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Merge branch 'develop' into enterprise_fix

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rohitwaghchaure 2018-05-15 22:26:11 +05:30 committed by GitHub
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398
erpnext/accounts/doctype/budget/budget.json
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"modified": "2017-02-17 16:25:32.342055",
"modified": "2018-05-15 19:26:13.840265",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget",
@ -392,7 +649,6 @@
"permissions": [
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,

124
erpnext/accounts/doctype/budget/budget.py
View File

@ -5,8 +5,9 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt, getdate, add_months, get_last_day, fmt_money
from frappe.utils import flt, getdate, add_months, get_last_day, fmt_money, nowdate
from frappe.model.naming import make_autoname
from erpnext.accounts.utils import get_fiscal_year
from frappe.model.document import Document
class BudgetError(frappe.ValidationError): pass
@ -23,6 +24,7 @@ class Budget(Document):
self.validate_duplicate()
self.validate_accounts()
self.set_null_value()
self.validate_applicable_for()
def validate_duplicate(self):
budget_against_field = frappe.scrub(self.budget_against)
@ -61,13 +63,35 @@ class Budget(Document):
else:
self.cost_center = None
def validate_expense_against_budget(args):
def validate_applicable_for(self):
if (self.applicable_on_material_request
and not (self.applicable_on_purchase_order and self.applicable_on_booking_actual_expenses)):
frappe.throw(_("Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"))
elif (self.applicable_on_purchase_order
and not (self.applicable_on_booking_actual_expenses)):
frappe.throw(_("Please enable Applicable on Booking Actual Expenses"))
elif not(self.applicable_on_material_request
or self.applicable_on_purchase_order or self.applicable_on_booking_actual_expenses):
self.applicable_on_booking_actual_expenses = 1
def validate_expense_against_budget(args, company=None):
args = frappe._dict(args)
if not args.cost_center and not args.project:
if company:
args.company = company
args.fiscal_year = get_fiscal_year(nowdate(), company=company)[0]
if not (args.get('account') and args.get('cost_center')) and args.item_code:
args.cost_center, args.account = get_item_details(args)
if not (args.cost_center or args.project) and not args.account:
return
for budget_against in ['project', 'cost_center']:
if args.get(budget_against) \
and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"}):
if (args.get(budget_against) and args.account
and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"})):
if args.project and budget_against == 'project':
condition = "and b.project='%s'" % frappe.db.escape(args.project)
@ -84,8 +108,12 @@ def validate_expense_against_budget(args):
budget_records = frappe.db.sql("""
select
b.{budget_against_field} as budget_against, ba.budget_amount, b.monthly_distribution,
b.action_if_annual_budget_exceeded,
b.action_if_accumulated_monthly_budget_exceeded
ifnull(b.applicable_on_material_request, 0) as for_material_request,
ifnull(applicable_on_purchase_order,0) as for_purchase_order,
ifnull(applicable_on_booking_actual_expenses,0) as for_actual_expenses,
b.action_if_annual_budget_exceeded, b.action_if_accumulated_monthly_budget_exceeded,
b.action_if_annual_budget_exceeded_on_mr, b.action_if_accumulated_monthly_budget_exceeded_on_mr,
b.action_if_annual_budget_exceeded_on_po, b.action_if_accumulated_monthly_budget_exceeded_on_po
from
`tabBudget` b, `tabBudget Account` ba
where
@ -102,8 +130,8 @@ def validate_expense_against_budget(args):
def validate_budget_records(args, budget_records):
for budget in budget_records:
if flt(budget.budget_amount):
yearly_action = budget.action_if_annual_budget_exceeded
monthly_action = budget.action_if_accumulated_monthly_budget_exceeded
amount = get_amount(args, budget)
yearly_action, monthly_action = get_actions(args, budget)
if monthly_action in ["Stop", "Warn"]:
budget_amount = get_accumulated_monthly_budget(budget.monthly_distribution,
