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fixed conflict

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This commit is contained in:
Nabin Hait 2017-01-09 17:21:34 +05:30
commit 6e9d2a3c1f
32 changed files with 403 additions and 127 deletions
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2
erpnext/__init__.py
View File

@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
__version__ = '7.2.6'
__version__ = '7.2.7'
def get_default_company(user=None):
'''Get default company for user'''

121
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -22,7 +22,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Applicable for User",
"length": 0,
"no_copy": 0,
@ -52,7 +51,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 1,
@ -84,7 +82,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Update Stock",
"length": 0,
"no_copy": 0,
@ -112,7 +109,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
@ -142,7 +138,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Campaign",
"length": 0,
"no_copy": 0,
@ -159,34 +154,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -199,7 +166,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -226,7 +192,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@ -256,7 +221,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
@ -286,7 +250,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@ -304,6 +267,33 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -316,7 +306,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allow Delete",
"length": 0,
"no_copy": 0,
@ -332,6 +321,33 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allow_user_to_edit_rate",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Allow user to edit Rate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -344,7 +360,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -371,7 +386,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Sales Invoice Payment",
"length": 0,
"no_copy": 0,
@ -400,7 +414,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -427,7 +440,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item Groups",
"length": 0,
"no_copy": 0,
@ -456,7 +468,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -483,7 +494,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Customer Groups",
"length": 0,
"no_copy": 0,
@ -512,7 +522,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -540,7 +549,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Format",
"length": 0,
"no_copy": 0,
@ -569,7 +577,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@ -599,7 +606,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 0,
@ -629,7 +635,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Terms and Conditions",
"length": 0,
"no_copy": 0,
@ -659,7 +664,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
@ -687,7 +691,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@ -717,7 +720,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@ -747,7 +749,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Apply Discount",
"length": 0,
"no_copy": 0,
@ -777,7 +778,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Apply Discount On",
"length": 0,
"no_copy": 0,
@ -806,7 +806,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -834,7 +833,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Write Off Account",
"length": 0,
"no_copy": 0,
@ -863,7 +861,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Write Off Cost Center",
"length": 0,
"no_copy": 0,
@ -892,7 +889,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Account for Change Amount",
"length": 0,
"no_copy": 0,
@ -921,7 +917,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@ -951,7 +946,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -978,7 +972,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Income Account",
"length": 0,
"no_copy": 0,
@ -1009,7 +1002,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Expense Account",
"length": 0,
"no_copy": 0,
@ -1037,7 +1029,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
@ -1067,8 +1058,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-12-12 17:02:22.323006",
"modified_by": "Administrator",
"modified": "2016-12-28 15:14:59.411457",
"modified_by": "rohit@erpnext.com",
"module": "Accounts",
"name": "POS Profile",
"owner": "Administrator",

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

@ -41,6 +41,7 @@ def get_pos_data():
'pos_profile': pos_profile,
'meta': {
'invoice': frappe.get_meta('Sales Invoice'),
'customer': frappe.get_meta('Customer'),
'items': frappe.get_meta('Sales Invoice Item'),
'taxes': frappe.get_meta('Sales Taxes and Charges')
}

