Shiloh/brotherton-erpnext
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Merge branch 'hotfix' into gross-and-net-profit-report

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Sagar Vora 2019-02-11 16:00:28 +05:30 committed by GitHub
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417 changed files with 7218 additions and 5351 deletions
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2
.gitignore vendored
View File

@ -12,3 +12,5 @@ erpnext/docs/current
*.swo *.swo
__pycache__ __pycache__
*~ *~
.vscode/
node_modules/

10
.travis.yml
View File

@ -33,16 +33,16 @@ before_script:
- cd ~/frappe-bench - cd ~/frappe-bench
- bench get-app erpnext $TRAVIS_BUILD_DIR - bench get-app erpnext $TRAVIS_BUILD_DIR
- bench use test_site - bench use test_site
- bench reinstall --mariadb-root-username root --mariadb-root-password travis --yes
- bench scheduler disable
- sed -i 's/9000/9001/g' sites/common_site_config.json
- bench start &
- sleep 10
jobs: jobs:
include: include:
- stage: test - stage: test
script: script:
- bench reinstall --mariadb-root-username root --mariadb-root-password travis --yes
- bench scheduler disable
- sed -i 's/9000/9001/g' sites/common_site_config.json
- bench start &
- sleep 10
- set -e - set -e
- bench run-tests --app erpnext --coverage - bench run-tests --app erpnext --coverage
after_script: after_script:

2
README.md
View File

@ -18,7 +18,7 @@ Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Ma
ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript. ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
- [User Guide](https://erpnext.org/docs/user) - [User Guide](https://erpnext.com/docs/user)
- [Discussion Forum](https://discuss.erpnext.com/) - [Discussion Forum](https://discuss.erpnext.com/)
--- ---

8
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides from erpnext.hooks import regional_overrides
from frappe.utils import getdate from frappe.utils import getdate
__version__ = '10.1.78' __version__ = '11.1.4'
def get_default_company(user=None): def get_default_company(user=None):
'''Get default company for user''' '''Get default company for user'''
@ -74,7 +74,7 @@ def is_perpetual_inventory_enabled(company):
frappe.local.enable_perpetual_inventory = {} frappe.local.enable_perpetual_inventory = {}
if not company in frappe.local.enable_perpetual_inventory: if not company in frappe.local.enable_perpetual_inventory:
frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company', frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company',
company, "enable_perpetual_inventory") or 0 company, "enable_perpetual_inventory") or 0
return frappe.local.enable_perpetual_inventory[company] return frappe.local.enable_perpetual_inventory[company]
@ -87,7 +87,7 @@ def get_default_finance_book(company=None):
frappe.local.default_finance_book = {} frappe.local.default_finance_book = {}
if not company in frappe.local.default_finance_book: if not company in frappe.local.default_finance_book:
frappe.local.default_finance_book[company] = frappe.get_cached_value('Company', frappe.local.default_finance_book[company] = frappe.get_cached_value('Company',
company, "default_finance_book") company, "default_finance_book")
return frappe.local.default_finance_book[company] return frappe.local.default_finance_book[company]
@ -108,7 +108,7 @@ def get_region(company=None):
You can also set global company flag in `frappe.flags.company` You can also set global company flag in `frappe.flags.company`
''' '''
if company or frappe.flags.company: if company or frappe.flags.company:
return frappe.get_cached_value('Company', return frappe.get_cached_value('Company',
company or frappe.flags.company, 'country') company or frappe.flags.company, 'country')
elif frappe.flags.country: elif frappe.flags.country:
return frappe.flags.country return frappe.flags.country

2
erpnext/accounts/deferred_revenue.py
View File

@ -29,7 +29,7 @@ def validate_service_stop_date(doc):
if date_diff(item.service_stop_date, item.service_end_date) > 0: if date_diff(item.service_stop_date, item.service_end_date) > 0:
frappe.throw(_("Service Stop Date cannot be after Service End Date")) frappe.throw(_("Service Stop Date cannot be after Service End Date"))
if old_stop_dates and old_stop_dates[item.name] and item.service_stop_date!=old_stop_dates[item.name]: if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates[item.name]:
frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx))) frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
def convert_deferred_expense_to_expense(start_date=None, end_date=None): def convert_deferred_expense_to_expense(start_date=None, end_date=None):

1
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
View File

@ -1,5 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt # License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, os, json import frappe, os, json

1
erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import unittest import unittest
import frappe import frappe

10
erpnext/accounts/doctype/bank_account/bank_account.py
View File

@ -31,3 +31,13 @@ def make_bank_account(doctype, docname):
doc.is_default = 1 doc.is_default = 1
return doc return doc
@frappe.whitelist()
def get_party_bank_account(party_type, party):
return frappe.db.get_value(party_type,
party, 'default_bank_account')
@frappe.whitelist()
def get_bank_account_details(bank_account):
return frappe.db.get_value("Bank Account",
bank_account, ['account', 'bank', 'bank_account_no'], as_dict=1)

3
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
View File

@ -26,7 +26,7 @@ class BankReconciliation(Document):
select select
"Journal Entry" as payment_document, t1.name as payment_entry, "Journal Entry" as payment_document, t1.name as payment_entry,
t1.cheque_no as cheque_number, t1.cheque_date, t1.cheque_no as cheque_number, t1.cheque_date,
t2.debit_in_account_currency as debit, t2.credit_in_account_currency as credit, sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
from from
`tabJournal Entry` t1, `tabJournal Entry Account` t2 `tabJournal Entry` t1, `tabJournal Entry Account` t2
@ -34,6 +34,7 @@ class BankReconciliation(Document):
t2.parent = t1.name and t2.account = %s and t1.docstatus=1 t2.parent = t1.name and t2.account = %s and t1.docstatus=1
and t1.posting_date >= %s and t1.posting_date <= %s and t1.posting_date >= %s and t1.posting_date <= %s
and ifnull(t1.is_opening, 'No') = 'No' {0} and ifnull(t1.is_opening, 'No') = 'No' {0}
group by t2.account, t1.name
order by t1.posting_date ASC, t1.name DESC order by t1.posting_date ASC, t1.name DESC
""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1) """.format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)

2
erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
DEFAULT_MAPPERS = [ DEFAULT_MAPPERS = [
{ {
'doctype': 'Cash Flow Mapper', 'doctype': 'Cash Flow Mapper',

2
erpnext/accounts/doctype/cost_center/cost_center.js
View File

@ -46,7 +46,7 @@ frappe.ui.form.on('Cost Center', {
doctype_name: frm.doc.doctype, doctype_name: frm.doc.doctype,
name: frm.doc.name, name: frm.doc.name,
field_name: d.fields[0].fieldname, field_name: d.fields[0].fieldname,
field_value: data.cost_center_number, number_value: data.cost_center_number,
company: frm.doc.company company: frm.doc.company
}, },
callback: function(r) { callback: function(r) {

13
erpnext/accounts/doctype/fiscal_year/fiscal_year.py
View File

@ -9,6 +9,8 @@ from dateutil.relativedelta import relativedelta
from frappe.model.document import Document from frappe.model.document import Document
class FiscalYearIncorrectDate(frappe.ValidationError): pass
class FiscalYear(Document): class FiscalYear(Document):
def set_as_default(self): def set_as_default(self):
frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name) frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name)
@ -35,11 +37,14 @@ class FiscalYear(Document):
def validate_dates(self): def validate_dates(self):
if getdate(self.year_start_date) > getdate(self.year_end_date): if getdate(self.year_start_date) > getdate(self.year_end_date):
frappe.throw(_("Fiscal Year Start Date should not be greater than Fiscal Year End Date")) frappe.throw(_("Fiscal Year Start Date should be one year earlier than Fiscal Year End Date"),
FiscalYearIncorrectDate)
if (getdate(self.year_end_date) - getdate(self.year_start_date)).days > 366: date = getdate(self.year_start_date) + relativedelta(years=1) - relativedelta(days=1)
date = getdate(self.year_start_date) + relativedelta(years=1) - relativedelta(days=1)
self.year_end_date = date.strftime("%Y-%m-%d") if getdate(self.year_end_date) != date:
frappe.throw(_("Fiscal Year End Date should be one year after Fiscal Year Start Date"),
FiscalYearIncorrectDate)
def on_update(self): def on_update(self):
check_duplicate_fiscal_year(self) check_duplicate_fiscal_year(self)

6
erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py
View File

@ -5,6 +5,8 @@ from __future__ import unicode_literals
import frappe, unittest import frappe, unittest
from erpnext.accounts.doctype.fiscal_year.fiscal_year import FiscalYearIncorrectDate
test_records = frappe.get_test_records('Fiscal Year') test_records = frappe.get_test_records('Fiscal Year')
test_ignore = ["Company"] test_ignore = ["Company"]
@ -12,12 +14,12 @@ class TestFiscalYear(unittest.TestCase):
def test_extra_year(self): def test_extra_year(self):
if frappe.db.exists("Fiscal Year", "_Test Fiscal Year 2000"): if frappe.db.exists("Fiscal Year", "_Test Fiscal Year 2000"):
frappe.delete_doc("Fiscal Year", "_Test Fiscal Year 2000") frappe.delete_doc("Fiscal Year", "_Test Fiscal Year 2000")
fy = frappe.get_doc({ fy = frappe.get_doc({
"doctype": "Fiscal Year", "doctype": "Fiscal Year",
"year": "_Test Fiscal Year 2000", "year": "_Test Fiscal Year 2000",
"year_end_date": "2002-12-31", "year_end_date": "2002-12-31",
"year_start_date": "2000-04-01" "year_start_date": "2000-04-01"
}) })
fy.insert()
self.assertEqual(fy.year_end_date, '2001-03-31')
self.assertRaises(FiscalYearIncorrectDate, fy.insert)

21
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -205,6 +205,13 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
}; };
} }
// payroll entry
if(jvd.reference_type==="Payroll Entry") {
return {
query: "erpnext.hr.doctype.payroll_entry.payroll_entry.get_payroll_entries_for_jv",
};
}
var out = { var out = {
filters: [ filters: [
[jvd.reference_type, "docstatus", "=", 1] [jvd.reference_type, "docstatus", "=", 1]
@ -227,10 +234,18 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
out.filters.push([jvd.reference_type, "per_billed", "<", 100]); out.filters.push([jvd.reference_type, "per_billed", "<", 100]);
} }
if(jvd.party_type && jvd.party) { if(jvd.party_type && jvd.party) {
out.filters.push([jvd.reference_type, var party_field = "";
(jvd.reference_type.indexOf("Sales")===0 ? "customer" : "supplier"), "=", jvd.party]); if(jvd.reference_type.indexOf("Sales")===0) {
var party_field = "customer";
} else if (jvd.reference_type.indexOf("Purchase")===0) {
var party_field = "supplier";
}
if (party_field) {
out.filters.push([jvd.reference_type, party_field, "=", jvd.party]);
}
} }
return out; return out;

1
erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py
View File

@ -1,6 +1,7 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
# See license.txt # See license.txt
from __future__ import unicode_literals
import frappe import frappe
import unittest import unittest

26
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -284,7 +284,12 @@ frappe.ui.form.on('Payment Entry', {
() => frm.events.get_outstanding_documents(frm), () => frm.events.get_outstanding_documents(frm),
() => frm.events.hide_unhide_fields(frm), () => frm.events.hide_unhide_fields(frm),
() => frm.events.set_dynamic_labels(frm), () => frm.events.set_dynamic_labels(frm),
() => { frm.set_party_account_based_on_party = false; } () => {
frm.set_party_account_based_on_party = false;
if (r.message.bank_account) {
frm.set_value("bank_account", r.message.bank_account);
}
}
]); ]);
} }
} }
@ -833,6 +838,25 @@ frappe.ui.form.on('Payment Entry', {
} }
}) })
} }
},
bank_account: function(frm) {
const field = frm.doc.payment_type == "Pay" ? "paid_from":"paid_to";
if (frm.doc.bank_account && in_list(['Pay', 'Receive'], frm.doc.payment_type)) {
frappe.call({
method: "erpnext.accounts.doctype.bank_account.bank_account.get_bank_account_details",
args: {
bank_account: frm.doc.bank_account
},
callback: function(r) {
if (r.message) {
frm.set_value(field, r.message.account);
frm.set_value('bank', r.message.bank);
frm.set_value('bank_account_no', r.message.bank_account_no);
}
}
});
}
} }
}); });

131
erpnext/accounts/doctype/payment_entry/payment_entry.json
View File

@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 0, "allow_rename": 0,
@ -379,24 +380,24 @@
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "party", "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
"fieldname": "contact_person", "description": "",
"fieldtype": "Link", "fieldname": "party_name",
"fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0, "in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Contact", "label": "Party Name",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "Contact",
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
@ -444,24 +445,24 @@
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
"allow_on_submit": 1, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type", "depends_on": "party",
"description": "", "fieldname": "bank_account",
"fieldname": "party_name", "fieldtype": "Link",
"fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Party Name", "label": "Bank Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "Bank Account",
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
@ -509,6 +510,40 @@
"translatable": 0, "translatable": 0,
"unique": 0 "unique": 0
}, },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "party",
"fieldname": "contact_person",
"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": "Contact",
"length": 0,
"no_copy": 0,
"options": "Contact",
"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_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -1867,6 +1902,72 @@
"translatable": 0, "translatable": 0,
"unique": 0 "unique": 0
}, },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "bank_account.bank",
"fieldname": "bank",
"fieldtype": "Read Only",
"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",
"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
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "bank_account.bank_account_no",
"fieldname": "bank_account_no",
"fieldtype": "Read Only",
"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 Account No",
"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
},
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -2040,7 +2141,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-09-25 14:38:48.312629", "modified": "2019-01-15 15:58:40.742601",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Entry", "name": "Payment Entry",

