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Renamed project_name to project

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This commit is contained in:
Neil Trini Lasrado 2016-03-09 17:02:59 +05:30
parent 2c70238fbb
commit 6e343e23d9
58 changed files with 396 additions and 155 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

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

@ -118,7 +118,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
items_add: function(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
this.frm.script_manager.copy_from_first_row("items", row,
["expense_account", "cost_center", "project_name"]);
["expense_account", "cost_center", "project"]);
},
on_submit: function() {
@ -242,7 +242,7 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn){
refresh_field('items');
}
cur_frm.fields_dict['items'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc, cdt, cdn) {
return{
filters:[
['Project', 'status', 'not in', 'Completed, Cancelled']

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

@ -121,7 +121,7 @@ class PurchaseInvoice(BuyingController):
},
"Purchase Order Item": {
"ref_dn_field": "po_detail",
"compare_fields": [["project_name", "="], ["item_code", "="], ["uom", "="]],
"compare_fields": [["project", "="], ["item_code", "="], ["uom", "="]],
"is_child_table": True,
"allow_duplicate_prev_row_id": True
},
@ -131,7 +131,7 @@ class PurchaseInvoice(BuyingController):
},
"Purchase Receipt Item": {
"ref_dn_field": "pr_detail",
"compare_fields": [["project_name", "="], ["item_code", "="], ["uom", "="]],
"compare_fields": [["project", "="], ["item_code", "="], ["uom", "="]],
"is_child_table": True
}
})
@ -421,12 +421,12 @@ class PurchaseInvoice(BuyingController):
def update_project(self):
project_list = []
for d in self.items:
if d.project_name and d.project_name not in project_list:
project = frappe.get_doc("Project", d.project_name)
if d.project and d.project not in project_list:
project = frappe.get_doc("Project", d.project)
project.flags.dont_sync_tasks = True
project.update_purchase_costing()
project.save()
project_list.append(d.project_name)
project_list.append(d.project)
def validate_supplier_invoice(self):
if self.bill_date:

8
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -222,14 +222,14 @@ class TestPurchaseInvoice(unittest.TestCase):
def test_total_purchase_cost_for_project(self):
existing_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
from `tabPurchase Invoice Item` where project_name = '_Test Project' and docstatus=1""")
from `tabPurchase Invoice Item` where project = '_Test Project' and docstatus=1""")
existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0
pi = make_purchase_invoice(currency="USD", conversion_rate=60, project_name="_Test Project")
pi = make_purchase_invoice(currency="USD", conversion_rate=60, project="_Test Project")
self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"),
existing_purchase_cost + 15000)
pi1 = make_purchase_invoice(qty=10, project_name="_Test Project")
pi1 = make_purchase_invoice(qty=10, project="_Test Project")
self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"),
existing_purchase_cost + 15500)
@ -338,7 +338,7 @@ def make_purchase_invoice(**args):
"serial_no": args.serial_no,
"stock_uom": "_Test UOM",
"cost_center": "_Test Cost Center - _TC",
"project_name": args.project_name
"project": args.project
})
if not args.do_not_save:
pi.insert()

7
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"fields": [
{
"allow_on_submit": 0,
@ -842,14 +843,14 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"options": "Project",
@ -1238,7 +1239,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-02-22 09:32:17.205040",
"modified": "2016-03-10 05:05:27.752823",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

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

@ -278,7 +278,7 @@ $.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_
// Hide Fields
// ------------
cur_frm.cscript.hide_fields = function(doc) {
par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances_received',
par_flds = ['project', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances_received',
'advances', 'sales_partner', 'commission_rate', 'total_commission', 'advances', 'from_date', 'to_date'];
if(cint(doc.is_pos) == 1) {
@ -381,9 +381,9 @@ cur_frm.fields_dict.write_off_cost_center.get_query = function(doc) {
//project name
//--------------------------
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
cur_frm.fields_dict['project'].get_query = function(doc, cdt, cdn) {
return{
query: "erpnext.controllers.queries.get_project_name",
query: "erpnext.controllers.queries.get_project",
filters: {'customer': doc.customer}
}
}

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

@ -2363,14 +2363,14 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"oldfieldname": "project_name",
@ -3418,7 +3418,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2016-03-14 19:02:25.882750",
"modified": "2016-03-15 19:02:25.882750",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

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

@ -323,12 +323,12 @@ class SalesInvoice(SellingController):
super(SalesInvoice, self).validate_with_previous_doc({
"Sales Order": {
"ref_dn_field": "sales_order",
"compare_fields": [["customer", "="], ["company", "="], ["project_name", "="],
"compare_fields": [["customer", "="], ["company", "="], ["project", "="],
["currency", "="]],
},
"Delivery Note": {
"ref_dn_field": "delivery_note",
"compare_fields": [["customer", "="], ["company", "="], ["project_name", "="],
"compare_fields": [["customer", "="], ["company", "="], ["project", "="],
["currency", "="]],
},
})
@ -365,12 +365,12 @@ class SalesInvoice(SellingController):
def validate_proj_cust(self):
"""check for does customer belong to same project as entered.."""
if self.project_name and self.customer:
if self.project and self.customer:
res = frappe.db.sql("""select name from `tabProject`
where name = %s and (customer = %s or customer is null or customer = '')""",
(self.project_name, self.customer))
(self.project, self.customer))
if not res:
throw(_("Customer {0} does not belong to project {1}").format(self.customer,self.project_name))
throw(_("Customer {0} does not belong to project {1}").format(self.customer,self.project))
def validate_pos(self):
if not self.cash_bank_account and flt(self.paid_amount):

2
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
View File

@ -12,7 +12,7 @@
"module": "Accounts",
"name": "Delivered Items To Be Billed",
"owner": "Administrator",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed",
"report_type": "Query Report"

