
});
}
if (Object.keys(erpnext.default_dimensions).length > 0) {
if (frappe.meta.has_field(doctype, dimension['fieldname'])) {
if (frm.is_new() && frappe.meta.has_field(doctype, 'company') && frm.doc.company) {
frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
}
}
if (frm.doc.items && frm.doc.items.length && frm.doc.docstatus === 0
&& (!frm.doc.items[0][dimension['fieldname']])) {
frm.doc.items[0][dimension['fieldname']] = erpnext.default_dimensions[frm.doc.company][dimension['document_type']];
}
if (frm.doc.accounts && frm.doc.accounts.length && frm.doc.docstatus === 0
&& (!frm.doc.items[0][dimension['fieldname']])) {
frm.doc.accounts[0][dimension['fieldname']] = erpnext.default_dimensions[frm.doc.company][dimension['document_type']];
}
}
});
});
},
company: function(frm) {
if(frm.doc.company && (Object.keys(erpnext.default_dimensions).length > 0)) {
erpnext.dimension_filters.forEach((dimension) => {
if (frappe.meta.has_field(doctype, dimension['fieldname'])) {
frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
}
});
if(frm.doc.company && (Object.keys(default_dimensions || {}).length > 0)
&& default_dimensions[frm.doc.company]) {
frm.trigger('update_dimension');
}
},
update_dimension: function(frm) {
erpnext.dimension_filters.forEach((dimension) => {
if (frm.is_new()) {
if (frm.doc.company && Object.keys(default_dimensions || {}).length > 0
&& default_dimensions[frm.doc.company]) {
if (frappe.meta.has_field(doctype, dimension['fieldname'])) {
frm.set_value(dimension['fieldname'],
default_dimensions[frm.doc.company][dimension['document_type']]);
}
$.each(frm.doc.items || frm.doc.accounts || [], function(i, row) {
frappe.model.set_value(row.doctype, row.name, dimension['fieldname'],
default_dimensions[frm.doc.company][dimension['document_type']])
});
}
}
});
}
});
});
erpnext.child_docs.forEach((doctype) => {
child_docs.forEach((doctype) => {
frappe.ui.form.on(doctype, {
items_add: function(frm, cdt, cdn) {
erpnext.dimension_filters.forEach((dimension) => {
@ -77,14 +78,6 @@ erpnext.child_docs.forEach((doctype) => {
});
},
company: function(frm) {
if(frm.doc.company) {
erpnext.dimension_filters.forEach((dimension) => {
frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
});
}
},
items_add: function(frm, cdt, cdn) {
erpnext.dimension_filters.forEach((dimension) => {
var row = frappe.get_doc(cdt, cdn);

