').data("data", value).appendTo(me.$result).get(0);
+ new erpnext.accounts.ReconciliationRow(row, value);
+ })
+ }
+
+ render_header() {
+ const me = this;
+ if ($(this.wrapper).find('.transaction-header').length === 0) {
+ me.$result.append(frappe.render_template("bank_transaction_header"));
+ }
+ }
+}
+
+erpnext.accounts.ReconciliationRow = class ReconciliationRow {
+ constructor(row, data) {
+ this.data = data;
+ this.row = row;
+ this.make();
+ this.bind_events();
+ }
+
+ make() {
+ $(this.row).append(frappe.render_template("bank_transaction_row", this.data))
+ }
+
+ bind_events() {
+ const me = this;
+ $(me.row).on('click', '.clickable-section', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.show_dialog($(this).attr("data-name"));
+ })
+
+ $(me.row).on('click', '.new-reconciliation', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.show_dialog($(this).attr("data-name"));
+ })
+
+ $(me.row).on('click', '.new-payment', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.new_payment();
+ })
+
+ $(me.row).on('click', '.new-invoice', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.new_invoice();
+ })
+
+ $(me.row).on('click', '.new-expense', function() {
+ me.bank_entry = $(this).attr("data-name");
+ me.new_expense();
+ })
+ }
+
+ new_payment() {
+ const me = this;
+ const paid_amount = me.data.credit > 0 ? me.data.credit : me.data.debit;
+ const payment_type = me.data.credit > 0 ? "Receive": "Pay";
+ const party_type = me.data.credit > 0 ? "Customer": "Supplier";
+
+ frappe.new_doc("Payment Entry", {"payment_type": payment_type, "paid_amount": paid_amount,
+ "party_type": party_type, "paid_from": me.data.bank_account})
+ }
+
+ new_invoice() {
+ const me = this;
+ const invoice_type = me.data.credit > 0 ? "Sales Invoice" : "Purchase Invoice";
+
+ frappe.new_doc(invoice_type)
+ }
+
+ new_expense() {
+ frappe.new_doc("Expense Claim")
+ }
+
+
+ show_dialog(data) {
+ const me = this;
+
+ frappe.db.get_value("Bank Account", me.data.bank_account, "account", (r) => {
+ me.gl_account = r.account;
+ })
+
+ frappe.xcall('erpnext.accounts.page.bank_reconciliation.bank_reconciliation.get_linked_payments',
+ {bank_transaction: data, freeze:true, freeze_message:__("Finding linked payments")}
+ ).then((result) => {
+ me.make_dialog(result)
+ })
+ }
+
+ make_dialog(data) {
+ const me = this;
+ me.selected_payment = null;
+
+ const fields = [
+ {
+ fieldtype: 'Section Break',
+ fieldname: 'section_break_1',
+ label: __('Automatic Reconciliation')
+ },
+ {
+ fieldtype: 'HTML',
+ fieldname: 'payment_proposals'
+ },
+ {
+ fieldtype: 'Section Break',
+ fieldname: 'section_break_2',
+ label: __('Search for a payment')
+ },
+ {
+ fieldtype: 'Link',
+ fieldname: 'payment_doctype',
+ options: 'DocType',
+ label: 'Payment DocType',
+ get_query: () => {
+ return {
+ filters : {
+ "name": ["in", ["Payment Entry", "Journal Entry", "Sales Invoice", "Purchase Invoice", "Expense Claim"]]
+ }
+ }
+ },
+ },
+ {
+ fieldtype: 'Column Break',
+ fieldname: 'column_break_1',
+ },
+ {
+ fieldtype: 'Dynamic Link',
+ fieldname: 'payment_entry',
+ options: 'payment_doctype',
+ label: 'Payment Document',
+ get_query: () => {
+ let dt = this.dialog.fields_dict.payment_doctype.value;
+ if (dt === "Payment Entry") {
+ return {
+ query: "erpnext.accounts.page.bank_reconciliation.bank_reconciliation.payment_entry_query",
+ filters : {
+ "bank_account": this.data.bank_account,
+ "company": this.data.company
+ }
+ }
+ } else if (dt === "Journal Entry") {
+ return {
+ query: "erpnext.accounts.page.bank_reconciliation.bank_reconciliation.journal_entry_query",
+ filters : {
+ "bank_account": this.data.bank_account,
+ "company": this.data.company
+ }
+ }
+ } else if (dt === "Sales Invoice") {
+ return {
+ query: "erpnext.accounts.page.bank_reconciliation.bank_reconciliation.sales_invoices_query"
+ }
+ } else if (dt === "Purchase Invoice") {
+ return {
+ filters : [
+ ["Purchase Invoice", "ifnull(clearance_date, '')", "=", ""],
+ ["Purchase Invoice", "docstatus", "=", 1],
+ ["Purchase Invoice", "company", "=", this.data.company]
+ ]
+ }
+ } else if (dt === "Expense Claim") {
+ return {
+ filters : [
+ ["Expense Claim", "ifnull(clearance_date, '')", "=", ""],
+ ["Expense Claim", "docstatus", "=", 1],
+ ["Expense Claim", "company", "=", this.data.company]
+ ]
+ }
+ }
+ },
+ onchange: function() {
+ if (me.selected_payment !== this.value) {
+ me.selected_payment = this.value;
+ me.display_payment_details(this);
+ }
+ }
+ },
+ {
+ fieldtype: 'Section Break',
+ fieldname: 'section_break_3'
+ },
+ {
+ fieldtype: 'HTML',
+ fieldname: 'payment_details'
+ },
+ ];
+
+ me.dialog = new frappe.ui.Dialog({
+ title: __("Choose a corresponding payment"),
+ fields: fields,
+ size: "large"
+ });
+
+ const proposals_wrapper = me.dialog.fields_dict.payment_proposals.$wrapper;
+ if (data && data.length > 0) {
+ proposals_wrapper.append(frappe.render_template("linked_payment_header"));
+ data.map(value => {
+ proposals_wrapper.append(frappe.render_template("linked_payment_row", value))
+ })
+ } else {
+ const empty_data_msg = __("ERPNext could not find any matching payment entry")
+ proposals_wrapper.append(`
${empty_data_msg}
`)
+ }
+
+ $(me.dialog.body).on('click', '.reconciliation-btn', (e) => {
+ const payment_entry = $(e.target).attr('data-name');
+ const payment_doctype = $(e.target).attr('data-doctype');
+ frappe.xcall('erpnext.accounts.page.bank_reconciliation.bank_reconciliation.reconcile',
+ {bank_transaction: me.bank_entry, payment_doctype: payment_doctype, payment_name: payment_entry})
+ .then((result) => {
+ setTimeout(function(){
+ erpnext.accounts.ReconciliationList.refresh();
+ }, 2000);
+ me.dialog.hide();
+ })
+ })
+
+ me.dialog.show();
+ }
+
+ display_payment_details(event) {