8
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@ -18,7 +18,7 @@ def execute(filters=None):
group_wise_columns = frappe._dict({
"invoice": ["parent", "customer", "posting_date","item_code", "item_name","item_group", "brand", "description", \
"warehouse", "qty", "base_rate", "buying_rate", "base_amount",
"buying_amount", "gross_profit", "gross_profit_percent", "project_name"],
"buying_amount", "gross_profit", "gross_profit_percent", "project"],
"item_code": ["item_code", "item_name", "brand", "description", "qty", "base_rate",
"buying_rate", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
"warehouse": ["warehouse", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
@ -35,7 +35,7 @@ def execute(filters=None):
"gross_profit", "gross_profit_percent"],
"sales_person": ["sales_person", "allocated_amount", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
"gross_profit", "gross_profit_percent"],
"project": ["project_name", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
"project": ["project", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
"territory": ["territory", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"]
})
@ -70,7 +70,7 @@ def get_columns(group_wise_columns, filters):
"buying_amount": _("Buying Amount") + ":Currency/currency",
"gross_profit": _("Gross Profit") + ":Currency/currency",
"gross_profit_percent": _("Gross Profit %") + ":Percent",
"project_name": _("Project") + ":Link/Project",
"project": _("Project") + ":Link/Project",
"sales_person": _("Sales person"),
"allocated_amount": _("Allocated Amount") + ":Currency/currency",
"customer": _("Customer") + ":Link/Customer",
@ -233,7 +233,7 @@ class GrossProfitGenerator(object):
conditions += " and posting_date <= %(to_date)s"
self.si_list = frappe.db.sql("""select item.parenttype, item.parent,
si.posting_date, si.posting_time, si.project_name, si.update_stock,
si.posting_date, si.posting_time, si.project, si.update_stock,
si.customer, si.customer_group, si.territory,
item.item_code, item.item_name, item.description, item.warehouse,
item.item_group, item.brand, item.dn_detail, item.delivery_note,

4
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
View File

@ -27,7 +27,7 @@ def execute(filters=None):
expense_account = d.expense_account or aii_account_map.get(d.company)
row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier,
d.supplier_name, d.credit_to, d.project_name, d.company, d.purchase_order,
d.supplier_name, d.credit_to, d.project, d.company, d.purchase_order,
purchase_receipt, expense_account, d.qty, d.base_net_rate, d.base_net_amount]
for tax in tax_accounts:
@ -69,7 +69,7 @@ def get_items(filters):
return frappe.db.sql("""select pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name, pi_item.item_group,
pi_item.project_name, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail,
pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail,
pi_item.expense_account, pi_item.qty, pi_item.base_net_rate, pi_item.base_net_amount, pi.supplier_name
from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
where pi.name = pi_item.parent and pi.docstatus = 1 %s %s

4
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -25,7 +25,7 @@ def execute(filters=None):
from `tabDelivery Note Item` where docstatus=1 and so_detail=%s""", d.so_detail))
row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name,
d.customer_group, d.debit_to, d.territory, d.project_name, d.company, d.sales_order,
d.customer_group, d.debit_to, d.territory, d.project, d.company, d.sales_order,
delivery_note, d.income_account, d.qty, d.base_net_rate, d.base_net_amount]
for tax in tax_accounts:
@ -66,7 +66,7 @@ def get_conditions(filters):
def get_items(filters):
conditions = get_conditions(filters)
return frappe.db.sql("""select si_item.parent, si.posting_date, si.debit_to, si.project_name,
return frappe.db.sql("""select si_item.parent, si.posting_date, si.debit_to, si.project,
si.customer, si.remarks, si.territory, si.company, si.base_net_total, si_item.item_code, si_item.item_name,
si_item.item_group, si_item.sales_order, si_item.delivery_note, si_item.income_account,
si_item.qty, si_item.base_net_rate, si_item.base_net_amount, si.customer_name,

2
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
View File

@ -12,7 +12,7 @@
"module": "Accounts",
"name": "Ordered Items To Be Billed",
"owner": "Administrator",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Query Report"

2
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
View File

@ -12,7 +12,7 @@
"module": "Accounts",
"name": "Purchase Order Items To Be Billed",
"owner": "Administrator",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Order Items To Be Billed",
"report_type": "Query Report"

10
erpnext/accounts/report/purchase_register/purchase_register.py
View File

@ -27,11 +27,11 @@ def execute(filters=None):
# invoice details
purchase_order = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_order", [])))
purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
project_name = list(set(invoice_po_pr_map.get(inv.name, {}).get("project_name", [])))
project = list(set(invoice_po_pr_map.get(inv.name, {}).get("project", [])))
row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name,
supplier_details.get(inv.supplier),
inv.credit_to, ", ".join(project_name), inv.bill_no, inv.bill_date, inv.remarks,
inv.credit_to, ", ".join(project), inv.bill_no, inv.bill_date, inv.remarks,
", ".join(purchase_order), ", ".join(purchase_receipt)]
# map expense values
@ -146,7 +146,7 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
def get_invoice_po_pr_map(invoice_list):
pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt, po_detail,
project_name from `tabPurchase Invoice Item` where parent in (%s)
project from `tabPurchase Invoice Item` where parent in (%s)
and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
@ -166,9 +166,9 @@ def get_invoice_po_pr_map(invoice_list):
if pr_list:
invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault("purchase_receipt", pr_list)
if d.project_name:
if d.project:
invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault(
"project_name", []).append(d.project_name)
"project", []).append(d.project)
return invoice_po_pr_map

