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Merge branch 'develop' into support-search

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This commit is contained in:
Shivam Mishra 2020-08-14 13:36:59 +00:00 committed by GitHub
commit 736aee886e
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GPG Key ID: 4AEE18F83AFDEB23
47 changed files with 438 additions and 228 deletions
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6
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -302,10 +302,10 @@
"fieldname": "warehouse",
"fieldtype": "Link",
"label": "Warehouse",
"mandatory_depends_on": "update_stock",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"reqd": 1
"options": "Warehouse"
},
{
"default": "0",
@ -350,4 +350,4 @@
],
"sort_field": "modified",
"sort_order": "DESC"
}
}

15
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -1619,22 +1619,23 @@ def update_multi_mode_option(doc, pos_profile):
for pos_payment_method in pos_profile.get('payments'):
pos_payment_method = pos_payment_method.as_dict()
payment_mode = get_mode_of_payment_info(pos_payment_method.mode_of_payment, doc.company)
payment_mode[0].default = pos_payment_method.default
append_payment(payment_mode[0])
if payment_mode:
payment_mode[0].default = pos_payment_method.default
append_payment(payment_mode[0])
def get_all_mode_of_payments(doc):
return frappe.db.sql("""
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
where mpa.parent = mp.name and mpa.company = %(company)s and mp.enabled = 1""",
{'company': doc.company}, as_dict=1)
def get_mode_of_payment_info(mode_of_payment, company):
return frappe.db.sql("""
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
where mpa.parent = mp.name and mpa.company = %s and mp.enabled = 1 and mp.name = %s""",
(company, mode_of_payment), as_dict=1)

17
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -206,10 +206,19 @@ class TestSalesInvoice(unittest.TestCase):
"rate": 14,
'included_in_print_rate': 1
})
si.append("taxes", {
"charge_type": "On Item Quantity",
"account_head": "_Test Account Education Cess - _TC",
"cost_center": "_Test Cost Center - _TC",
"description": "CESS",
"rate": 5,
'included_in_print_rate': 1
})
si.insert()
# with inclusive tax
self.assertEqual(si.net_total, 4385.96)
self.assertEqual(si.items[0].net_amount, 3947.368421052631)
self.assertEqual(si.net_total, 3947.37)
self.assertEqual(si.grand_total, 5000)
si.reload()
@ -222,8 +231,8 @@ class TestSalesInvoice(unittest.TestCase):
si.save()
# with inclusive tax and additional discount
self.assertEqual(si.net_total, 4285.96)
self.assertEqual(si.grand_total, 4885.99)
self.assertEqual(si.net_total, 3847.37)
self.assertEqual(si.grand_total, 4886)
si.reload()
@ -235,7 +244,7 @@ class TestSalesInvoice(unittest.TestCase):
si.save()
# with inclusive tax and additional discount
self.assertEqual(si.net_total, 4298.25)
self.assertEqual(si.net_total, 3859.65)
self.assertEqual(si.grand_total, 4900.00)
def test_sales_invoice_discount_amount(self):

2
erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py
View File

@ -11,7 +11,7 @@ from erpnext.assets.doctype.asset_maintenance.asset_maintenance import calculate
class AssetMaintenanceLog(Document):
def validate(self):
if getdate(self.due_date) < getdate(nowdate()):
if getdate(self.due_date) < getdate(nowdate()) and self.maintenance_status not in ["Completed", "Cancelled"]:
self.maintenance_status = "Overdue"
if self.maintenance_status == "Completed" and not self.completion_date:

17
erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_list.js
View File

@ -1,14 +1,15 @@
frappe.listview_settings['Asset Maintenance Log'] = {
add_fields: ["maintenance_status"],
has_indicator_for_draft: 1,
get_indicator: function(doc) {
if(doc.maintenance_status=="Pending") {
return [__("Pending"), "orange"];
} else if(doc.maintenance_status=="Completed") {
return [__("Completed"), "green"];
} else if(doc.maintenance_status=="Cancelled") {
return [__("Cancelled"), "red"];
} else if(doc.maintenance_status=="Overdue") {
return [__("Overdue"), "red"];
if (doc.maintenance_status=="Planned") {
return [__(doc.maintenance_status), "orange", "status,=," + doc.maintenance_status];
} else if (doc.maintenance_status=="Completed") {
return [__(doc.maintenance_status), "green", "status,=," + doc.maintenance_status];
} else if (doc.maintenance_status=="Cancelled") {
return [__(doc.maintenance_status), "red", "status,=," + doc.maintenance_status];
} else if (doc.maintenance_status=="Overdue") {
return [__(doc.maintenance_status), "red", "status,=," + doc.maintenance_status];
}
}
};

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

@ -94,7 +94,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
if(this.frm.doc.status !== 'Closed' && flt(this.frm.doc.per_received) < 100 && flt(this.frm.doc.per_billed) < 100) {
this.frm.add_custom_button(__('Update Items'), () => {
erpnext.utils.update_child_items({
frm: frm,
frm: this.frm,
child_docname: "items",
child_doctype: "Purchase Order Detail",
cannot_add_row: false,

2
erpnext/controllers/accounts_controller.py
View File

@ -985,7 +985,7 @@ def validate_inclusive_tax(tax, doc):
# all rows about the reffered tax should be inclusive
_on_previous_row_error("1 - %d" % (tax.row_id,))
elif tax.get("category") == "Valuation":
frappe.throw(_("Valuation type charges can not marked as Inclusive"))
frappe.throw(_("Valuation type charges can not be marked as Inclusive"))
def set_balance_in_account_currency(gl_dict, account_currency=None, conversion_rate=None, company_currency=None):