@ -111,16 +139,15 @@ def validate_budget_records(args, budget_records):
args["month_end_date"] = get_last_day(args.posting_date)
compare_expense_with_budget(args, budget_amount,
_("Accumulated Monthly"), monthly_action, budget.budget_against)
_("Accumulated Monthly"), monthly_action, budget.budget_against, amount)
if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
and yearly_action != monthly_action:
compare_expense_with_budget(args, flt(budget.budget_amount),
_("Annual"), yearly_action, budget.budget_against)
_("Annual"), yearly_action, budget.budget_against, amount)
def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against):
actual_expense = get_actual_expense(args)
def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against, amount=0):
actual_expense = amount or get_actual_expense(args)
if actual_expense > budget_amount:
diff = actual_expense - budget_amount
currency = frappe.db.get_value('Company', args.company, 'default_currency')
@ -136,6 +163,45 @@ def compare_expense_with_budget(args, budget_amount, action_for, action, budget_
else:
frappe.msgprint(msg, indicator='orange')
def get_actions(args, budget):
yearly_action = budget.action_if_annual_budget_exceeded
monthly_action = budget.action_if_accumulated_monthly_budget_exceeded
if args.get('doctype') == 'Material Request' and budget.for_material_request:
yearly_action = budget.action_if_annual_budget_exceeded_on_mr
monthly_action = budget.action_if_accumulated_monthly_budget_exceeded_on_mr
elif args.get('doctype') == 'Purchase Order' and budget.for_purchase_order:
yearly_action = budget.action_if_annual_budget_exceeded_on_po
monthly_action = budget.action_if_accumulated_monthly_budget_exceeded_on_po
return yearly_action, monthly_action
def get_amount(args, budget):
amount = 0
if args.get('doctype') == 'Material Request' and budget.for_material_request:
amount = (get_requested_amount(args.item_code)
+ get_ordered_amount(args.item_code) + get_actual_expense(args))
elif args.get('doctype') == 'Purchase Order' and budget.for_purchase_order:
amount = get_ordered_amount(args.item_code) + get_actual_expense(args)
return amount
def get_requested_amount(item_code):
data = frappe.db.sql(""" select ifnull((sum(stock_qty - ordered_qty) * rate), 0) as amount
from `tabMaterial Request Item` where item_code = %s and docstatus = 1
and stock_qty > ordered_qty """, item_code, as_list=1)
return data[0][0] if data else 0
def get_ordered_amount(item_code):
data = frappe.db.sql(""" select ifnull(sum(amount - billed_amt), 0) as amount
from `tabPurchase Order Item` where item_code = %s and docstatus = 1
and amount > billed_amt""", item_code, as_list=1)
return data[0][0] if data else 0
def get_actual_expense(args):
condition1 = " and gle.posting_date <= %(month_end_date)s" \
@ -161,7 +227,6 @@ def get_actual_expense(args):
{condition2}
""".format(condition1=condition1, condition2=condition2), (args))[0][0])
def get_accumulated_monthly_budget(monthly_distribution, posting_date, fiscal_year, annual_budget):
distribution = {}
if monthly_distribution:
@ -182,3 +247,32 @@ def get_accumulated_monthly_budget(monthly_distribution, posting_date, fiscal_ye
dt = add_months(dt, 1)
return annual_budget * accumulated_percentage / 100
def get_item_details(args):
cost_center, expense_account = None, None
if args.item_code:
cost_center, expense_account = frappe.db.get_value('Item',
args.item_code, ['buying_cost_center', 'expense_account'])
if not (cost_center and expense_account):
for doctype in ['Item Group', 'Company']:
data = get_expense_cost_center(doctype,
args.get(frappe.scrub(doctype)))
if not cost_center and data:
cost_center = data[0]
if not expense_account and data:
expense_account = data[1]
if cost_center and expense_account:
return cost_center, expense_account
return cost_center, expense_account
def get_expense_cost_center(doctype, value):
fields = (['default_cost_center', 'default_expense_account']
if doctype == 'Item Group'else ['cost_center', 'default_expense_account'])
return frappe.db.get_value(doctype, value, fields)