92
erpnext/accounts/page/pos/pos.js
View File

@ -327,6 +327,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
$.each(this.meta, function(i, data){
frappe.meta.sync(data)
locals["DocType"][data.name] = data;
})
this.print_template_data = frappe.render_template("print_template", {content: this.print_template,
@ -410,39 +411,97 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.frm.doc.customer = this.default_customer;
}
this.party_field.awesomeplete = new Awesomplete(this.party_field.$input.get(0), {
this.party_field.awesomeplete =
new Awesomplete(this.party_field.$input.get(0), {
minChars: 0,
maxItems: 99,
autoFirst: true,
list: [],
filter: function(item, input) {
var value = item.value.toLowerCase();
if(value.indexOf('is_action') !== -1 ||
value.indexOf(input) !== -1) {
return true;
}
},
item: function(item, input) {
var d = item;
var html = "<span>" + __(d.label || d.value) + "</span>";
return $('<li></li>')
.data('item.autocomplete', d)
.html('<a><p>' + html + '</p></a>')
.get(0);
}
});
var items = this.customers.map(function(c) {
return {
label: c.name,
value: c.name,
customer_group: c.customer_group,
territory: c.territory
}
});
items.push({
label: "<span class='text-primary link-option'>"
+ "<i class='fa fa-plus' style='margin-right: 5px;'></i> "
+ __("Create a new Customer")
+ "</span>",
value: 'is_action',
action: me.new_customer
});
this.party_field.awesomeplete.list = items;
this.party_field.$input
.on('input', function(e) {
var customer_data = me.get_customers(e.target.value) || [];
me.party_field.awesomeplete.list = customer_data.map(function(data){
return {label: data.name, value: data.name,
customer_group: data.customer_group, territory: data.territory}
});
me.party_field.awesomeplete.list = items;
})
.on('awesomplete-select', function(e) {
var item = me.party_field.awesomeplete.get_item(e.originalEvent.text.value);
console.log(item);
if(item) {
me.frm.doc.customer = item.label;
me.frm.doc.customer_name = item.customer_name;
me.frm.doc.customer_group = item.customer_group;
me.frm.doc.territory = item.territory;
} else {
me.frm.doc.customer = me.party_field.$input.val();
var item = me.party_field.awesomeplete
.get_item(e.originalEvent.text.value);
if(!item) return;
if(item.action) {
item.action.apply(me);
return;
}
me.update_customer_data(item);
me.refresh();
})
.on('change', function(e) {
if(!e.originalEvent.text) {
me.frm.doc.customer = $(this).val();
}
})
.on('focus', function(e) {
$(e.target).val('').trigger('input');
})
.on("awesomplete-selectcomplete", function(e) {
var item = me.party_field.awesomeplete
.get_item(e.originalEvent.text.value);
// clear text input if item is action
if(item.action) {
$(this).val("");
}
});
},
new_customer: function () {
var me = this;
if(!this.connection_status) return;
frappe.ui.form.quick_entry('Customer', function (doc) {
me.customers.push(doc);
me.party_field.$input.val(doc.name);
me.update_customer_data(doc);
})
},
update_customer_data: function(doc) {
var me = this;
this.frm.doc.customer = doc.label || doc.name;
this.frm.doc.customer_name = doc.customer_name;
this.frm.doc.customer_group = doc.customer_group;
this.frm.doc.territory = doc.territory;
},
get_customers: function(key){
var me = this;
key = key.toLowerCase().trim()
@ -599,7 +658,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.remove_item = []
$.each(this.frm.doc["items"] || [], function(i, d) {
if(d.serial_no){
if(d.serial_no && field == 'qty'){
me.validate_serial_no_qty(d, item_code, field, value)
}
@ -770,6 +829,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
actual_qty: me.actual_qty_dict[d.item_code] || 0,
projected_qty: d.projected_qty,
rate: format_number(d.rate, me.frm.doc.currency),
enabled: me.pos_profile_data["allow_user_to_edit_rate"] ? true: false,
amount: format_currency(d.amount, me.frm.doc.currency)
})).appendTo($items);
});

8
erpnext/accounts/print_format/point_of_sale/point_of_sale.json
View File

@ -1,4 +1,5 @@
{
"align_labels_left": 0,
"creation": "2016-05-05 17:16:18.564460",
"custom_format": 1,
"disabled": 0,
@ -6,13 +7,16 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{ __(\"POS No : \") }}{{offline_pos_name}}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{ __(\"POS No : \") }}{{offline_pos_name}}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"modified": "2016-09-05 08:28:42.308782",
"line_breaks": 0,
"modified": "2016-12-27 17:22:17.391673",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Point of Sale",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Js",
"show_section_headings": 0,
"standard": "Yes"
}

8
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Delivered Items To Be Billed"] = {
"filters": [
]
}