2
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
View File

@ -12,7 +12,7 @@
"module": "Accounts",
"name": "Received Items To Be Billed",
"owner": "Administrator",
"query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n\t `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.docstatus = 1 and `tabPurchase Receipt`.status != \"Closed\" and \n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus=1 and \n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc",
"query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n\t `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.docstatus = 1 and `tabPurchase Receipt`.status != \"Closed\" and \n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus=1 and \n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc",
"ref_doctype": "Purchase Invoice",
"report_name": "Received Items To Be Billed",
"report_type": "Query Report"

4
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -32,7 +32,7 @@ def execute(filters=None):
row = [inv.name, inv.posting_date, inv.customer, inv.customer_name,
customer_map.get(inv.customer, {}).get("customer_group"),
customer_map.get(inv.customer, {}).get("territory"),
inv.debit_to, inv.project_name, inv.remarks, ", ".join(sales_order), ", ".join(delivery_note)]
inv.debit_to, inv.project, inv.remarks, ", ".join(sales_order), ", ".join(delivery_note)]
# map income values
base_net_total = 0
@ -107,7 +107,7 @@ def get_conditions(filters):
def get_invoices(filters):
conditions = get_conditions(filters)
return frappe.db.sql("""select name, posting_date, debit_to, project_name, customer,
return frappe.db.sql("""select name, posting_date, debit_to, project, customer,
customer_name, remarks, base_net_total, base_grand_total, base_rounded_total, outstanding_amount
from `tabSales Invoice`
where docstatus = 1 %s order by posting_date desc, name desc""" %

12
erpnext/buying/doctype/purchase_common/purchase_common.js
View File

@ -142,14 +142,14 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
}
},
project_name: function(doc, cdt, cdn) {
project: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
if(item.project_name) {
if(item.project) {
$.each(this.frm.doc["items"] || [],
function(i, other_item) {
if(!other_item.project_name) {
other_item.project_name = item.project_name;
refresh_field("project_name", other_item.name, other_item.parentfield);
if(!other_item.project) {
other_item.project = item.project;
refresh_field("project", other_item.name, other_item.parentfield);
}
});
}
@ -173,7 +173,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
}
});
cur_frm.add_fetch('project_name', 'cost_center', 'cost_center');
cur_frm.add_fetch('project', 'cost_center', 'cost_center');
erpnext.buying.get_default_bom = function(frm) {
$.each(frm.doc["items"] || [], function(i, d) {

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

@ -243,7 +243,7 @@ cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
}
}
cur_frm.fields_dict['items'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc, cdt, cdn) {
return {
filters:[
['Project', 'status', 'not in', 'Completed, Cancelled']

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

@ -58,7 +58,7 @@ class PurchaseOrder(BuyingController):
},
"Supplier Quotation Item": {
"ref_dn_field": "supplier_quotation_item",
"compare_fields": [["rate", "="], ["project_name", "="], ["item_code", "="]],
"compare_fields": [["rate", "="], ["project", "="], ["item_code", "="]],
"is_child_table": True
}
})

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

@ -934,14 +934,14 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"options": "Project",
@ -1384,7 +1384,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-02-22 09:33:02.405537",
"modified": "2016-03-10 05:08:54.505417",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

2
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
View File

@ -46,7 +46,7 @@ cur_frm.cscript.uom = function(doc, cdt, cdn) {
// no need to trigger updation of stock uom, as this field doesn't exist in supplier quotation
}
cur_frm.fields_dict['items'].grid.get_field('project_name').get_query =
cur_frm.fields_dict['items'].grid.get_field('project').get_query =
function(doc, cdt, cdn) {
return{
filters:[

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

@ -803,14 +803,14 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"options": "Project",
@ -1046,7 +1046,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-02-22 09:36:18.864207",
"modified": "2016-03-10 05:15:03.936587",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation Item",

2
erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
View File

@ -12,7 +12,7 @@
"module": "Buying",
"name": "Item-wise Purchase History",
"owner": "Administrator",
"query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc",
"query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc",
"ref_doctype": "Purchase Order",
"report_name": "Item-wise Purchase History",
"report_type": "Query Report"

2
erpnext/controllers/stock_controller.py
View File

@ -192,7 +192,7 @@ class StockController(AccountsController):
"company": self.company,
"batch_no": cstr(d.get("batch_no")).strip(),
"serial_no": d.get("serial_no"),
"project": d.get("project_name"),
"project": d.get("project"),
"is_cancelled": self.docstatus==2 and "Yes" or "No"
})

10
erpnext/controllers/trends.py
View File

@ -43,7 +43,7 @@ def get_data(filters, conditions):
inc, cond= '',''
query_details = conditions["based_on_select"] + conditions["period_wise_select"]
if conditions["based_on_select"] in ["t1.project_name,", "t2.project_name,"]:
if conditions["based_on_select"] in ["t1.project,", "t2.project,"]:
cond = 'and '+ conditions["based_on_select"][:-1] +' IS Not NULL'
if filters.get("group_by"):
@ -246,13 +246,13 @@ def based_wise_columns_query(based_on, trans):
elif based_on == "Project":
if trans in ['Sales Invoice', 'Delivery Note', 'Sales Order']:
based_on_details["based_on_cols"] = ["Project:Link/Project:120"]
based_on_details["based_on_select"] = "t1.project_name,"
based_on_details["based_on_group_by"] = 't1.project_name'
based_on_details["based_on_select"] = "t1.project,"
based_on_details["based_on_group_by"] = 't1.project'
based_on_details["addl_tables"] = ''
elif trans in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
based_on_details["based_on_cols"] = ["Project:Link/Project:120"]
based_on_details["based_on_select"] = "t2.project_name,"
based_on_details["based_on_group_by"] = 't2.project_name'
based_on_details["based_on_select"] = "t2.project,"
based_on_details["based_on_group_by"] = 't2.project'
based_on_details["addl_tables"] = ''
else:
frappe.throw(_("Project-wise data is not available for Quotation"))