150
erpnext/public/js/utils/serial_no_batch_selector.js
View File

@ -5,14 +5,13 @@ erpnext.SerialNoBatchSelector = Class.extend({
this.show_dialog = show_dialog;
// frm, item, warehouse_details, has_batch, oldest
let d = this.item;
if (d && d.has_batch_no && (!d.batch_no || this.show_dialog)) {
this.has_batch = 1;
this.setup();
this.has_batch = 0; this.has_serial_no = 0;
if (d && d.has_batch_no && (!d.batch_no || this.show_dialog)) this.has_batch = 1;
// !(this.show_dialog == false) ensures that show_dialog is implictly true, even when undefined
} else if(d && d.has_serial_no && !(this.show_dialog == false)) {
this.has_batch = 0;
this.setup();
}
if(d && d.has_serial_no && !(this.show_dialog == false)) this.has_serial_no = 1;
this.setup();
},
setup: function() {
@ -36,16 +35,16 @@ erpnext.SerialNoBatchSelector = Class.extend({
label: __('Item Code'),
default: me.item_code
},
{fieldtype:'Column Break'},
{
fieldname: 'warehouse',
fieldtype:'Link',
options: 'Warehouse',
reqd: me.has_batch && !me.has_serial_no ? 0 : 1,
label: __(me.warehouse_details.type),
default: me.warehouse_details.name,
default: typeof me.warehouse_details.name == "string" ? me.warehouse_details.name : '',
onchange: function(e) {
if(me.has_batch) {
if(me.has_batch && !me.has_serial_no) {
fields = fields.concat(me.get_batch_fields());
} else {
fields = fields.concat(me.get_serial_no_fields());
@ -74,15 +73,16 @@ erpnext.SerialNoBatchSelector = Class.extend({
{
fieldname: 'qty',
fieldtype:'Float',
read_only: me.has_batch,
label: __(me.has_batch ? 'Total Qty' : 'Qty'),
read_only: me.has_batch && !me.has_serial_no,
label: __(me.has_batch && !me.has_serial_no ? 'Total Qty' : 'Qty'),
default: 0
},
{
fieldname: 'auto_fetch_button',
fieldtype:'Button',
hidden: me.has_batch,
label: __('Fetch based on FIFO'),
hidden: me.has_batch && !me.has_serial_no,
label: __('Auto Fetch'),
description: __('Fetch Serial Numbers based on FIFO'),
click: () => {
let qty = this.dialog.fields_dict.qty.get_value();
let numbers = frappe.call({
@ -90,7 +90,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
args: {
qty: qty,
item_code: me.item_code,
warehouse: me.warehouse_details.name,
warehouse: typeof me.warehouse_details.name == "string" ? me.warehouse_details.name : '',
batch_no: me.item.batch_no || null
}
});
@ -109,10 +109,12 @@ erpnext.SerialNoBatchSelector = Class.extend({
}
];
if (this.has_batch) {
if (this.has_batch && !this.has_serial_no) {
title = __("Select Batch Numbers");
fields = fields.concat(this.get_batch_fields());
} else {
// if only serial no OR
// if both batch_no & serial_no then only select serial_no and auto set batches nos
title = __("Select Serial Numbers");
fields = fields.concat(this.get_serial_no_fields());
}
@ -122,25 +124,31 @@ erpnext.SerialNoBatchSelector = Class.extend({
fields: fields
});
if (this.item.serial_no) {
this.dialog.fields_dict.serial_no.set_value(this.item.serial_no);
}
this.dialog.set_primary_action(__('Insert'), function() {
me.values = me.dialog.get_values();
if(me.validate()) {
me.set_items();
me.dialog.hide();
frappe.run_serially([
() => me.update_batch_items(),
() => me.update_serial_no_item(),
() => me.update_batch_serial_no_items(),
() => {
refresh_field("items");
if (me.callback) {
return me.callback(me.item);
}
},
() => me.dialog.hide()
])
}
});
if(this.show_dialog) {
let d = this.item;
if (d.has_serial_no && d.serial_no) {
this.dialog.set_value('serial_no', d.serial_no);
if (this.item.serial_no) {
this.dialog.fields_dict.serial_no.set_value(this.item.serial_no);
}
if (d.has_batch_no && d.batch_no) {
if (this.has_batch && !this.has_serial_no && d.batch_no) {
this.frm.doc.items.forEach(data => {
if(data.item_code == d.item_code) {
this.dialog.fields_dict.batches.df.data.push({
@ -155,7 +163,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
}
}
if (this.has_batch) {
if (this.has_batch && !this.has_serial_no) {
this.update_total_qty();
}
@ -174,7 +182,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
frappe.throw(__("Please select a warehouse"));
return false;
}
if(this.has_batch) {
if(this.has_batch && !this.has_serial_no) {
if(values.batches.length === 0 || !values.batches) {
frappe.throw(__("Please select batches for batched item "
+ values.item_code));
