Merge branch 'staging-fixes' into pr_staging_fixes

This commit is contained in:
Nabin Hait 2018-11-27 14:19:49 +05:30 committed by GitHub
commit 3b16dd7377
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18 changed files with 89 additions and 79 deletions

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@ -335,7 +335,7 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
def validate_due_date(posting_date, due_date, party_type, party, company=None, bill_date=None, template_name=None):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting Date"))
frappe.throw(_("Due Date cannot be before Posting / Supplier Invoice Date"))
else:
if not template_name: return

View File

@ -57,6 +57,8 @@ class AccountsController(TransactionBase):
_('{0} is blocked so this transaction cannot proceed'.format(supplier_name)), raise_exception=1)
def validate(self):
self.validate_qty_is_not_zero()
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
@ -179,7 +181,7 @@ class AccountsController(TransactionBase):
validate_due_date(self.posting_date, self.due_date,
"Customer", self.customer, self.company, self.payment_terms_template)
elif self.doctype == "Purchase Invoice":
validate_due_date(self.posting_date, self.due_date,
validate_due_date(self.bill_date or self.posting_date, self.due_date,
"Supplier", self.supplier, self.company, self.bill_date, self.payment_terms_template)
def set_price_list_currency(self, buying_or_selling):
@ -359,6 +361,11 @@ class AccountsController(TransactionBase):
return gl_dict
def validate_qty_is_not_zero(self):
for item in self.items:
if not item.qty:
frappe.throw("Item quantity can not be zero")
def validate_account_currency(self, account, account_currency=None):
valid_currency = [self.company_currency]
if self.get("currency") and self.currency != self.company_currency:
@ -405,7 +412,8 @@ class AccountsController(TransactionBase):
if d.against_order:
allocated_amount = flt(d.amount)
else:
allocated_amount = min(self.grand_total - advance_allocated, d.amount)
amount = self.rounded_total or self.grand_total
allocated_amount = min(amount - advance_allocated, d.amount)
advance_allocated += flt(allocated_amount)
self.append("advances", {

View File

@ -41,6 +41,7 @@ class SellingController(StockController):
self.validate_selling_price()
self.set_qty_as_per_stock_uom()
self.set_po_nos()
self.set_gross_profit()
set_default_income_account_for_item(self)
def set_missing_values(self, for_validate=False):
@ -348,6 +349,12 @@ class SellingController(StockController):
if po_nos and po_nos[0].get('po_no'):
self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
def set_gross_profit(self):
if self.doctype == "Sales Order":
for item in self.items:
item.gross_profit = flt(((item.base_rate - item.valuation_rate) * item.stock_qty), self.precision("amount", item))
def validate_items(self):
# validate items to see if they have is_sales_item enabled
from erpnext.controllers.buying_controller import validate_item_type

View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
@ -991,39 +992,6 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"fieldname": "paid_amount",
"fieldtype": "Currency",
"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": "Paid Amount",
"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_bulk_edit": 0,
"allow_in_quick_entry": 0,
@ -1360,7 +1328,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-08-21 14:44:48.968839",
"modified": "2018-11-26 20:42:14.467284",
"modified_by": "Administrator",
"module": "Education",
"name": "Fees",

View File

@ -112,7 +112,10 @@ def get_fee_list(doctype, txt, filters, limit_start, limit_page_length=20, order
user = frappe.session.user
student = frappe.db.sql("select name from `tabStudent` where student_email_id= %s", user)
if student:
return frappe. db.sql('''select name, program, due_date, paid_amount, outstanding_amount, grand_total from `tabFees`
return frappe. db.sql('''
select name, program, due_date, grand_total - outstanding_amount as paid_amount,
outstanding_amount, grand_total, currency
from `tabFees`
where student= %s and docstatus=1
order by due_date asc limit {0} , {1}'''
.format(limit_start, limit_page_length), student, as_dict = True)

View File

@ -1,3 +1,10 @@
frappe.listview_settings['Leave Application'] = {
add_fields: ["leave_type", "employee", "employee_name", "total_leave_days", "from_date", "to_date"]
add_fields: ["leave_type", "employee", "employee_name", "total_leave_days", "from_date", "to_date"],
get_indicator: function (doc) {
if (doc.status === "Approved") {
return [__("Approved"), "green", "status,=,Approved"];
} else if (doc.status === "Rejected") {
return [__("Rejected"), "red", "status,=,Rejected"];
}
}
};

View File

@ -177,7 +177,7 @@ var calculate_earning_total = function(doc, dt, dn, reset_amount) {
if(cint(tbl[i].depends_on_lwp) == 1) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days) /
cint(doc.total_working_days)*100)/100;
} else if(reset_amount) {
} else if(reset_amount && tbl[i].default_amount) {
tbl[i].amount = tbl[i].default_amount;
}
if(!tbl[i].do_not_include_in_total) {
@ -198,7 +198,7 @@ var calculate_ded_total = function(doc, dt, dn, reset_amount) {
for(var i = 0; i < tbl.length; i++){
if(cint(tbl[i].depends_on_lwp) == 1) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100;
} else if(reset_amount) {
} else if(reset_amount && tbl[i].default_amount) {
tbl[i].amount = tbl[i].default_amount;
}
if(!tbl[i].do_not_include_in_total) {