26
erpnext/controllers/taxes_and_totals.py
View File

@ -161,8 +161,9 @@ class calculate_taxes_and_totals(object):
for item in self.doc.get("items"):
item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
cumulated_tax_fraction = 0
total_inclusive_tax_amount_per_qty = 0
for i, tax in enumerate(self.doc.get("taxes")):
tax.tax_fraction_for_current_item = self.get_current_tax_fraction(tax, item_tax_map)
tax.tax_fraction_for_current_item, inclusive_tax_amount_per_qty = self.get_current_tax_fraction(tax, item_tax_map)
if i==0:
tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item
@ -172,9 +173,12 @@ class calculate_taxes_and_totals(object):
+ tax.tax_fraction_for_current_item
cumulated_tax_fraction += tax.tax_fraction_for_current_item
total_inclusive_tax_amount_per_qty += inclusive_tax_amount_per_qty * flt(item.qty)
if cumulated_tax_fraction and not self.discount_amount_applied and item.qty:
item.net_amount = flt(item.amount / (1 + cumulated_tax_fraction))
if not self.discount_amount_applied and item.qty and (cumulated_tax_fraction or total_inclusive_tax_amount_per_qty):
amount = flt(item.amount) - total_inclusive_tax_amount_per_qty
item.net_amount = flt(amount / (1 + cumulated_tax_fraction))
item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
item.discount_percentage = flt(item.discount_percentage,
item.precision("discount_percentage"))
@ -190,6 +194,7 @@ class calculate_taxes_and_totals(object):
from tax inclusive amount
"""
current_tax_fraction = 0
inclusive_tax_amount_per_qty = 0
if cint(tax.included_in_print_rate):
tax_rate = self._get_tax_rate(tax, item_tax_map)
@ -204,10 +209,15 @@ class calculate_taxes_and_totals(object):
elif tax.charge_type == "On Previous Row Total":
current_tax_fraction = (tax_rate / 100.0) * \
self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_fraction_for_current_item
elif tax.charge_type == "On Item Quantity":
inclusive_tax_amount_per_qty = flt(tax_rate)
if getattr(tax, "add_deduct_tax", None):
current_tax_fraction *= -1.0 if (tax.add_deduct_tax == "Deduct") else 1.0
return current_tax_fraction
if getattr(tax, "add_deduct_tax", None) and tax.add_deduct_tax == "Deduct":
current_tax_fraction *= -1.0
inclusive_tax_amount_per_qty *= -1.0
return current_tax_fraction, inclusive_tax_amount_per_qty
def _get_tax_rate(self, tax, item_tax_map):
if tax.account_head in item_tax_map:
@ -321,7 +331,7 @@ class calculate_taxes_and_totals(object):
current_tax_amount = (tax_rate / 100.0) * \
self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_for_current_item
elif tax.charge_type == "On Item Quantity":
current_tax_amount = tax_rate * item.stock_qty
current_tax_amount = tax_rate * item.qty
self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount)
@ -472,7 +482,7 @@ class calculate_taxes_and_totals(object):
actual_taxes_dict = {}
for tax in self.doc.get("taxes"):
if tax.charge_type == "Actual":
if tax.charge_type in ["Actual", "On Item Quantity"]:
tax_amount = self.get_tax_amount_if_for_valuation_or_deduction(tax.tax_amount, tax)
actual_taxes_dict.setdefault(tax.idx, tax_amount)
elif tax.row_id in actual_taxes_dict:

2
erpnext/crm/doctype/opportunity/opportunity.json
View File

@ -411,7 +411,7 @@
"fieldname": "lost_reasons",
"fieldtype": "Table MultiSelect",
"label": "Lost Reasons",
"options": "Lost Reason Detail",
"options": "Opportunity Lost Reason Detail",
"read_only": 1
},
{

0
erpnext/crm/doctype/opportunity_lost_reason_detail/__init__.py Normal file
View File

31
erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json Normal file
View File

@ -0,0 +1,31 @@
{
"actions": [],
"creation": "2020-07-16 16:11:39.830389",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"lost_reason"
],
"fields": [
{
"fieldname": "lost_reason",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Opportunity Lost Reason",
"options": "Opportunity Lost Reason"
}
],
"istable": 1,
"links": [],
"modified": "2020-07-26 17:58:26.313242",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity Lost Reason Detail",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class OpportunityLostReasonDetail(Document):
pass

9
erpnext/hr/doctype/leave_allocation/leave_allocation.js
View File

@ -5,20 +5,23 @@ cur_frm.add_fetch('employee','employee_name','employee_name');
frappe.ui.form.on("Leave Allocation", {
onload: function(frm) {
// Ignore cancellation of doctype on cancel all.
frm.ignore_doctypes_on_cancel_all = ["Leave Ledger Entry"];
if(!frm.doc.from_date) frm.set_value("from_date", frappe.datetime.get_today());
frm.set_query("employee", function() {
return {
query: "erpnext.controllers.queries.employee_query"
}
};
});
frm.set_query("leave_type", function() {
return {
filters: {
is_lwp: 0
}
}
})
};
});
},
refresh: function(frm) {

4
erpnext/hr/doctype/leave_application/leave_application.js
View File

@ -19,6 +19,10 @@ frappe.ui.form.on("Leave Application", {
frm.set_query("employee", erpnext.queries.employee);
},
onload: function(frm) {
// Ignore cancellation of doctype on cancel all.
frm.ignore_doctypes_on_cancel_all = ["Leave Ledger Entry"];
if (!frm.doc.posting_date) {
frm.set_value("posting_date", frappe.datetime.get_today());
}

6
erpnext/hr/doctype/leave_encashment/leave_encashment.js
View File

@ -2,6 +2,10 @@
// For license information, please see license.txt
frappe.ui.form.on('Leave Encashment', {
onload: function(frm) {
// Ignore cancellation of doctype on cancel all.
frm.ignore_doctypes_on_cancel_all = ["Leave Ledger Entry"];
},
setup: function(frm) {
frm.set_query("leave_type", function() {
return {
@ -33,7 +37,7 @@ frappe.ui.form.on('Leave Encashment', {
doc: frm.doc,
callback: function(r) {
frm.refresh_fields();
}
}
});
}
}