2
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -210,6 +210,8 @@ class PurchaseOrder(BuyingController):
self.update_prevdoc_status()
self.update_requested_qty()
self.update_ordered_qty()
self.validate_budget()
if self.is_subcontracted == "Yes":
self.update_reserved_qty_for_subcontract()

11
erpnext/controllers/buying_controller.py
View File

@ -13,6 +13,7 @@ from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.stock.doctype.stock_entry.stock_entry import get_used_alternative_items
from erpnext.stock.doctype.serial_no.serial_no import get_auto_serial_nos, auto_make_serial_nos, get_serial_nos
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
from erpnext.controllers.stock_controller import StockController
class BuyingController(StockController):
@ -465,6 +466,16 @@ class BuyingController(StockController):
self.delete_linked_asset()
self.update_fixed_asset(field, delete_asset=True)
def validate_budget(self):
if self.docstatus == 1:
for data in self.get('items'):
validate_expense_against_budget({
'item_code': data.item_code,
'item_group': data.item_group,
'posting_date': data.schedule_date,
'doctype': self.doctype
}, self.company)
def process_fixed_asset(self):
if self.doctype == 'Purchase Invoice' and not self.update_stock:
return

66
erpnext/hr/doctype/leave_allocation/leave_allocation.json
View File

@ -448,6 +448,70 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.total_leaves_encashed>0",
"fieldname": "total_leaves_encashed",
"fieldtype": "Float",
"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": "Total Leaves Encashed",
"length": 0,
"no_copy": 0,
"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_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "compensatory_request",
"fieldtype": "Link",
"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": "Compensatory Leave Request",
"length": 0,
"no_copy": 0,
"options": "Compensatory Leave Request",
"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_on_submit": 0,
@ -525,7 +589,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-15 19:34:26.808105",
"modified": "2018-05-15 20:04:56.901123",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Allocation",

14
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -378,7 +378,7 @@ def get_leave_details(employee, date):
@frappe.whitelist()
def get_leave_balance_on(employee, leave_type, date, allocation_records=None,
consider_all_leaves_in_the_allocation_period=False):
consider_all_leaves_in_the_allocation_period=False, consider_encshed_leaves=True):
if allocation_records == None:
allocation_records = get_leave_allocation_records(date, employee).get(employee, frappe._dict())
@ -388,7 +388,10 @@ def get_leave_balance_on(employee, leave_type, date, allocation_records=None,
date = allocation.to_date
leaves_taken = get_leaves_for_period(employee, leave_type, allocation.from_date, date, status="Approved")
return flt(allocation.total_leaves_allocated) - flt(leaves_taken)
if frappe.db.get_value("Leave Type", leave_type, 'allow_encashment') and consider_encshed_leaves:
leaves_encashed = flt(allocation.total_leaves_encashed)
return flt(allocation.total_leaves_allocated) - (flt(leaves_taken) + flt(leaves_encashed))
def get_leaves_for_period(employee, leave_type, from_date, to_date, status):
leave_applications = frappe.db.sql("""
@ -426,7 +429,7 @@ def get_leave_allocation_records(date, employee=None):
conditions = (" and employee='%s'" % employee) if employee else ""
leave_allocation_records = frappe.db.sql("""
select employee, leave_type, total_leaves_allocated, from_date, to_date
select employee, leave_type, total_leaves_allocated, total_leaves_encashed, from_date, to_date
from `tabLeave Allocation`
where %s between from_date and to_date and docstatus=1 {0}""".format(conditions), (date), as_dict=1)
@ -435,7 +438,8 @@ def get_leave_allocation_records(date, employee=None):
allocated_leaves.setdefault(d.employee, frappe._dict()).setdefault(d.leave_type, frappe._dict({
"from_date": d.from_date,
"to_date": d.to_date,
"total_leaves_allocated": d.total_leaves_allocated
"total_leaves_allocated": d.total_leaves_allocated,
"total_leaves_encashed":d.total_leaves_encashed
}))
return allocated_leaves
@ -597,4 +601,4 @@ def get_approved_leaves_for_period(employee, leave_type, from_date, to_date):
leave_app.from_date, leave_app.to_date)
return leave_days