@ -193,34 +201,23 @@ erpnext.SerialNoBatchSelector = Class.extend({
} else {
let serial_nos = values.serial_no || '';
if (!serial_nos || !serial_nos.replace(/\s/g, '').length) {
if (!this.show_dialog) {
frappe.throw(__("Please enter serial numbers for serialized item "
+ values.item_code));
return false;
}
frappe.throw(__("Please enter serial numbers for serialized item "
+ values.item_code));
return false;
}
return true;
}
},
set_items: function() {
var me = this;
if(this.has_batch) {
update_batch_items() {
// clones an items if muliple batches are selected.
if(this.has_batch && !this.has_serial_no) {
this.values.batches.map((batch, i) => {
let batch_no = batch.batch_no;
let row = '';
if (i !== 0 && !this.batch_exists(batch_no)) {
row = this.frm.add_child("items", {
'item_code': this.item.item_code,
'item_name': this.item.item_name,
'price_list_rate': this.item.price_list_rate,
'rate': this.item.rate,
'qty': batch.selected_qty,
'batch_no': batch_no,
'actual_qty': this.item.actual_qty,
'discount_percentage': this.item.discount_percentage
});
row = this.frm.add_child("items", { ...this.item });
} else {
row = this.frm.doc.items.find(i => i.batch_no === batch_no);
}
@ -228,16 +225,59 @@ erpnext.SerialNoBatchSelector = Class.extend({
if (!row) {
row = this.item;
}
// this ensures that qty & batch no is set
this.map_row_values(row, batch, 'batch_no',
'selected_qty', this.values.warehouse);
});
} else {
}
},
update_serial_no_item() {
// just updates serial no for the item
if(this.has_serial_no && !this.has_batch) {
this.map_row_values(this.item, this.values, 'serial_no', 'qty');
}
},
refresh_field("items");
this.callback && this.callback(this.item);
update_batch_serial_no_items() {
// if serial no selected is from different batches, adds new rows for each batch.
if(this.has_batch && this.has_serial_no) {
const selected_serial_nos = this.values.serial_no.split(/\n/g).filter(s => s);
return frappe.db.get_list("Serial No", {
filters: { 'name': ["in", selected_serial_nos]},
fields: ["batch_no", "name"]
}).then((data) => {
// data = [{batch_no: 'batch-1', name: "SR-001"},
// {batch_no: 'batch-2', name: "SR-003"}, {batch_no: 'batch-2', name: "SR-004"}]
const batch_serial_map = data.reduce((acc, d) => {
if (!acc[d['batch_no']]) acc[d['batch_no']] = [];
acc[d['batch_no']].push(d['name'])
return acc
}, {})
// batch_serial_map = { "batch-1": ['SR-001'], "batch-2": ["SR-003", "SR-004"]}
Object.keys(batch_serial_map).map((batch_no, i) => {
let row = '';
const serial_no = batch_serial_map[batch_no];
if (i == 0) {
row = this.item;
this.map_row_values(row, {qty: serial_no.length, batch_no: batch_no}, 'batch_no',
'qty', this.values.warehouse);
} else if (!this.batch_exists(batch_no)) {
row = this.frm.add_child("items", { ...this.item });
row.batch_no = batch_no;
} else {
row = this.frm.doc.items.find(i => i.batch_no === batch_no);
}
const values = {
'qty': serial_no.length,
'serial_no': serial_no.join('\n')
}
this.map_row_values(row, values, 'serial_no',
'qty', this.values.warehouse);
});
})
}
},
batch_exists: function(batch) {
@ -287,7 +327,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
return {
filters: {
item_code: me.item_code,
warehouse: me.warehouse || me.warehouse_details.name
warehouse: me.warehouse || typeof me.warehouse_details.name == "string" ? me.warehouse_details.name : ''
},
query: 'erpnext.controllers.queries.get_batch_no'
};
@ -313,11 +353,15 @@ erpnext.SerialNoBatchSelector = Class.extend({
frappe.throw(__(`Batch ${val} already selected.`));
return;
}
let batch_number = me.item.batch_no ||
this.grid_row.on_grid_fields_dict.batch_no.get_value();
if (me.warehouse_details.name) {
frappe.call({
method: 'erpnext.stock.doctype.batch.batch.get_batch_qty',
args: {
batch_no: me.item.batch_no,
batch_no: batch_number,
warehouse: me.warehouse_details.name,
item_code: me.item_code
},
@ -444,7 +488,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
{
fieldname: 'serial_no',
fieldtype: 'Small Text',
label: __(me.has_batch ? 'Selected Batch Numbers' : 'Selected Serial Numbers'),
label: __(me.has_batch && !me.has_serial_no ? 'Selected Batch Numbers' : 'Selected Serial Numbers'),
onchange: function() {
me.serial_list = this.get_value()
.replace(/\n/g, ' ').match(/\S+/g) || [];