2
erpnext/manufacturing/doctype/bom/bom.js
View File

@ -144,7 +144,7 @@ cur_frm.fields_dict['item'].get_query = function(doc) {
}
}
cur_frm.fields_dict['project_name'].get_query = function(doc, dt, dn) {
cur_frm.fields_dict['project'].get_query = function(doc, dt, dn) {
return{
filters:[
['Project', 'status', 'not in', 'Completed, Cancelled']

70
erpnext/manufacturing/doctype/bom/bom.json
View File

@ -17,6 +17,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item",
@ -27,6 +28,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -42,6 +44,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Name",
@ -50,6 +53,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -65,6 +69,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Rate Of Materials Based On",
@ -73,6 +78,7 @@
"options": "Valuation Rate\nLast Purchase Rate\nPrice List",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -89,6 +95,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
@ -97,6 +104,7 @@
"options": "Price List",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -112,12 +120,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -134,6 +144,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Is Active",
@ -143,6 +154,7 @@
"oldfieldtype": "Select",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -159,6 +171,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Is Default",
@ -168,6 +181,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -184,6 +198,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "With Operations",
@ -191,6 +206,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -208,6 +224,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Operations",
@ -216,6 +233,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -231,6 +249,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Operations",
@ -241,6 +260,7 @@
"options": "BOM Operation",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -256,6 +276,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Materials",
@ -264,6 +285,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -279,6 +301,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Items",
@ -289,6 +312,7 @@
"options": "BOM Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -306,6 +330,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quantity",
@ -315,6 +340,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -330,6 +356,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Costing",
@ -338,6 +365,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -353,6 +381,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Operating Cost",
@ -361,6 +390,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -376,6 +406,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Raw Material Cost",
@ -384,6 +415,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -399,12 +431,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -420,6 +454,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Total Cost",
@ -428,6 +463,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -443,6 +479,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@ -450,6 +487,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -461,20 +499,22 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"oldfieldname": "project_name",
"oldfieldname": "project",
"oldfieldtype": "Link",
"options": "Project",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -490,6 +530,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
@ -499,6 +540,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -514,6 +556,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@ -522,6 +565,7 @@
"options": "BOM",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -537,12 +581,14 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -558,6 +604,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item UOM",
@ -566,6 +613,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -581,6 +629,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -588,6 +637,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -603,6 +653,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Desription",
@ -610,6 +661,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -625,6 +677,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -632,6 +685,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -647,6 +701,7 @@
"fieldtype": "Attach",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
@ -655,6 +710,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -670,6 +726,7 @@
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
@ -679,6 +736,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -695,6 +753,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Materials Required (Exploded)",
@ -702,6 +761,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -717,6 +777,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Exploded_items",
@ -727,6 +788,7 @@
"options": "BOM Explosion Item",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -745,7 +807,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2015-11-16 06:29:42.637983",
"modified": "2016-03-10 05:09:50.749754",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",

2
erpnext/manufacturing/doctype/production_order/production_order.js
View File

@ -262,7 +262,7 @@ cur_frm.fields_dict['production_item'].get_query = function(doc) {
}
}
cur_frm.fields_dict['project_name'].get_query = function(doc, dt, dn) {
cur_frm.fields_dict['project'].get_query = function(doc, dt, dn) {
return{
filters:[
['Project', 'status', 'not in', 'Completed, Cancelled']

48
erpnext/manufacturing/doctype/production_order/production_order.json
View File

@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"fields": [
{
"allow_on_submit": 0,
@ -16,6 +17,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@ -41,6 +43,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@ -67,6 +70,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Status",
@ -93,6 +97,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item To Manufacture",
@ -121,6 +126,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "BOM No",
@ -149,6 +155,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Use Multi-Level BOM",
@ -172,6 +179,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -197,6 +205,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Qty To Manufacture",
@ -225,6 +234,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Material Transferred for Manufacturing",
@ -252,6 +262,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Manufactured Qty",
@ -277,6 +288,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Warehouses",
@ -301,6 +313,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Work-in-Progress Warehouse",
@ -325,6 +338,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -349,6 +363,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Target Warehouse",
@ -373,6 +388,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Time",
@ -399,6 +415,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Expected Delivery Date",
@ -423,6 +440,7 @@
"fieldtype": "Datetime",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Planned Start Date",
@ -447,6 +465,7 @@
"fieldtype": "Datetime",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Planned End Date",
@ -471,6 +490,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -494,6 +514,7 @@
"fieldtype": "Datetime",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Actual Start Date",
@ -518,6 +539,7 @@
"fieldtype": "Datetime",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Actual End Date",
@ -543,6 +565,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Operations",
@ -569,6 +592,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Operations",
@ -595,6 +619,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Operation Cost",
@ -620,6 +645,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Planned Operating Cost",
@ -645,6 +671,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Actual Operating Cost",
@ -670,6 +697,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Additional Operating Cost",
@ -695,6 +723,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -718,6 +747,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Operating Cost",
@ -743,6 +773,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
@ -767,6 +798,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Description",
@ -791,6 +823,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Stock UOM",
@ -817,6 +850,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
@ -843,6 +877,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -862,16 +897,17 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"oldfieldname": "project_name",
"oldfieldname": "project",
"oldfieldtype": "Link",
"options": "Project",
"permlevel": 0,
@ -893,6 +929,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Order",
@ -918,6 +955,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Material Request",
@ -943,6 +981,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Material Request Item",
@ -967,6 +1006,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
@ -996,7 +1036,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-02-23 07:29:38.091748",
"modified": "2016-03-10 05:10:07.951138",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Order",

2
erpnext/manufacturing/doctype/production_order/production_order.py
View File

@ -236,7 +236,7 @@ class ProductionOrder(Document):
self.set_operation_start_end_time(i, d)
time_log = make_time_log(self.name, d.operation, d.planned_start_time, d.planned_end_time,
flt(self.qty) - flt(d.completed_qty), self.project_name, d.workstation, operation_id=d.name)
flt(self.qty) - flt(d.completed_qty), self.project, d.workstation, operation_id=d.name)
if d.workstation:
# validate operating hours if workstation [not mandatory] is specified