22
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -12,6 +12,7 @@ from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_ban
from erpnext.setup.utils import get_exchange_rate from erpnext.setup.utils import get_exchange_rate
from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
from erpnext.accounts.doctype.bank_account.bank_account import get_party_bank_account, get_bank_account_details
from erpnext.controllers.accounts_controller import AccountsController, get_supplier_block_status from erpnext.controllers.accounts_controller import AccountsController, get_supplier_block_status
from six import string_types, iteritems from six import string_types, iteritems
@ -88,6 +89,16 @@ class PaymentEntry(AccountsController):
.format(d.idx, d.reference_doctype, d.reference_name)) .format(d.idx, d.reference_doctype, d.reference_name))
reference_names.append((d.reference_doctype, d.reference_name)) reference_names.append((d.reference_doctype, d.reference_name))
def set_bank_account_data(self):
if self.bank_account:
bank_data = get_bank_account_details(self.bank_account)
field = "paid_from" if self.payment_type == "Pay" else "paid_to"
self.bank = bank_data.bank
self.bank_account_no = bank_data.bank_account_no
self.set(field, bank_data.account)
def validate_allocated_amount(self): def validate_allocated_amount(self):
for d in self.get("references"): for d in self.get("references"):
if (flt(d.allocated_amount))> 0: if (flt(d.allocated_amount))> 0:
@ -670,6 +681,7 @@ def get_negative_outstanding_invoices(party_type, party, party_account, party_ac
@frappe.whitelist() @frappe.whitelist()
def get_party_details(company, party_type, party, date, cost_center=None): def get_party_details(company, party_type, party, date, cost_center=None):
bank_account = ''
if not frappe.db.exists(party_type, party): if not frappe.db.exists(party_type, party):
frappe.throw(_("Invalid {0}: {1}").format(party_type, party)) frappe.throw(_("Invalid {0}: {1}").format(party_type, party))
@ -680,13 +692,16 @@ def get_party_details(company, party_type, party, date, cost_center=None):
_party_name = "title" if party_type == "Student" else party_type.lower() + "_name" _party_name = "title" if party_type == "Student" else party_type.lower() + "_name"
party_name = frappe.db.get_value(party_type, party, _party_name) party_name = frappe.db.get_value(party_type, party, _party_name)
party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center) party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center)
if party_type in ["Customer", "Supplier"]:
bank_account = get_party_bank_account(party_type, party)
return { return {
"party_account": party_account, "party_account": party_account,
"party_name": party_name, "party_name": party_name,
"party_account_currency": account_currency, "party_account_currency": account_currency,
"party_balance": party_balance, "party_balance": party_balance,
"account_balance": account_balance "account_balance": account_balance,
"bank_account": bank_account
} }
@ -890,6 +905,11 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
pe.allocate_payment_amount = 1 pe.allocate_payment_amount = 1
pe.letter_head = doc.get("letter_head") pe.letter_head = doc.get("letter_head")
if pe.party_type in ["Customer", "Supplier"]:
bank_account = get_party_bank_account(pe.party_type, pe.party)
pe.set("bank_account", bank_account)
pe.set_bank_account_data()
# only Purchase Invoice can be blocked individually # only Purchase Invoice can be blocked individually
if doc.doctype == "Purchase Invoice" and doc.invoice_is_blocked(): if doc.doctype == "Purchase Invoice" and doc.invoice_is_blocked():
frappe.msgprint(_('{0} is on hold till {1}'.format(doc.name, doc.release_date))) frappe.msgprint(_('{0} is on hold till {1}'.format(doc.name, doc.release_date)))

1
erpnext/accounts/doctype/payment_order/payment_order_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

186
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
View File

@ -1,23 +1,34 @@
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"creation": "2014-07-09 12:04:51.681583", "creation": "2014-07-09 12:04:51.681583",
"custom": 0, "custom": 0,
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"doctype": "DocType", "doctype": "DocType",
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@ -26,22 +37,30 @@
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@ -50,23 +69,31 @@
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"depends_on": "", "depends_on": "",
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"length": 0, "length": 0,
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@ -75,22 +102,30 @@
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"label": "Receivable / Payable Account", "label": "Receivable / Payable Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -100,22 +135,30 @@
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{ {
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"columns": 0,
"fieldname": "bank_cash_account", "fieldname": "bank_cash_account",
"fieldtype": "Link", "fieldtype": "Link",
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"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Bank / Cash Account", "label": "Bank / Cash Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -124,22 +167,30 @@
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"fieldname": "col_break1", "fieldname": "col_break1",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
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"in_standard_filter": 0,
"label": "", "label": "",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -147,22 +198,30 @@
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"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
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"columns": 0,
"fieldname": "from_date", "fieldname": "from_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "From Invoice Date", "label": "From Invoice Date",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -170,22 +229,30 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
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"fieldname": "to_date", "fieldname": "to_date",
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"label": "To Invoice Date", "label": "To Invoice Date",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -193,22 +260,30 @@
"print_hide": 0, "print_hide": 0,
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"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0,
"fieldname": "minimum_amount", "fieldname": "minimum_amount",
"fieldtype": "Currency", "fieldtype": "Currency",
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"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Minimum Invoice Amount", "label": "Minimum Invoice Amount",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -216,22 +291,30 @@
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}, },
{ {
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"collapsible": 0, "collapsible": 0,
"columns": 0,
"fieldname": "maximum_amount", "fieldname": "maximum_amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Maximum Invoice Amount", "label": "Maximum Invoice Amount",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -239,22 +322,63 @@
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}, },
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"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0,
"description": "System will fetch all the entries if limit value is zero.",
"fieldname": "limit",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
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"label": "Limit",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
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},
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"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "get_unreconciled_entries", "fieldname": "get_unreconciled_entries",
"fieldtype": "Button", "fieldtype": "Button",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Get Unreconciled Entries", "label": "Get Unreconciled Entries",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -262,22 +386,30 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
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}, },
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"columns": 0,
"fieldname": "sec_break1", "fieldname": "sec_break1",
"fieldtype": "Section Break", "fieldtype": "Section Break",
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"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Unreconciled Payment Details", "label": "Unreconciled Payment Details",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -285,22 +417,30 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
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"remember_last_selected_value": 0,
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}, },
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"columns": 0,
"fieldname": "payments", "fieldname": "payments",
"fieldtype": "Table", "fieldtype": "Table",
"hidden": 0, "hidden": 0,
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"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Payments", "label": "Payments",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -309,22 +449,30 @@
"print_hide": 0, "print_hide": 0,
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"read_only": 0, "read_only": 0,
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"report_hide": 0, "report_hide": 0,
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}, },
{ {
"allow_bulk_edit": 0,
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"columns": 0,
"fieldname": "reconcile", "fieldname": "reconcile",
"fieldtype": "Button", "fieldtype": "Button",
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"label": "Reconcile", "label": "Reconcile",
"length": 0, "length": 0,
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@ -332,22 +480,30 @@
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"label": "Invoice/Journal Entry Details", "label": "Invoice/Journal Entry Details",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -355,22 +511,30 @@
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"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"translatable": 0,
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0,
"fieldname": "invoices", "fieldname": "invoices",
"fieldtype": "Table", "fieldtype": "Table",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Invoices", "label": "Invoices",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -379,25 +543,28 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"translatable": 0,
"unique": 0 "unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0, "hide_heading": 0,
"hide_toolbar": 1, "hide_toolbar": 1,
"icon": "fa fa-resize-horizontal", "icon": "icon-resize-horizontal",
"idx": 0, "idx": 0,
"image_view": 0,
"in_create": 0, "in_create": 0,
"is_submittable": 0, "is_submittable": 0,
"issingle": 1, "issingle": 1,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2016-01-04 02:26:58.807921", "modified": "2019-01-15 17:42:21.135214",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Reconciliation", "name": "Payment Reconciliation",
@ -406,7 +573,6 @@
"permissions": [ "permissions": [
{ {
"amend": 0, "amend": 0,
"apply_user_permissions": 0,
"cancel": 0, "cancel": 0,
"create": 1, "create": 1,
"delete": 1, "delete": 1,
@ -426,7 +592,6 @@
}, },
{ {
"amend": 0, "amend": 0,
"apply_user_permissions": 0,
"cancel": 0, "cancel": 0,
"create": 1, "create": 1,
"delete": 1, "delete": 1,
@ -445,8 +610,13 @@
"write": 1 "write": 1
} }
], ],
"quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC" "sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
} }

9
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@ -25,7 +25,7 @@ class PaymentReconciliation(Document):
def get_payment_entries(self): def get_payment_entries(self):
order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order" order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order"
payment_entries = get_advance_payment_entries(self.party_type, self.party, payment_entries = get_advance_payment_entries(self.party_type, self.party,
self.receivable_payable_account, order_doctype, against_all_orders=True) self.receivable_payable_account, order_doctype, against_all_orders=True, limit=self.limit)
return payment_entries return payment_entries
@ -36,6 +36,8 @@ class PaymentReconciliation(Document):
bank_account_condition = "t2.against_account like %(bank_cash_account)s" \ bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
if self.bank_cash_account else "1=1" if self.bank_cash_account else "1=1"
limit_cond = "limit %s" % (self.limit or 1000)
journal_entries = frappe.db.sql(""" journal_entries = frappe.db.sql("""
select select
"Journal Entry" as reference_type, t1.name as reference_name, "Journal Entry" as reference_type, t1.name as reference_name,
@ -55,10 +57,11 @@ class PaymentReconciliation(Document):
THEN 1=1 THEN 1=1
ELSE {bank_account_condition} ELSE {bank_account_condition}
END) END)
order by t1.posting_date order by t1.posting_date {limit_cond}
""".format(**{ """.format(**{
"dr_or_cr": dr_or_cr, "dr_or_cr": dr_or_cr,
"bank_account_condition": bank_account_condition, "bank_account_condition": bank_account_condition,
"limit_cond": limit_cond
}), { }), {
"party_type": self.party_type, "party_type": self.party_type,
"party": self.party, "party": self.party,
@ -80,7 +83,7 @@ class PaymentReconciliation(Document):
condition = self.check_condition() condition = self.check_condition()
non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party, non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
self.receivable_payable_account, condition=condition) self.receivable_payable_account, condition=condition, limit=self.limit)
self.add_invoice_entries(non_reconciled_invoices) self.add_invoice_entries(non_reconciled_invoices)

2
erpnext/accounts/doctype/payment_request/payment_request.js
View File

@ -54,7 +54,7 @@ frappe.ui.form.on("Payment Request", "is_a_subscription", function(frm) {
frm.toggle_reqd("payment_gateway_account", frm.doc.is_a_subscription); frm.toggle_reqd("payment_gateway_account", frm.doc.is_a_subscription);
frm.toggle_reqd("subscription_plans", frm.doc.is_a_subscription); frm.toggle_reqd("subscription_plans", frm.doc.is_a_subscription);
if (frm.doc.is_a_subscription) { if (frm.doc.is_a_subscription && frm.doc.reference_doctype && frm.doc.reference_name) {
frappe.call({ frappe.call({
method: "erpnext.accounts.doctype.payment_request.payment_request.get_subscription_details", method: "erpnext.accounts.doctype.payment_request.payment_request.get_subscription_details",
args: {"reference_doctype": frm.doc.reference_doctype, "reference_name": frm.doc.reference_name}, args: {"reference_doctype": frm.doc.reference_doctype, "reference_name": frm.doc.reference_name},

5
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -1,7 +1,8 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt # License: GNU General Public License v3. See license.txt
# -*- coding: utf-8 -*-
from __future__ import unicode_literals
import frappe, erpnext import frappe, erpnext
from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
from frappe import _, throw from frappe import _, throw
@ -230,7 +231,7 @@ class PurchaseInvoice(BuyingController):
item.expense_account = warehouse_account[item.warehouse]["account"] item.expense_account = warehouse_account[item.warehouse]["account"]
else: else:
item.expense_account = stock_not_billed_account item.expense_account = stock_not_billed_account
elif item.is_fixed_asset and d.pr_detail: elif item.is_fixed_asset and item.pr_detail:
item.expense_account = asset_received_but_not_billed item.expense_account = asset_received_but_not_billed
elif not item.expense_account and for_validate: elif not item.expense_account and for_validate:
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name)) throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))

1
erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

25
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -1,7 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt # License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import json import json
@ -55,6 +54,7 @@ def get_pos_data():
'barcode_data': get_barcode_data(items_list), 'barcode_data': get_barcode_data(items_list),
'tax_data': get_item_tax_data(), 'tax_data': get_item_tax_data(),
'price_list_data': get_price_list_data(doc.selling_price_list), 'price_list_data': get_price_list_data(doc.selling_price_list),
'customer_wise_price_list': get_customer_wise_price_list(),
'bin_data': get_bin_data(pos_profile), 'bin_data': get_bin_data(pos_profile),
'pricing_rules': get_pricing_rule_data(doc), 'pricing_rules': get_pricing_rule_data(doc),
'print_template': print_template, 'print_template': print_template,
@ -328,15 +328,32 @@ def get_price_list_data(selling_price_list):
return itemwise_price_list return itemwise_price_list
def get_customer_wise_price_list():
customer_wise_price = {}
customer_price_list_mapping = frappe._dict(frappe.get_all('Customer',fields = ['default_price_list', 'name'], as_list=1))
price_lists = frappe.db.sql(""" Select ifnull(price_list_rate, 0) as price_list_rate,
item_code, price_list from `tabItem Price` """, as_dict=1)
for item in price_lists:
if item.price_list and customer_price_list_mapping.get(item.price_list):
customer_wise_price.setdefault(customer_price_list_mapping.get(item.price_list),{}).setdefault(
item.item_code, item.price_list_rate
)
return customer_wise_price
def get_bin_data(pos_profile): def get_bin_data(pos_profile):
itemwise_bin_data = {} itemwise_bin_data = {}
cond = "1=1" cond = "1=1"
if pos_profile.get('warehouse'): if pos_profile.get('warehouse'):
cond = "warehouse = '{0}'".format(pos_profile.get('warehouse')) cond = "warehouse = %(warehouse)s"
bin_data = frappe.db.sql(""" select item_code, warehouse, actual_qty from `tabBin` bin_data = frappe.db.sql(""" select item_code, warehouse, actual_qty from `tabBin`
where actual_qty > 0 and {cond}""".format(cond=cond), as_dict=1) where actual_qty > 0 and {cond}""".format(cond=cond), {
'warehouse': frappe.db.escape(pos_profile.get('warehouse'))
}, as_dict=1)
for bins in bin_data: for bins in bin_data:
if bins.item_code not in itemwise_bin_data: if bins.item_code not in itemwise_bin_data:

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

@ -217,6 +217,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
this.get_terms(); this.get_terms();
}, },
customer: function() { customer: function() {
if (this.frm.doc.is_pos){
var pos_profile = this.frm.doc.pos_profile;
}
var me = this; var me = this;
if(this.frm.updating_party_details) return; if(this.frm.updating_party_details) return;
erpnext.utils.get_party_details(this.frm, erpnext.utils.get_party_details(this.frm,
@ -226,6 +229,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
party_type: "Customer", party_type: "Customer",
account: this.frm.doc.debit_to, account: this.frm.doc.debit_to,
price_list: this.frm.doc.selling_price_list, price_list: this.frm.doc.selling_price_list,
pos_profile: pos_profile
}, function() { }, function() {
me.apply_pricing_rule(); me.apply_pricing_rule();
}); });

7
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -398,11 +398,16 @@ class SalesInvoice(SellingController):
self.account_for_change_amount = pos.get('account_for_change_amount') self.account_for_change_amount = pos.get('account_for_change_amount')
for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name', for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
'selling_price_list', 'company', 'select_print_heading', 'cash_bank_account', 'company_address', 'company', 'select_print_heading', 'cash_bank_account', 'company_address',
'write_off_account', 'write_off_cost_center', 'apply_discount_on'): 'write_off_account', 'write_off_cost_center', 'apply_discount_on'):
if (not for_validate) or (for_validate and not self.get(fieldname)): if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname)) self.set(fieldname, pos.get(fieldname))
customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
if not customer_price_list:
self.set('selling_price_list', pos.get('selling_price_list'))
if not for_validate: if not for_validate:
self.update_stock = cint(pos.get("update_stock")) self.update_stock = cint(pos.get("update_stock"))

1
erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

77
erpnext/accounts/page/pos/pos.js
View File

@ -125,7 +125,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.page.add_menu_item(__("Cashier Closing"), function () { this.page.add_menu_item(__("Cashier Closing"), function () {
frappe.set_route('List', 'Cashier Closing'); frappe.set_route('List', 'Cashier Closing');
}); });
this.page.add_menu_item(__("POS Profile"), function () { this.page.add_menu_item(__("POS Profile"), function () {
frappe.set_route('List', 'POS Profile'); frappe.set_route('List', 'POS Profile');
@ -313,6 +313,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.contacts = r.message.contacts; this.contacts = r.message.contacts;
this.address = r.message.address || {}; this.address = r.message.address || {};
this.price_list_data = r.message.price_list_data; this.price_list_data = r.message.price_list_data;
this.customer_wise_price_list = r.message.customer_wise_price_list
this.bin_data = r.message.bin_data; this.bin_data = r.message.bin_data;
this.pricing_rules = r.message.pricing_rules; this.pricing_rules = r.message.pricing_rules;
this.print_template = r.message.print_template; this.print_template = r.message.print_template;
@ -602,7 +603,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.remove_item = [] this.remove_item = []
idx = $(this.wrapper).find(".pos-selected-item-action").attr("data-idx") idx = $(this.wrapper).find(".pos-selected-item-action").attr("data-idx")
this.remove_item.push(idx) this.remove_item.push(idx)
this.remove_zero_qty_item() this.remove_zero_qty_items_from_cart()
this.update_paid_amount_status(false) this.update_paid_amount_status(false)
}, },
@ -798,6 +799,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
if (item.action) { if (item.action) {
$(this).val(""); $(this).val("");
} }
me.make_item_list(item.customer_name);
}); });
}, },
@ -1037,7 +1039,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.numeric_keypad.show(); this.numeric_keypad.show();
}, },
make_item_list: function () { make_item_list: function (customer) {
var me = this; var me = this;
if (!this.price_list) { if (!this.price_list) {
frappe.msgprint(__("Price List not found or disabled")); frappe.msgprint(__("Price List not found or disabled"));
@ -1051,10 +1053,17 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
if (this.items.length > 0) { if (this.items.length > 0) {
$.each(this.items, function(index, obj) { $.each(this.items, function(index, obj) {
let customer_price_list = me.customer_wise_price_list[customer];
let item_price
if (customer && customer_price_list && customer_price_list[obj.name]) {
item_price = format_currency(customer_price_list[obj.name], me.frm.doc.currency);
} else {
item_price = format_currency(me.price_list_data[obj.name], me.frm.doc.currency);
}
if(index < me.page_len) { if(index < me.page_len) {
$(frappe.render_template("pos_item", { $(frappe.render_template("pos_item", {
item_code: obj.name, item_code: obj.name,
item_price: format_currency(me.price_list_data[obj.name], me.frm.doc.currency), item_price: item_price,
item_name: obj.name === obj.item_name ? "" : obj.item_name, item_name: obj.name === obj.item_name ? "" : obj.item_name,
item_image: obj.image, item_image: obj.image,
item_stock: __('Stock Qty') + ": " + me.get_actual_qty(obj), item_stock: __('Stock Qty') + ": " + me.get_actual_qty(obj),
@ -1167,20 +1176,27 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
$(this.wrapper).on("change", ".pos-item-qty", function () { $(this.wrapper).on("change", ".pos-item-qty", function () {
var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code"); var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
var qty = $(this).val(); var qty = $(this).val();
me.update_qty(item_code, qty) me.update_qty(item_code, qty);
me.update_value() me.update_value();
})
$(this.wrapper).on("focusout", ".pos-item-qty", function () {
var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
var qty = $(this).val();
me.update_qty(item_code, qty, true);
me.update_value();
}) })
$(this.wrapper).find("[data-action='increase-qty']").on("click", function () { $(this.wrapper).find("[data-action='increase-qty']").on("click", function () {
var item_code = $(this).parents(".pos-bill-item").attr("data-item-code"); var item_code = $(this).parents(".pos-bill-item").attr("data-item-code");
var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) + 1; var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) + 1;
me.update_qty(item_code, qty) me.update_qty(item_code, qty);
}) })
$(this.wrapper).find("[data-action='decrease-qty']").on("click", function () { $(this.wrapper).find("[data-action='decrease-qty']").on("click", function () {
var item_code = $(this).parents(".pos-bill-item").attr("data-item-code"); var item_code = $(this).parents(".pos-bill-item").attr("data-item-code");
var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) - 1; var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) - 1;
me.update_qty(item_code, qty) me.update_qty(item_code, qty);
}) })
$(this.wrapper).on("change", ".pos-item-disc", function () { $(this.wrapper).on("change", ".pos-item-disc", function () {
@ -1219,11 +1235,11 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
me.bind_delete_event() me.bind_delete_event()
}, },
update_qty: function (item_code, qty) { update_qty: function (item_code, qty, remove_zero_qty_items) {
var me = this; var me = this;
this.items = this.get_items(item_code); this.items = this.get_items(item_code);
this.validate_serial_no() this.validate_serial_no()
this.set_item_details(item_code, "qty", qty); this.set_item_details(item_code, "qty", qty, remove_zero_qty_items);
}, },
update_discount: function(item_code, discount) { update_discount: function(item_code, discount) {
@ -1284,7 +1300,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
}) })
}, },
set_item_details: function (item_code, field, value) { set_item_details: function (item_code, field, value, remove_zero_qty_items) {
var me = this; var me = this;
if (value < 0) { if (value < 0) {
frappe.throw(__("Enter value must be positive")); frappe.throw(__("Enter value must be positive"));
@ -1299,7 +1315,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
d[field] = flt(value); d[field] = flt(value);
d.amount = flt(d.rate) * flt(d.qty); d.amount = flt(d.rate) * flt(d.qty);
if (d.qty == 0) { if (d.qty == 0 && remove_zero_qty_items) {
me.remove_item.push(d.idx) me.remove_item.push(d.idx)
} }
@ -1309,10 +1325,14 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
} }
}); });
if (field == 'qty') {
this.remove_zero_qty_items_from_cart();
}
this.update_paid_amount_status(false) this.update_paid_amount_status(false)
}, },
remove_zero_qty_item: function () { remove_zero_qty_items_from_cart: function () {
var me = this; var me = this;
var idx = 0; var idx = 0;
this.items = [] this.items = []
@ -1417,8 +1437,20 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.child.income_account = this.pos_profile_data['income_account'] || this.items[0].income_account; this.child.income_account = this.pos_profile_data['income_account'] || this.items[0].income_account;
this.child.warehouse = (this.item_serial_no[this.child.item_code] this.child.warehouse = (this.item_serial_no[this.child.item_code]
? this.item_serial_no[this.child.item_code][1] : (this.pos_profile_data['warehouse'] || this.items[0].default_warehouse)); ? this.item_serial_no[this.child.item_code][1] : (this.pos_profile_data['warehouse'] || this.items[0].default_warehouse));
this.child.price_list_rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
this.child.rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9); customer = this.frm.doc.customer;
let rate;
customer_price_list = this.customer_wise_price_list[customer]
if (customer_price_list && customer_price_list[this.child.item_code]){
rate = flt(this.customer_wise_price_list[customer][this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
}
else{
rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
}
this.child.price_list_rate = rate;
this.child.rate = rate;
this.child.actual_qty = me.get_actual_qty(this.items[0]); this.child.actual_qty = me.get_actual_qty(this.items[0]);
this.child.amount = flt(this.child.qty) * flt(this.child.rate); this.child.amount = flt(this.child.qty) * flt(this.child.rate);
this.child.batch_no = this.item_batch_no[this.child.item_code]; this.child.batch_no = this.item_batch_no[this.child.item_code];
@ -1826,10 +1858,25 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
validate: function () { validate: function () {
var me = this; var me = this;
this.customer_validate(); this.customer_validate();
this.validate_zero_qty_items();
this.item_validate(); this.item_validate();
this.validate_mode_of_payments(); this.validate_mode_of_payments();
}, },
validate_zero_qty_items: function() {
this.remove_item = [];
this.frm.doc.items.forEach(d => {
if (d.qty == 0) {
this.remove_item.push(d.idx);
}
});
if(this.remove_item) {
this.remove_zero_qty_items_from_cart();
}
},
item_validate: function () { item_validate: function () {
if (this.frm.doc.items.length == 0) { if (this.frm.doc.items.length == 0) {
frappe.throw(__("Select items to save the invoice")) frappe.throw(__("Select items to save the invoice"))

31
erpnext/accounts/party.py
View File

@ -14,7 +14,7 @@ from frappe.contacts.doctype.address.address import (get_address_display,
from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
from erpnext.accounts.utils import get_fiscal_year from erpnext.accounts.utils import get_fiscal_year
from erpnext import get_default_currency, get_company_currency from erpnext import get_company_currency
from six import iteritems from six import iteritems
@ -22,18 +22,20 @@ class DuplicatePartyAccountError(frappe.ValidationError): pass
@frappe.whitelist() @frappe.whitelist()
def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None, def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True, party_address=None, shipping_address=None): bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True,
party_address=None, shipping_address=None, pos_profile=None):
if not party: if not party:
return {} return {}
if not frappe.db.exists(party_type, party): if not frappe.db.exists(party_type, party):
frappe.throw(_("{0}: {1} does not exists").format(party_type, party)) frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
return _get_party_details(party, account, party_type, return _get_party_details(party, account, party_type,
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions, fetch_payment_terms_template, party_address, shipping_address) company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions,
fetch_payment_terms_template, party_address, shipping_address, pos_profile)
def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None, def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
fetch_payment_terms_template=True, party_address=None, shipping_address=None): fetch_payment_terms_template=True, party_address=None, shipping_address=None, pos_profile=None):
out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype)) out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
party = out[party_type.lower()] party = out[party_type.lower()]
@ -49,7 +51,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
set_address_details(out, party, party_type, doctype, company, party_address, shipping_address) set_address_details(out, party, party_type, doctype, company, party_address, shipping_address)
set_contact_details(out, party, party_type) set_contact_details(out, party, party_type)
set_other_values(out, party, party_type) set_other_values(out, party, party_type)
set_price_list(out, party, party_type, price_list) set_price_list(out, party, party_type, price_list, pos_profile)
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type) out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)
@ -149,12 +151,20 @@ def get_default_price_list(party):
return None return None
def set_price_list(out, party, party_type, given_price_list): def set_price_list(out, party, party_type, given_price_list, pos=None):
# price list # price list
price_list = get_permitted_documents('Price List') price_list = get_permitted_documents('Price List')
if price_list: if price_list:
price_list = price_list[0] price_list = price_list[0]
elif pos and party_type == 'Customer':
customer_price_list = frappe.get_value('Customer', party.name, 'default_price_list')
if customer_price_list:
price_list = customer_price_list
else:
pos_price_list = frappe.get_value('POS Profile', pos, 'selling_price_list')
price_list = pos_price_list or given_price_list
else: else:
price_list = get_default_price_list(party) or given_price_list price_list = get_default_price_list(party) or given_price_list
@ -562,3 +572,12 @@ def get_party_shipping_address(doctype, name):
return out[0][0] return out[0][0]
else: else:
return '' return ''
def get_partywise_advanced_payment_amount(party_type="Customer"):
data = frappe.db.sql(""" SELECT party, sum({0}) as amount
FROM `tabGL Entry`
WHERE party_type = %s and against_voucher is null GROUP BY party"""
.format(("credit - debit") if party_type == "Customer" else "debit") , party_type)
if data:
return frappe._dict(data)