+ const me = this;
+ if (event.value) {
+ let dt = me.dialog.fields_dict.payment_doctype.value;
+ me.dialog.fields_dict['payment_details'].$wrapper.empty();
+ frappe.db.get_doc(dt, event.value)
+ .then(doc => {
+ let displayed_docs = []
+ if (dt === "Payment Entry") {
+ payment.currency = doc.payment_type == "Receive" ? doc.paid_to_account_currency : doc.paid_from_account_currency;
+ payment.doctype = dt
+ displayed_docs.push(payment);
+ } else if (dt === "Journal Entry") {
+ doc.accounts.forEach(payment => {
+ if (payment.account === me.gl_account) {
+ payment.doctype = dt;
+ payment.posting_date = doc.posting_date;
+ payment.party = doc.pay_to_recd_from;
+ payment.reference_no = doc.cheque_no;
+ payment.reference_date = doc.cheque_date;
+ payment.currency = payment.account_currency;
+ payment.paid_amount = payment.credit > 0 ? payment.credit : payment.debit;
+ payment.name = doc.name;
+ displayed_docs.push(payment);
+ }
+ })
+ } else if (dt === "Sales Invoice") {
+ doc.payments.forEach(payment => {
+ if (payment.clearance_date === null || payment.clearance_date === "") {
+ payment.doctype = dt;
+ payment.posting_date = doc.posting_date;
+ payment.party = doc.customer;
+ payment.reference_no = doc.remarks;
+ payment.currency = doc.currency;
+ payment.paid_amount = payment.amount;
+ payment.name = doc.name;
+ displayed_docs.push(payment);
+ }
+ })
+ }
+
+ const details_wrapper = me.dialog.fields_dict.payment_details.$wrapper;
+ details_wrapper.append(frappe.render_template("linked_payment_header"));
+ displayed_docs.forEach(values => {
+ details_wrapper.append(frappe.render_template("linked_payment_row", values));
+ })
+ })
+ }
+
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.json b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.json
new file mode 100644
index 0000000000..feea36860b
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.json
@@ -0,0 +1,29 @@
+{
+ "content": null,
+ "creation": "2018-11-24 12:03:14.646669",
+ "docstatus": 0,
+ "doctype": "Page",
+ "idx": 0,
+ "modified": "2018-11-24 12:03:14.646669",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "bank-reconciliation",
+ "owner": "Administrator",
+ "page_name": "bank-reconciliation",
+ "roles": [
+ {
+ "role": "System Manager"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Accounts User"
+ }
+ ],
+ "script": null,
+ "standard": "Yes",
+ "style": null,
+ "system_page": 0,
+ "title": "Bank Reconciliation"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
new file mode 100644
index 0000000000..36c939996f
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
@@ -0,0 +1,378 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+import difflib
+from frappe.utils import flt
+from six import iteritems
+from erpnext import get_company_currency
+
+@frappe.whitelist()
+def reconcile(bank_transaction, payment_doctype, payment_name):
+ transaction = frappe.get_doc("Bank Transaction", bank_transaction)
+ payment_entry = frappe.get_doc(payment_doctype, payment_name)
+
+ account = frappe.db.get_value("Bank Account", transaction.bank_account, "account")
+ gl_entry = frappe.get_doc("GL Entry", dict(account=account, voucher_type=payment_doctype, voucher_no=payment_name))
+
+ if transaction.unallocated_amount == 0:
+ frappe.throw(_("This bank transaction is already fully reconciled"))
+
+ if transaction.credit > 0 and gl_entry.credit > 0:
+ frappe.throw(_("The selected payment entry should be linked with a debtor bank transaction"))
+
+ if transaction.debit > 0 and gl_entry.debit > 0:
+ frappe.throw(_("The selected payment entry should be linked with a creditor bank transaction"))
+
+ add_payment_to_transaction(transaction, payment_entry, gl_entry)
+
+ return 'reconciled'
+
+def add_payment_to_transaction(transaction, payment_entry, gl_entry):
+ gl_amount, transaction_amount = (gl_entry.credit, transaction.debit) if gl_entry.credit > 0 else (gl_entry.debit, transaction.credit)
+ allocated_amount = gl_amount if gl_amount <= transaction_amount else transaction_amount
+ transaction.append("payment_entries", {
+ "payment_document": payment_entry.doctype,
+ "payment_entry": payment_entry.name,
+ "allocated_amount": allocated_amount
+ })
+
+ transaction.save()
+ transaction.update_allocations()
+
+@frappe.whitelist()
+def get_linked_payments(bank_transaction):
+ transaction = frappe.get_doc("Bank Transaction", bank_transaction)
+ bank_account = frappe.db.get_values("Bank Account", transaction.bank_account, ["account", "company"], as_dict=True)
+
+ # Get all payment entries with a matching amount
+ amount_matching = check_matching_amount(bank_account[0].account, bank_account[0].company, transaction)
+
+ # Get some data from payment entries linked to a corresponding bank transaction
+ description_matching = get_matching_descriptions_data(bank_account[0].company, transaction)
+
+ if amount_matching:
+ return check_amount_vs_description(amount_matching, description_matching)
+
+ elif description_matching:
+ description_matching = filter(lambda x: not x.get('clearance_date'), description_matching)
+ if not description_matching:
+ return []
+
+ return sorted(list(description_matching), key = lambda x: x["posting_date"], reverse=True)
+
+ else:
+ return []
+
+def check_matching_amount(bank_account, company, transaction):
+ payments = []
+ amount = transaction.credit if transaction.credit > 0 else transaction.debit
+
+ payment_type = "Receive" if transaction.credit > 0 else "Pay"
+ account_from_to = "paid_to" if transaction.credit > 0 else "paid_from"
+ currency_field = "paid_to_account_currency as currency" if transaction.credit > 0 else "paid_from_account_currency as currency"
+
