Merge branch 'hotfix'
This commit is contained in:
commit
6c3289dbcd
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '10.0.13'
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__version__ = '10.0.14'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -1,8 +1,8 @@
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{
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"allow_import": 1,
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"allow_rename": 1,
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"autoname": "field:payment_term_name",
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"beta": 0,
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"creation": "2017-08-10 15:24:54.876365",
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@ -265,7 +265,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2017-08-10 16:26:03.581501",
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"modified": "2018-01-24 11:13:42.800048",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Term",
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@ -1,8 +1,8 @@
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{
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"allow_import": 1,
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"allow_rename": 1,
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"autoname": "field:template_name",
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"beta": 0,
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"creation": "2017-08-10 15:34:28.058054",
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@ -85,7 +85,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2017-08-10 15:46:33.877884",
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"modified": "2018-01-24 11:13:31.158613",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Terms Template",
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@ -18,7 +18,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
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this.frm.set_df_property("credit_to", "print_hide", 0);
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}
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} else {
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this.frm.set_value("disable_rounded_total", frappe.sys_defaults.disable_rounded_total);
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this.frm.set_value("disable_rounded_total", cint(frappe.sys_defaults.disable_rounded_total));
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}
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// formatter for material request item
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@ -484,7 +484,7 @@ class AccountsController(TransactionBase):
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max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
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if total_billed_amt - max_allowed_amt > 0.01:
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frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings").format(item.item_code, item.idx, max_allowed_amt))
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frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
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def get_company_default(self, fieldname):
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from erpnext.accounts.utils import get_company_default
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@ -2,7 +2,7 @@
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"allow_rename": 1,
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"autoname": "field:email",
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"beta": 0,
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"creation": "2017-09-19 16:20:27.510196",
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@ -295,7 +295,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2018-01-15 09:40:41.153561",
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"modified": "2018-01-22 15:53:35.059946",
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"modified_by": "Administrator",
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"module": "Non Profit",
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"name": "Donor",
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@ -2,7 +2,7 @@
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"allow_rename": 1,
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"autoname": "field:email",
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"beta": 0,
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"creation": "2017-09-11 09:24:52.898356",
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@ -140,7 +140,7 @@
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"collapsible": 0,
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"columns": 0,
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"fieldname": "email",
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"fieldtype": "Data",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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@ -151,6 +151,7 @@
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"label": "Email",
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"length": 0,
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"no_copy": 0,
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"options": "User",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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@ -325,7 +326,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2018-01-15 09:38:41.878167",
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"modified": "2018-01-22 15:58:46.507509",
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"modified_by": "Administrator",
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"module": "Non Profit",
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"name": "Member",
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@ -2,7 +2,7 @@
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"allow_rename": 1,
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"autoname": "field:email",
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"beta": 0,
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"creation": "2017-09-19 16:16:45.676019",
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@ -506,7 +506,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2018-01-15 09:40:25.229551",
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"modified": "2018-01-22 15:53:46.480182",
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"modified_by": "Administrator",
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"module": "Non Profit",
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"name": "Volunteer",
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@ -539,7 +539,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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// due_date is to be changed, payment terms template and/or payment schedule must
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// be removed as due_date is automatically changed based on payment terms
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if (this.frm.doc.due_date) {
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if (this.frm.doc.payment_terms_template || this.frm.doc.payment_schedule.length) {
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if (this.frm.doc.payment_terms_template ||
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(this.frm.doc.payment_schedule && this.frm.doc.payment_schedule.length)) {
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var message1 = "";
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var message2 = "";
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var final_message = "Please clear the ";
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@ -34,6 +34,7 @@ class Company(Document):
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self.validate_currency()
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self.validate_coa_input()
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self.validate_perpetual_inventory()
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self.check_country_change()
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def validate_abbr(self):
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if not self.abbr:
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@ -80,9 +81,12 @@ class Company(Document):
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if not frappe.db.sql("""select name from tabAccount
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where company=%s and docstatus<2 limit 1""", self.name):
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if not frappe.local.flags.ignore_chart_of_accounts:
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frappe.flags.country_change = True
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self.create_default_accounts()
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self.create_default_warehouses()
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install_country_fixtures(self.name)
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if frappe.flags.country_change:
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install_country_fixtures(self.name)
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if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):
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self.create_default_cost_center()
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@ -147,6 +151,13 @@ class Company(Document):
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frappe.msgprint(_("Set default inventory account for perpetual inventory"),
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alert=True, indicator='orange')
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def check_country_change(self):
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frappe.flags.country_change = False
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if not self.get('__islocal') and \