4
erpnext/quality_management/desk_page/quality/quality.json
View File

@ -24,10 +24,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Quality",
"modified": "2020-03-05 11:27:25.890813",
"modified": "2020-03-12 16:30:39.093081",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality",

6
erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "format:PRC-{quality_procedure_name}",
"creation": "2018-10-06 00:06:29.756804",
"doctype": "DocType",
@ -69,10 +70,13 @@
"reqd": 1
}
],
"modified": "2019-08-05 13:09:29.945082",
"is_tree": 1,
"links": [],
"modified": "2020-03-18 18:09:29.371627",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality Procedure",
"nsm_parent_field": "parent_quality_procedure",
"owner": "Administrator",
"permissions": [
{

2
erpnext/regional/india/utils.py
View File

@ -478,7 +478,7 @@ def get_gstins_for_company(company):
`tabDynamic Link`.parent = `tabAddress`.name and
`tabDynamic Link`.parenttype = 'Address' and
`tabDynamic Link`.link_doctype = 'Company' and
`tabDynamic Link`.link_name = '{0}'""".format(company))
`tabDynamic Link`.link_name = %(company)s""", {"company": company})
return company_gstins
def get_address_details(data, doc, company_address, billing_address):

6
erpnext/regional/report/datev/datev.py
View File

@ -109,7 +109,7 @@ def get_transactions(filters, as_dict=1):
WHERE gl.company = %(company)s
AND DATE(gl.posting_date) >= %(from_date)s
AND DATE(gl.posting_date) <= %(to_date)s
ORDER BY 'Belegdatum', gl.voucher_no""", filters, as_dict=as_dict, as_utf8=1)
ORDER BY 'Belegdatum', gl.voucher_no""", filters, as_dict=as_dict)
return gl_entries
@ -160,7 +160,7 @@ def get_customers(filters):
and ccl.company = par.company
WHERE par.company = %(company)s
AND par.parenttype = 'Customer'""", filters, as_dict=1, as_utf8=1)
AND par.parenttype = 'Customer'""", filters, as_dict=1)
def get_suppliers(filters):
@ -217,7 +217,7 @@ def get_suppliers(filters):
and con.is_primary_contact = '1'
WHERE par.company = %(company)s
AND par.parenttype = 'Supplier'""", filters, as_dict=1, as_utf8=1)
AND par.parenttype = 'Supplier'""", filters, as_dict=1)
def get_account_names(filters):