4
erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
View File

@ -7,10 +7,10 @@
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"font": "Default", "font": "Default",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 0, "idx": 0,
"line_breaks": 0, "line_breaks": 0,
"modified": "2018-03-20 14:24:08.167930", "modified": "2019-01-24 17:09:27.190929",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "GST POS Invoice", "name": "GST POS Invoice",

1
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe import frappe
import frappe.defaults import frappe.defaults
import unittest import unittest

15
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe import frappe
from frappe import _, scrub from frappe import _, scrub
from frappe.utils import flt from frappe.utils import flt
from erpnext.accounts.party import get_partywise_advanced_payment_amount
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
from six import iteritems from six import iteritems
@ -24,6 +25,12 @@ class AccountsReceivableSummary(ReceivablePayableReport):
credit_debit_label = "Credit Note Amt" if args.get('party_type') == 'Customer' else "Debit Note Amt" credit_debit_label = "Credit Note Amt" if args.get('party_type') == 'Customer' else "Debit Note Amt"
columns += [{ columns += [{
"label": _("Advance Amount"),
"fieldname": "advance_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 100
},{
"label": _("Total Invoiced Amt"), "label": _("Total Invoiced Amt"),
"fieldname": "total_invoiced_amt", "fieldname": "total_invoiced_amt",
"fieldtype": "Currency", "fieldtype": "Currency",
@ -129,12 +136,15 @@ class AccountsReceivableSummary(ReceivablePayableReport):
partywise_total = self.get_partywise_total(party_naming_by, args) partywise_total = self.get_partywise_total(party_naming_by, args)
partywise_advance_amount = get_partywise_advanced_payment_amount(args.get("party_type")) or {}
for party, party_dict in iteritems(partywise_total): for party, party_dict in iteritems(partywise_total):
row = [party] row = [party]
if party_naming_by == "Naming Series": if party_naming_by == "Naming Series":
row += [self.get_party_name(args.get("party_type"), party)] row += [self.get_party_name(args.get("party_type"), party)]
row += [partywise_advance_amount.get(party, 0)]
row += [ row += [
party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt, party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4, party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
@ -180,11 +190,14 @@ class AccountsReceivableSummary(ReceivablePayableReport):
def get_voucherwise_data(self, party_naming_by, args): def get_voucherwise_data(self, party_naming_by, args):
voucherwise_data = ReceivablePayableReport(self.filters).run(args)[1] voucherwise_data = ReceivablePayableReport(self.filters).run(args)[1]
cols = ["posting_date", "party", "customer-contact"] cols = ["posting_date", "party"]
if party_naming_by == "Naming Series": if party_naming_by == "Naming Series":
cols += ["party_name"] cols += ["party_name"]
if args.get("party_type") == 'Customer':
cols += ["contact"]
cols += ["voucher_type", "voucher_no", "due_date"] cols += ["voucher_type", "voucher_no", "due_date"]
if args.get("party_type") == "Supplier": if args.get("party_type") == "Supplier":

6
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
View File

@ -36,8 +36,8 @@ def get_conditions(filters):
def get_entries(filters): def get_entries(filters):
conditions = get_conditions(filters) conditions = get_conditions(filters)
journal_entries = frappe.db.sql("""SELECT journal_entries = frappe.db.sql("""SELECT
"Journal Entry", jv.name, jv.posting_date, jv.cheque_no, jv.clearance_date, jvd.against_account, "Journal Entry", jv.name, jv.posting_date, jv.cheque_no,
if((jvd.debit - jvd.credit) < 0, (jvd.debit - jvd.credit) * -1, (jvd.debit - jvd.credit)) jv.clearance_date, jvd.against_account, jvd.debit - jvd.credit
FROM FROM
`tabJournal Entry Account` jvd, `tabJournal Entry` jv `tabJournal Entry Account` jvd, `tabJournal Entry` jv
WHERE WHERE
@ -46,7 +46,7 @@ def get_entries(filters):
payment_entries = frappe.db.sql("""SELECT payment_entries = frappe.db.sql("""SELECT
"Payment Entry", name, posting_date, reference_no, clearance_date, party, "Payment Entry", name, posting_date, reference_no, clearance_date, party,
if(paid_from=%(account)s, paid_amount, received_amount) if(paid_from=%(account)s, paid_amount * -1, received_amount)
FROM FROM
`tabPayment Entry` `tabPayment Entry`
WHERE WHERE

0
erpnext/accounts/report/customer_ledger_summary/__init__.py Normal file
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97
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js Normal file
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@ -0,0 +1,97 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Customer Ledger Summary"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
"reqd": 1,
"width": "60px"
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today(),
"reqd": 1,
"width": "60px"
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname":"party",
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer",
on_change: () => {
var party = frappe.query_report.get_filter_value('party');
if (party) {
frappe.db.get_value('Customer', party, ["tax_id", "customer_name"], function(value) {
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
frappe.query_report.set_filter_value('customer_name', value["customer_name"]);
});
} else {
frappe.query_report.set_filter_value('tax_id', "");
frappe.query_report.set_filter_value('customer_name', "");
}
}
},
{
"fieldname":"customer_group",
"label": __("Customer Group"),
"fieldtype": "Link",
"options": "Customer Group"
},
{
"fieldname":"payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldname":"territory",
"label": __("Territory"),
"fieldtype": "Link",
"options": "Territory"
},
{
"fieldname":"sales_partner",
"label": __("Sales Partner"),
"fieldtype": "Link",
"options": "Sales Partner"
},
{
"fieldname":"sales_person",
"label": __("Sales Person"),
"fieldtype": "Link",
"options": "Sales Person"
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"customer_name",
"label": __("Customer Name"),
"fieldtype": "Data",
"hidden": 1
}
]
};

26
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json Normal file
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@ -0,0 +1,26 @@
{
"add_total_row": 1,
"creation": "2018-12-11 00:58:19.078506",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2018-12-11 00:59:21.708343",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Customer Ledger Summary",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Sales Invoice",
"report_name": "Customer Ledger Summary",
"report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
}

321
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py Normal file
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@ -0,0 +1,321 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
import erpnext
from frappe import _
from frappe.utils import getdate, nowdate
from six import iteritems, itervalues
class PartyLedgerSummaryReport(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
self.filters.from_date = getdate(self.filters.from_date or nowdate())
self.filters.to_date = getdate(self.filters.to_date or nowdate())
def run(self, args):
if self.filters.from_date > self.filters.to_date:
frappe.throw(_("From Date must be before To Date"))
self.filters.party_type = args.get("party_type")
self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
discount_account_field = "discount_allowed_account" if self.filters.party_type == "Customer" \
else "discount_received_account"
self.round_off_account, self.write_off_account, self.discount_account = frappe.get_cached_value('Company',
self.filters.company, ["round_off_account", "write_off_account", discount_account_field])
columns = self.get_columns()
data = self.get_data()
return columns, data
def get_columns(self):
columns = [{
"label": _(self.filters.party_type),
"fieldtype": "Link",
"fieldname": "party",
"options": self.filters.party_type,
"width": 200
}]
if self.party_naming_by == "Naming Series":
columns.append({
"label": _(self.filters.party_type + "Name"),
"fieldtype": "Data",
"fieldname": "party_name",
"width": 110
})
credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
discount_allowed_or_received = "Discount Allowed" if self.filters.party_type == "Customer" else "Discount Received"
columns += [
{
"label": _("Opening Balance"),
"fieldname": "opening_balance",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Invoiced Amount"),
"fieldname": "invoiced_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Paid Amount"),
"fieldname": "paid_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _(credit_or_debit_note),
"fieldname": "return_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _(discount_allowed_or_received),
"fieldname": "discount_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Write Off Amount"),
"fieldname": "write_off_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Other Adjustments"),
"fieldname": "adjustment_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Closing Balance"),
"fieldname": "closing_balance",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Currency"),
"fieldname": "currency",
"fieldtype": "Link",
"options": "Currency",
"width": 50
}
]
return columns
def get_data(self):
if not self.filters.get("company"):
self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency")
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
self.get_gl_entries()
self.get_return_invoices()
self.get_party_adjustment_amounts()
self.party_data = frappe._dict({})
for gle in self.gl_entries:
self.party_data.setdefault(gle.party, frappe._dict({
"party": gle.party,
"party_name": gle.party_name,
"opening_balance": 0,
"invoiced_amount": 0,
"paid_amount": 0,
"return_amount": 0,
"closing_balance": 0,
"currency": company_currency
}))
amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
self.party_data[gle.party].closing_balance += amount
if gle.posting_date < self.filters.from_date:
self.party_data[gle.party].opening_balance += amount
else:
if amount > 0:
self.party_data[gle.party].invoiced_amount += amount
elif gle.voucher_no in self.return_invoices:
self.party_data[gle.party].return_amount -= amount
else:
self.party_data[gle.party].paid_amount -= amount
out = []
for party, row in iteritems(self.party_data):
if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))])
row.paid_amount -= total_party_adjustment
row.discount_amount = self.party_adjustment_details.get(party, {}).get(self.discount_account, 0)
row.write_off_amount = self.party_adjustment_details.get(party, {}).get(self.write_off_account, 0)
row.adjustment_amount = total_party_adjustment - row.discount_amount - row.write_off_amount
out.append(row)
return out
def get_gl_entries(self):
conditions = self.prepare_conditions()
join = join_field = ""
if self.filters.party_type == "Customer":
join_field = ", p.customer_name as party_name"
join = "left join `tabCustomer` p on gle.party = p.name"
elif self.filters.party_type == "Supplier":
join_field = ", p.supplier_name as party_name"
join = "left join `tabSupplier` p on gle.party = p.name"
self.gl_entries = frappe.db.sql("""
select
gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
gle.against_voucher, gle.debit, gle.credit {join_field}
from `tabGL Entry` gle
{join}
where
gle.docstatus < 2 and gle.party_type=%(party_type)s and ifnull(gle.party, '') != ''
and gle.posting_date <= %(to_date)s {conditions}
order by gle.posting_date
""".format(join=join, join_field=join_field, conditions=conditions), self.filters, as_dict=True)
def prepare_conditions(self):
conditions = [""]
if self.filters.company:
conditions.append("company=%(company)s")
self.filters.company_finance_book = erpnext.get_default_finance_book(self.filters.company)
if not self.filters.finance_book or (self.filters.finance_book == self.filters.company_finance_book):
conditions.append("ifnull(finance_book,'') in (%(company_finance_book)s, '')")
elif self.filters.finance_book:
conditions.append("ifnull(finance_book,'') = %(finance_book)s")
if self.filters.get("party"):
conditions.append("party=%(party)s")
if self.filters.party_type == "Customer":
if self.filters.get("customer_group"):
lft, rgt = frappe.db.get_value("Customer Group",
self.filters.get("customer_group"), ["lft", "rgt"])
conditions.append("""party in (select name from tabCustomer
where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1}
and name=tabCustomer.customer_group))""".format(lft, rgt))
if self.filters.get("territory"):
lft, rgt = frappe.db.get_value("Territory",
self.filters.get("territory"), ["lft", "rgt"])
conditions.append("""party in (select name from tabCustomer
where exists(select name from `tabTerritory` where lft >= {0} and rgt <= {1}
and name=tabCustomer.territory))""".format(lft, rgt))
if self.filters.get("payment_terms_template"):
conditions.append("party in (select name from tabCustomer where payment_terms=%(payment_terms_template)s)")
if self.filters.get("sales_partner"):
conditions.append("party in (select name from tabCustomer where default_sales_partner=%(sales_partner)s)")
if self.filters.get("sales_person"):
lft, rgt = frappe.db.get_value("Sales Person",
self.filters.get("sales_person"), ["lft", "rgt"])
conditions.append("""exists(select name from `tabSales Team` steam where
steam.sales_person in (select name from `tabSales Person` where lft >= {0} and rgt <= {1})
and ((steam.parent = voucher_no and steam.parenttype = voucher_type)
or (steam.parent = against_voucher and steam.parenttype = against_voucher_type)
or (steam.parent = party and steam.parenttype = 'Customer')))""".format(lft, rgt))
if self.filters.party_type == "Supplier":
if self.filters.get("supplier_group"):
conditions.append("""party in (select name from tabSupplier
where supplier_group=%(supplier_group)s)""")
return " and ".join(conditions)
def get_return_invoices(self):
doctype = "Sales Invoice" if self.filters.party_type == "Customer" else "Purchase Invoice"
self.return_invoices = [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1,
"posting_date": ["between", [self.filters.from_date, self.filters.to_date]]})]
def get_party_adjustment_amounts(self):
conditions = self.prepare_conditions()
income_or_expense = "Expense" if self.filters.party_type == "Customer" else "Income"
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
gl_entries = frappe.db.sql("""
select
posting_date, account, party, voucher_type, voucher_no, debit, credit
from
`tabGL Entry`
where
docstatus < 2
and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
where acc.name = gle.account and acc.root_type = '{income_or_expense}'
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2
) and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle
where gle.party_type=%(party_type)s and ifnull(party, '') != ''
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2 {conditions}
)
""".format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True)
self.party_adjustment_details = {}
adjustment_voucher_entries = {}
for gle in gl_entries:
adjustment_voucher_entries.setdefault((gle.voucher_type, gle.voucher_no), [])
adjustment_voucher_entries[(gle.voucher_type, gle.voucher_no)].append(gle)
for voucher_gl_entries in itervalues(adjustment_voucher_entries):
parties = {}
accounts = {}
has_irrelevant_entry = False
for gle in voucher_gl_entries:
if gle.account == self.round_off_account:
continue
elif gle.party:
parties.setdefault(gle.party, 0)
parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr)
elif frappe.get_cached_value("Account", gle.account, "root_type") == income_or_expense:
accounts.setdefault(gle.account, 0)
accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
else:
has_irrelevant_entry = True
if parties and accounts:
if len(parties) == 1:
party = parties.keys()[0]
for account, amount in iteritems(accounts):
self.party_adjustment_details.setdefault(party, {})
self.party_adjustment_details[party].setdefault(account, 0)
self.party_adjustment_details[party][account] += amount
elif len(accounts) == 1 and not has_irrelevant_entry:
account = accounts.keys()[0]
for party, amount in iteritems(parties):
self.party_adjustment_details.setdefault(party, {})
self.party_adjustment_details[party].setdefault(account, 0)
self.party_adjustment_details[party][account] += amount
def execute(filters=None):
args = {
"party_type": "Customer",
"naming_by": ["Selling Settings", "cust_master_name"],
}
return PartyLedgerSummaryReport(filters).run(args)