View File

@ -13,3 +13,11 @@ class ManufacturingSettings(Document):
def get_mins_between_operations():
return relativedelta(minutes=cint(frappe.db.get_single_value("Manufacturing Settings",
"mins_between_operations")) or 10)
@frappe.whitelist()
def is_material_consumption_enabled():
if not hasattr(frappe.local, 'material_consumption'):
frappe.local.material_consumption = cint(frappe.db.get_single_value('Manufacturing Settings',
'material_consumption'))
return frappe.local.material_consumption

View File

@ -80,15 +80,15 @@ frappe.ui.form.on("Task", {
}
},
is_group: function(frm) {
is_group: function (frm) {
frappe.call({
method:"erpnext.projects.doctype.task.task.check_if_child_exists",
method: "erpnext.projects.doctype.task.task.check_if_child_exists",
args: {
name: frm.doc.name
},
callback: function(r){
if(r.message){
frappe.msgprint(__('Cannot convert it to non-group. Child Tasks exist.'));
callback: function (r) {
if (r.message.length > 0) {
frappe.msgprint(__(`Cannot convert it to non-group. The following child Tasks exist: ${r.message.join(", ")}.`));
frm.reload_doc();
}
}

View File

@ -2,12 +2,15 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, json
from frappe.utils import getdate, date_diff, add_days, cstr
import json
import frappe
from frappe import _, throw
from frappe.utils import add_days, cstr, date_diff, get_link_to_form, getdate
from frappe.utils.nestedset import NestedSet
class CircularReferenceError(frappe.ValidationError): pass
class Task(NestedSet):
@ -157,8 +160,10 @@ class Task(NestedSet):
@frappe.whitelist()
def check_if_child_exists(name):
return frappe.db.sql("""select name from `tabTask`
where parent_task = %s""", name)
child_tasks = frappe.get_all("Task", filters={"parent_task": name})
child_tasks = [get_link_to_form("Task", task.name) for task in child_tasks]
return child_tasks
def get_project(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond

View File

@ -32,7 +32,6 @@ class SalesOrder(SellingController):
def validate(self):
super(SalesOrder, self).validate()
self.validate_order_type()
self.validate_delivery_date()
self.validate_proj_cust()
@ -343,9 +342,11 @@ class SalesOrder(SellingController):
delivered_qty += item.delivered_qty
tot_qty += item.qty
if tot_qty != 0:
self.db_set("per_delivered", flt(delivered_qty/tot_qty) * 100,
update_modified=False)
def set_indicator(self):
"""Set indicator for portal"""
if self.status == 'Closed':

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@ -73,7 +73,8 @@ frappe.query_reports["Sales Analytics"] = {
events: {
onCheckRow: function(data) {
row_name = data[2].content;
row_values = data.slice(4).map(function (column) {
length = data.length
row_values = data.slice(4,length-1).map(function (column) {
return column.content;
})
entry = {

View File

@ -275,7 +275,8 @@ class Analytics(object):
self.parent_child_map = frappe._dict(frappe.db.sql(""" select name, supplier_group from `tabSupplier`"""))
def get_chart_data(self):
labels = [d.get("label") for d in self.columns[2:]]
length = len(self.columns)
labels = [d.get("label") for d in self.columns[2:length-1]]
self.chart = {
"data": {
'labels': labels,

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@ -363,7 +363,8 @@ def replace_abbr(company, old, new):
for d in doc:
_rename_record(d)
for dt in ["Warehouse", "Account", "Cost Center"]:
for dt in ["Warehouse", "Account", "Cost Center", "Department", "Location",
"Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
_rename_records(dt)
frappe.db.commit()

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@ -199,12 +199,15 @@ frappe.ui.form.on('Stock Entry', {
},
validate_purpose_consumption: function(frm) {
frappe.model.get_value('Manufacturing Settings', {'name': 'Manufacturing Settings'}, 'material_consumption', function(d) {
if (d.material_consumption==0 && frm.doc.purpose=="Material Consumption for Manufacture") {
frappe.call({
method: "erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings.is_material_consumption_enabled",
}).then(r => {
if (cint(r.message) == 0
&& frm.doc.purpose=="Material Consumption for Manufacture") {
frm.set_value("purpose", 'Manufacture');
frappe.throw(__('Material Consumption is not set in Manufacturing Settings.'));
}
})
});
},
company: function(frm) {

View File

@ -88,10 +88,9 @@ frappe.query_reports["Stock Analytics"] = {
events: {
onCheckRow: function(data) {
row_name = data[2].content;
row_values = data.slice(6).map(function (column) {
row_values = data.slice(7).map(function (column) {
return column.content;
})
entry = {
'name':row_name,
'values':row_values

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@ -167,13 +167,11 @@ def get_data(filters):
return data
def get_chart_data(columns):
labels = [d.get("label") for d in columns[4:]]
labels = [d.get("label") for d in columns[5:]]
chart = {
"data": {
'labels': labels,
'datasets':[
{ "values": ['0' for d in columns[4:]] }
]
'datasets':[]
}
}
chart["type"] = "line"

View File

@ -5,13 +5,13 @@
{{ doc.program }}
</div>
<div class="col-xs-2">
{{ doc.get_formatted("total_amount") }}
{{ frappe.utils.fmt_money(doc.grand_total, currency=doc.currency) }}
</div>
<div class="col-xs-2">
{{ doc.get_formatted("paid_amount") }}
{{ frappe.utils.fmt_money(doc.paid_amount, currency=doc.currency) }}
</div>
<div class="col-xs-2">
{{ doc.get_formatted("outstanding_amount") }}
{{ frappe.utils.fmt_money(doc.outstanding_amount, currency=doc.currency) }}
</div>
</div>
</a>