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

@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2016-08-18 14:29:50.680329",
"modified": "2017-01-02 16:13:27.369266",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Delivered Items To Be Billed",
@ -15,5 +15,5 @@
"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`.`customer_name` as \"Customer Name::150\",\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`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending 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`.name = `tabDelivery Note Item`.parent \n and `tabDelivery Note`.docstatus = 1 \n and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n and `tabDelivery Note Item`.amount > 0\n and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed",
"report_type": "Query Report"
"report_type": "Script Report"
}

26
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py Normal file
View File

@ -0,0 +1,26 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
def execute(filters=None):
columns = get_column()
args = get_args()
data = get_ordered_to_be_billed_data(args)
return columns, data
def get_column():
return [
_("Delivery Note") + ":Link/Delivery Note:120", _("Date") + ":Date:100",
_("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
]
def get_args():
return {'doctype': 'Delivery Note', 'party': 'customer',
'date': 'posting_date', 'order': 'name', 'order_by': 'desc'}

38
erpnext/accounts/report/non_billed_report.py Normal file
View File

@ -0,0 +1,38 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from erpnext import get_default_currency
from frappe.model.meta import get_field_precision
def get_ordered_to_be_billed_data(args):
doctype, party = args.get('doctype'), args.get('party')
child_tab = doctype + " Item"
precision = get_field_precision(frappe.get_meta(child_tab).get_field("billed_amt"),
currency=get_default_currency()) or 2
project_field = get_project_field(doctype, party)
return frappe.db.sql("""
Select
`{parent_tab}`.name, `{parent_tab}`.{date_field}, `{parent_tab}`.{party}, `{parent_tab}`.{party}_name,
{project_field}, `{child_tab}`.item_code, `{child_tab}`.base_amount,
(`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1)),
(`{child_tab}`.base_amount - (`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1))),
`{child_tab}`.item_name, `{child_tab}`.description, `{parent_tab}`.company
from
`{parent_tab}`, `{child_tab}`
where
`{parent_tab}`.name = `{child_tab}`.parent and `{parent_tab}`.docstatus = 1 and `{parent_tab}`.status != 'Closed'
and `{child_tab}`.amount > 0 and round(`{child_tab}`.billed_amt *
ifnull(`{parent_tab}`.conversion_rate, 1), {precision}) < `{child_tab}`.base_amount
order by
`{parent_tab}`.{order} {order_by}
""".format(parent_tab = 'tab' + doctype, child_tab = 'tab' + child_tab, precision= precision, party = party,
date_field = args.get('date'), project_field = project_field, order= args.get('order'), order_by = args.get('order_by')))
def get_project_field(doctype, party):
if party == "supplier": doctype = doctype + ' Item'
return "`tab%s`.project"%(doctype)

8
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Ordered Items To Be Billed"] = {
"filters": [
]
}

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

@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2016-08-18 14:29:50.680329",
"modified": "2017-01-02 14:53:06.277319",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Ordered Items To Be Billed",
@ -15,5 +15,5 @@
"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`.`customer_name` as \"Customer Name:150\",\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 (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * 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 `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Query Report"
"report_type": "Script Report"
}

26
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py Normal file
View File

@ -0,0 +1,26 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
def execute(filters=None):
columns = get_column()
args = get_args()
data = get_ordered_to_be_billed_data(args)
return columns, data
def get_column():
return [
_("Sales Order") + ":Link/Sales Order:120", _("Date") + ":Date:100",
_("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
]
def get_args():
return {'doctype': 'Sales Order', 'party': 'customer',
'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}

8
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Purchase Order Items To Be Billed"] = {
"filters": [
]
}

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

@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2016-08-18 15:46:45.789536",
"modified": "2017-01-02 12:08:36.400900",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Order Items To Be Billed",
@ -15,5 +15,5 @@
"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`.`supplier_name` as \"Supplier Name::150\",\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 - (`tabPurchase Order Item`.billed_amt * 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 and `tabPurchase Order Item`.amount > 0\n\tand (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) < `tabPurchase Order Item`.base_amount\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Order Items To Be Billed",
"report_type": "Query Report"
"report_type": "Script Report"
}