14
erpnext/loan_management/doctype/loan_application/loan_application.py
View File

@ -16,14 +16,16 @@ from six import string_types
class LoanApplication(Document):
def validate(self):
validate_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount,
self.repayment_periods, self.is_term_loan)
self.validate_loan_type()
self.set_pledge_amount()
self.set_loan_amount()
self.validate_loan_amount()
if self.is_term_loan:
validate_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount,
self.repayment_periods, self.is_term_loan)
self.validate_loan_type()
self.get_repayment_details()
self.check_sanctioned_amount_limit()
@ -106,7 +108,7 @@ class LoanApplication(Document):
if self.is_secured_loan and self.proposed_pledges:
self.maximum_loan_amount = 0
for security in self.proposed_pledges:
self.maximum_loan_amount += security.post_haircut_amount
self.maximum_loan_amount += flt(security.post_haircut_amount)
if not self.loan_amount and self.is_secured_loan and self.proposed_pledges:
self.loan_amount = self.maximum_loan_amount

3
erpnext/patches.txt
View File

@ -718,3 +718,6 @@ erpnext.patches.v13_0.delete_report_requested_items_to_order
erpnext.patches.v12_0.update_item_tax_template_company
erpnext.patches.v13_0.move_branch_code_to_bank_account
erpnext.patches.v13_0.healthcare_lab_module_rename_doctypes
erpnext.patches.v13_0.stock_entry_enhancements
erpnext.patches.v12_0.update_state_code_for_daman_and_diu
erpnext.patches.v12_0.rename_lost_reason_detail

17
erpnext/patches/v12_0/rename_lost_reason_detail.py Normal file
View File

@ -0,0 +1,17 @@
from __future__ import unicode_literals
import frappe
def execute():
if frappe.db.exists("DocType", "Lost Reason Detail"):
frappe.reload_doc("crm", "doctype", "opportunity_lost_reason_detail")
frappe.reload_doc("setup", "doctype", "quotation_lost_reason_detail")
frappe.db.sql("""INSERT INTO `tabOpportunity Lost Reason Detail` SELECT * FROM `tabLost Reason Detail` WHERE `parenttype` = 'Opportunity'""")
frappe.db.sql("""INSERT INTO `tabQuotation Lost Reason Detail` SELECT * FROM `tabLost Reason Detail` WHERE `parenttype` = 'Quotation'""")
frappe.db.sql("""INSERT INTO `tabQuotation Lost Reason` (`name`, `creation`, `modified`, `modified_by`, `owner`, `docstatus`, `parent`, `parentfield`, `parenttype`, `idx`, `_comments`, `_assign`, `_user_tags`, `_liked_by`, `order_lost_reason`)
SELECT o.`name`, o.`creation`, o.`modified`, o.`modified_by`, o.`owner`, o.`docstatus`, o.`parent`, o.`parentfield`, o.`parenttype`, o.`idx`, o.`_comments`, o.`_assign`, o.`_user_tags`, o.`_liked_by`, o.`lost_reason`
FROM `tabOpportunity Lost Reason` o LEFT JOIN `tabQuotation Lost Reason` q ON q.name = o.name WHERE q.name IS NULL""")
frappe.delete_doc("DocType", "Lost Reason Detail")

2
erpnext/patches/v12_0/stock_entry_enhancements.py
View File

@ -19,7 +19,7 @@ def create_stock_entry_types():
for purpose in ["Material Issue", "Material Receipt", "Material Transfer",
"Material Transfer for Manufacture", "Material Consumption for Manufacture", "Manufacture",
"Repack", "Send to Subcontractor", "Send to Warehouse", "Receive at Warehouse"]:
"Repack", "Send to Subcontractor"]:
ste_type = frappe.get_doc({
'doctype': 'Stock Entry Type',

22
erpnext/patches/v12_0/update_state_code_for_daman_and_diu.py Normal file
View File

@ -0,0 +1,22 @@
import frappe
from erpnext.regional.india import states
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
# Update options in gst_state custom field
gst_state = frappe.get_doc('Custom Field', 'Address-gst_state')
gst_state.options = '\n'.join(states)
gst_state.save()
# Update gst_state and state code in existing address
frappe.db.sql("""
UPDATE `tabAddress`
SET
gst_state = 'Dadra and Nagar Haveli and Daman and Diu',
gst_state_number = 26
WHERE gst_state = 'Daman and Diu'
""")

27
erpnext/patches/v13_0/stock_entry_enhancements.py Normal file
View File

@ -0,0 +1,27 @@
# Copyright(c) 2020, Frappe Technologies Pvt.Ltd.and Contributors
# License: GNU General Public License v3.See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc("stock", "doctype", "stock_entry")
if frappe.db.has_column("Stock Entry", "add_to_transit"):
frappe.db.sql("""
UPDATE `tabStock Entry` SET
stock_entry_type = 'Material Transfer',
purpose = 'Material Transfer',
add_to_transit = 1 WHERE stock_entry_type = 'Send to Warehouse'
""")
frappe.db.sql("""UPDATE `tabStock Entry` SET
stock_entry_type = 'Material Transfer',
purpose = 'Material Transfer'
WHERE stock_entry_type = 'Receive at Warehouse'
""")
frappe.reload_doc("stock", "doctype", "warehouse_type")
if not frappe.db.exists('Warehouse Type', 'Transit'):
doc = frappe.new_doc('Warehouse Type')
doc.name = 'Transit'
doc.insert()