25
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -54,8 +54,8 @@ class Gstr1Report(object):
return self.columns, self.data
def get_data(self):
if self.filters.get("type_of_business") == "B2C Small":
self.get_b2cs_data()
if self.filters.get("type_of_business") in ("B2C Small", "B2C Large"):
self.get_b2c_data()
else:
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
@ -69,7 +69,7 @@ class Gstr1Report(object):
if taxable_value:
self.data.append(row)
def get_b2cs_data(self):
def get_b2c_data(self):
b2cs_output = {}
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
@ -84,7 +84,10 @@ class Gstr1Report(object):
"rate": "",
"taxable_value": 0,
"cess_amount": 0,
"type": ""
"type": "",
"invoice_number": invoice_details.get("invoice_number"),
"posting_date": invoice_details.get("posting_date"),
"invoice_value": invoice_details.get("base_grand_total"),
})
row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
@ -164,7 +167,7 @@ class Gstr1Report(object):
frappe.throw(_("Please set B2C Limit in GST Settings."))
if self.filters.get("type_of_business") == "B2C Large":
conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
conditions += """ and ifnull(SUBSTR(place_of_supply, 1, 2),'') != ifnull(SUBSTR(company_gstin, 1, 2),'')
and grand_total > {0} and is_return != 1 and gst_category ='Unregistered' """.format(flt(b2c_limit))
elif self.filters.get("type_of_business") == "B2C Small":
@ -581,6 +584,11 @@ def get_b2b_json(res, gstin):
if not gst_in: continue
for number, invoice in iteritems(res[gst_in]):
if not invoice[0]["place_of_supply"]:
frappe.throw(_("""{0} not entered in Invoice {1}.
Please update and try again""").format(frappe.bold("Place Of Supply"),
frappe.bold(invoice[0]['invoice_number'])))
inv_item = get_basic_invoice_detail(invoice[0])
inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
inv_item["rchrg"] = invoice[0]["reverse_charge"]
@ -606,6 +614,9 @@ def get_b2cs_json(data, gstin):
out = []
for d in data:
if not d.get("place_of_supply"):
frappe.throw(_("""{0} not entered in some invoices.
Please update and try again""").format(frappe.bold("Place Of Supply")))
pos = d.get('place_of_supply').split('-')[0]
tax_details = {}
@ -642,6 +653,10 @@ def get_b2cs_json(data, gstin):
def get_b2cl_json(res, gstin):
out = []
for pos in res:
if not pos:
frappe.throw(_("""{0} not entered in some invoices.
Please update and try again""").format(frappe.bold("Place Of Supply")))
b2cl_item, inv = {"pos": "%02d" % int(pos.split('-')[0]), "inv": []}, []
for row in res[pos]:

4
erpnext/selling/desk_page/retail/retail.json
View File

@ -12,9 +12,11 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Retail",
"modified": "2020-03-05 11:27:25.602834",
"modified": "2020-03-12 16:30:36.154297",
"modified_by": "Administrator",
"module": "Selling",
"name": "Retail",

4
erpnext/selling/desk_page/selling/selling.json
View File

@ -38,10 +38,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Selling",
"modified": "2020-03-05 11:27:25.835953",
"modified": "2020-03-12 16:30:38.207013",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling",

7
erpnext/selling/doctype/customer/customer.py
View File

@ -76,7 +76,8 @@ class Customer(TransactionBase):
def validate_default_bank_account(self):
if self.default_bank_account:
is_company_account = frappe.db.get_value('Bank Account', self.default_bank_account, 'is_company_account')
frappe.throw(_("{0} is not a company bank account").format(frappe.bold(self.default_bank_account)))
if not is_company_account:
frappe.throw(_("{0} is not a company bank account").format(frappe.bold(self.default_bank_account)))
def on_update(self):
self.validate_name_with_customer_group()
@ -267,9 +268,11 @@ def make_quotation(source_name, target_doc=None):
target_doc.run_method("set_other_charges")
target_doc.run_method("calculate_taxes_and_totals")
price_list = frappe.get_value("Customer", source_name, 'default_price_list')
price_list, currency = frappe.db.get_value("Customer", {'name': source_name}, ['default_price_list', 'default_currency'])
if price_list:
target_doc.selling_price_list = price_list
if currency:
target_doc.currency = currency
return target_doc

1
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -641,7 +641,6 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
target.set_advances()
def set_missing_values(source, target):
target.is_pos = 0
target.ignore_pricing_rule = 1
target.flags.ignore_permissions = True
target.run_method("set_missing_values")