1
erpnext/patches.txt
View File

@ -54,6 +54,7 @@ erpnext.patches.v4_0.fix_address_template
# WATCHOUT: This patch reload's documents
erpnext.patches.v4_0.reset_permissions_for_masters
erpnext.patches.v6_20x.rename_project_name_to_project #2016-03-14
erpnext.patches.v4_0.update_tax_amount_after_discount
execute:frappe.permissions.reset_perms("GL Entry") #2014-06-09

2
erpnext/patches/v5_0/index_on_account_and_gl_entry.py
View File

@ -16,7 +16,7 @@ def execute():
for old, column in existing_indexes:
if column in ("parent", "group_or_ledger", "is_group", "is_pl_account", "debit_or_credit",
"account_name", "company", "project_name", "voucher_date", "due_date", "bill_no",
"account_name", "company", "project", "voucher_date", "due_date", "bill_no",
"bill_date", "is_opening", "fiscal_year", "outstanding_amount"):
frappe.db.sql("alter table `tab{0}` drop index {1}".format(dt, old))

2
erpnext/patches/v5_4/update_purchase_cost_against_project.py
View File

@ -7,7 +7,7 @@ import frappe
def execute():
for p in frappe.get_all("Project"):
purchase_cost = frappe.db.sql("""select sum(ifnull(base_net_amount, 0))
from `tabPurchase Invoice Item` where project_name = %s and docstatus=1""", p.name)
from `tabPurchase Invoice Item` where project = %s and docstatus=1""", p.name)
purchase_cost = purchase_cost and purchase_cost[0][0] or 0
frappe.db.set_value("Project", p.name, "total_purchase_cost", purchase_cost)

17
erpnext/patches/v6_20x/rename_project_name_to_project.py Normal file
View File

@ -0,0 +1,17 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.utils.rename_field import rename_field
def execute():
doc_list = ["Production Order", "BOM", "Purchase Invoice Item", "Sales Invoice",
"Purchase Order Item", "Stock Entry", "Delivery Note", "Sales Order",
"Purchase Receipt Item", "Supplier Quotation Item"]
for doctype in doc_list:
frappe.reload_doctype(doctype)
rename_field(doctype, "project_name", "project")

2
erpnext/projects/doctype/project/project.js
View File

@ -60,7 +60,7 @@ cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
cur_frm.fields_dict['sales_order'].get_query = function(doc) {
var filters = {
'project_name': ["in", doc.__islocal ? [""] : [doc.name, ""]]
'project': ["in", doc.__islocal ? [""] : [doc.name, ""]]
};
if (doc.customer) {

38
erpnext/projects/doctype/project/project.json
View File

@ -18,12 +18,12 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Project Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "project_name",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
@ -44,6 +44,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Status",
@ -70,6 +71,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Project Type",
@ -96,6 +98,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Active",
@ -122,6 +125,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -145,6 +149,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Priority",
@ -171,6 +176,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Expected Start Date",
@ -196,6 +202,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Expected End Date",
@ -221,6 +228,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Details",
@ -246,6 +254,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer",
@ -272,6 +281,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -295,6 +305,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Order",
@ -320,6 +331,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Tasks",
@ -345,6 +357,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Tasks",
@ -370,6 +383,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "% Tasks Completed",
@ -393,6 +407,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Notes",
@ -418,6 +433,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Notes",
@ -443,6 +459,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Start and End Dates",
@ -467,6 +484,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Actual Start Date",
@ -491,6 +509,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Actual Time (in Hours)",
@ -515,6 +534,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -538,6 +558,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Actual End Date",
@ -563,6 +584,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Costing and Billing",
@ -588,6 +610,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Estimated Cost",
@ -615,6 +638,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Costing Amount (via Time Logs)",
@ -640,6 +664,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Expense Claim (via Expense Claims)",
@ -664,6 +689,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
@ -688,6 +714,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Cost Center",
@ -712,6 +739,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -736,6 +764,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Billing Amount (via Time Logs)",
@ -760,6 +789,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Total Purchase Cost (via Purchase Invoice)",
@ -784,6 +814,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Margin",
@ -809,6 +840,7 @@
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Gross Margin",
@ -835,6 +867,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -858,6 +891,7 @@
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Gross Margin %",
@ -887,7 +921,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 4,
"modified": "2016-02-19 05:44:20.345170",
"modified": "2016-03-10 05:10:21.779365",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",

6
erpnext/projects/doctype/project/project.py
View File

@ -120,10 +120,10 @@ class Project(Document):
def update_purchase_costing(self):
total_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
from `tabPurchase Invoice Item` where project_name = %s and docstatus=1""", self.name)
from `tabPurchase Invoice Item` where project = %s and docstatus=1""", self.name)
self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0
@frappe.whitelist()
def get_cost_center_name(project_name):
return frappe.db.get_value("Project", project_name, "cost_center")
def get_cost_center_name(project):
return frappe.db.get_value("Project", project, "cost_center")

8
erpnext/projects/doctype/time_log/test_time_log.py
View File

@ -83,11 +83,11 @@ class TestTimeLog(unittest.TestCase):
activity_type.costing_rate = 15
activity_type.save()
project_name = "_Test Project for Activity Type"
project = "_Test Project for Activity Type"
frappe.db.sql("delete from `tabTime Log` where project=%s or employee='_T-Employee-0002'", project_name)
frappe.delete_doc("Project", project_name)
project = frappe.get_doc({"doctype": "Project", "project_name": project_name}).insert()
frappe.db.sql("delete from `tabTime Log` where project=%s or employee='_T-Employee-0002'", project)
frappe.delete_doc("Project", project)
project = frappe.get_doc({"doctype": "Project", "project_name": project}).insert()
make_time_log_test_record(employee="_T-Employee-0002", hours=2,
activity_type = "_Test Activity Type", project = project.name)