+ payment_entries = frappe.get_all("Payment Entry", fields=["'Payment Entry' as doctype", "name", "paid_amount", "payment_type", "reference_no", "reference_date",
+ "party", "party_type", "posting_date", "{0}".format(currency_field)], filters=[["paid_amount", "like", "{0}%".format(amount)],
+ ["docstatus", "=", "1"], ["payment_type", "=", [payment_type, "Internal Transfer"]], ["ifnull(clearance_date, '')", "=", ""], ["{0}".format(account_from_to), "=", "{0}".format(bank_account)]])
+
+ if transaction.credit > 0:
+ journal_entries = frappe.db.sql("""
+ SELECT
+ 'Journal Entry' as doctype, je.name, je.posting_date, je.cheque_no as reference_no,
+ je.pay_to_recd_from as party, je.cheque_date as reference_date, jea.debit_in_account_currency as paid_amount
+ FROM
+ `tabJournal Entry Account` as jea
+ JOIN
+ `tabJournal Entry` as je
+ ON
+ jea.parent = je.name
+ WHERE
+ (je.clearance_date is null or je.clearance_date='0000-00-00')
+ AND
+ jea.account = %s
+ AND
+ jea.debit_in_account_currency like %s
+ AND
+ je.docstatus = 1
+ """, (bank_account, amount), as_dict=True)
+ else:
+ journal_entries = frappe.db.sql("""
+ SELECT
+ 'Journal Entry' as doctype, je.name, je.posting_date, je.cheque_no as reference_no,
+ jea.account_currency as currency, je.pay_to_recd_from as party, je.cheque_date as reference_date,
+ jea.credit_in_account_currency as paid_amount
+ FROM
+ `tabJournal Entry Account` as jea
+ JOIN
+ `tabJournal Entry` as je
+ ON
+ jea.parent = je.name
+ WHERE
+ (je.clearance_date is null or je.clearance_date='0000-00-00')
+ AND
+ jea.account = %(bank_account)s
+ AND
+ jea.credit_in_account_currency like %(txt)s
+ AND
+ je.docstatus = 1
+ """, {
+ 'bank_account': bank_account,
+ 'txt': '%%%s%%' % amount
+ }, as_dict=True)
+
+ frappe.errprint(journal_entries)
+
+ if transaction.credit > 0:
+ sales_invoices = frappe.db.sql("""
+ SELECT
+ 'Sales Invoice' as doctype, si.name, si.customer as party,
+ si.posting_date, sip.amount as paid_amount
+ FROM
+ `tabSales Invoice Payment` as sip
+ JOIN
+ `tabSales Invoice` as si
+ ON
+ sip.parent = si.name
+ WHERE
+ (sip.clearance_date is null or sip.clearance_date='0000-00-00')
+ AND
+ sip.account = %s
+ AND
+ sip.amount like %s
+ AND
+ si.docstatus = 1
+ """, (bank_account, amount), as_dict=True)
+ else:
+ sales_invoices = []
+
+ if transaction.debit > 0:
+ purchase_invoices = frappe.get_all("Purchase Invoice",
+ fields = ["'Purchase Invoice' as doctype", "name", "paid_amount", "supplier as party", "posting_date", "currency"],
+ filters=[
+ ["paid_amount", "like", "{0}%".format(amount)],
+ ["docstatus", "=", "1"],
+ ["is_paid", "=", "1"],
+ ["ifnull(clearance_date, '')", "=", ""],
+ ["cash_bank_account", "=", "{0}".format(bank_account)]
+ ]
+ )
+
+ mode_of_payments = [x["parent"] for x in frappe.db.get_list("Mode of Payment Account",
+ filters={"default_account": bank_account}, fields=["parent"])]
+
+ company_currency = get_company_currency(company)
+
+ expense_claims = frappe.get_all("Expense Claim",
+ fields=["'Expense Claim' as doctype", "name", "total_sanctioned_amount as paid_amount",
+ "employee as party", "posting_date", "'{0}' as currency".format(company_currency)],
+ filters=[
+ ["total_sanctioned_amount", "like", "{0}%".format(amount)],
+ ["docstatus", "=", "1"],
+ ["is_paid", "=", "1"],
+ ["ifnull(clearance_date, '')", "=", ""],
+ ["mode_of_payment", "in", "{0}".format(tuple(mode_of_payments))]
+ ]
+ )
+ else:
+ purchase_invoices = expense_claims = []
+
+ for data in [payment_entries, journal_entries, sales_invoices, purchase_invoices, expense_claims]:
+ if data:
+ payments.extend(data)
+
+ return payments
+
+def get_matching_descriptions_data(company, transaction):
+ if not transaction.description :
+ return []
+
+ bank_transactions = frappe.db.sql("""
+ SELECT
+ bt.name, bt.description, bt.date, btp.payment_document, btp.payment_entry
+ FROM
+ `tabBank Transaction` as bt
+ LEFT JOIN
+ `tabBank Transaction Payments` as btp
+ ON
+ bt.name = btp.parent
+ WHERE
+ bt.allocated_amount > 0
+ AND
+ bt.docstatus = 1
+ """, as_dict=True)
+
+ selection = []
+ for bank_transaction in bank_transactions:
+ if bank_transaction.description:
+ seq=difflib.SequenceMatcher(lambda x: x == " ", transaction.description, bank_transaction.description)
+
+ if seq.ratio() > 0.6:
+ bank_transaction["ratio"] = seq.ratio()
+ selection.append(bank_transaction)
+
+ document_types = set([x["payment_document"] for x in selection])
+
+ links = {}
+ for document_type in document_types:
+ links[document_type] = [x["payment_entry"] for x in selection if x["payment_document"]==document_type]
+
+
+ data = []
+ company_currency = get_company_currency(company)
+ for key, value in iteritems(links):
+ if key == "Payment Entry":
+ data.extend(frappe.get_all("Payment Entry", filters=[["name", "in", value]],
+ fields=["'Payment Entry' as doctype", "posting_date", "party", "reference_no",
+ "reference_date", "paid_amount", "paid_to_account_currency as currency", "clearance_date"]))
+ if key == "Journal Entry":
+ journal_entries = frappe.get_all("Journal Entry", filters=[["name", "in", value]],
+ fields=["name", "'Journal Entry' as doctype", "posting_date",
+ "pay_to_recd_from as party", "cheque_no as reference_no", "cheque_date as reference_date",
+ "total_credit as paid_amount", "clearance_date"])
+ for journal_entry in journal_entries:
+ journal_entry_accounts = frappe.get_all("Journal Entry Account", filters={"parenttype": journal_entry["doctype"], "parent": journal_entry["name"]}, fields=["account_currency"])
+ journal_entry["currency"] = journal_entry_accounts[0]["account_currency"] if journal_entry_accounts else company_currency
+ data.extend(journal_entries)
+ if key == "Sales Invoice":
+ data.extend(frappe.get_all("Sales Invoice", filters=[["name", "in", value]], fields=["'Sales Invoice' as doctype", "posting_date", "customer_name as party", "paid_amount", "currency"]))