0
erpnext/accounts/report/supplier_ledger_summary/__init__.py Normal file
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97
erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js Normal file
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@ -0,0 +1,97 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Supplier Ledger Summary"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
"reqd": 1,
"width": "60px"
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today(),
"reqd": 1,
"width": "60px"
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname":"party",
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer",
on_change: () => {
var party = frappe.query_report.get_filter_value('party');
if (party) {
frappe.db.get_value('Supplier', party, ["tax_id", "supplier_name"], function(value) {
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
frappe.query_report.set_filter_value('supplier_name', value["supplier_name"]);
});
} else {
frappe.query_report.set_filter_value('tax_id', "");
frappe.query_report.set_filter_value('supplier_name', "");
}
}
},
{
"fieldname":"supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group"
},
{
"fieldname":"payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldname":"territory",
"label": __("Territory"),
"fieldtype": "Link",
"options": "Territory"
},
{
"fieldname":"sales_partner",
"label": __("Sales Partner"),
"fieldtype": "Link",
"options": "Sales Partner"
},
{
"fieldname":"sales_person",
"label": __("Sales Person"),
"fieldtype": "Link",
"options": "Sales Person"
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"supplier_name",
"label": __("Supplier Name"),
"fieldtype": "Data",
"hidden": 1
}
]
};

27
erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json Normal file
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@ -0,0 +1,27 @@
{
"add_total_row": 1,
"creation": "2018-12-12 05:10:02.987274",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"letter_head": "Capital Traders",
"modified": "2018-12-12 05:10:02.987274",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Supplier Ledger Summary",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Purchase Invoice",
"report_name": "Supplier Ledger Summary",
"report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
}

13
erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.py Normal file
View File

@ -0,0 +1,13 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from erpnext.accounts.report.customer_ledger_summary.customer_ledger_summary import PartyLedgerSummaryReport
def execute(filters=None):
args = {
"party_type": "Supplier",
"naming_by": ["Buying Settings", "supp_master_name"],
}
return PartyLedgerSummaryReport(filters).run(args)

33
erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe import frappe
from frappe import _ from frappe import _
from frappe.utils import flt from frappe.utils import flt
@ -8,7 +9,9 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category
def execute(filters=None): def execute(filters=None):
validate_filters(filters) validate_filters(filters)
columns = get_columns() filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
columns = get_columns(filters)
res = get_result(filters) res = get_result(filters)
return columns, res return columns, res
@ -29,7 +32,8 @@ def get_result(filters):
# if no supplier selected, fetch data for all tds applicable supplier # if no supplier selected, fetch data for all tds applicable supplier
# else fetch relevant data for selected supplier # else fetch relevant data for selected supplier
pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id" pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type"] fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type", "supplier_name"]
if filters.supplier: if filters.supplier:
filters.supplier = frappe.db.get_list('Supplier', filters.supplier = frappe.db.get_list('Supplier',
{"name": filters.supplier}, fields) {"name": filters.supplier}, fields)
@ -49,8 +53,13 @@ def get_result(filters):
filters.company, filters.from_date, filters.to_date) filters.company, filters.from_date, filters.to_date)
if total_invoiced_amount or tds_deducted: if total_invoiced_amount or tds_deducted:
out.append([supplier.pan, supplier.name, tds.name, supplier.supplier_type, row = [supplier.pan, supplier.name]
rate, total_invoiced_amount, tds_deducted])
if filters.naming_series == 'Naming Series':
row.append(supplier.supplier_name)
row.extend([tds.name, supplier.supplier_type, rate, total_invoiced_amount, tds_deducted])
out.append(row)
return out return out
@ -86,7 +95,7 @@ def get_invoice_and_tds_amount(supplier, account, company, from_date, to_date):
return total_invoiced_amount, tds_deducted return total_invoiced_amount, tds_deducted
def get_columns(): def get_columns(filters):
columns = [ columns = [
{ {
"label": _("PAN"), "label": _("PAN"),
@ -100,7 +109,17 @@ def get_columns():
"fieldname": "supplier", "fieldname": "supplier",
"fieldtype": "Link", "fieldtype": "Link",
"width": 180 "width": 180
}, }]
if filters.naming_series == 'Naming Series':
columns.append({
"label": _("Supplier Name"),
"fieldname": "supplier_name",
"fieldtype": "Data",
"width": 180
})
columns.extend([
{ {
"label": _("Section Code"), "label": _("Section Code"),
"options": "Tax Withholding Category", "options": "Tax Withholding Category",
@ -132,6 +151,6 @@ def get_columns():
"fieldtype": "Float", "fieldtype": "Float",
"width": 90 "width": 90
} }
] ])
return columns return columns

32
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
View File

@ -11,7 +11,7 @@ def execute(filters=None):
validate_filters(filters) validate_filters(filters)
set_filters(filters) set_filters(filters)
columns = get_columns() columns = get_columns(filters)
if not filters["invoices"]: if not filters["invoices"]:
return columns, [] return columns, []
@ -43,6 +43,7 @@ def set_filters(filters):
invoices.append(d) invoices.append(d)
filters["invoices"] = invoices if invoices else filters["invoices"] filters["invoices"] = invoices if invoices else filters["invoices"]
filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
def get_result(filters): def get_result(filters):
supplier_map, tds_docs = get_supplier_map(filters) supplier_map, tds_docs = get_supplier_map(filters)
@ -71,9 +72,14 @@ def get_result(filters):
if getdate(filters.from_date) <= gle_map[d][0].posting_date \ if getdate(filters.from_date) <= gle_map[d][0].posting_date \
and getdate(filters.to_date) >= gle_map[d][0].posting_date: and getdate(filters.to_date) >= gle_map[d][0].posting_date:
out.append([supplier.pan, supplier.name, tds_doc.name, row = [supplier.pan, supplier.name]
supplier.supplier_type, rate, total_amount_credited, tds_deducted,
gle_map[d][0].posting_date, "Purchase Invoice", d]) if filters.naming_series == 'Naming Series':
row.append(supplier.supplier_name)
row.extend([tds_doc.name, supplier.supplier_type, rate, total_amount_credited,
tds_deducted, gle_map[d][0].posting_date, "Purchase Invoice", d])
out.append(row)
return out return out
@ -84,7 +90,7 @@ def get_supplier_map(filters):
pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id" pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
supplier_detail = frappe.db.get_all('Supplier', supplier_detail = frappe.db.get_all('Supplier',
{"name": ["in", [d.supplier for d in filters["invoices"]]]}, {"name": ["in", [d.supplier for d in filters["invoices"]]]},
["tax_withholding_category", "name", pan+" as pan", "supplier_type"]) ["tax_withholding_category", "name", pan+" as pan", "supplier_type", "supplier_name"])
for d in filters["invoices"]: for d in filters["invoices"]:
supplier_map[d.get("name")] = [k for k in supplier_detail supplier_map[d.get("name")] = [k for k in supplier_detail
@ -113,7 +119,7 @@ def get_gle_map(filters):
return gle_map return gle_map
def get_columns(): def get_columns(filters):
pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id" pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
columns = [ columns = [
{ {
@ -128,7 +134,17 @@ def get_columns():
"fieldname": "supplier", "fieldname": "supplier",
"fieldtype": "Link", "fieldtype": "Link",
"width": 180 "width": 180
}, }]
if filters.naming_series == 'Naming Series':
columns.append({
"label": _("Supplier Name"),
"fieldname": "supplier_name",
"fieldtype": "Data",
"width": 180
})
columns.extend([
{ {
"label": _("Section Code"), "label": _("Section Code"),
"options": "Tax Withholding Category", "options": "Tax Withholding Category",
@ -178,7 +194,7 @@ def get_columns():
"options": "transaction_type", "options": "transaction_type",
"width": 90 "width": 90
} }
] ])
return columns return columns

41
erpnext/accounts/report/trial_balance/trial_balance.js
View File

@ -12,21 +12,6 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"default": frappe.defaults.get_user_default("Company"), "default": frappe.defaults.get_user_default("Company"),
"reqd": 1 "reqd": 1
}, },
{
"fieldname":"cost_center",
"label": __("Cost Center"),
"fieldtype": "Link",
"options": "Cost Center",
"get_query": function() {
var company = frappe.query_report.get_filter_value('company');
return {
"doctype": "Cost Center",
"filters": {
"company": company,
}
}
}
},
{ {
"fieldname": "fiscal_year", "fieldname": "fiscal_year",
"label": __("Fiscal Year"), "label": __("Fiscal Year"),
@ -60,6 +45,27 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"fieldtype": "Date", "fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_end_date"), "default": frappe.defaults.get_user_default("year_end_date"),
}, },
{
"fieldname":"cost_center",
"label": __("Cost Center"),
"fieldtype": "Link",
"options": "Cost Center",
"get_query": function() {
var company = frappe.query_report.get_filter_value('company');
return {
"doctype": "Cost Center",
"filters": {
"company": company,
}
}
}
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book",
},
{ {
"fieldname": "with_period_closing_entry", "fieldname": "with_period_closing_entry",
"label": __("Period Closing Entry"), "label": __("Period Closing Entry"),
@ -75,6 +81,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"fieldname": "show_unclosed_fy_pl_balances", "fieldname": "show_unclosed_fy_pl_balances",
"label": __("Show unclosed fiscal year's P&L balances"), "label": __("Show unclosed fiscal year's P&L balances"),
"fieldtype": "Check" "fieldtype": "Check"
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check"
} }
], ],
"formatter": erpnext.financial_statements.formatter, "formatter": erpnext.financial_statements.formatter,

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

@ -67,11 +67,10 @@ def get_data(filters):
gl_entries_by_account = {} gl_entries_by_account = {}
opening_balances = get_opening_balances(filters)
set_gl_entries_by_account(filters.company, filters.from_date, set_gl_entries_by_account(filters.company, filters.from_date,
filters.to_date, min_lft, max_rgt, filters, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry)) filters.to_date, min_lft, max_rgt, filters, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry))
opening_balances = get_opening_balances(filters)
total_row = calculate_values(accounts, gl_entries_by_account, opening_balances, filters, company_currency) total_row = calculate_values(accounts, gl_entries_by_account, opening_balances, filters, company_currency)
accumulate_values_into_parents(accounts, accounts_by_name) accumulate_values_into_parents(accounts, accounts_by_name)
@ -98,6 +97,18 @@ def get_rootwise_opening_balances(filters, report_type):
if not flt(filters.with_period_closing_entry): if not flt(filters.with_period_closing_entry):
additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'" additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'"
if filters.cost_center:
lft, rgt = frappe.db.get_value('Cost Center', filters.cost_center, ['lft', 'rgt'])
additional_conditions += """ and cost_center in (select name from `tabCost Center`
where lft >= %s and rgt <= %s)""" % (lft, rgt)
if filters.finance_book:
fb_conditions = " and finance_book = %(finance_book)s"
if filters.include_default_book_entries:
fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s) or finance_book is null)"
additional_conditions += fb_conditions
gle = frappe.db.sql(""" gle = frappe.db.sql("""
select select
account, sum(debit) as opening_debit, sum(credit) as opening_credit account, sum(debit) as opening_debit, sum(credit) as opening_credit
@ -112,7 +123,9 @@ def get_rootwise_opening_balances(filters, report_type):
"company": filters.company, "company": filters.company,
"from_date": filters.from_date, "from_date": filters.from_date,
"report_type": report_type, "report_type": report_type,
"year_start_date": filters.year_start_date "year_start_date": filters.year_start_date,
"finance_book": filters.finance_book,
"company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book')
}, },
as_dict=True) as_dict=True)

0
erpnext/accounts/report/trial_balance_simple/__init__.py Normal file
View File

4
erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
View File

@ -6,13 +6,13 @@
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 0,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2018-11-22 17:40:11.317567", "modified": "2019-01-17 17:20:42.374958",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Trial Balance (Simple)", "name": "Trial Balance (Simple)",
"owner": "Administrator", "owner": "Administrator",
"prepared_report": 0, "prepared_report": 0,
"query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account", "query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\",\n\tfinance_book as \"Finance Book:Link/Finance Book:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Trial Balance (Simple)", "report_name": "Trial Balance (Simple)",
"report_type": "Query Report", "report_type": "Query Report",

1
erpnext/accounts/report/utils.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe import frappe
from erpnext import get_company_currency, get_default_company from erpnext import get_company_currency, get_default_company
from erpnext.setup.utils import get_exchange_rate from erpnext.setup.utils import get_exchange_rate

1
erpnext/accounts/test/test_utils.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import unittest import unittest
from erpnext.accounts.party import get_party_shipping_address from erpnext.accounts.party import get_party_shipping_address
from frappe.test_runner import make_test_objects from frappe.test_runner import make_test_objects