9
erpnext/selling/sales_common.js
View File

@ -413,15 +413,20 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
*/
set_batch_number: function(cdt, cdn) {
const doc = frappe.get_doc(cdt, cdn);
if (doc && doc.has_batch_no) {
if (doc && doc.has_batch_no && doc.warehouse) {
this._set_batch_number(doc);
}
},
_set_batch_number: function(doc) {
let args = {'item_code': doc.item_code, 'warehouse': doc.warehouse, 'qty': flt(doc.qty) * flt(doc.conversion_factor)};
if (doc.has_serial_no && doc.serial_no) {
args['serial_no'] = doc.serial_no
}
return frappe.call({
method: 'erpnext.stock.doctype.batch.batch.get_batch_no',
args: {'item_code': doc.item_code, 'warehouse': doc.warehouse, 'qty': flt(doc.qty) * flt(doc.conversion_factor)},
args: args,
callback: function(r) {
if(r.message) {
frappe.model.set_value(doc.doctype, doc.name, 'batch_no', r.message);

112
erpnext/setup/desk_page/erpnext_settings/erpnext_settings.json Normal file
View File

@ -0,0 +1,112 @@
{
"cards": [],
"category": "Modules",
"charts": [],
"creation": "2020-03-12 14:47:51.166455",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends": "Settings",
"extends_another_page": 1,
"idx": 0,
"is_standard": 1,
"label": "ERPNext Settings",
"modified": "2020-03-12 18:03:17.126782",
"modified_by": "Administrator",
"module": "Setup",
"name": "ERPNext Settings",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"icon": "octicon octicon-rocket",
"is_query_report": 0,
"link_to": "Projects Settings",
"type": "DocType"
},
{
"icon": "octicon octicon-repo",
"is_query_report": 0,
"link_to": "Accounts Settings",
"type": "DocType"
},
{
"icon": "octicon octicon-package",
"is_query_report": 0,
"link_to": "Stock Settings",
"type": "DocType"
},
{
"icon": "octicon octicon-organization",
"is_query_report": 0,
"link_to": "HR Settings",
"type": "DocType"
},
{
"icon": "octicon octicon-tag",
"is_query_report": 0,
"link_to": "Selling Settings",
"type": "DocType"
},
{
"icon": "octicon octicon-briefcase",
"is_query_report": 0,
"link_to": "Buying Settings",
"type": "DocType"
},
{
"icon": "fa fa-life-ring",
"is_query_report": 0,
"link_to": "Support Settings",
"type": "DocType"
},
{
"icon": "fa fa-shopping-cart",
"is_query_report": 0,
"link_to": "Shopping Cart Settings",
"type": "DocType"
},
{
"icon": "fa fa-globe",
"is_query_report": 0,
"link_to": "Portal Settings",
"type": "DocType"
},
{
"icon": "octicon octicon-tools",
"is_query_report": 0,
"link_to": "Manufacturing Settings",
"restrict_to_domain": "Manufacturing",
"type": "DocType"
},
{
"icon": "octicon octicon-mortar-board",
"is_query_report": 0,
"link_to": "Education Settings",
"restrict_to_domain": "Education",
"type": "DocType"
},
{
"icon": "fa fa-bed",
"is_query_report": 0,
"link_to": "Hotel Settings",
"restrict_to_domain": "Hospitality",
"type": "DocType"
},
{
"icon": "fa fa-heartbeat",
"is_query_report": 0,
"link_to": "Healthcare Settings",
"restrict_to_domain": "Healthcare",
"type": "DocType"
},
{
"icon": "fa fa-cog",
"is_query_report": 0,
"link_to": "Domain Settings",
"type": "DocType"
}
]
}

4
erpnext/setup/desk_page/getting_started/getting_started.json
View File

@ -50,10 +50,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Getting Started",
"modified": "2020-03-05 11:27:25.800189",
"modified": "2020-03-12 16:30:37.821762",
"modified_by": "Administrator",
"module": "Setup",
"name": "Getting Started",