+ if key == "Purchase Invoice":
+ data.extend(frappe.get_all("Purchase Invoice", filters=[["name", "in", value]], fields=["'Purchase Invoice' as doctype", "posting_date", "supplier_name as party", "paid_amount", "currency"]))
+ if key == "Expense Claim":
+ expense_claims = frappe.get_all("Expense Claim", filters=[["name", "in", value]], fields=["'Expense Claim' as doctype", "posting_date", "employee_name as party", "total_amount_reimbursed as paid_amount"])
+ data.extend([dict(x,**{"currency": company_currency}) for x in expense_claims])
+
+ return data
+
+def check_amount_vs_description(amount_matching, description_matching):
+ result = []
+
+ if description_matching:
+ for am_match in amount_matching:
+ for des_match in description_matching:
+ if des_match.get("clearance_date"):
+ continue
+
+ if am_match["party"] == des_match["party"]:
+ if am_match not in result:
+ result.append(am_match)
+ continue
+
+ if "reference_no" in am_match and "reference_no" in des_match:
+ if difflib.SequenceMatcher(lambda x: x == " ", am_match["reference_no"], des_match["reference_no"]).ratio() > 70:
+ if am_match not in result:
+ result.append(am_match)
+ if result:
+ return sorted(result, key = lambda x: x["posting_date"], reverse=True)
+ else:
+ return sorted(amount_matching, key = lambda x: x["posting_date"], reverse=True)
+
+ else:
+ return sorted(amount_matching, key = lambda x: x["posting_date"], reverse=True)
+
+def get_matching_transactions_payments(description_matching):
+ payments = [x["payment_entry"] for x in description_matching]
+
+ payment_by_ratio = {x["payment_entry"]: x["ratio"] for x in description_matching}
+
+ if payments:
+ reference_payment_list = frappe.get_all("Payment Entry", fields=["name", "paid_amount", "payment_type", "reference_no", "reference_date",
+ "party", "party_type", "posting_date", "paid_to_account_currency"], filters=[["name", "in", payments]])
+
+ return sorted(reference_payment_list, key=lambda x: payment_by_ratio[x["name"]])
+
+ else:
+ return []
+
+def payment_entry_query(doctype, txt, searchfield, start, page_len, filters):
+ account = frappe.db.get_value("Bank Account", filters.get("bank_account"), "account")
+ if not account:
+ return
+
+ return frappe.db.sql("""
+ SELECT
+ name, party, paid_amount, received_amount, reference_no
+ FROM
+ `tabPayment Entry`
+ WHERE
+ (clearance_date is null or clearance_date='0000-00-00')
+ AND (paid_from = %(account)s or paid_to = %(account)s)
+ AND (name like %(txt)s or party like %(txt)s)
+ AND docstatus = 1
+ ORDER BY
+ if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999), name
+ LIMIT
+ %(start)s, %(page_len)s""",
+ {
+ 'txt': "%%%s%%" % txt,
+ '_txt': txt.replace("%", ""),
+ 'start': start,
+ 'page_len': page_len,
+ 'account': account
+ }
+ )
+
+def journal_entry_query(doctype, txt, searchfield, start, page_len, filters):
+ account = frappe.db.get_value("Bank Account", filters.get("bank_account"), "account")
+
+ return frappe.db.sql("""
+ SELECT
+ jea.parent, je.pay_to_recd_from,
+ if(jea.debit_in_account_currency > 0, jea.debit_in_account_currency, jea.credit_in_account_currency)
+ FROM
+ `tabJournal Entry Account` as jea
+ LEFT JOIN
+ `tabJournal Entry` as je
+ ON
+ jea.parent = je.name
+ WHERE
+ (je.clearance_date is null or je.clearance_date='0000-00-00')
+ AND
+ jea.account = %(account)s
+ AND
+ (jea.parent like %(txt)s or je.pay_to_recd_from like %(txt)s)
+ AND
+ je.docstatus = 1
+ ORDER BY
+ if(locate(%(_txt)s, jea.parent), locate(%(_txt)s, jea.parent), 99999),
+ jea.parent
+ LIMIT
+ %(start)s, %(page_len)s""",
+ {
+ 'txt': "%%%s%%" % txt,
+ '_txt': txt.replace("%", ""),
+ 'start': start,
+ 'page_len': page_len,
+ 'account': account
+ }
+ )
+
+def sales_invoices_query(doctype, txt, searchfield, start, page_len, filters):
+ return frappe.db.sql("""
+ SELECT
+ sip.parent, si.customer, sip.amount, sip.mode_of_payment
+ FROM
+ `tabSales Invoice Payment` as sip
+ LEFT JOIN
+ `tabSales Invoice` as si
+ ON
+ sip.parent = si.name
+ WHERE
+ (sip.clearance_date is null or sip.clearance_date='0000-00-00')
+ AND
+ (sip.parent like %(txt)s or si.customer like %(txt)s)
+ ORDER BY
+ if(locate(%(_txt)s, sip.parent), locate(%(_txt)s, sip.parent), 99999),
+ sip.parent
+ LIMIT
+ %(start)s, %(page_len)s""",
+ {
+ 'txt': "%%%s%%" % txt,
+ '_txt': txt.replace("%", ""),
+ 'start': start,
+ 'page_len': page_len
+ }
+ )
\ No newline at end of file
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_transaction_header.html b/erpnext/accounts/page/bank_reconciliation/bank_transaction_header.html
new file mode 100644
index 0000000000..94f183b793
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_transaction_header.html
@@ -0,0 +1,21 @@
+
diff --git a/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html b/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html
new file mode 100644
index 0000000000..742b84c63f
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html
@@ -0,0 +1,36 @@
+
+
+
+
+ {%= frappe.datetime.str_to_user(date) %}
+
+
+ {{ description }}
+
+
+ {%= format_currency(debit, currency) %}
+
+
+ {%= format_currency(credit, currency) %}
+
+
+ {{ currency }}
+
+
+
+
+
diff --git a/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html b/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html
new file mode 100644
index 0000000000..4542c36e0d
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html
@@ -0,0 +1,21 @@
+
diff --git a/erpnext/accounts/page/bank_reconciliation/linked_payment_row.html b/erpnext/accounts/page/bank_reconciliation/linked_payment_row.html
new file mode 100644
index 0000000000..bdbc9fce03
--- /dev/null
+++ b/erpnext/accounts/page/bank_reconciliation/linked_payment_row.html