26
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py Normal file
View File

@ -0,0 +1,26 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
def execute(filters=None):
columns = get_column()
args = get_args()
data = get_ordered_to_be_billed_data(args)
return columns, data
def get_column():
return [
_("Purchase Order") + ":Link/Purchase Order:120", _("Date") + ":Date:100",
_("Suplier") + ":Link/Supplier:120", _("Suplier Name") + "::120",
_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Amount to Bill") + ":Currency:100",
_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
]
def get_args():
return {'doctype': 'Purchase Order', 'party': 'supplier',
'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}

8
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Received Items To Be Billed"] = {
"filters": [
]
}

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

@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2016-08-18 14:32:20.965816",
"modified": "2017-01-02 16:05:01.929390",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Received Items To Be Billed",
@ -15,5 +15,5 @@
"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`.`supplier_name` as \"Supplier Name::150\",\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`.`base_amount` - `tabPurchase Receipt Item`.`billed_amt`*ifnull(`tabPurchase Receipt`.conversion_rate, 1)) as \"Pending 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`.name = `tabPurchase Receipt Item`.parent \n and `tabPurchase Receipt`.docstatus = 1 \n and `tabPurchase Receipt`.status != \"Closed\" \n and `tabPurchase Receipt Item`.amount > 0\n and `tabPurchase Receipt Item`.billed_amt < `tabPurchase Receipt Item`.amount\norder by `tabPurchase Receipt`.`name` desc",
"ref_doctype": "Purchase Invoice",
"report_name": "Received Items To Be Billed",
"report_type": "Query Report"
"report_type": "Script Report"
}

26
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py Normal file
View File

@ -0,0 +1,26 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
def execute(filters=None):
columns = get_column()
args = get_args()
data = get_ordered_to_be_billed_data(args)
return columns, data
def get_column():
return [
_("Purchase Receipt") + ":Link/Purchase Receipt:120", _("Date") + ":Date:100",
_("Suplier") + ":Link/Supplier:120", _("Suplier Name") + "::120",
_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Amount to Bill") + ":Currency:100",
_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
]
def get_args():
return {'doctype': 'Purchase Receipt', 'party': 'supplier',
'date': 'posting_date', 'order': 'name', 'order_by': 'desc'}

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

@ -2212,7 +2212,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@ -2360,7 +2360,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"in_standard_filter": 0,
"label": "% Billed",
"length": 0,
"no_copy": 1,
@ -3062,7 +3062,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-11-07 06:01:00.233621",
"modified": "2017-01-06 12:51:56.556331",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

4
erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
View File

@ -3,6 +3,7 @@
from __future__ import unicode_literals
from erpnext.setup.utils import get_exchange_rate
from frappe.utils import flt, cint
import frappe
def execute(filters=None):
@ -20,6 +21,7 @@ def get_quote_list(item, qty_list):
price_data = []
suppliers = []
company_currency = frappe.db.get_default("currency")
float_precision = cint(frappe.db.get_default("float_precision")) or 2
# Get the list of suppliers
for root in frappe.db.sql("""select parent, qty, rate from `tabSupplier Quotation Item` where item_code=%s and docstatus < 2""", item, as_dict=1):
for splr in frappe.db.sql("""SELECT supplier from `tabSupplier Quotation` where name =%s and docstatus < 2""", root.parent, as_dict=1):
@ -46,7 +48,7 @@ def get_quote_list(item, qty_list):
# Get the quantity for this row
for item_price in price_data:
if str(item_price.qty) == col.key and item_price.supplier == root:
row[col.key] = item_price.rate * exchange_rate
row[col.key] = flt(item_price.rate * exchange_rate, float_precision)
row[col.key + "QUOTE"] = item_price.parent
break
else:

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

@ -2,5 +2,5 @@ import frappe
import erpnext.setup.install
def execute():
frappe.reload_doc("website", "doctype", "web_form_field", force=True)
frappe.reload_doc("website", "doctype", "web_form_field", force=True, reset_permissions=True)
#erpnext.setup.install.add_web_forms()

3
erpnext/projects/doctype/task/task.py
View File

@ -55,7 +55,8 @@ class Task(Document):
def update_depends_on(self):
depends_on_tasks = ""
for d in self.depends_on:
depends_on_tasks += d.task + ","
if d.task:
depends_on_tasks += d.task + ","
self.depends_on_tasks = depends_on_tasks
def on_update(self):

8
erpnext/public/js/pos/pos_bill_item.html
View File

@ -17,7 +17,13 @@
</div>
</div>
<div class="col-xs-3 text-right">
<div class="text-muted" style="margin-top: 5px;"><input type="text" value="{%= rate %}" class="form-control input-sm pos-item-rate text-right"></div>
<div class="text-muted" style="margin-top: 5px;">
{% if(enabled) { %}
<input type="text" value="{%= rate %}" class="form-control input-sm pos-item-rate text-right">
{% } else { %}
<h6>{%= format_currency(rate) %}</h6>
{% } %}
</div>
<p><h6>{%= amount %}</h6></p>
</div>
</div>

31
erpnext/public/js/utils.js
View File

@ -153,22 +153,37 @@ erpnext.utils.map_current_doc = function(opts) {
frappe.get_meta(items_doctype).fields.forEach(function(d) {
if(d.options===opts.source_doctype) link_fieldname = d.fieldname; });
// search in existing items if the source_name is already set
// search in existing items if the source_name is already set and full qty fetched
var already_set = false;
var item_qty_map = {};
$.each(cur_frm.doc.items, function(i, d) {
if(d[link_fieldname]==opts.source_name) {
already_set = true;
return false;
if (item_qty_map[d.item_code])
item_qty_map[d.item_code] += flt(d.qty);
else
item_qty_map[d.item_code] = flt(d.qty);
}
});
if(already_set) {
frappe.msgprint(__("You have already selected items from {0} {1}",
[opts.source_doctype, opts.source_name]));
return;
}
frappe.model.with_doc(opts.source_doctype, opts.source_name, function(r) {
var source_doc = frappe.model.get_doc(opts.source_doctype, opts.source_name);
$.each(source_doc.items || [], function(i, row) {
if(row.qty > flt(item_qty_map[row.item_code])) {
already_set = false;
return false;
}
})
})
if(already_set) {
frappe.msgprint(__("You have already selected items from {0} {1}",
[opts.source_doctype, opts.source_name]));
return;
}
}
}

14
erpnext/schools/doctype/academic_term/academic_term.py
View File

@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import get_datetime
from frappe.utils import getdate
from frappe.model.document import Document
class AcademicTerm(Document):
@ -18,16 +18,18 @@ class AcademicTerm(Document):
self.title = self.academic_year + " ({})".format(self.term_name) if self.term_name else ""
#Check that start of academic year is earlier than end of academic year
if self.term_start_date and self.term_end_date and self.term_start_date > self.term_end_date:
if self.term_start_date and self.term_end_date \
and getdate(self.term_start_date) > getdate(self.term_end_date):
frappe.throw(_("The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again."))
"""Check that the start of the term is not before the start of the academic year and end of term is not after
the end of the academic year"""
# Check that the start of the term is not before the start of the academic year
# and end of term is not after the end of the academic year"""
year = frappe.get_doc("Academic Year",self.academic_year)
if self.term_start_date and get_datetime(year.year_start_date) and (self.term_start_date < get_datetime(year.year_start_date)):
if self.term_start_date and getdate(year.year_start_date) and (getdate(self.term_start_date) < getdate(year.year_start_date)):
frappe.throw(_("The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
if self.term_end_date and get_datetime(year.year_end_date) and (self.term_end_date > get_datetime(year.year_end_date)):
if self.term_end_date and getdate(year.year_end_date) and (getdate(self.term_end_date) > getdate(year.year_end_date)):
frappe.throw(_("The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))