7
erpnext/projects/doctype/timesheet/timesheet.js
View File

@ -94,13 +94,6 @@ frappe.ui.form.on("Timesheet", {
}
},
company: function(frm) {
frappe.db.get_value('Company', { 'company_name' : frm.doc.company }, 'standard_working_hours')
.then(({ message }) => {
(frappe.working_hours = message.standard_working_hours || 0);
});
},
make_invoice: function(frm) {
let dialog = new frappe.ui.Dialog({
title: __("Select Item (optional)"),

29
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -163,9 +163,11 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
$.each(me.frm.doc["items"] || [], function(n, item) {
var item_tax_map = me._load_item_tax_rate(item.item_tax_rate);
var cumulated_tax_fraction = 0.0;
var total_inclusive_tax_amount_per_qty = 0;
$.each(me.frm.doc["taxes"] || [], function(i, tax) {
tax.tax_fraction_for_current_item = me.get_current_tax_fraction(tax, item_tax_map);
var current_tax_fraction = me.get_current_tax_fraction(tax, item_tax_map);
tax.tax_fraction_for_current_item = current_tax_fraction[0];
var inclusive_tax_amount_per_qty = current_tax_fraction[1];
if(i==0) {
tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item;
@ -176,10 +178,12 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
}
cumulated_tax_fraction += tax.tax_fraction_for_current_item;
total_inclusive_tax_amount_per_qty += inclusive_tax_amount_per_qty * flt(item.qty);
});
if(cumulated_tax_fraction && !me.discount_amount_applied) {
item.net_amount = flt(item.amount / (1 + cumulated_tax_fraction));
if(!me.discount_amount_applied && item.qty && (total_inclusive_tax_amount_per_qty || cumulated_tax_fraction)) {
var amount = flt(item.amount) - total_inclusive_tax_amount_per_qty;
item.net_amount = flt(amount / (1 + cumulated_tax_fraction));
item.net_rate = item.qty ? flt(item.net_amount / item.qty, precision("net_rate", item)) : 0;
me.set_in_company_currency(item, ["net_rate", "net_amount"]);
@ -191,6 +195,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
// Get tax fraction for calculating tax exclusive amount
// from tax inclusive amount
var current_tax_fraction = 0.0;
var inclusive_tax_amount_per_qty = 0;
if(cint(tax.included_in_print_rate)) {
var tax_rate = this._get_tax_rate(tax, item_tax_map);
@ -205,13 +210,16 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
} else if(tax.charge_type == "On Previous Row Total") {
current_tax_fraction = (tax_rate / 100.0) *
this.frm.doc["taxes"][cint(tax.row_id) - 1].grand_total_fraction_for_current_item;
} else if (tax.charge_type == "On Item Quantity") {
inclusive_tax_amount_per_qty = flt(tax_rate);
}
}
if(tax.add_deduct_tax) {
current_tax_fraction *= (tax.add_deduct_tax == "Deduct") ? -1.0 : 1.0;
if(tax.add_deduct_tax && tax.add_deduct_tax == "Deduct") {
current_tax_fraction *= -1;
inclusive_tax_amount_per_qty *= -1;
}
return current_tax_fraction;
return [current_tax_fraction, inclusive_tax_amount_per_qty];
},
_get_tax_rate: function(tax, item_tax_map) {
@ -360,8 +368,9 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
} else if(tax.charge_type == "On Previous Row Total") {
current_tax_amount = (tax_rate / 100.0) *
this.frm.doc["taxes"][cint(tax.row_id) - 1].grand_total_for_current_item;
} else if (tax.charge_type == "On Item Quantity") {
current_tax_amount = tax_rate * item.qty;
}
this.set_item_wise_tax(item, tax, tax_rate, current_tax_amount);
return current_tax_amount;
@ -573,7 +582,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
var actual_taxes_dict = {};
$.each(this.frm.doc["taxes"] || [], function(i, tax) {
if (tax.charge_type == "Actual") {
if (in_list(["Actual", "On Item Quantity"], tax.charge_type)) {
var tax_amount = (tax.category == "Valuation") ? 0.0 : tax.tax_amount;
tax_amount *= (tax.add_deduct_tax == "Deduct") ? -1.0 : 1.0;
actual_taxes_dict[tax.idx] = tax_amount;
@ -586,7 +595,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
$.each(actual_taxes_dict, function(key, value) {
if (value) total_actual_tax += value;
});
return flt(this.frm.doc.grand_total - total_actual_tax, precision("grand_total"));
}
},

6
erpnext/regional/india/__init__.py
View File

@ -10,8 +10,7 @@ states = [
'Bihar',
'Chandigarh',
'Chhattisgarh',
'Dadra and Nagar Haveli',
'Daman and Diu',
'Dadra and Nagar Haveli and Daman and Diu',
'Delhi',
'Goa',
'Gujarat',
@ -50,8 +49,7 @@ state_numbers = {
"Bihar": "10",
"Chandigarh": "04",
"Chhattisgarh": "22",
"Dadra and Nagar Haveli": "26",
"Daman and Diu": "25",
"Dadra and Nagar Haveli and Daman and Diu": "26",
"Delhi": "07",
"Goa": "30",
"Gujarat": "24",

7
erpnext/regional/india/gst_state_code_data.json
View File

@ -134,15 +134,10 @@
"state_code": "DL",
"state_name": "Delhi"
},
{
"state_number": "25",
"state_code": "DD",
"state_name": "Daman and Diu"
},
{
"state_number": "26",
"state_code": "DN",
"state_name": "Dadra and Nagar Haveli"
"state_name": "Dadra and Nagar Haveli and Daman and Diu"
},
{
"state_number": "22",

8
erpnext/selling/doctype/customer/customer.py
View File

@ -184,6 +184,14 @@ class Customer(TransactionBase):
def validate_credit_limit_on_change(self):
if self.get("__islocal") or not self.credit_limits:
return
past_credit_limits = [d.credit_limit
for d in frappe.db.get_all("Customer Credit Limit", filters={'parent': self.name}, fields=["credit_limit"], order_by="company")]
current_credit_limits = [d.credit_limit for d in sorted(self.credit_limits, key=lambda k: k.company)]
if past_credit_limits == current_credit_limits:
return
company_record = []
for limit in self.credit_limits:

4
erpnext/selling/doctype/quotation/quotation.json
View File

@ -923,7 +923,7 @@
"fieldname": "lost_reasons",
"fieldtype": "Table MultiSelect",
"label": "Lost Reasons",
"options": "Lost Reason Detail",
"options": "Quotation Lost Reason Detail",
"read_only": 1
}
],
@ -932,7 +932,7 @@
"is_submittable": 1,
"links": [],
"max_attachments": 1,
"modified": "2020-07-18 04:59:09.960118",
"modified": "2020-07-26 17:46:19.951223",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",

2
erpnext/selling/doctype/quotation/quotation.py
View File

@ -68,7 +68,7 @@ class Quotation(SellingController):
def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None):
if not self.has_sales_order():
get_lost_reasons = frappe.get_list('Opportunity Lost Reason',
get_lost_reasons = frappe.get_list('Quotation Lost Reason',
fields = ["name"])
lost_reasons_lst = [reason.get('name') for reason in get_lost_reasons]
frappe.db.set(self, 'status', 'Lost')

19
erpnext/selling/sales_common.js
View File

@ -494,13 +494,18 @@ frappe.ui.form.on(cur_frm.doctype, {
var dialog = new frappe.ui.Dialog({
title: __("Set as Lost"),
fields: [
{"fieldtype": "Table MultiSelect",
"label": __("Lost Reasons"),
"fieldname": "lost_reason",
"options": "Lost Reason Detail",
"reqd": 1},
{"fieldtype": "Text", "label": __("Detailed Reason"), "fieldname": "detailed_reason"},
{
"fieldtype": "Table MultiSelect",
"label": __("Lost Reasons"),
"fieldname": "lost_reason",
"options": frm.doctype === 'Opportunity' ? 'Opportunity Lost Reason Detail': 'Quotation Lost Reason Detail',
"reqd": 1
},
{
"fieldtype": "Text",
"label": __("Detailed Reason"),
"fieldname": "detailed_reason"
},
],
primary_action: function() {
var values = dialog.get_values();

10
erpnext/setup/doctype/company/company.js
View File

@ -34,6 +34,16 @@ frappe.ui.form.on("Company", {
frm.set_query("default_buying_terms", function() {
return { filters: { buying: 1 } };
});
frm.set_query("default_in_transit_warehouse", function() {
return {
filters:{
'warehouse_type' : 'Transit',
'is_group': 0,
'company': frm.doc.company
}
};
});
},
company_name: function(frm) {

9
erpnext/setup/doctype/company/company.json
View File

@ -25,6 +25,7 @@
"default_selling_terms",
"default_buying_terms",
"default_warehouse_for_sales_return",
"default_in_transit_warehouse",
"column_break_10",
"country",
"create_chart_of_accounts_based_on",
@ -733,6 +734,12 @@
"fieldname": "enable_perpetual_inventory_for_non_stock_items",
"fieldtype": "Check",
"label": "Enable Perpetual Inventory For Non Stock Items"
},
{
"fieldname": "default_in_transit_warehouse",
"fieldtype": "Link",
"label": "Default In Transit Warehouse",
"options": "Warehouse"
}
],
"icon": "fa fa-building",
@ -740,7 +747,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
"modified": "2020-06-24 12:45:31.462195",
"modified": "2020-08-06 00:38:08.311216",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",

6
erpnext/setup/doctype/company/company.py
View File

@ -140,7 +140,8 @@ class Company(NestedSet):
{"warehouse_name": _("All Warehouses"), "is_group": 1},
{"warehouse_name": _("Stores"), "is_group": 0},
{"warehouse_name": _("Work In Progress"), "is_group": 0},
{"warehouse_name": _("Finished Goods"), "is_group": 0}]:
{"warehouse_name": _("Finished Goods"), "is_group": 0},
{"warehouse_name": _("Goods In Transit"), "is_group": 0, "warehouse_type": "Transit"}]:
if not frappe.db.exists("Warehouse", "{0} - {1}".format(wh_detail["warehouse_name"], self.abbr)):
warehouse = frappe.get_doc({
@ -149,7 +150,8 @@ class Company(NestedSet):
"is_group": wh_detail["is_group"],
"company": self.name,
"parent_warehouse": "{0} - {1}".format(_("All Warehouses"), self.abbr) \
if not wh_detail["is_group"] else ""
if not wh_detail["is_group"] else "",
"warehouse_type" : wh_detail["warehouse_type"] if "warehouse_type" in wh_detail else None
})
warehouse.flags.ignore_permissions = True
warehouse.flags.ignore_mandatory = True

0
erpnext/setup/doctype/quotation_lost_reason_detail/__init__.py Normal file
View File

31
erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json Normal file
View File

@ -0,0 +1,31 @@
{
"actions": [],
"creation": "2020-07-14 09:21:44.057724",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"lost_reason"
],
"fields": [
{
"fieldname": "lost_reason",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Quotation Lost Reason",
"options": "Quotation Lost Reason"
}
],
"istable": 1,
"links": [],
"modified": "2020-07-26 17:58:56.373775",
"modified_by": "Administrator",
"module": "Setup",
"name": "Quotation Lost Reason Detail",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class QuotationLostReasonDetail(Document):
pass