34
erpnext/hr/doctype/leave_encashment/leave_encashment.js
View File

@ -2,7 +2,39 @@
// For license information, please see license.txt
frappe.ui.form.on('Leave Encashment', {
setup: function(frm) {
frm.set_query("leave_type", function() {
return {
filters: {
allow_encashment: 1
}
}
})
},
refresh: function(frm) {
cur_frm.set_intro("");
if(frm.doc.__islocal && !in_list(frappe.user_roles, "Employee")) {
frm.set_intro(__("Fill the form and save it"));
}
},
employee: function(frm) {
frm.trigger("get_leave_details_for_encashment");
},
leave_type: function(frm) {
frm.trigger("get_leave_details_for_encashment");
},
encashment_date: function(frm) {
frm.trigger("get_leave_details_for_encashment");
},
get_leave_details_for_encashment: function(frm) {
if(frm.doc.docstatus==0 && frm.doc.employee && frm.doc.leave_type) {
return frappe.call({
method: "get_leave_details_for_encashment",
doc: frm.doc,
callback: function(r) {
frm.refresh_fields();
}
});
}
}
});

79
erpnext/hr/doctype/leave_encashment/leave_encashment.json
View File

@ -171,6 +171,38 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "leave_allocation",
"fieldtype": "Link",
"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": "Leave Allocation",
"length": 0,
"no_copy": 1,
"options": "Leave Allocation",
"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_on_submit": 0,
@ -188,7 +220,7 @@
"in_standard_filter": 0,
"label": "Leave Balance",
"length": 0,
"no_copy": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -219,7 +251,7 @@
"in_standard_filter": 0,
"label": "Encashable days",
"length": 0,
"no_copy": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -308,11 +340,11 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Encashment Amount",
"length": 0,
"no_copy": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -332,7 +364,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payroll_date",
"default": "Today",
"fieldname": "encashment_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
@ -341,7 +374,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Payroll Date",
"label": "Encashment Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -356,6 +389,38 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "additional_component",
"fieldtype": "Link",
"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": "Additional Salary Component",
"length": 0,
"no_copy": 1,
"options": "Additional Salary Component",
"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
}
],
"has_web_view": 0,
@ -368,7 +433,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-04-14 15:35:51.428448",
"modified": "2018-05-15 17:54:47.167810",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Encashment",

70
erpnext/hr/doctype/leave_encashment/leave_encashment.py
View File

@ -4,7 +4,75 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import getdate, nowdate, flt
from erpnext.hr.utils import set_employee_name
from erpnext.hr.doctype.leave_application.leave_application import get_leave_balance_on
from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
class LeaveEncashment(Document):
pass
def validate(self):
set_employee_name(self)
self.get_leave_details_for_encashment()
if not self.encashment_date:
self.encashment_date = getdate(nowdate())
def before_submit(self):
if self.encashment_amount <= 0:
frappe.throw(_("You can only submit Leave Encashment for a valid encashment amount"))
def on_submit(self):
if not self.leave_allocation:
self.leave_allocation = self.get_leave_allocation()
additional_component = frappe.new_doc("Additional Salary Component")
additional_component.company = frappe.get_value("Employee", self.employee, "company")
additional_component.employee = self.employee
additional_component.salary_component = frappe.get_value("Leave Type", self.leave_type, "earning_component")
additional_component.from_date = self.encashment_date
additional_component.to_date = self.encashment_date
additional_component.amount = self.encashment_amount
additional_component.submit()
self.db_set("additional_component", additional_component.name)
# Set encashed leaves in Allocation
frappe.db.set_value("Leave Allocation", self.leave_allocation, "total_leaves_encashed",
frappe.db.get_value('Leave Allocation', self.leave_allocation, 'total_leaves_encashed') + self.encashable_days)
def on_cancel(self):
if self.additional_component:
frappe.get_doc("Additional Salary Component", self.additional_component).cancel()
self.db_set("additional_component", "")
if self.leave_allocation:
frappe.db.set_value("Leave Allocation", self.leave_allocation, "total_leaves_encashed",
frappe.db.get_value('Leave Allocation', self.leave_allocation, 'total_leaves_encashed') - self.encashable_days)
def get_leave_details_for_encashment(self):
salary_structure = get_assigned_salary_structure(self.employee, self.encashment_date or getdate(nowdate()))
if not salary_structure:
frappe.throw(_("No Salary Structure assigned for Employee {0} on given date {1}").format(self.employee, self.encashment_date))
if not frappe.db.get_value("Leave Type", self.leave_type, 'allow_encashment'):
frappe.throw(_("Leave Type {0} is not encashable").format(self.leave_type))
self.leave_balance = get_leave_balance_on(self.employee, self.leave_type,
self.encashment_date or getdate(nowdate()), consider_all_leaves_in_the_allocation_period=True)
encashable_days = self.leave_balance - frappe.db.get_value('Leave Type', self.leave_type, 'encashment_threshold_days')
self.encashable_days = encashable_days if encashable_days > 0 else 0
per_day_encashment = frappe.db.get_value('Salary Structure', salary_structure , 'leave_encashment_amount_per_day')
self.encashment_amount = self.encashable_days * per_day_encashment if per_day_encashment > 0 else 0
self.leave_allocation = self.get_leave_allocation()
return True
def get_leave_allocation(self):
leave_allocation = frappe.db.sql("""select name from `tabLeave Allocation` where '{0}'
between from_date and to_date and docstatus=1 and leave_type='{1}'
and employee= '{2}'""".format(self.encashment_date or getdate(nowdate()), self.leave_type, self.employee))
return leave_allocation[0][0] if leave_allocation else None