12
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -2580,7 +2580,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"in_standard_filter": 1,
"label": "Delivery Status",
"length": 0,
"no_copy": 1,
@ -2610,7 +2610,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"in_standard_filter": 1,
"in_standard_filter": 0,
"label": "% Delivered",
"length": 0,
"no_copy": 1,
@ -2668,7 +2668,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
"in_standard_filter": 1,
"in_standard_filter": 0,
"label": "% Amount Billed",
"length": 0,
"no_copy": 1,
@ -2698,7 +2698,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"in_standard_filter": 1,
"label": "Billing Status",
"length": 0,
"no_copy": 1,
@ -3369,7 +3369,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-11-16 04:06:28.675876",
"modified": "2017-01-06 12:51:17.847227",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
@ -3383,7 +3383,7 @@
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 1,
"if_owner": 0,
"import": 0,
"is_custom": 0,
"permlevel": 0,

12
erpnext/setup/doctype/company/company.py
View File

@ -78,6 +78,8 @@ class Company(Document):
if not frappe.local.flags.ignore_chart_of_accounts:
self.set_default_accounts()
if self.default_cash_account:
self.mode_of_payment()
if self.default_currency:
frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
@ -162,6 +164,16 @@ class Company(Document):
if account:
self.db_set(fieldname, account)
def mode_of_payment(self):
cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
if cash and not frappe.db.get_value('Mode of Payment Account', {'company': self.name}):
mode_of_payment = frappe.get_doc('Mode of Payment', cash)
mode_of_payment.append('accounts', {
'company': self.name,
'default_account': self.default_cash_account
})
mode_of_payment.save(ignore_permissions=True)
def create_default_cost_center(self):
cc_list = [
{

12
erpnext/setup/doctype/company/test_company.py
View File

@ -40,9 +40,10 @@ class TestCompany(unittest.TestCase):
acc = frappe.get_doc("Account", account)
for prop, val in acc_property.items():
self.assertEqual(acc.get(prop), val)
self.delete_mode_of_payment("COA from Existing Company")
frappe.delete_doc("Company", "COA from Existing Company")
def test_coa_based_on_country_template(self):
countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
"Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore"]
@ -78,4 +79,9 @@ class TestCompany(unittest.TestCase):
self.assertTrue(frappe.get_all("Account", filters))
finally:
frappe.delete_doc("Company", template)
self.delete_mode_of_payment(template)
frappe.delete_doc("Company", template)
def delete_mode_of_payment(self, company):
frappe.db.sql(""" delete from `tabMode of Payment Account`
where company =%s """, (company))

2
erpnext/setup/doctype/naming_series/naming_series.py
View File

@ -134,7 +134,7 @@ class NamingSeries(Document):
"""get series current"""
if self.prefix:
self.current_value = frappe.db.get_value("Series",
self.prefix.split('.')[0], "current")
self.prefix.split('.')[0], "current", order_by = "name")
def insert_series(self, series):
"""insert series if missing"""

4
erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
View File

@ -18,4 +18,6 @@ def get_terms_and_conditions(template_name, doc):
doc = json.loads(doc)
terms_and_conditions = frappe.get_doc("Terms and Conditions", template_name)
return frappe.render_template(terms_and_conditions.terms, doc)
if terms_and_conditions.terms:
return frappe.render_template(terms_and_conditions.terms, doc)

4
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -2705,7 +2705,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 1,
@ -3120,7 +3120,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2016-12-16 03:56:08.745185",
"modified": "2017-01-06 12:52:48.960308",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

2
erpnext/stock/get_item_details.py
View File

@ -143,7 +143,7 @@ def get_basic_details(args, item):
user_default_warehouse = user_default_warehouse_list[0] \
if len(user_default_warehouse_list)==1 else ""
warehouse = user_default_warehouse or args.warehouse or item.default_warehouse
warehouse = user_default_warehouse or item.default_warehouse or args.warehouse
out = frappe._dict({
"item_code": item.name,