7
erpnext/setup/setup_wizard/operations/install_fixtures.py
View File

@ -95,8 +95,6 @@ def install(country=None):
{'doctype': 'Stock Entry Type', 'name': 'Send to Subcontractor', 'purpose': 'Send to Subcontractor'},
{'doctype': 'Stock Entry Type', 'name': 'Material Transfer for Manufacture', 'purpose': 'Material Transfer for Manufacture'},
{'doctype': 'Stock Entry Type', 'name': 'Material Consumption for Manufacture', 'purpose': 'Material Consumption for Manufacture'},
{'doctype': 'Stock Entry Type', 'name': 'Send to Warehouse', 'purpose': 'Send to Warehouse'},
{'doctype': 'Stock Entry Type', 'name': 'Receive at Warehouse', 'purpose': 'Receive at Warehouse'},
# Designation
{'doctype': 'Designation', 'designation_name': _('CEO')},
@ -244,7 +242,10 @@ def install(country=None):
{"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")},
{"doctype": "Sales Stage", "stage_name": _("Perception Analysis")},
{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")}
{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")},
# Warehouse Type
{'doctype': 'Warehouse Type', 'name': 'Transit'},
]
from erpnext.setup.setup_wizard.data.industry_type import get_industry_types

11
erpnext/stock/doctype/item/item.json
View File

@ -123,6 +123,7 @@
"weightage",
"slideshow",
"website_image",
"website_image_alt",
"thumbnail",
"cb72",
"website_warehouse",
@ -1054,15 +1055,21 @@
"fieldtype": "Data",
"label": "Default Manufacturer Part No",
"read_only": 1
},
{
"fieldname": "website_image_alt",
"fieldtype": "Data",
"label": "Image Description"
}
],
"has_web_view": 1,
"icon": "fa fa-tag",
"idx": 2,
"image_field": "image",
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 1,
"modified": "2020-07-31 21:21:10.956453",
"modified": "2020-08-07 14:24:58.384992",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@ -1124,4 +1131,4 @@
"sort_order": "DESC",
"title_field": "item_name",
"track_changes": 1
}
}

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

@ -343,7 +343,7 @@ class Item(WebsiteGenerator):
if variant:
context.variant = frappe.get_doc("Item", variant)
for fieldname in ("website_image", "web_long_description", "description",
for fieldname in ("website_image", "website_image_alt", "web_long_description", "description",
"website_specifications"):
if context.variant.get(fieldname):
value = context.variant.get(fieldname)

12
erpnext/stock/doctype/material_request/material_request.json
View File

@ -11,6 +11,7 @@
"naming_series",
"title",
"material_request_type",
"transfer_status",
"customer",
"column_break_2",
"schedule_date",
@ -303,13 +304,22 @@
"fieldtype": "Link",
"label": "Set From Warehouse",
"options": "Warehouse"
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.add_to_transit == 1",
"fieldname": "transfer_status",
"fieldtype": "Select",
"label": "Transfer Status",
"options": "\nNot Started\nIn Transit\nCompleted",
"read_only": 1
}
],
"icon": "fa fa-ticket",
"idx": 70,
"is_submittable": 1,
"links": [],
"modified": "2020-05-01 20:21:09.990867",
"modified": "2020-08-10 13:27:54.891058",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request",

10
erpnext/stock/doctype/material_request/material_request_list.js
View File

@ -1,8 +1,16 @@
frappe.listview_settings['Material Request'] = {
add_fields: ["material_request_type", "status", "per_ordered", "per_received"],
add_fields: ["material_request_type", "status", "per_ordered", "per_received", "transfer_status"],
get_indicator: function(doc) {
if(doc.status=="Stopped") {
return [__("Stopped"), "red", "status,=,Stopped"];
} else if(doc.transfer_status && doc.docstatus != 2) {
if (doc.transfer_status == "Not Started") {
return [__("Not Started"), "orange"];
} else if (doc.transfer_status == "In Transit") {
return [__("In Transit"), "yellow"];
} else if (doc.transfer_status == "Completed") {
return [__("Completed"), "green"];
}
} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) == 0) {
return [__("Pending"), "orange", "per_ordered,=,0"];
} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) < 100) {

31
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@ -19,7 +19,6 @@ frappe.ui.form.on('Stock Entry', {
filters: [
['Stock Entry', 'docstatus', '=', 1],
['Stock Entry', 'per_transferred', '<','100'],
['Stock Entry', 'purpose', '=', 'Send to Warehouse']
]
}
});
@ -171,9 +170,9 @@ frappe.ui.form.on('Stock Entry', {
}
}
if (frm.doc.docstatus === 1 && frm.doc.purpose == 'Send to Warehouse') {
if (frm.doc.per_transferred < 100) {
frm.add_custom_button(__('Receive at Warehouse Entry'), function() {
if (frm.doc.docstatus === 1) {
if (frm.doc.add_to_transit && frm.doc.purpose=='Material Transfer' && frm.doc.per_transferred < 100) {
frm.add_custom_button('End Transit', function() {
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.stock_entry.stock_entry.make_stock_in_entry",
frm: frm
@ -266,6 +265,7 @@ frappe.ui.form.on('Stock Entry', {
stock_entry_type: function(frm){
frm.remove_custom_button('Bill of Materials', "Get items from");
frm.events.show_bom_custom_button(frm);
frm.trigger('add_to_transit');
},
purpose: function(frm) {
@ -532,6 +532,26 @@ frappe.ui.form.on('Stock Entry', {
target_warehouse_address: function(frm) {
erpnext.utils.get_address_display(frm, 'target_warehouse_address', 'target_address_display', false);
},
add_to_transit: function(frm) {
if(frm.doc.add_to_transit && frm.doc.purpose=='Material Transfer') {
frm.set_value('stock_entry_type', 'Material Transfer');
frm.fields_dict.to_warehouse.get_query = function() {
return {
filters:{
'warehouse_type' : 'Transit',
'is_group': 0,
'company': frm.doc.company
}
};
};
frappe.db.get_value('Company', frm.doc.company, 'default_in_transit_warehouse', (r) => {
if (r.default_in_transit_warehouse) {
frm.set_value('to_warehouse', r.default_in_transit_warehouse);
}
});
}
}
})
@ -754,6 +774,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
}
erpnext.hide_company();
erpnext.utils.add_item(this.frm);
this.frm.trigger('add_to_transit');
},
scan_barcode: function() {
@ -919,8 +940,6 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
doc.purpose!='Material Issue');
this.frm.fields_dict["items"].grid.set_column_disp("additional_cost", doc.purpose!='Material Issue');
this.frm.toggle_reqd("outgoing_stock_entry",
doc.purpose == 'Receive at Warehouse' ? 1: 0);
},
supplier: function(doc) {