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self.country != frappe.db.get_value('Company', self.name, 'country'):
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frappe.flags.country_change = True
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def set_default_accounts(self):
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self._set_default_account("default_cash_account", "Cash")
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self._set_default_account("default_bank_account", "Bank")
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@ -106,6 +106,13 @@ frappe.ui.form.on("Item", {
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frappe.set_route("Form", "Item Variant Settings");
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}, __("View"));
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}
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const stock_exists = (frm.doc.__onload
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&& frm.doc.__onload.stock_exists) ? 1 : 0;
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['has_serial_no', 'has_batch_no'].forEach((fieldname) => {
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frm.set_df_property(fieldname, 'read_only', stock_exists);
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});
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},
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validate: function(frm){
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@ -1180,7 +1180,7 @@
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 1,
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"set_only_once": 0,
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"unique": 0
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},
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{
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@ -1370,7 +1370,7 @@
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 1,
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"set_only_once": 0,
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"unique": 0
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},
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{
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@ -3453,7 +3453,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 1,
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"modified": "2017-12-27 15:47:17.039337",
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"modified": "2018-01-23 12:21:16.641517",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Item",
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@ -72,6 +72,7 @@ frappe.ui.form.on('Stock Entry', {
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mr_item.item_code = item.item_code;
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mr_item.item_name = item.item_name;
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mr_item.uom = item.uom;
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mr_item.conversion_factor = item.conversion_factor;
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mr_item.item_group = item.item_group;
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mr_item.description = item.description;
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mr_item.image = item.image;
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@ -150,7 +150,7 @@
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Disabled",
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"length": 0,
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@ -699,7 +699,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2017-08-21 02:12:33.652689",
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"modified": "2018-01-23 16:45:45.546649",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Warehouse",
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@ -66,7 +66,6 @@ def get_data(filters, columns):
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return item_price_qty_data
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def get_item_price_qty_data(filters):
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item_dicts = []
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conditions = ""
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if filters.get("item_code"):
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conditions += "where a.item_code=%(item_code)s"
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@ -78,11 +77,10 @@ def get_item_price_qty_data(filters):
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{conditions}"""
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.format(conditions=conditions), filters, as_dict=1)
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price_list_names = ",".join(['"' + frappe.db.escape(item['price_list_name']) + '"'
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for item in item_results])
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price_list_names = list(set([frappe.db.escape(item.price_list_name) for item in item_results]))
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buying_price_map = get_buying_price_map(price_list_names)
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selling_price_map = get_selling_price_map(price_list_names)
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buying_price_map = get_price_map(price_list_names, buying=1)
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selling_price_map = get_price_map(price_list_names, selling=1)
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result = []
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if item_results:
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@ -109,40 +107,31 @@ def get_item_price_qty_data(filters):
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return result
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def get_buying_price_map(price_list_names):
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buying_price = frappe.db.sql("""
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def get_price_map(price_list_names, buying=0, selling=0):
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price_map = {}
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if not price_list_names:
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return price_map
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rate_key = "Buying Rate" if buying else "Selling Rate"
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price_list_key = "Buying Price List" if buying else "Selling Price List"
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price_list_condition = " and buying=1" if buying else " and selling=1"
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pricing_details = frappe.db.sql("""
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select
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name,price_list,price_list_rate
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from
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`tabItem Price`
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where
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name in ({price_list_names}) and buying=1
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""".format(price_list_names=price_list_names), as_dict=1)
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name in ({price_list_names}) {price_list_condition}
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""".format(price_list_names=', '.join(['%s']*len(price_list_names)),
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price_list_condition=price_list_condition), price_list_names, as_dict=1)
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buying_price_map = {}
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for d in buying_price:
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for d in pricing_details:
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name = d["name"]
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buying_price_map[name] = {
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"Buying Price List" :d["price_list"],
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"Buying Rate" :d["price_list_rate"]
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price_map[name] = {
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price_list_key :d["price_list"],
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rate_key :d["price_list_rate"]
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}
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return buying_price_map
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def get_selling_price_map(price_list_names):
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selling_price = frappe.db.sql("""
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select
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name,price_list,price_list_rate
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from
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`tabItem Price`
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where
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name in ({price_list_names}) and selling=1
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""".format(price_list_names=price_list_names), as_dict=1)
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selling_price_map = {}
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for d in selling_price:
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name = d["name"]
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selling_price_map[name] = {
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"Selling Price List" :d["price_list"],
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"Selling Rate" :d["price_list_rate"]
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}
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return selling_price_map
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return price_map
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