@@ -0,0 +1,36 @@
+
+
+
+ {{ name }}
+
+
+ {% if (typeof reference_date !== "undefined") %}
+ {%= frappe.datetime.str_to_user(reference_date) %}
+ {% else %}
+ {% if (typeof posting_date !== "undefined") %}
+ {%= frappe.datetime.str_to_user(posting_date) %}
+ {% endif %}
+ {% endif %}
+
+
+ {{ format_currency(paid_amount, currency) }}
+
+
+ {% if (typeof party !== "undefined") %}
+ {{ party }}
+ {% endif %}
+
+
+ {% if (typeof reference_no !== "undefined") %}
+ {{ reference_no }}
+ {% else %}
+ {{ "" }}
+ {% endif %}
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 4550dedba9..3834c96bfb 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1957,6 +1957,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
}],
function(values){
me.item_batch_no[me.items[0].item_code] = values.batch;
+ const item = me.frm.doc.items.find(
+ ({ item_code }) => item_code === me.items[0].item_code
+ );
+ if (item) {
+ item.batch_no = values.batch;
+ }
},
__('Select Batch No'))
}
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 26e445b2e3..cb94722651 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -44,7 +44,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
party = frappe.get_doc(party_type, party)
- currency = party.default_currency if party.default_currency else get_company_currency(company)
+ currency = party.default_currency if party.get("default_currency") else get_company_currency(company)
party_address, shipping_address = set_address_details(out, party, party_type, doctype, company, party_address, shipping_address)
set_contact_details(out, party, party_type)
@@ -144,7 +144,7 @@ def set_other_values(out, party, party_type):
def get_default_price_list(party):
"""Return default price list for party (Document object)"""
- if party.default_price_list:
+ if party.get("default_price_list"):
return party.default_price_list
if party.doctype == "Customer":
diff --git a/erpnext/accounts/print_format/credit_note/credit_note.json b/erpnext/accounts/print_format/credit_note/credit_note.json
index 863d4aa607..c5a11cf395 100644
--- a/erpnext/accounts/print_format/credit_note/credit_note.json
+++ b/erpnext/accounts/print_format/credit_note/credit_note.json
@@ -1,19 +1,23 @@
{
- "creation": "2014-08-28 11:11:39.796473",
- "custom_format": 0,
- "disabled": 0,
- "doc_type": "Journal Entry",
- "docstatus": 0,
- "doctype": "Print Format",
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"
\" + doc.get_formatted(\"total_amount\") + \"\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n
\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n
\n
\n\n\n",
- "idx": 2,
- "modified": "2015-07-22 17:42:01.560817",
- "modified_by": "Administrator",
- "name": "Credit Note",
- "owner": "Administrator",
- "parent": "Journal Entry",
- "parentfield": "__print_formats",
- "parenttype": "DocType",
- "print_format_type": "Server",
+ "align_labels_right": 0,
+ "creation": "2014-08-28 11:11:39.796473",
+ "custom_format": 0,
+ "disabled": 0,
+ "doc_type": "Journal Entry",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"
\\t\\t\\t\\t
Journal Entry
{{ doc.name }}\\t\\t\\t\\t
\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"voucher_type\", \"print_hide\": 0, \"label\": \"Entry Type\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"posting_date\", \"print_hide\": 0, \"label\": \"Posting Date\"}, {\"fieldname\": \"finance_book\", \"print_hide\": 0, \"label\": \"Finance Book\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"accounts\", \"print_hide\": 0, \"label\": \"Accounting Entries\", \"visible_columns\": [{\"fieldname\": \"account\", \"print_width\": \"250px\", \"print_hide\": 0}, {\"fieldname\": \"bank_account_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"party_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"party\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"debit_in_account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"credit_in_account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_name\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_due_date\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"project\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"cheque_no\", \"print_hide\": 0, \"label\": \"Reference Number\"}, {\"fieldname\": \"cheque_date\", \"print_hide\": 0, \"label\": \"Reference Date\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"get_balance\", \"print_hide\": 0, \"label\": \"Make Difference Entry\"}, {\"fieldname\": \"total_amount\", \"print_hide\": 0, \"label\": \"Total Amount\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Reference\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"clearance_date\", \"print_hide\": 0, \"label\": \"Clearance Date\"}, {\"fieldname\": \"remark\", \"print_hide\": 0, \"label\": \"Remark\"}, {\"fieldname\": \"inter_company_journal_entry_reference\", \"print_hide\": 0, \"label\": \"Inter Company Journal Entry Reference\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"due_date\", \"print_hide\": 0, \"label\": \"Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Printing Settings\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"pay_to_recd_from\", \"print_hide\": 0, \"label\": \"Pay To / Recd From\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"letter_head\", \"print_hide\": 0, \"label\": \"Letter Head\"}, {\"fieldtype\": \"Section Break\", \"label\": \"More Information\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"mode_of_payment\", \"print_hide\": 0, \"label\": \"Mode of Payment\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"stock_entry\", \"print_hide\": 0, \"label\": \"Stock Entry\"}]",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"