30
erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py
View File

@ -34,46 +34,46 @@ def get_project_details():
expected_start_date, expected_end_date from tabProject where docstatus < 2""", as_dict=1)
def get_purchased_items_cost():
pr_items = frappe.db.sql("""select project_name, sum(base_net_amount) as amount
from `tabPurchase Receipt Item` where ifnull(project_name, '') != ''
and docstatus = 1 group by project_name""", as_dict=1)
pr_items = frappe.db.sql("""select project, sum(base_net_amount) as amount
from `tabPurchase Receipt Item` where ifnull(project, '') != ''
and docstatus = 1 group by project""", as_dict=1)
pr_item_map = {}
for item in pr_items:
pr_item_map.setdefault(item.project_name, item.amount)
pr_item_map.setdefault(item.project, item.amount)
return pr_item_map
def get_issued_items_cost():
se_items = frappe.db.sql("""select se.project_name, sum(se_item.amount) as amount
se_items = frappe.db.sql("""select se.project, sum(se_item.amount) as amount
from `tabStock Entry` se, `tabStock Entry Detail` se_item
where se.name = se_item.parent and se.docstatus = 1 and ifnull(se_item.t_warehouse, '') = ''
and ifnull(se.project_name, '') != '' group by se.project_name""", as_dict=1)
and ifnull(se.project, '') != '' group by se.project""", as_dict=1)
se_item_map = {}
for item in se_items:
se_item_map.setdefault(item.project_name, item.amount)
se_item_map.setdefault(item.project, item.amount)
return se_item_map
def get_delivered_items_cost():
dn_items = frappe.db.sql("""select dn.project_name, sum(dn_item.base_net_amount) as amount
dn_items = frappe.db.sql("""select dn.project, sum(dn_item.base_net_amount) as amount
from `tabDelivery Note` dn, `tabDelivery Note Item` dn_item
where dn.name = dn_item.parent and dn.docstatus = 1 and ifnull(dn.project_name, '') != ''
group by dn.project_name""", as_dict=1)
where dn.name = dn_item.parent and dn.docstatus = 1 and ifnull(dn.project, '') != ''
group by dn.project""", as_dict=1)
si_items = frappe.db.sql("""select si.project_name, sum(si_item.base_net_amount) as amount
si_items = frappe.db.sql("""select si.project, sum(si_item.base_net_amount) as amount
from `tabSales Invoice` si, `tabSales Invoice Item` si_item
where si.name = si_item.parent and si.docstatus = 1 and si.update_stock = 1
and si.is_pos = 1 and ifnull(si.project_name, '') != ''
group by si.project_name""", as_dict=1)
and si.is_pos = 1 and ifnull(si.project, '') != ''
group by si.project""", as_dict=1)
dn_item_map = {}
for item in dn_items:
dn_item_map.setdefault(item.project_name, item.amount)
dn_item_map.setdefault(item.project, item.amount)
for item in si_items:
dn_item_map.setdefault(item.project_name, item.amount)
dn_item_map.setdefault(item.project, item.amount)
return dn_item_map

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

@ -186,7 +186,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
ignore_pricing_rule: me.frm.doc.ignore_pricing_rule,
doctype: me.frm.doc.doctype,
name: me.frm.doc.name,
project_name: item.project_name || me.frm.doc.project_name,
project: item.project || me.frm.doc.project,
qty: item.qty
}
},

24
erpnext/public/js/feature_setup.js
View File

@ -5,27 +5,27 @@
Dictionary Format
'projects': {
'Sales Order': {
'fields':['project_name'],
'fields':['project'],
'items':['projected_qty']
},
'Purchase Order': {
'fields':['project_name']
'fields':['project']
}
}
// ====================================================================*/
frappe.provide("erpnext.feature_setup");
erpnext.feature_setup.feature_dict = {
'fs_projects': {
'BOM': {'fields':['project_name']},
'Delivery Note': {'fields':['project_name']},
'Purchase Invoice': {'items':['project_name']},
'Production Order': {'fields':['project_name']},
'Purchase Order': {'items':['project_name']},
'Purchase Receipt': {'items':['project_name']},
'Sales Invoice': {'fields':['project_name']},
'Sales Order': {'fields':['project_name']},
'Stock Entry': {'fields':['project_name']},
'Timesheet': {'timesheet_details':['project_name']}
'BOM': {'fields':['project']},
'Delivery Note': {'fields':['project']},
'Purchase Invoice': {'items':['project']},
'Production Order': {'fields':['project']},
'Purchase Order': {'items':['project']},
'Purchase Receipt': {'items':['project']},
'Sales Invoice': {'fields':['project']},
'Sales Order': {'fields':['project']},
'Stock Entry': {'fields':['project']},
'Timesheet': {'timesheet_details':['project']}
},
'fs_discounts': {
'Delivery Note': {'items':['discount_percentage']},

4
erpnext/selling/doctype/sales_order/sales_order.js
View File

@ -219,9 +219,9 @@ cur_frm.cscript.new_contact = function(){
loaddoc('Contact', tn);
}
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
cur_frm.fields_dict['project'].get_query = function(doc, cdt, cdn) {
return {
query: "erpnext.controllers.queries.get_project_name",
query: "erpnext.controllers.queries.get_project",
filters: {
'customer': doc.customer
}

8
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -1959,7 +1959,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "project_name",
"collapsible_depends_on": "project",
"fieldname": "more_info",
"fieldtype": "Section Break",
"hidden": 0,
@ -1987,17 +1987,17 @@
"bold": 0,
"collapsible": 0,
"description": "Track this Sales Order against any Project",
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"oldfieldname": "project_name",
"oldfieldname": "project",
"oldfieldtype": "Link",
"options": "Project",
"permlevel": 0,