18
erpnext/stock/doctype/stock_entry/stock_entry.json
View File

@ -13,6 +13,7 @@
"stock_entry_type",
"outgoing_stock_entry",
"purpose",
"add_to_transit",
"work_order",
"purchase_order",
"delivery_note_no",
@ -116,11 +117,12 @@
"reqd": 1
},
{
"depends_on": "eval:doc.purpose == 'Receive at Warehouse'",
"depends_on": "eval:doc.purpose == 'Material Transfer'",
"fieldname": "outgoing_stock_entry",
"fieldtype": "Link",
"label": "Stock Entry (Outward GIT)",
"options": "Stock Entry"
"options": "Stock Entry",
"read_only": 1
},
{
"bold": 1,
@ -132,7 +134,7 @@
"label": "Purpose",
"oldfieldname": "purpose",
"oldfieldtype": "Select",
"options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nSend to Warehouse\nReceive at Warehouse",
"options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor",
"read_only": 1
},
{
@ -630,13 +632,21 @@
{
"fieldname": "print_settings_col_break",
"fieldtype": "Column Break"
},
{
"default": "0",
"depends_on": "eval: doc.purpose=='Material Transfer' && !doc.outgoing_stock_entry",
"fieldname": "add_to_transit",
"fieldtype": "Check",
"label": "Add to Transit",
"no_copy": 1
}
],
"icon": "fa fa-file-text",
"idx": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-04-23 12:56:52.881752",
"modified": "2020-08-11 19:10:07.954981",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",

68
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -96,6 +96,11 @@ class StockEntry(StockController):
self.update_quality_inspection()
if self.work_order and self.purpose == "Manufacture":
self.update_so_in_serial_number()
if self.purpose == 'Material Transfer' and self.add_to_transit:
self.set_material_request_transfer_status('In Transit')
if self.purpose == 'Material Transfer' and self.outgoing_stock_entry:
self.set_material_request_transfer_status('Completed')
def on_cancel(self):
@ -116,6 +121,11 @@ class StockEntry(StockController):
self.update_quality_inspection()
self.delete_auto_created_batches()
if self.purpose == 'Material Transfer' and self.add_to_transit:
self.set_material_request_transfer_status('Not Started')
if self.purpose == 'Material Transfer' and self.outgoing_stock_entry:
self.set_material_request_transfer_status('In Transit')
def set_job_card_data(self):
if self.job_card and not self.work_order:
data = frappe.db.get_value('Job Card',
@ -133,7 +143,7 @@ class StockEntry(StockController):
def validate_purpose(self):
valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer",
"Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor",
"Material Consumption for Manufacture", "Send to Warehouse", "Receive at Warehouse"]
"Material Consumption for Manufacture"]
if self.purpose not in valid_purposes:
frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes)))
@ -199,7 +209,8 @@ class StockEntry(StockController):
item.set(f, item_details.get(f))
if not item.transfer_qty and item.qty:
item.transfer_qty = item.qty * item.conversion_factor
item.transfer_qty = flt(flt(item.qty) * flt(item.conversion_factor),
self.precision("transfer_qty", item))
if (self.purpose in ("Material Transfer", "Material Transfer for Manufacture")
and not item.serial_no
@ -258,10 +269,10 @@ class StockEntry(StockController):
"""perform various (sometimes conditional) validations on warehouse"""
source_mandatory = ["Material Issue", "Material Transfer", "Send to Subcontractor", "Material Transfer for Manufacture",
"Material Consumption for Manufacture", "Send to Warehouse", "Receive at Warehouse"]
"Material Consumption for Manufacture"]
target_mandatory = ["Material Receipt", "Material Transfer", "Send to Subcontractor",
"Material Transfer for Manufacture", "Send to Warehouse", "Receive at Warehouse"]
"Material Transfer for Manufacture"]
validate_for_manufacture = any([d.bom_no for d in self.get("items")])
@ -809,7 +820,7 @@ class StockEntry(StockController):
def set_items_for_stock_in(self):
self.items = []
if self.outgoing_stock_entry and self.purpose == 'Receive at Warehouse':
if self.outgoing_stock_entry and self.purpose == 'Material Transfer':
doc = frappe.get_doc('Stock Entry', self.outgoing_stock_entry)
if doc.per_transferred == 100:
@ -1210,13 +1221,25 @@ class StockEntry(StockController):
def validate_with_material_request(self):
for item in self.get("items"):
if item.material_request:
material_request = item.material_request or None
material_request_item = item.material_request_item or None
if self.purpose == 'Material Transfer' and self.outgoing_stock_entry:
parent_se = frappe.get_value("Stock Entry Detail", item.ste_detail, ['material_request','material_request_item'],as_dict=True)
if parent_se:
material_request = parent_se.material_request
material_request_item = parent_se.material_request_item
if material_request:
mreq_item = frappe.db.get_value("Material Request Item",
{"name": item.material_request_item, "parent": item.material_request},
{"name": material_request_item, "parent": material_request},
["item_code", "warehouse", "idx"], as_dict=True)
if mreq_item.item_code != item.item_code or \
mreq_item.warehouse != (item.s_warehouse if self.purpose== "Material Issue" else item.t_warehouse):
frappe.throw(_("Item or Warehouse for row {0} does not match Material Request").format(item.idx),
if mreq_item.item_code != item.item_code:
frappe.throw(_("Item for row {0} does not match Material Request").format(item.idx),
frappe.MappingMismatchError)
elif self.purpose == "Material Transfer" and self.add_to_transit:
continue
elif mreq_item.warehouse != (item.s_warehouse if self.purpose == "Material Issue" else item.t_warehouse):
frappe.throw(_("Warehouse for row {0} does not match Material Request").format(item.idx),
frappe.MappingMismatchError)
def validate_batch(self):
@ -1284,7 +1307,7 @@ class StockEntry(StockController):
to fullfill Sales Order {2}.").format(item.item_code, sr, sales_order))
def update_transferred_qty(self):
if self.purpose == 'Receive at Warehouse':
if self.purpose == 'Material Transfer' and self.outgoing_stock_entry:
stock_entries = {}
stock_entries_child_list = []
for d in self.items:
@ -1342,6 +1365,20 @@ class StockEntry(StockController):
'reference_type': reference_type,
'reference_name': reference_name
})
def set_material_request_transfer_status(self, status):
material_requests = []
if self.outgoing_stock_entry:
parent_se = frappe.get_value("Stock Entry", self.outgoing_stock_entry, 'add_to_transit')
for item in self.items:
material_request = item.material_request or None
if self.purpose == "Material Transfer" and material_request not in material_requests:
if self.outgoing_stock_entry and parent_se:
material_request = frappe.get_value("Stock Entry Detail", item.ste_detail, 'material_request')
if material_request and material_request not in material_requests:
material_requests.append(material_request)
frappe.db.set_value('Material Request', material_request, 'transfer_status', status)
@frappe.whitelist()
def move_sample_to_retention_warehouse(company, items):
@ -1381,12 +1418,19 @@ def move_sample_to_retention_warehouse(company, items):
@frappe.whitelist()
def make_stock_in_entry(source_name, target_doc=None):
def set_missing_values(source, target):
target.purpose = 'Receive at Warehouse'
target.set_stock_entry_type()
def update_item(source_doc, target_doc, source_parent):
target_doc.t_warehouse = ''
if source_doc.material_request_item and source_doc.material_request :
add_to_transit = frappe.db.get_value('Stock Entry', source_name, 'add_to_transit')
if add_to_transit:
warehouse = frappe.get_value('Material Request Item', source_doc.material_request_item, 'warehouse')
target_doc.t_warehouse = warehouse
target_doc.s_warehouse = source_doc.t_warehouse
target_doc.qty = source_doc.qty - source_doc.transferred_qty