\" + doc.get_formatted(\"total_amount\") + \"\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n
\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n
\n
\n\n\n",
+ "idx": 2,
+ "line_breaks": 0,
+ "modified": "2019-04-18 12:10:14.732269",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Credit Note",
+ "owner": "Administrator",
+ "parentfield": "__print_formats",
+ "print_format_builder": 0,
+ "print_format_type": "Server",
+ "show_section_headings": 0,
"standard": "Yes"
}
\ No newline at end of file
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index f0769f68c9..29737484c7 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -197,10 +197,9 @@ class ReceivablePayableReport(object):
self.payment_term_map = self.get_payment_term_detail(voucher_nos)
for gle in gl_entries_data:
- if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers):
+ if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers, return_entries):
outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount(
gle,self.filters.report_date, self.dr_or_cr, return_entries)
-
temp_outstanding_amt = outstanding_amount
temp_credit_note_amt = credit_note_amount
@@ -379,7 +378,7 @@ class ReceivablePayableReport(object):
# returns a generator
return self.get_gl_entries(party_type, report_date)
- def is_receivable_or_payable(self, gle, dr_or_cr, future_vouchers):
+ def is_receivable_or_payable(self, gle, dr_or_cr, future_vouchers, return_entries):
return (
# advance
(not gle.against_voucher) or
@@ -390,30 +389,37 @@ class ReceivablePayableReport(object):
# sales invoice/purchase invoice
(gle.against_voucher==gle.voucher_no and gle.get(dr_or_cr) > 0) or
+ # standalone credit notes
+ (gle.against_voucher==gle.voucher_no and gle.voucher_no in return_entries and not return_entries.get(gle.voucher_no)) or
+
# entries adjusted with future vouchers
((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
)
def get_return_entries(self, party_type):
doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
- return [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1})]
+ return_entries = frappe._dict(frappe.get_all(doctype,
+ filters={"is_return": 1, "docstatus": 1}, fields=["name", "return_against"], as_list=1))
+ return return_entries
def get_outstanding_amount(self, gle, report_date, dr_or_cr, return_entries):
payment_amount, credit_note_amount = 0.0, 0.0
reverse_dr_or_cr = "credit" if dr_or_cr=="debit" else "debit"
-
for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
- if getdate(e.posting_date) <= report_date and e.name!=gle.name:
+ if getdate(e.posting_date) <= report_date \
+ and (e.name!=gle.name or (e.voucher_no in return_entries and not return_entries.get(e.voucher_no))):
+
amount = flt(e.get(reverse_dr_or_cr), self.currency_precision) - flt(e.get(dr_or_cr), self.currency_precision)
if e.voucher_no not in return_entries:
payment_amount += amount
else:
credit_note_amount += amount
- outstanding_amount = (flt((flt(gle.get(dr_or_cr), self.currency_precision)
- - flt(gle.get(reverse_dr_or_cr), self.currency_precision)
- - payment_amount - credit_note_amount), self.currency_precision))
+ voucher_amount = flt(gle.get(dr_or_cr), self.currency_precision) - flt(gle.get(reverse_dr_or_cr), self.currency_precision)
+ if gle.voucher_no in return_entries and not return_entries.get(gle.voucher_no):
+ voucher_amount = 0
+ outstanding_amount = flt((voucher_amount - payment_amount - credit_note_amount), self.currency_precision)
credit_note_amount = flt(credit_note_amount, self.currency_precision)
return outstanding_amount, credit_note_amount, payment_amount
@@ -593,9 +599,12 @@ class ReceivablePayableReport(object):
rows = []
for d in data:
+ values = d[self.ageing_col_idx_start : self.ageing_col_idx_start+5]
+ precision = cint(frappe.db.get_default("float_precision")) or 2
+ formatted_values = [frappe.utils.rounded(val, precision) for val in values]
rows.append(
{
- 'values': d[self.ageing_col_idx_start : self.ageing_col_idx_start+5]
+ 'values': formatted_values
}
)
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 7ef7e00876..7b9c939b47 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -322,7 +322,10 @@ def sort_accounts(accounts, is_root=False, key="name"):
"""Sort root types as Asset, Liability, Equity, Income, Expense"""
def compare_accounts(a, b):
- if is_root:
+ if re.split('\W+', a[key])[0].isdigit():
+ # if chart of accounts is numbered, then sort by number
+ return cmp(a[key], b[key])
+ elif is_root:
if a.report_type != b.report_type and a.report_type == "Balance Sheet":
return -1
if a.root_type != b.root_type and a.root_type == "Asset":
@@ -353,6 +356,7 @@ def set_gl_entries_by_account(
"company": company,
"from_date": from_date,
"to_date": to_date,
+ "finance_book": filters.get("finance_book")
}
if filters.get("include_default_book_entries"):
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 61e21fda89..32af644021 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -171,4 +171,3 @@ dimension_filters.then((dimensions) => {
});
});
});
-
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 9a02d1b8e8..6ef6d6eea0 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -65,7 +65,7 @@ def get_columns(group_wise_columns, filters):
"warehouse": _("Warehouse") + ":Link/Warehouse",
"qty": _("Qty") + ":Float",
"base_rate": _("Avg. Selling Rate") + ":Currency/currency",
- "buying_rate": _("Avg. Buying Rate") + ":Currency/currency",
+ "buying_rate": _("Valuation Rate") + ":Currency/currency",
"base_amount": _("Selling Amount") + ":Currency/currency",
"buying_amount": _("Buying Amount") + ":Currency/currency",
"gross_profit": _("Gross Profit") + ":Currency/currency",
diff --git a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
index c97f824b62..a9f79b7156 100644