1318
erpnext/hr/doctype/leave_type/leave_type.json
View File

File diff suppressed because it is too large Load Diff

17
erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py
View File

@ -55,3 +55,20 @@ class SalaryStructureAssignment(Document):
if assignment:
frappe.throw(_("Active Salary Structure Assignment {0} found for employee {1} for the given dates").format(assignment[0][0], self.employee))
def get_assigned_salary_structure(employee, on_date):
if not employee or not on_date:
return None
salary_structure = frappe.db.sql("""
select salary_structure from `tabSalary Structure Assignment`
where employee=%(employee)s
and docstatus = 1
and (
(%(on_date)s between from_date and ifnull(to_date, '2199-12-31'))
)""", {
'employee': employee,
'on_date': on_date,
})
return salary_structure[0][0] if salary_structure else None

2
erpnext/public/js/controllers/transaction.js
View File

@ -741,7 +741,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
},
conversion_factor: function(doc, cdt, cdn, dont_fetch_price_list_rate) {
if(frappe.meta.get_docfield(cdt, "stock_qty", cdn)) {
if(doc.doctype != 'Material Request' && frappe.meta.get_docfield(cdt, "stock_qty", cdn)) {
var item = frappe.get_doc(cdt, cdn);
frappe.model.round_floats_in(item, ["qty", "conversion_factor"]);
item.stock_qty = flt(item.qty * item.conversion_factor, precision("stock_qty", item));

10
erpnext/setup/setup_wizard/operations/install_fixtures.py
View File

@ -84,15 +84,15 @@ def install(country=None):
# leave type
{'doctype': 'Leave Type', 'leave_type_name': _('Casual Leave'), 'name': _('Casual Leave'),
'is_encash': 1, 'is_carry_forward': 1, 'max_days_allowed': '3', 'include_holiday': 1},
'allow_encashment': 1, 'is_carry_forward': 1, 'max_days_allowed': '3', 'include_holiday': 1},
{'doctype': 'Leave Type', 'leave_type_name': _('Compensatory Off'), 'name': _('Compensatory Off'),
'is_encash': 0, 'is_carry_forward': 0, 'include_holiday': 1},
'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1},
{'doctype': 'Leave Type', 'leave_type_name': _('Sick Leave'), 'name': _('Sick Leave'),
'is_encash': 0, 'is_carry_forward': 0, 'include_holiday': 1},
'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1},
{'doctype': 'Leave Type', 'leave_type_name': _('Privilege Leave'), 'name': _('Privilege Leave'),
'is_encash': 0, 'is_carry_forward': 0, 'include_holiday': 1},
'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1},
{'doctype': 'Leave Type', 'leave_type_name': _('Leave Without Pay'), 'name': _('Leave Without Pay'),
'is_encash': 0, 'is_carry_forward': 0, 'is_lwp':1, 'include_holiday': 1},
'allow_encashment': 0, 'is_carry_forward': 0, 'is_lwp':1, 'include_holiday': 1},
# Employment Type
{'doctype': 'Employment Type', 'employee_type_name': _('Full-time')},