8
erpnext/setup/doctype/company/company.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:company_name",
@ -156,6 +157,7 @@
{
"fieldname": "parent_company",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"in_list_view": 1,
"label": "Parent Company",
"options": "Company"
@ -276,6 +278,7 @@
"depends_on": "eval:doc.create_chart_of_accounts_based_on===\"Existing Company\"",
"fieldname": "existing_company",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Existing Company ",
"no_copy": 1,
"options": "Company"
@ -725,10 +728,13 @@
"icon": "fa fa-building",
"idx": 1,
"image_field": "company_logo",
"modified": "2019-11-22 13:04:47.470768",
"is_tree": 1,
"links": [],
"modified": "2020-03-21 18:09:53.534211",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
"nsm_parent_field": "parent_company",
"owner": "Administrator",
"permissions": [
{

2
erpnext/setup/doctype/company/test_company.py
View File

@ -9,7 +9,7 @@ from frappe import _
from frappe.utils import random_string
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country
test_ignore = ["Account", "Cost Center", "Payment Terms Template", "Salary Component"]
test_ignore = ["Account", "Cost Center", "Payment Terms Template", "Salary Component", "Warehouse"]
test_dependencies = ["Fiscal Year"]
test_records = frappe.get_test_records('Company')

4
erpnext/setup/doctype/customer_group/customer_group.json
View File

@ -137,11 +137,13 @@
],
"icon": "fa fa-sitemap",
"idx": 1,
"is_tree": 1,
"links": [],
"modified": "2020-01-28 13:49:23.961708",
"modified": "2020-03-18 18:10:13.048492",
"modified_by": "Administrator",
"module": "Setup",
"name": "Customer Group",
"nsm_parent_field": "parent_customer_group",
"owner": "Administrator",
"permissions": [
{

4
erpnext/setup/doctype/item_group/item_group.json
View File

@ -185,13 +185,15 @@
"icon": "fa fa-sitemap",
"idx": 1,
"image_field": "image",
"is_tree": 1,
"links": [],
"max_attachments": 3,
"modified": "2020-01-28 13:51:05.456014",
"modified": "2020-03-18 18:10:34.383363",
"modified_by": "Administrator",
"module": "Setup",
"name": "Item Group",
"name_case": "Title Case",
"nsm_parent_field": "parent_item_group",
"owner": "Administrator",
"permissions": [
{

4
erpnext/setup/doctype/sales_person/sales_person.json
View File

@ -143,11 +143,13 @@
],
"icon": "icon-user",
"idx": 1,
"is_tree": 1,
"links": [],
"modified": "2020-01-28 13:50:31.891050",
"modified": "2020-03-18 18:11:13.968024",
"modified_by": "Administrator",
"module": "Setup",
"name": "Sales Person",
"nsm_parent_field": "parent_sales_person",
"owner": "Administrator",
"permissions": [
{

382
erpnext/setup/doctype/supplier_group/supplier_group.json
View File

@ -1,481 +1,163 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:supplier_group_name",
"beta": 0,
"creation": "2013-01-10 16:34:24",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
"field_order": [
"supplier_group_name",
"parent_supplier_group",
"is_group",
"section_credit_limit",
"payment_terms",
"default_payable_account",
"accounts",
"lft",
"rgt",
"old_parent"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "supplier_group_name",
"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": "Supplier Group Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "supplier_type",
"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": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "parent_supplier_group",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
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4
erpnext/setup/doctype/territory/territory.json
View File

@ -121,12 +121,14 @@
],
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"idx": 1,
"is_tree": 1,
"links": [],
"modified": "2020-01-28 13:49:31.905800",
"modified": "2020-03-18 18:11:36.623555",
"modified_by": "Administrator",
"module": "Setup",
"name": "Territory",
"name_case": "Title Case",
"nsm_parent_field": "parent_territory",
"owner": "Administrator",
"permissions": [
{

2
erpnext/setup/utils.py
View File

@ -142,6 +142,6 @@ def insert_record(records):
raise
def welcome_email():
site_name = get_default_company()
site_name = get_default_company() or "ERPNext"
title = _("Welcome to {0}").format(site_name)
return title

4
erpnext/stock/desk_page/stock/stock.json
View File

@ -44,10 +44,12 @@
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Stock",
"modified": "2020-03-05 11:27:25.950288",
"modified": "2020-03-12 16:30:39.881667",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",

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