--- a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
+++ b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
@@ -1,14 +1,13 @@
{
"add_total_row": 0,
- "creation": "2019-05-01 13:46:23.044979",
+ "creation": "2019-05-01 12:59:52.018850",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Test Letter Head 1",
- "modified": "2019-05-01 13:46:23.044979",
+ "modified": "2019-05-01 13:00:26.545278",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Inactive Sales Items",
@@ -17,5 +16,15 @@
"ref_doctype": "Sales Invoice",
"report_name": "Inactive Sales Items",
"report_type": "Script Report",
- "roles": []
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ }
+ ]
}
\ No newline at end of file
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 5d3253a552..e8b19b4024 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -102,9 +102,7 @@ def get_conditions(filters):
("customer", " and `tabSales Invoice`.customer = %(customer)s"),
("item_code", " and `tabSales Invoice Item`.item_code = %(item_code)s"),
("from_date", " and `tabSales Invoice`.posting_date>=%(from_date)s"),
- ("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s"),
- ("company_gstin", " and `tabSales Invoice`.company_gstin = %(company_gstin)s"),
- ("invoice_type", " and `tabSales Invoice`.invoice_type = %(invoice_type)s")):
+ ("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s")):
if filters.get(opts[0]):
conditions += opts[1]
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index d37caaf59d..de60995ca2 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -157,7 +157,7 @@ def get_conditions(filters):
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.brand, '') = %(brand)s)"""
-
+
if filters.get("item_group"):
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
@@ -171,7 +171,7 @@ def get_invoices(filters, additional_query_columns):
conditions = get_conditions(filters)
return frappe.db.sql("""
- select name, posting_date, debit_to, project, customer,
+ select name, posting_date, debit_to, project, customer,
customer_name, owner, remarks, territory, tax_id, customer_group,
base_net_total, base_grand_total, base_rounded_total, outstanding_amount {0}
from `tabSales Invoice`
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js
index cdc77456d0..8bc72807b3 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.js
+++ b/erpnext/accounts/report/trial_balance/trial_balance.js
@@ -96,3 +96,16 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
}
});
+let dimension_filters = erpnext.get_dimension_filters();
+
+dimension_filters.then((dimensions) => {
+ dimensions.forEach((dimension) => {
+ frappe.query_reports["Trial Balance"].filters.splice(5, 0 ,{
+ "fieldname": dimension["fieldname"],
+ "label": __(dimension["label"]),
+ "fieldtype": "Link",
+ "options": dimension["document_type"]
+ });
+ });
+});
+
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 5758b0bc6b..b6ddaa8e85 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -7,6 +7,7 @@ from frappe import _
from frappe.utils import flt, getdate, formatdate, cstr
from erpnext.accounts.report.financial_statements \
import filter_accounts, set_gl_entries_by_account, filter_out_zero_value_rows
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
@@ -109,6 +110,25 @@ def get_rootwise_opening_balances(filters, report_type):
additional_conditions += fb_conditions
+ accounting_dimensions = get_accounting_dimensions()
+
+ query_filters = {
+ "company": filters.company,
+ "from_date": filters.from_date,
+ "report_type": report_type,
+ "year_start_date": filters.year_start_date,
+ "finance_book": filters.finance_book,
+ "company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book')
+ }
+
+ if accounting_dimensions:
+ for dimension in accounting_dimensions:
+ additional_conditions += """ and {0} in (%({0})s) """.format(dimension)
+
+ query_filters.update({
+ dimension: filters.get(dimension)
+ })
+
gle = frappe.db.sql("""
select
account, sum(debit) as opening_debit, sum(credit) as opening_credit
@@ -118,16 +138,7 @@ def get_rootwise_opening_balances(filters, report_type):
{additional_conditions}
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
and account in (select name from `tabAccount` where report_type=%(report_type)s)
- group by account""".format(additional_conditions=additional_conditions),
- {
- "company": filters.company,
- "from_date": filters.from_date,
- "report_type": report_type,
- "year_start_date": filters.year_start_date,
- "finance_book": filters.finance_book,
- "company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book')
- },
- as_dict=True)
+ group by account""".format(additional_conditions=additional_conditions), query_filters , as_dict=True)
opening = frappe._dict()
for d in gle:
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 96f64e8db3..7a1f6c57c2 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -435,7 +435,7 @@ def update_reference_in_journal_entry(d, jv_obj):
jv_obj.flags.ignore_validate_update_after_submit = True
jv_obj.save(ignore_permissions=True)
-def update_reference_in_payment_entry(d, payment_entry):
+def update_reference_in_payment_entry(d, payment_entry, do_not_save=False):
reference_details = {
"reference_doctype": d.against_voucher_type,
"reference_name": d.against_voucher,
@@ -466,7 +466,17 @@ def update_reference_in_payment_entry(d, payment_entry):
payment_entry.setup_party_account_field()
payment_entry.set_missing_values()
payment_entry.set_amounts()
- payment_entry.save(ignore_permissions=True)
+
+ if d.difference_amount and d.difference_account:
+ payment_entry.set_gain_or_loss(account_details={
+ 'account': d.difference_account,
+ 'cost_center': payment_entry.cost_center or frappe.get_cached_value('Company',
+ payment_entry.company, "cost_center"),