87
erpnext/accounts/utils.py
View File

@ -615,37 +615,26 @@ def get_held_invoices(party_type, party):
return held_invoices return held_invoices
def get_outstanding_invoices(party_type, party, account, condition=None): def get_outstanding_invoices(party_type, party, account, condition=None, limit=1000):
outstanding_invoices = [] outstanding_invoices = []
precision = frappe.get_precision("Sales Invoice", "outstanding_amount") precision = frappe.get_precision("Sales Invoice", "outstanding_amount") or 2
if erpnext.get_party_account_type(party_type) == 'Receivable': if erpnext.get_party_account_type(party_type) == 'Receivable':
dr_or_cr = "debit_in_account_currency - credit_in_account_currency" dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
payment_dr_or_cr = "payment_gl_entry.credit_in_account_currency - payment_gl_entry.debit_in_account_currency" payment_dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
else: else:
dr_or_cr = "credit_in_account_currency - debit_in_account_currency" dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
payment_dr_or_cr = "payment_gl_entry.debit_in_account_currency - payment_gl_entry.credit_in_account_currency" payment_dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice' invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice'
held_invoices = get_held_invoices(party_type, party) held_invoices = get_held_invoices(party_type, party)
limit_cond = "limit %s" % (limit or 1000)
invoice_list = frappe.db.sql(""" invoice_list = frappe.db.sql("""
select select
voucher_no, voucher_type, posting_date, ifnull(sum({dr_or_cr}), 0) as invoice_amount, voucher_no, voucher_type, posting_date, ifnull(sum({dr_or_cr}), 0) as invoice_amount
(
select ifnull(sum({payment_dr_or_cr}), 0)
from `tabGL Entry` payment_gl_entry
where payment_gl_entry.against_voucher_type = invoice_gl_entry.voucher_type
and if(invoice_gl_entry.voucher_type='Journal Entry',
payment_gl_entry.against_voucher = invoice_gl_entry.voucher_no,
payment_gl_entry.against_voucher = invoice_gl_entry.against_voucher)
and payment_gl_entry.party_type = invoice_gl_entry.party_type
and payment_gl_entry.party = invoice_gl_entry.party
and payment_gl_entry.account = invoice_gl_entry.account
and {payment_dr_or_cr} > 0
) as payment_amount
from from
`tabGL Entry` invoice_gl_entry `tabGL Entry`
where where
party_type = %(party_type)s and party = %(party)s party_type = %(party_type)s and party = %(party)s
and account = %(account)s and {dr_or_cr} > 0 and account = %(account)s and {dr_or_cr} > 0
@ -654,37 +643,57 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
and (against_voucher = '' or against_voucher is null)) and (against_voucher = '' or against_voucher is null))
or (voucher_type not in ('Journal Entry', 'Payment Entry'))) or (voucher_type not in ('Journal Entry', 'Payment Entry')))
group by voucher_type, voucher_no group by voucher_type, voucher_no
having (invoice_amount - payment_amount) > 0.005 order by posting_date, name {limit_cond}""".format(
order by posting_date, name""".format(
dr_or_cr=dr_or_cr, dr_or_cr=dr_or_cr,
invoice = invoice, invoice = invoice,
payment_dr_or_cr=payment_dr_or_cr, condition=condition or "",
condition=condition or "" limit_cond = limit_cond
), { ), {
"party_type": party_type, "party_type": party_type,
"party": party, "party": party,
"account": account, "account": account,
}, as_dict=True) }, as_dict=True)
for d in invoice_list: payment_entries = frappe.db.sql("""
if not d.voucher_type == "Purchase Invoice" or d.voucher_no not in held_invoices: select against_voucher_type, against_voucher,
due_date = frappe.db.get_value( ifnull(sum({payment_dr_or_cr}), 0) as payment_amount
d.voucher_type, d.voucher_no, "posting_date" if party_type == "Employee" else "due_date") from `tabGL Entry`
where party_type = %(party_type)s and party = %(party)s
and account = %(account)s
and {payment_dr_or_cr} > 0
and against_voucher is not null and against_voucher != ''
group by against_voucher_type, against_voucher
""".format(payment_dr_or_cr=payment_dr_or_cr), {
"party_type": party_type,
"party": party,
"account": account,
}, as_dict=True)
outstanding_invoices.append( pe_map = frappe._dict()
frappe._dict({ for d in payment_entries:
'voucher_no': d.voucher_no, pe_map.setdefault((d.against_voucher_type, d.against_voucher), d.payment_amount)
'voucher_type': d.voucher_type,
'posting_date': d.posting_date, for d in invoice_list:
'invoice_amount': flt(d.invoice_amount), payment_amount = pe_map.get((d.voucher_type, d.voucher_no), 0)
'payment_amount': flt(d.payment_amount), outstanding_amount = flt(d.invoice_amount - payment_amount, precision)
'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision), if outstanding_amount > 0.5 / (10**precision):
'due_date': due_date if not d.voucher_type == "Purchase Invoice" or d.voucher_no not in held_invoices:
}) due_date = frappe.db.get_value(
) d.voucher_type, d.voucher_no, "posting_date" if party_type == "Employee" else "due_date")
outstanding_invoices.append(
frappe._dict({
'voucher_no': d.voucher_no,
'voucher_type': d.voucher_type,
'posting_date': d.posting_date,
'invoice_amount': flt(d.invoice_amount),
'payment_amount': payment_amount,
'outstanding_amount': outstanding_amount,
'due_date': due_date
})
)
outstanding_invoices = sorted(outstanding_invoices, key=lambda k: k['due_date'] or getdate(nowdate())) outstanding_invoices = sorted(outstanding_invoices, key=lambda k: k['due_date'] or getdate(nowdate()))
return outstanding_invoices return outstanding_invoices
@ -857,5 +866,3 @@ def get_allow_cost_center_in_entry_of_bs_account():
def generator(): def generator():
return cint(frappe.db.get_value('Accounts Settings', None, 'allow_cost_center_in_entry_of_bs_account')) return cint(frappe.db.get_value('Accounts Settings', None, 'allow_cost_center_in_entry_of_bs_account'))
return frappe.local_cache("get_allow_cost_center_in_entry_of_bs_account", (), generator, regenerate_if_none=True) return frappe.local_cache("get_allow_cost_center_in_entry_of_bs_account", (), generator, regenerate_if_none=True)

1
erpnext/agriculture/doctype/crop/crop_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

2
erpnext/assets/doctype/asset/asset_dashboard.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
def get_data(): def get_data():
return { return {
'fieldname': 'asset_name', 'fieldname': 'asset_name',

11
erpnext/assets/doctype/asset/test_asset.py
View File

@ -69,6 +69,17 @@ class TestAsset(unittest.TestCase):
self.assertFalse(frappe.db.get_value("GL Entry", self.assertFalse(frappe.db.get_value("GL Entry",
{"voucher_type": "Purchase Invoice", "voucher_no": pi.name})) {"voucher_type": "Purchase Invoice", "voucher_no": pi.name}))
def test_is_fixed_asset_set(self):
doc = frappe.new_doc('Purchase Invoice')
doc.supplier = '_Test Supplier'
doc.append('items', {
'item_code': 'Macbook Pro',
'qty': 1
})
doc.set_missing_values()
self.assertEquals(doc.items[0].is_fixed_asset, 1)
def test_schedule_for_straight_line_method(self): def test_schedule_for_straight_line_method(self):
pr = make_purchase_receipt(item_code="Macbook Pro", pr = make_purchase_receipt(item_code="Macbook Pro",

1
erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

1
erpnext/buying/doctype/request_for_quotation/request_for_quotation_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

35
erpnext/buying/doctype/supplier/supplier.json
View File

@ -149,6 +149,39 @@
"translatable": 0, "translatable": 0,
"unique": 0 "unique": 0
}, },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "default_bank_account",
"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": "Default Bank Account",
"length": 0,
"no_copy": 0,
"options": "Bank Account",
"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_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -1463,7 +1496,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2019-01-07 16:52:04.660271", "modified": "2019-01-17 13:58:08.597792",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier", "name": "Supplier",

1
erpnext/buying/doctype/supplier/supplier_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

1
erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

101
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.js
View File

@ -13,15 +13,23 @@ frappe.ui.form.on("Supplier Scorecard", {
}, },
onload: function(frm) { onload: function(frm) {
if (frm.doc.__unsaved == 1) { if (frm.doc.__unsaved == 1) {
loadAllCriteria(frm);
loadAllStandings(frm); loadAllStandings(frm);
} }
}, },
refresh: function(frm) { load_criteria: function(frm) {
if (frm.dashboard.hasOwnProperty('heatmap')) { frappe.call({
frm.dashboard.heatmap.setLegend([0,20,40,60,80,101],["#991600","#169900"]); method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_criteria_list",
} callback: function(r) {
frm.set_value('criteria', []);
for (var i = 0; i < r.message.length; i++)
{
var row = frm.add_child("criteria");
row.criteria_name = r.message[i].name;
frm.script_manager.trigger("criteria_name", row.doctype, row.name);
}
refresh_field("criteria");
}
});
} }
}); });
@ -29,8 +37,8 @@ frappe.ui.form.on("Supplier Scorecard", {
frappe.ui.form.on("Supplier Scorecard Scoring Standing", { frappe.ui.form.on("Supplier Scorecard Scoring Standing", {
standing_name: function(frm, cdt, cdn) { standing_name: function(frm, cdt, cdn) {
if (frm.doc.standing_name != undefined) { var d = frappe.get_doc(cdt, cdn);
var d = frappe.get_doc(cdt, cdn); if (d.standing_name) {
return frm.call({ return frm.call({
method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_scoring_standing", method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_scoring_standing",
child: d, child: d,
@ -42,86 +50,29 @@ frappe.ui.form.on("Supplier Scorecard Scoring Standing", {
} }
}); });
frappe.ui.form.on("Supplier Scorecard Scoring Variable", {
variable_label: function(frm, cdt, cdn) {
if (frm.doc.variable_label != undefined) {
var d = frappe.get_doc(cdt, cdn);
return frm.call({
method: "erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable.get_scoring_variable",
child: d,
args: {
variable_label: d.variable_label
}
});
}
}
});
frappe.ui.form.on("Supplier Scorecard Scoring Criteria", { frappe.ui.form.on("Supplier Scorecard Scoring Criteria", {
criteria_name: function(frm, cdt, cdn) { criteria_name: function(frm, cdt, cdn) {
if (frm.doc.criteria_name != undefined) { var d = frappe.get_doc(cdt, cdn);
var d = frappe.get_doc(cdt, cdn); if (d.criteria_name) {
frm.call({ return frm.call({
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_variables", method: "frappe.client.get",
args: { args: {
criteria_name: d.criteria_name fieldname: "weight",
doctype: "Supplier Scorecard Criteria",
filters: {name: d.criteria_name}
}, },
callback: function(r) { callback: function(r) {
for (var i = 0; i < r.message.length; i++) if(r.message){
{ d.weight = r.message.weight;
var exists = false; frm.refresh_field('criteria', 'weight');
for (var j = 0; j < frm.doc.variables.length; j++)
{
if(!frm.doc.variables[j].hasOwnProperty("variable_label")) {
frm.get_field("variables").grid.grid_rows[j].remove();
}
else if(frm.doc.variables[j].variable_label === r.message[i]) {
exists = true;
}
}
if (!exists){
var new_row = frm.add_child("variables");
new_row.variable_label = r.message[i];
frm.script_manager.trigger("variable_label", new_row.doctype, new_row.name);
}
} }
refresh_field("variables");
}
});
return frm.call({
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_scoring_criteria",
child: d,
args: {
criteria_name: d.criteria_name
} }
}); });
} }
} }
}); });
var loadAllCriteria = function(frm) {
frappe.call({
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_criteria_list",
callback: function(r) {
for (var j = 0; j < frm.doc.criteria.length; j++)
{
if(!frm.doc.criteria[j].hasOwnProperty("criteria_name")) {
frm.get_field("criteria").grid.grid_rows[j].remove();
}
}
for (var i = 0; i < r.message.length; i++)
{
var new_row = frm.add_child("criteria");
new_row.criteria_name = r.message[i].name;
frm.script_manager.trigger("criteria_name", new_row.doctype, new_row.name);
}
refresh_field("criteria");
}
});
};
var loadAllStandings = function(frm) { var loadAllStandings = function(frm) {
frappe.call({ frappe.call({
method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_standings_list", method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_standings_list",

1299
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
View File

File diff suppressed because it is too large Load Diff

9
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
View File

@ -54,6 +54,7 @@ class SupplierScorecard(Document):
`tabSupplier Scorecard Period` scp `tabSupplier Scorecard Period` scp
WHERE WHERE
scp.scorecard = %(sc)s scp.scorecard = %(sc)s
AND scp.docstatus = 1
ORDER BY ORDER BY
scp.end_date DESC""", scp.end_date DESC""",
{"sc": self.name}, as_dict=1) {"sc": self.name}, as_dict=1)
@ -110,7 +111,8 @@ def get_timeline_data(doctype, name):
FROM FROM
`tabSupplier Scorecard Period` sc `tabSupplier Scorecard Period` sc
WHERE WHERE
sc.scorecard = %(scs)s""", sc.scorecard = %(scs)s
AND sc.docstatus = 1""",
{"scs": scs.name}, as_dict=1) {"scs": scs.name}, as_dict=1)
for sc in scorecards: for sc in scorecards:
@ -162,6 +164,7 @@ def make_all_scorecards(docname):
`tabSupplier Scorecard Period` scp `tabSupplier Scorecard Period` scp
WHERE WHERE
scp.scorecard = %(sc)s scp.scorecard = %(sc)s
AND scp.docstatus = 1
AND ( AND (
(scp.start_date > %(end_date)s (scp.start_date > %(end_date)s
AND scp.end_date < %(start_date)s) AND scp.end_date < %(start_date)s)
@ -170,12 +173,12 @@ def make_all_scorecards(docname):
AND scp.end_date > %(start_date)s)) AND scp.end_date > %(start_date)s))
ORDER BY ORDER BY
scp.end_date DESC""", scp.end_date DESC""",
{"sc": docname, "start_date": start_date, "end_date": end_date, "supplier": supplier}, as_dict=1) {"sc": docname, "start_date": start_date, "end_date": end_date}, as_dict=1)
if len(scorecards) == 0: if len(scorecards) == 0:
period_card = make_supplier_scorecard(docname, None) period_card = make_supplier_scorecard(docname, None)
period_card.start_date = start_date period_card.start_date = start_date
period_card.end_date = end_date period_card.end_date = end_date
period_card.save() period_card.submit()
scp_count = scp_count + 1 scp_count = scp_count + 1
if start_date < first_start_date: if start_date < first_start_date:
first_start_date = start_date first_start_date = start_date