6
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -103,12 +103,12 @@ class SalesOrder(SellingController):
self.validate_sales_mntc_quotation()
def validate_proj_cust(self):
if self.project_name and self.customer_name:
if self.project and self.customer_name:
res = frappe.db.sql("""select name from `tabProject` where name = %s
and (customer = %s or ifnull(customer,'')='')""",
(self.project_name, self.customer))
(self.project, self.customer))
if not res:
frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project_name))
frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
def validate_warehouse(self):
super(SalesOrder, self).validate_warehouse()

2
erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
View File

@ -12,7 +12,7 @@
"module": "Selling",
"name": "Item-wise Sales History",
"owner": "Administrator",
"query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project_name as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc",
"query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc",
"ref_doctype": "Sales Order",
"report_name": "Item-wise Sales History",
"report_type": "Query Report"

4
erpnext/selling/sales_common.js
View File

@ -310,11 +310,11 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
}
});
frappe.ui.form.on(cur_frm.doctype,"project_name", function(frm) {
frappe.ui.form.on(cur_frm.doctype,"project", function(frm) {
if(in_list(["Delivery Note", "Sales Invoice"], frm.doc.doctype)) {
frappe.call({
method:'erpnext.projects.doctype.project.project.get_cost_center_name' ,
args: { project_name: frm.doc.project_name },
args: { project: frm.doc.project },
callback: function(r, rt) {
if(!r.exc) {
$.each(frm.doc["items"] || [], function(i, row) {

6
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -36,7 +36,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
docstatus: 1,
status: ["!=", "Closed"],
per_delivered: ["<", 99.99],
project_name: cur_frm.doc.project_name || undefined,
project: cur_frm.doc.project || undefined,
customer: cur_frm.doc.customer || undefined,
company: cur_frm.doc.company
}
@ -142,9 +142,9 @@ cur_frm.cscript.update_status = function(status) {
}
// ***************** Get project name *****************
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
cur_frm.fields_dict['project'].get_query = function(doc, cdt, cdn) {
return {
query: "erpnext.controllers.queries.get_project_name",
query: "erpnext.controllers.queries.get_project",
filters: {
'customer': doc.customer
}

8
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -2078,17 +2078,17 @@
"bold": 0,
"collapsible": 0,
"description": "Track this Delivery Note against any Project",
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"oldfieldname": "project_name",
"oldfieldname": "project",
"oldfieldtype": "Link",
"options": "Project",
"permlevel": 0,
@ -2799,7 +2799,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2016-03-04 02:11:17.177846",
"modified": "2016-03-10 05:10:56.813113",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

8
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -118,7 +118,7 @@ class DeliveryNote(SellingController):
super(DeliveryNote, self).validate_with_previous_doc({
fn[0]: {
"ref_dn_field": fn[1],
"compare_fields": [["customer", "="], ["company", "="], ["project_name", "="],
"compare_fields": [["customer", "="], ["company", "="], ["project", "="],
["currency", "="]],
},
})
@ -129,12 +129,12 @@ class DeliveryNote(SellingController):
def validate_proj_cust(self):
"""check for does customer belong to same project as entered.."""
if self.project_name and self.customer:
if self.project and self.customer:
res = frappe.db.sql("""select name from `tabProject`
where name = %s and (customer = %s or
ifnull(customer,'')='')""", (self.project_name, self.customer))
ifnull(customer,'')='')""", (self.project, self.customer))
if not res:
frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project_name))
frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
def validate_for_items(self):
check_list, chk_dupl_itm = [], []