49
erpnext/stock/doctype/material_request/material_request.js
View File

@ -28,7 +28,39 @@ frappe.ui.form.on('Material Request', {
filters: {'company': doc.company}
}
}
}
},
get_item_data: function(frm, item) {
frm.call({
method: "erpnext.stock.get_item_details.get_item_details",
child: item,
args: {
args: {
item_code: item.item_code,
warehouse: item.warehouse,
doctype: frm.doc.doctype,
buying_price_list: frappe.defaults.get_default('buying_price_list'),
currency: frappe.defaults.get_default('Currency'),
name: frm.doc.name,
qty: item.qty || 1,
stock_qty: item.stock_qty,
company: frm.doc.company,
conversion_rate: 1,
plc_conversion_rate: 1,
rate: item.rate,
conversion_factor: item.conversion_factor
}
},
callback: function(r) {
const d = item;
if(!r.exc) {
$.each(r.message, function(k, v) {
if(!d[k]) d[k] = v;
});
debugger
}
}
});
},
});
frappe.ui.form.on("Material Request Item", {
@ -37,10 +69,21 @@ frappe.ui.form.on("Material Request Item", {
if (flt(d.qty) < flt(d.min_order_qty)) {
frappe.msgprint(__("Warning: Material Requested Qty is less than Minimum Order Qty"));
}
const item = locals[doctype][name];
frm.events.get_item_data(frm, item);
},
rate: function(frm, doctype, name) {
const item = locals[doctype][name];
frm.events.get_item_data(frm, item);
},
item_code: function(frm, doctype, name) {
const item = locals[doctype][name];
item.rate = 0
set_schedule_date(frm);
frm.events.get_item_data(frm, item);
},
schedule_date: function(frm, cdt, cdn) {
@ -186,6 +229,10 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
this.get_terms();
},
item_code: function() {
// to override item code trigger from transaction.js
},
validate_company_and_party: function(party_field) {
return true;
},

2
erpnext/stock/doctype/material_request/material_request.py
View File

@ -93,6 +93,8 @@ class MaterialRequest(BuyingController):
# frappe.db.set(self, 'status', 'Submitted')
self.update_requested_qty()
self.update_requested_qty_in_production_plan()
if self.material_request_type == 'Purchase':
self.validate_budget()
def before_save(self):
self.set_status(update=True)

163
erpnext/stock/doctype/material_request_item/material_request_item.json
View File

@ -44,6 +44,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
@ -73,6 +74,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -105,6 +107,7 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
@ -136,6 +139,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -168,6 +172,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "250px"
},
@ -198,6 +203,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -228,6 +234,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -257,6 +264,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -289,6 +297,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "80px"
},
@ -298,8 +307,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "stock_uom",
"fieldtype": "Link",
"fieldname": "rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -307,20 +316,51 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Stock UOM",
"label": "Rate",
"length": 0,
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"precision": "",
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},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Amount",
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},
{
@ -354,9 +394,39 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "col_break2",
"fieldtype": "Column 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,
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"set_only_once": 0,
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},
{
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"allow_on_submit": 0,
@ -388,37 +458,10 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "col_break2",
"fieldtype": "Column 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,
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},
{
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@ -450,6 +493,7 @@
"reqd": 1,
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"width": "70px"
},
@ -481,6 +525,39 @@
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},
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"fieldname": "stock_uom",
"fieldtype": "Link",
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Stock UOM",
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@ -511,6 +588,7 @@
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@ -638,6 +719,7 @@
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@ -883,6 +972,7 @@
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@ -914,6 +1004,7 @@
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],
@ -989,7 +1082,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-02-12 05:51:39.954530",
"modified": "2018-05-15 18:19:36.673046",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",

7
erpnext/stock/get_item_details.py
View File

@ -101,6 +101,9 @@ def get_item_details(args):
out.bom = args.get('bom') or get_default_bom(args.item_code)
get_gross_profit(out)
if args.doctype == 'Material Request':
out.rate = args.rate or out.price_list_rate
out.amount = flt(args.qty * out.rate)
return out
@ -320,9 +323,9 @@ def get_default_cost_center(args, item):
def get_price_list_rate(args, item_doc, out):
meta = frappe.get_meta(args.parenttype or args.doctype)
if meta.get_field("currency"):
if meta.get_field("currency") or args.get('currency'):
validate_price_list(args)
if args.price_list:
if meta.get_field("currency") and args.price_list:
validate_conversion_rate(args, meta)
price_list_rate = get_price_list_rate_for(args.price_list, item_doc.name)