1
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

62
erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
View File

@ -21,12 +21,6 @@ class TestSupplierScorecard(unittest.TestCase):
d.weight = 0 d.weight = 0
self.assertRaises(frappe.ValidationError,my_doc.insert) self.assertRaises(frappe.ValidationError,my_doc.insert)
def test_missing_variable(self):
delete_test_scorecards()
my_doc = make_supplier_scorecard()
del my_doc.variables
self.assertRaises(frappe.ValidationError,my_doc.insert)
def make_supplier_scorecard(): def make_supplier_scorecard():
my_doc = frappe.get_doc(valid_scorecard[0]) my_doc = frappe.get_doc(valid_scorecard[0])
@ -118,56 +112,6 @@ valid_scorecard = [
} }
], ],
"prevent_pos":0, "prevent_pos":0,
"variables": [
{
"param_name":"cost_of_on_time_shipments",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Cost of On Time Shipments",
"path":"get_cost_of_on_time_shipments",
"parentfield":"variables"
},
{
"param_name":"tot_cost_shipments",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Total Cost of Shipments",
"path":"get_total_cost_of_shipments",
"parentfield":"variables"
},
{
"param_name":"tot_days_late",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Total Days Late",
"path":"get_total_days_late",
"parentfield":"variables"
},
{
"param_name":"total_working_days",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Total Working Days",
"path":"get_total_workdays",
"parentfield":"variables"
},
{
"param_name":"on_time_shipment_num",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"# of On Time Shipments",
"path":"get_on_time_shipments",
"parentfield":"variables"
},
{
"param_name":"total_shipments",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Total Shipments",
"path":"get_total_shipments",
"parentfield":"variables"
}
],
"period":"Per Month", "period":"Per Month",
"doctype":"Supplier Scorecard", "doctype":"Supplier Scorecard",
"warn_pos":0, "warn_pos":0,
@ -177,14 +121,12 @@ valid_scorecard = [
{ {
"weight":100.0, "weight":100.0,
"doctype":"Supplier Scorecard Scoring Criteria", "doctype":"Supplier Scorecard Scoring Criteria",
"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100 ", "criteria_name":"Delivery"
"criteria_name":"Delivery",
"max_score":100.0,
} }
], ],
"supplier":"_Test Supplier", "supplier":"_Test Supplier",
"name":"_Test Supplier", "name":"_Test Supplier",
"weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )", "weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )"
} }
] ]

70
erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
View File

@ -4,7 +4,7 @@
"allow_import": 0, "allow_import": 0,
"allow_rename": 0, "allow_rename": 0,
"autoname": "field:criteria_name", "autoname": "field:criteria_name",
"beta": 1, "beta": 0,
"creation": "2017-05-29 01:32:43.064891", "creation": "2017-05-29 01:32:43.064891",
"custom": 0, "custom": 0,
"docstatus": 0, "docstatus": 0,
@ -43,36 +43,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 1 "unique": 1
}, },
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "weight",
"fieldtype": "Percent",
"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": "Criteria Weight",
"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
},
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
@ -87,7 +57,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Max Score", "label": "Max Score",
"length": 0, "length": 0,
@ -114,10 +84,10 @@
"fieldtype": "Small Text", "fieldtype": "Small Text",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 1,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Criteria Formula", "label": "Criteria Formula",
"length": 0, "length": 0,
@ -133,6 +103,36 @@
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "weight",
"fieldtype": "Percent",
"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": "Criteria Weight",
"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
} }
], ],
"has_web_view": 0, "has_web_view": 0,
@ -145,7 +145,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-07-17 10:30:47.458285", "modified": "2019-01-22 10:47:00.000822",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Scorecard Criteria", "name": "Supplier Scorecard Criteria",

20
erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py
View File

@ -30,21 +30,11 @@ class SupplierScorecardCriteria(Document):
for dummy2 in range(0, len(match.groups())): for dummy2 in range(0, len(match.groups())):
test_formula = test_formula.replace('{' + match.group(1) + '}', "0") test_formula = test_formula.replace('{' + match.group(1) + '}', "0")
test_formula = test_formula.replace('&lt;','<').replace('&gt;','>')
try: try:
frappe.safe_eval(test_formula, None, {'max':max, 'min': min}) frappe.safe_eval(test_formula, None, {'max':max, 'min': min})
except Exception: except Exception:
frappe.throw(_("Error evaluating the criteria formula")) frappe.throw(_("Error evaluating the criteria formula"))
@frappe.whitelist()
def get_scoring_criteria(criteria_name):
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
return criteria
@frappe.whitelist() @frappe.whitelist()
def get_criteria_list(): def get_criteria_list():
criteria = frappe.db.sql(""" criteria = frappe.db.sql("""
@ -56,7 +46,6 @@ def get_criteria_list():
return criteria return criteria
@frappe.whitelist()
def get_variables(criteria_name): def get_variables(criteria_name):
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name) criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
return _get_variables(criteria) return _get_variables(criteria)
@ -69,21 +58,16 @@ def _get_variables(criteria):
for dummy1, match in enumerate(mylist): for dummy1, match in enumerate(mylist):
for dummy2 in range(0, len(match.groups())): for dummy2 in range(0, len(match.groups())):
try: try:
#var = frappe.get_doc("Supplier Scorecard Variable", {'param_name' : d})
var = frappe.db.sql(""" var = frappe.db.sql("""
SELECT SELECT
scv.name scv.variable_label, scv.description, scv.param_name, scv.path
FROM FROM
`tabSupplier Scorecard Variable` scv `tabSupplier Scorecard Variable` scv
WHERE WHERE
param_name=%(param)s""", param_name=%(param)s""",
{'param':match.group(1)},)[0][0] {'param':match.group(1)}, as_dict=1)[0]
my_variables.append(var) my_variables.append(var)
except Exception: except Exception:
# Ignore the ones where the variable can't be found
frappe.throw(_('Unable to find variable: ') + str(match.group(1)), InvalidFormulaVariable) frappe.throw(_('Unable to find variable: ') + str(match.group(1)), InvalidFormulaVariable)
#pass
#frappe.msgprint(str(my_variables))
return my_variables return my_variables

10
erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.js
View File

@ -6,9 +6,11 @@
frappe.ui.form.on("Supplier Scorecard Period", { frappe.ui.form.on("Supplier Scorecard Period", {
onload: function(frm) { onload: function(frm) {
frm.get_field("variables").grid.toggle_display("value", true); let criteria_grid = frm.get_field("criteria").grid;
frm.get_field("criteria").grid.toggle_display("score", true); criteria_grid.toggle_enable("criteria_name", false);
criteria_grid.toggle_enable("weight", false);
criteria_grid.toggle_display("max_score", true);
criteria_grid.toggle_display("formula", true);
criteria_grid.toggle_display("score", true);
} }
}); });

808
erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
View File

@ -1,420 +1,450 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
"allow_import": 0, "allow_import": 0,
"allow_rename": 0, "allow_rename": 0,
"autoname": "naming_series:", "autoname": "naming_series:",
"beta": 1, "beta": 0,
"creation": "2017-05-30 00:38:18.773013", "creation": "2017-05-30 00:38:18.773013",
"custom": 0, "custom": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "DocType", "doctype": "DocType",
"document_type": "", "document_type": "",
"editable_grid": 1, "editable_grid": 1,
"engine": "InnoDB", "engine": "InnoDB",
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "supplier", "fieldname": "supplier",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Supplier", "label": "Supplier",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "Supplier", "options": "Supplier",
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0, "remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"translatable": 0, "translatable": 0,
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "", "default": "",
"fieldname": "naming_series", "fieldname": "naming_series",
"fieldtype": "Select", "fieldtype": "Select",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Naming Series", "label": "Naming Series",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "PU-SSP-.YYYY.-", "options": "PU-SSP-.YYYY.-",
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0, "remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"translatable": 0, "translatable": 0,
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "total_score", "fieldname": "total_score",
"fieldtype": "Percent", "fieldtype": "Percent",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Period Score", "label": "Period Score",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0, "remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"translatable": 0, "translatable": 0,
"unique": 0 "unique": 0
}, },
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83
erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
View File

@ -8,6 +8,7 @@ from frappe import throw, _
from frappe.model.document import Document from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc from frappe.model.mapper import get_mapped_doc
import erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable as variable_functions import erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable as variable_functions
from erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria import get_variables
class SupplierScorecardPeriod(Document): class SupplierScorecardPeriod(Document):
@ -28,7 +29,6 @@ class SupplierScorecardPeriod(Document):
def calculate_variables(self): def calculate_variables(self):
for var in self.variables: for var in self.variables:
if '.' in var.path: if '.' in var.path:
method_to_call = import_string_path(var.path) method_to_call = import_string_path(var.path)
var.value = method_to_call(self) var.value = method_to_call(self)
@ -39,29 +39,9 @@ class SupplierScorecardPeriod(Document):
def calculate_criteria(self): def calculate_criteria(self):
#Get the criteria
for crit in self.criteria: for crit in self.criteria:
#me = ""
my_eval_statement = crit.formula.replace("\r", "").replace("\n", "")
#for let in my_eval_statement:
# me += let.encode('hex') + " "
#frappe.msgprint(me)
for var in self.variables:
if var.value:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
else:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
#frappe.msgprint(my_eval_statement )
my_eval_statement = my_eval_statement.replace('&lt;','<').replace('&gt;','>')
try: try:
crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(my_eval_statement, None, {'max':max, 'min': min}))) crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(self.get_eval_statement(crit.formula), None, {'max':max, 'min': min})))
except Exception: except Exception:
frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.".format(crit.criteria_name)),frappe.ValidationError) frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.".format(crit.criteria_name)),frappe.ValidationError)
crit.score = 0 crit.score = 0
@ -73,26 +53,27 @@ class SupplierScorecardPeriod(Document):
self.total_score = myscore self.total_score = myscore
def calculate_weighted_score(self, weighing_function): def calculate_weighted_score(self, weighing_function):
my_eval_statement = weighing_function.replace("\r", "").replace("\n", "")
for var in self.variables:
if var.value:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
else:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
my_eval_statement = my_eval_statement.replace('&lt;','<').replace('&gt;','>')
try: try:
weighed_score = frappe.safe_eval(my_eval_statement, None, {'max':max, 'min': min}) weighed_score = frappe.safe_eval(self.get_eval_statement(weighing_function), None, {'max':max, 'min': min})
except Exception: except Exception:
frappe.throw(_("Could not solve weighted score function. Make sure the formula is valid."),frappe.ValidationError) frappe.throw(_("Could not solve weighted score function. Make sure the formula is valid."),frappe.ValidationError)
weighed_score = 0 weighed_score = 0
return weighed_score return weighed_score
def get_eval_statement(self, formula):
my_eval_statement = formula.replace("\r", "").replace("\n", "")
for var in self.variables:
if var.value:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
else:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
return my_eval_statement
def import_string_path(path): def import_string_path(path):
components = path.split('.') components = path.split('.')
@ -102,30 +83,28 @@ def import_string_path(path):
return mod return mod
def post_process(source, target):
pass
@frappe.whitelist() @frappe.whitelist()
def make_supplier_scorecard(source_name, target_doc=None): def make_supplier_scorecard(source_name, target_doc=None):
#def update_item(obj, target, source_parent): def update_criteria_fields(obj, target, source_parent):
# target.qty = flt(obj.qty) - flt(obj.received_qty) target.max_score, target.formula = frappe.db.get_value('Supplier Scorecard Criteria',
# target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor) obj.criteria_name, ['max_score', 'formula'])
# target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
# target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \ def post_process(source, target):
# flt(obj.rate) * flt(source_parent.conversion_rate) variables = []
for cr in target.criteria:
for var in get_variables(cr.criteria_name):
if var not in variables:
variables.append(var)
target.extend('variables', variables)
doc = get_mapped_doc("Supplier Scorecard", source_name, { doc = get_mapped_doc("Supplier Scorecard", source_name, {
"Supplier Scorecard": { "Supplier Scorecard": {
"doctype": "Supplier Scorecard Period" "doctype": "Supplier Scorecard Period"
}, },
"Supplier Scorecard Scoring Variable": { "Supplier Scorecard Scoring Criteria": {
"doctype": "Supplier Scorecard Scoring Variable", "doctype": "Supplier Scorecard Scoring Criteria",
"add_if_empty": True "postprocess": update_criteria_fields,
},
"Supplier Scorecard Scoring Constraint": {
"doctype": "Supplier Scorecard Scoring Constraint",
"add_if_empty": True
} }
}, target_doc, post_process) }, target_doc, post_process)

494
erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
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@ -1,280 +1,252 @@
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"creation": "2017-05-29 01:32:17.988454", "creation": "2017-05-29 01:32:17.988454",
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"modified_by": "Administrator", "modified_by": "Administrator",
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"owner": "Administrator", "owner": "Administrator",
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"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 1, "track_changes": 1,
"track_seen": 0 "track_seen": 0
} }