88
erpnext/stock/doctype/item/item.json
View File

@ -19,6 +19,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "",
@ -44,6 +45,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
@ -69,6 +71,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Code",
@ -96,6 +99,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Variant Of",
@ -121,6 +125,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Item Name",
@ -147,6 +152,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Item Group",
@ -174,6 +180,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Unit of Measure",
@ -200,6 +207,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -224,6 +232,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Maintain Stock",
@ -250,6 +259,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Disabled",
@ -274,6 +284,7 @@
"fieldtype": "Attach",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
@ -299,6 +310,7 @@
"fieldtype": "Image",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
@ -324,6 +336,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@ -348,6 +361,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Brand",
@ -374,6 +388,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Barcode",
@ -397,6 +412,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
@ -424,6 +440,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Inventory",
@ -451,6 +468,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Warehouse",
@ -479,6 +497,7 @@
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "End of Life",
@ -506,6 +525,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Has Batch No",
@ -535,6 +555,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Has Serial No",
@ -563,6 +584,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Serial Number Series",
@ -589,6 +611,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Fixed Asset Item",
@ -616,6 +639,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -642,6 +666,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Allow over delivery or receipt upto this percent",
@ -668,6 +693,7 @@
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Valuation Method",
@ -693,6 +719,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Warranty Period (in days)",
@ -720,6 +747,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Net Weight",
@ -744,6 +772,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Weight UOM",
@ -770,6 +799,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Auto re-order",
@ -796,6 +826,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Reorder level based on Warehouse",
@ -822,6 +853,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Variants",
@ -849,6 +881,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Has Variants",
@ -875,6 +908,7 @@
"fieldtype": "Table",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Attributes",
@ -900,6 +934,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Details",
@ -927,6 +962,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Purchase Item",
@ -956,6 +992,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Minimum Order Qty",
@ -983,6 +1020,7 @@
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Lead Time in days",
@ -1010,6 +1048,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Buying Cost Center",
@ -1038,6 +1077,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Expense Account",
@ -1065,6 +1105,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Unit of Measure Conversion",
@ -1091,6 +1132,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "UOMs",
@ -1118,6 +1160,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Last Purchase Rate",
@ -1144,6 +1187,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Details",
@ -1169,6 +1213,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Supplier",
@ -1193,6 +1238,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Delivered by Supplier (Drop Ship)",
@ -1218,6 +1264,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Manufacturer",
@ -1243,6 +1290,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Manufacturer Part Number",
@ -1267,6 +1315,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Code for Suppliers",
@ -1293,6 +1342,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Items",
@ -1317,6 +1367,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Details",
@ -1344,6 +1395,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Is Sales Item",
@ -1373,6 +1425,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Is Service Item",
@ -1401,6 +1454,7 @@
"fieldtype": "Check",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Publish in Hub",
@ -1426,6 +1480,7 @@
"fieldtype": "Check",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Synced With Hub",
@ -1451,6 +1506,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Income Account",
@ -1476,6 +1532,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Selling Cost Center",
@ -1501,6 +1558,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Item Codes",
@ -1528,6 +1586,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Items",
@ -1553,6 +1612,7 @@
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Max Discount (%)",
@ -1578,6 +1638,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax",
@ -1604,6 +1665,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes",
@ -1630,6 +1692,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Inspection Criteria",
@ -1656,6 +1719,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Inspection Required",
@ -1684,6 +1748,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quality Parameters",
@ -1710,6 +1775,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Manufacturing",
@ -1738,6 +1804,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Allow Production Order",
@ -1766,6 +1833,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supply Raw Materials for Purchase",
@ -1792,6 +1860,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -1816,6 +1885,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Default BOM",
@ -1842,6 +1912,7 @@
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Customer Code",
@ -1865,6 +1936,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Website",
@ -1889,6 +1961,7 @@
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Show in Website",
@ -1914,6 +1987,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Page Name",
@ -1939,6 +2013,7 @@
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Weightage",
@ -1964,6 +2039,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Slideshow",
@ -1990,6 +2066,7 @@
"fieldtype": "Attach",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
@ -2014,6 +2091,7 @@
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Thumbnail",
@ -2038,6 +2116,7 @@
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
@ -2062,6 +2141,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Website Warehouse",
@ -2088,6 +2168,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Website Item Groups",
@ -2114,6 +2195,7 @@
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Website Specifications",
@ -2138,6 +2220,7 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Copy From Item Group",
@ -2162,6 +2245,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Website Specifications",
@ -2187,6 +2271,7 @@
"fieldtype": "Text Editor",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Website Description",
@ -2210,6 +2295,7 @@
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Parent Website Route",
@ -2237,7 +2323,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2016-02-08 01:15:52.177625",
"modified": "2016-03-10 05:15:41.190950",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

2
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -184,7 +184,7 @@ cur_frm.cscript.new_contact = function() {
loaddoc('Contact', tn);
}
cur_frm.fields_dict['items'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc, cdt, cdn) {
return {
filters: [
['Project', 'status', 'not in', 'Completed, Cancelled']

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

@ -116,7 +116,7 @@ class PurchaseReceipt(BuyingController):
},
"Purchase Order Item": {
"ref_dn_field": "prevdoc_detail_docname",
"compare_fields": [["project_name", "="], ["uom", "="], ["item_code", "="]],
"compare_fields": [["project", "="], ["uom", "="], ["item_code", "="]],
"is_child_table": True
}
})

6
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@ -1310,14 +1310,14 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"options": "Project",
@ -1715,7 +1715,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-02-22 09:33:38.187041",
"modified": "2016-03-10 05:11:15.937267",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",

8
erpnext/stock/doctype/stock_entry/stock_entry.json
View File

@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"fields": [
{
"allow_on_submit": 0,
@ -1241,17 +1242,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "project_name",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"label": "Project",
"length": 0,
"no_copy": 0,
"oldfieldname": "project_name",
"oldfieldtype": "Link",
"options": "Project",
"permlevel": 0,
@ -1431,7 +1431,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-03-03 05:11:33.716402",
"modified": "2016-03-07 08:37:08.747493",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",

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

@ -91,7 +91,7 @@ class StockEntry(StockController):
frappe.throw(_("{0} is not a stock Item").format(item.item_code))
item_details = self.get_item_details(frappe._dict({"item_code": item.item_code,
"company": self.company, "project_name": self.project_name, "uom": item.uom}), for_update=True)
"company": self.company, "project": self.project, "uom": item.uom}), for_update=True)
for f in ("uom", "stock_uom", "description", "item_name", "expense_account",
"cost_center", "conversion_factor"):

4
erpnext/stock/get_item_details.py
View File

@ -29,7 +29,7 @@ def get_item_details(args):
"buying_price_list": None,
"is_subcontracted": "Yes" / "No",
"ignore_pricing_rule": 0/1
"project_name": ""
"project": ""
}
"""
args = process_args(args)
@ -210,7 +210,7 @@ def get_default_expense_account(args, item):
or frappe.db.get_value("Item Group", item.item_group, "default_expense_account"))
def get_default_cost_center(args, item):
return (frappe.db.get_value("Project", args.get("project_name"), "cost_center")
return (frappe.db.get_value("Project", args.get("project"), "cost_center")
or (item.selling_cost_center if args.get("customer") else item.buying_cost_center)
or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
or args.get("cost_center"))

2
erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
View File

@ -12,7 +12,7 @@
"module": "Stock",
"name": "Ordered Items To Be Delivered",
"owner": "Administrator",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Delivery Note",
"report_name": "Ordered Items To Be Delivered",
"report_type": "Query Report"

2
erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.json
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@ -12,7 +12,7 @@
"module": "Stock",
"name": "Purchase Order Items To Be Received",
"owner": "Administrator",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Receipt",
"report_name": "Purchase Order Items To Be Received",
"report_type": "Query Report"