28
erpnext/stock/doctype/stock_entry/test_stock_entry.py
View File

@ -737,34 +737,6 @@ class TestStockEntry(unittest.TestCase):
self.assertEqual(se.get("items")[0].allow_zero_valuation_rate, 1)
self.assertEqual(se.get("items")[0].amount, 0)
def test_goods_in_transit(self):
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
warehouse = "_Test Warehouse FG 1 - _TC"
if not frappe.db.exists('Warehouse', warehouse):
create_warehouse("_Test Warehouse FG 1")
outward_entry = make_stock_entry(item_code="_Test Item",
purpose="Send to Warehouse",
source="_Test Warehouse - _TC",
target="_Test Warehouse 1 - _TC", qty=50, basic_rate=100)
inward_entry1 = make_stock_in_entry(outward_entry.name)
inward_entry1.items[0].t_warehouse = warehouse
inward_entry1.items[0].qty = 25
inward_entry1.submit()
doc = frappe.get_doc('Stock Entry', outward_entry.name)
self.assertEqual(doc.per_transferred, 50)
inward_entry2 = make_stock_in_entry(outward_entry.name)
inward_entry2.items[0].t_warehouse = warehouse
inward_entry2.items[0].qty = 25
inward_entry2.submit()
doc = frappe.get_doc('Stock Entry', outward_entry.name)
self.assertEqual(doc.per_transferred, 100)
def test_gle_for_opening_stock_entry(self):
mr = make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company="_Test Company with perpetual inventory",qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1", is_opening="Yes", do_not_save=True)

91
erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
View File

@ -1,156 +1,83 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"actions": [],
"autoname": "Prompt",
"beta": 0,
"creation": "2019-03-13 16:23:46.636769",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"purpose"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Material Issue",
"fetch_if_empty": 0,
"fieldname": "purpose",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Purpose",
"length": 0,
"no_copy": 0,
"options": "\nMaterial Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nSend to Warehouse\nReceive at Warehouse",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"options": "\nMaterial Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor",
"reqd": 1,
"search_index": 0,
"set_only_once": 1,
"translatable": 0,
"unique": 0
"set_only_once": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-03-26 12:02:42.144377",
"links": [],
"modified": "2020-08-10 23:24:37.160817",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Type",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Stock Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Stock User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
"track_changes": 1
}

2
erpnext/templates/generators/item/item_image.html
View File

@ -23,7 +23,7 @@
})
</script>
{% else %}
{{ product_image(website_image or image or 'no-image.jpg') }}
{{ product_image(website_image or image or 'no-image.jpg', alt=website_image_alt or item_name) }}
{% endif %}
<!-- Simple image preview -->

4
erpnext/templates/includes/macros.html
View File

@ -7,9 +7,9 @@
</div>
{% endmacro %}
{% macro product_image(website_image, css_class="") %}
{% macro product_image(website_image, css_class="", alt="") %}
<div class="border text-center rounded h-100 {{ css_class }}" style="overflow: hidden;">
<img itemprop="image" class="website-image h-100 w-100" src="{{ frappe.utils.quoted(website_image or 'no-image.jpg') | abs_url }}">
<img itemprop="image" class="website-image h-100 w-100" alt="{{ alt }}" src="{{ frappe.utils.quoted(website_image or 'no-image.jpg') | abs_url }}">
</div>
{% endmacro %}