4
erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
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@ -3,7 +3,7 @@
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
"allow_import": 0, "allow_import": 0,
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@ -473,7 +473,7 @@
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"modified": "2017-07-12 07:33:20.615684", "modified": "2019-01-22 10:47:41.146704",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Scorecard Scoring Standing", "name": "Supplier Scorecard Scoring Standing",

104
erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
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@ -3,7 +3,7 @@
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
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@ -35,7 +35,7 @@
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@ -65,7 +65,37 @@
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@ -73,36 +103,6 @@
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@ -111,7 +111,7 @@
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"fieldname": "param_name", "fieldname": "param_name",
"fieldtype": "Data", "fieldtype": "Data",
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@ -128,7 +128,7 @@
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@ -141,7 +141,7 @@
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@ -158,36 +158,6 @@
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"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Scorecard Scoring Variable", "name": "Supplier Scorecard Scoring Variable",

4
erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
View File

@ -4,7 +4,7 @@
"allow_import": 0, "allow_import": 0,
"allow_rename": 0, "allow_rename": 0,
"autoname": "field:standing_name", "autoname": "field:standing_name",
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@ -385,7 +385,7 @@
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"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Scorecard Standing", "name": "Supplier Scorecard Standing",

6
erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
View File

@ -4,7 +4,7 @@
"allow_import": 0, "allow_import": 0,
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"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Scorecard Variable", "name": "Supplier Scorecard Variable",

7
erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
View File

@ -27,13 +27,6 @@ class SupplierScorecardVariable(Document):
if not hasattr(sys.modules[__name__], self.path): if not hasattr(sys.modules[__name__], self.path):
frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound) frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound)
@frappe.whitelist()
def get_scoring_variable(variable_label):
variable = frappe.get_doc("Supplier Scorecard Variable", variable_label)
return variable
def get_total_workdays(scorecard): def get_total_workdays(scorecard):
""" Gets the number of days in this period""" """ Gets the number of days in this period"""
delta = getdate(scorecard.end_date) - getdate(scorecard.start_date) delta = getdate(scorecard.end_date) - getdate(scorecard.start_date)

80
erpnext/change_log/v11/v11_1_0.md Normal file
View File

@ -0,0 +1,80 @@
- Enhancements
- Accounting
- Company Tree
- Multiple Finance Books
- Bank Statement Upload
- Tax Withholding
- Subscriptions
- Deferred Revenue and Expenses
- Exchange Rate Revaluation
- Inter Company Transactions
- Standalone Credit / Debit Note
- Reverse Journal Entry
- Enhanced Bank Guarantee
- Cost Center Numbering
- Loyalty Points Management
- Enhanced General ledger report
- Human Resources
- Department Hierarchy
- Leave Management
- Leave Period
- New Leave Types
- Leave Encashment
- Compensatory Leave
- Attendance Request
- Enhanced Payroll
- New Salary Structure
- Additional Salary
- Payroll Period
- Employee Benefits
- Employee Tax Exemptions
- Auto Calculation of Tax Deduction
- Enhanced Salary Processing
- Employee Onboarding
- Employee Separation
- Employee Transfer
- Employee Promotion
- Employee Incentive
- Retention Bonus
- Shift Planning
- Staffing Plan
- Asset Management
- Capital-Work-in-Progress (CWIP) Accounting
- Multiple depreciation schedule based on finance book
- Asset Value Adjustment
- Improved Asset Movement between location or employee
- New Depreciation method Written Down Value (WDV)
- POS
- Allow draft mode print in online POS
- Allowed print before pay
- Save the invoice before print
- Other Features
- A free marketplace where any ERPNext user can list their products and be discovered by thousands of other companies using ERPNext
- Add/Update quantity in Sales & Purchase Order without amending document
- Enhanced Item Price (Based on UOM, Party, Min. Qty, etc.)
- Shareholder Management
- Production Plan and Job Card
- Delivery Trip
- Updated Timesheets
- Lead Notes
- Better Sales / Purchase / Stock Analytics report
- Currency exchange API is changed to frankfurter public domain
- GST (India)
- Auto selection of GST tax template based on company and shipping address
- GSTR-1 based on the address
- HSN-wise summary of outwards supplies
- Changes have been made to ensure ERPNext is compatible with Python 3
- Better documentation is now available with support for more languages
- A lot of other fixes have been done to ensure a better overall user experience

2
erpnext/change_log/v6/v6_13_1.md
View File

@ -1 +1 @@
- [ERPNext Manual in German](http://erpnext.org/docs/user/manual/de/) contributed by [CWT Connector & Wire Technology GmbH](http://www.cwt-assembly.com/) - [ERPNext Manual in German](http://erpnext.com/docs/user/manual/de/) contributed by [CWT Connector & Wire Technology GmbH](http://www.cwt-assembly.com/)

48
erpnext/config/accounts.py
View File

@ -351,6 +351,36 @@ def get_data():
"is_query_report": True, "is_query_report": True,
"doctype": "Sales Invoice" "doctype": "Sales Invoice"
}, },
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Profitability Analysis",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Customer Ledger Summary",
"doctype": "Sales Invoice",
"is_query_report": True,
},
{
"type": "report",
"name": "Supplier Ledger Summary",
"doctype": "Sales Invoice",
"is_query_report": True,
}
] ]
}, },
{ {
@ -363,12 +393,6 @@ def get_data():
"doctype": "GL Entry", "doctype": "GL Entry",
"is_query_report": True, "is_query_report": True,
}, },
{
"type": "report",
"name": "Profitability Analysis",
"doctype": "GL Entry",
"is_query_report": True,
},
{ {
"type": "report", "type": "report",
"name": "Payment Period Based On Invoice Date", "name": "Payment Period Based On Invoice Date",
@ -381,18 +405,6 @@ def get_data():
"is_query_report": True, "is_query_report": True,
"doctype": "Sales Invoice" "doctype": "Sales Invoice"
}, },
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{ {
"type": "report", "type": "report",
"name": "Accounts Receivable Summary", "name": "Accounts Receivable Summary",

1
erpnext/config/crm.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

1
erpnext/config/maintenance.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

1
erpnext/config/website.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

22
erpnext/controllers/accounts_controller.py
View File

@ -248,7 +248,6 @@ class AccountsController(TransactionBase):
if self.get("is_subcontracted"): if self.get("is_subcontracted"):
args["is_subcontracted"] = self.is_subcontracted args["is_subcontracted"] = self.is_subcontracted
ret = get_item_details(args) ret = get_item_details(args)
for fieldname, value in ret.items(): for fieldname, value in ret.items():
if item.meta.get_field(fieldname) and value is not None: if item.meta.get_field(fieldname) and value is not None:
if (item.get(fieldname) is None or fieldname in force_item_fields): if (item.get(fieldname) is None or fieldname in force_item_fields):
@ -265,11 +264,15 @@ class AccountsController(TransactionBase):
if item_qty != len(get_serial_nos(item.get('serial_no'))): if item_qty != len(get_serial_nos(item.get('serial_no'))):
item.set(fieldname, value) item.set(fieldname, value)
if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field('is_fixed_asset'):
item.set('is_fixed_asset', ret.get('is_fixed_asset', 0))
if ret.get("pricing_rule"): if ret.get("pricing_rule"):
# if user changed the discount percentage then set user's discount percentage ? # if user changed the discount percentage then set user's discount percentage ?
item.set("pricing_rule", ret.get("pricing_rule"))
item.set("discount_percentage", ret.get("discount_percentage")) item.set("discount_percentage", ret.get("discount_percentage"))
if ret.get("pricing_rule_for") == "Price": if ret.get("pricing_rule_for") == "Rate":
item.set("pricing_list_rate", ret.get("pricing_list_rate")) item.set("price_list_rate", ret.get("price_list_rate"))
if item.price_list_rate: if item.price_list_rate:
item.rate = flt(item.price_list_rate * item.rate = flt(item.price_list_rate *
@ -953,11 +956,12 @@ def get_advance_journal_entries(party_type, party, party_account, amount_field,
return list(journal_entries) return list(journal_entries)
def get_advance_payment_entries(party_type, party, party_account, def get_advance_payment_entries(party_type, party, party_account, order_doctype,
order_doctype, order_list=None, include_unallocated=True, against_all_orders=False): order_list=None, include_unallocated=True, against_all_orders=False, limit=1000):
party_account_field = "paid_from" if party_type == "Customer" else "paid_to" party_account_field = "paid_from" if party_type == "Customer" else "paid_to"
payment_type = "Receive" if party_type == "Customer" else "Pay" payment_type = "Receive" if party_type == "Customer" else "Pay"
payment_entries_against_order, unallocated_payment_entries = [], [] payment_entries_against_order, unallocated_payment_entries = [], []
limit_cond = "limit %s" % (limit or 1000)
if order_list or against_all_orders: if order_list or against_all_orders:
if order_list: if order_list:
@ -977,8 +981,8 @@ def get_advance_payment_entries(party_type, party, party_account,
t1.name = t2.parent and t1.{0} = %s and t1.payment_type = %s t1.name = t2.parent and t1.{0} = %s and t1.payment_type = %s
and t1.party_type = %s and t1.party = %s and t1.docstatus = 1 and t1.party_type = %s and t1.party = %s and t1.docstatus = 1
and t2.reference_doctype = %s {1} and t2.reference_doctype = %s {1}
order by t1.posting_date order by t1.posting_date {2}
""".format(party_account_field, reference_condition), """.format(party_account_field, reference_condition, limit_cond),
[party_account, payment_type, party_type, party, [party_account, payment_type, party_type, party,
order_doctype] + order_list, as_dict=1) order_doctype] + order_list, as_dict=1)
@ -990,8 +994,8 @@ def get_advance_payment_entries(party_type, party, party_account,
where where
{0} = %s and party_type = %s and party = %s and payment_type = %s {0} = %s and party_type = %s and party = %s and payment_type = %s
and docstatus = 1 and unallocated_amount > 0 and docstatus = 1 and unallocated_amount > 0
order by posting_date order by posting_date {1}
""".format(party_account_field), (party_account, party_type, party, payment_type), as_dict=1) """.format(party_account_field, limit_cond), (party_account, party_type, party, payment_type), as_dict=1)
return list(payment_entries_against_order) + list(unallocated_payment_entries) return list(payment_entries_against_order) + list(unallocated_payment_entries)

2
erpnext/controllers/item_variant.py
View File

@ -260,8 +260,6 @@ def generate_keyed_value_combinations(args):
return results return results
def copy_attributes_to_variant(item, variant): def copy_attributes_to_variant(item, variant):
from frappe.model import no_value_fields
# copy non no-copy fields # copy non no-copy fields
exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website", exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",

2
erpnext/controllers/selling_controller.py
View File

@ -8,7 +8,7 @@ from frappe import _, throw
from erpnext.stock.get_item_details import get_bin_details from erpnext.stock.get_item_details import get_bin_details
from erpnext.stock.utils import get_incoming_rate from erpnext.stock.utils import get_incoming_rate
from erpnext.stock.get_item_details import get_conversion_factor from erpnext.stock.get_item_details import get_conversion_factor
from erpnext.stock.doctype.item.item import get_item_defaults, set_item_default from erpnext.stock.doctype.item.item import set_item_default
from frappe.contacts.doctype.address.address import get_address_display from frappe.contacts.doctype.address.address import get_address_display
from erpnext.controllers.stock_controller import StockController from erpnext.controllers.stock_controller import StockController

2
erpnext/controllers/stock_controller.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe, erpnext import frappe, erpnext
from frappe.utils import cint, flt, cstr from frappe.utils import cint, flt, cstr
from frappe import msgprint, _ from frappe import _
import frappe.defaults import frappe.defaults
from erpnext.accounts.utils import get_fiscal_year from erpnext.accounts.utils import get_fiscal_year
from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map

9
erpnext/crm/doctype/lead/.py
View File

@ -1,9 +0,0 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class Lead(Document):
pass

1
erpnext/crm/doctype/lead/lead_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

1
erpnext/crm/doctype/opportunity/opportunity_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _ from frappe import _
def get_data(): def get_data():

3
erpnext/demo/setup/education.py
View File

@ -1,5 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt # License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, json import frappe, json
from frappe.utils.make_random import get_random from frappe.utils.make_random import get_random
@ -162,7 +163,7 @@ def make_assessment_groups():
def get_json_path(doctype): def get_json_path(doctype):
return frappe.get_app_path('erpnext', 'demo', 'data', frappe.scrub(doctype) + '.json') return frappe.get_app_path('erpnext', 'demo', 'data', frappe.scrub(doctype) + '.json')
def weighted_choice(weights): def weighted_choice(weights):
totals = [] totals = []
running_total = 0 running_total = 0

1
erpnext/demo/setup/healthcare.py
View File

@ -1,5 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt # License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, json import frappe, json
from frappe.utils.make_random import get_random from frappe.utils.make_random import get_random

2
erpnext/domains/agriculture.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'Agriculture Task', 'Agriculture Task',

2
erpnext/domains/distribution.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'Item', 'Item',

2
erpnext/domains/education.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'Student', 'Student',

2
erpnext/domains/healthcare.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'Patient', 'Patient',

2
erpnext/domains/hospitality.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'Restaurant', 'Restaurant',

2
erpnext/domains/manufacturing.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'Item', 'Item',

2
erpnext/domains/non_profit.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'Non Profit', 'Non Profit',

2
erpnext/domains/retail.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'POS', 'POS',

2
erpnext/domains/services.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = { data = {
'desktop_icons': [ 'desktop_icons': [
'Project', 'Project',

1
erpnext/education/__init__.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe import frappe
from frappe import _ from frappe import _

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