+ 'amount': d.difference_amount
+ })
+
+ if not do_not_save:
+ payment_entry.save(ignore_permissions=True)
def unlink_ref_doc_from_payment_entries(ref_doc):
remove_ref_doc_link_from_jv(ref_doc.doctype, ref_doc.name)
@@ -618,7 +628,7 @@ def get_held_invoices(party_type, party):
return held_invoices
-def get_outstanding_invoices(party_type, party, account, condition=None, limit=None):
+def get_outstanding_invoices(party_type, party, account, condition=None):
outstanding_invoices = []
precision = frappe.get_precision("Sales Invoice", "outstanding_amount") or 2
@@ -631,7 +641,6 @@ def get_outstanding_invoices(party_type, party, account, condition=None, limit=N
invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice'
held_invoices = get_held_invoices(party_type, party)
- limit_cond = "limit %s" % limit if limit else ""
invoice_list = frappe.db.sql("""
select
@@ -646,11 +655,10 @@ def get_outstanding_invoices(party_type, party, account, condition=None, limit=N
and (against_voucher = '' or against_voucher is null))
or (voucher_type not in ('Journal Entry', 'Payment Entry')))
group by voucher_type, voucher_no
- order by posting_date, name {limit_cond}""".format(
+ order by posting_date, name""".format(
dr_or_cr=dr_or_cr,
invoice = invoice,
- condition=condition or "",
- limit_cond = limit_cond
+ condition=condition or ""
), {
"party_type": party_type,
"party": party,
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index 350856fd70..c60ec5ec3f 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -1,497 +1,497 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2016-03-01 17:01:27.920130",
- "doctype": "DocType",
- "document_type": "Document",
- "field_order": [
- "naming_series",
- "asset_name",
- "item_code",
- "item_name",
- "asset_category",
- "asset_owner",
- "asset_owner_company",
- "supplier",
- "customer",
- "image",
- "column_break_3",
- "company",
- "location",
- "custodian",
- "department",
- "purchase_date",
- "disposal_date",
- "journal_entry_for_scrap",
- "accounting_dimensions_section",
- "cost_center",
- "dimension_col_break",
- "section_break_5",
- "gross_purchase_amount",
- "available_for_use_date",
- "column_break_18",
- "calculate_depreciation",
- "is_existing_asset",
- "opening_accumulated_depreciation",
- "number_of_depreciations_booked",
- "section_break_23",
- "finance_books",
- "section_break_33",
- "depreciation_method",
- "value_after_depreciation",
- "total_number_of_depreciations",
- "column_break_24",
- "frequency_of_depreciation",
- "next_depreciation_date",
- "section_break_14",
- "schedules",
- "insurance_details",
- "policy_number",
- "insurer",
- "insured_value",
- "column_break_48",
- "insurance_start_date",
- "insurance_end_date",
- "comprehensive_insurance",
- "section_break_31",
- "maintenance_required",
- "other_details",
- "status",
- "booked_fixed_asset",
- "column_break_51",
- "purchase_receipt",
- "purchase_receipt_amount",
- "purchase_invoice",
- "default_finance_book",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Naming Series",
- "options": "ACC-ASS-.YYYY.-"
- },
- {
- "fieldname": "asset_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Asset Name",
- "reqd": 1
- },
- {
- "fieldname": "item_code",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Item Code",
- "options": "Item",
- "reqd": 1
- },
- {
- "fetch_from": "item_code.item_name",
- "fieldname": "item_name",
- "fieldtype": "Read Only",
- "label": "Item Name"
- },
- {
- "fetch_from": "item_code.asset_category",
- "fieldname": "asset_category",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Asset Category",
- "options": "Asset Category",
- "read_only": 1
- },
- {
- "fieldname": "asset_owner",
- "fieldtype": "Select",
- "label": "Asset Owner",
- "options": "\nCompany\nSupplier\nCustomer"
- },
- {
- "depends_on": "eval:doc.asset_owner == \"Company\"",
- "fieldname": "asset_owner_company",
- "fieldtype": "Link",
- "label": "Asset Owner Company",
- "options": "Company"
- },
- {
- "depends_on": "eval:doc.asset_owner == \"Supplier\"",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "label": "Supplier",
- "options": "Supplier"
- },
- {
- "depends_on": "eval:doc.asset_owner == \"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "label": "Customer",
- "options": "Customer"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "column_break_3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "fieldname": "location",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Location",
- "options": "Location",
- "reqd": 1
- },
- {
- "fieldname": "custodian",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Custodian",
- "options": "Employee"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "purchase_date",
- "fieldtype": "Date",
- "label": "Purchase Date",
- "reqd": 1
- },
- {
- "fieldname": "disposal_date",
- "fieldtype": "Date",
- "label": "Disposal Date",
- "read_only": 1
- },
- {
- "fieldname": "journal_entry_for_scrap",
- "fieldtype": "Link",
- "label": "Journal Entry for Scrap",
- "no_copy": 1,
- "options": "Journal Entry",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "section_break_5",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "gross_purchase_amount",
- "fieldtype": "Currency",
- "label": "Gross Purchase Amount",
- "options": "Company:company:default_currency",
- "reqd": 1
- },
- {
- "fieldname": "available_for_use_date",
- "fieldtype": "Date",
- "label": "Available-for-use Date"
- },
- {
- "fieldname": "column_break_18",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "calculate_depreciation",
- "fieldtype": "Check",
- "label": "Calculate Depreciation"
- },
- {
- "default": "0",
- "fieldname": "is_existing_asset",
- "fieldtype": "Check",
- "label": "Is Existing Asset"
- },
- {
- "depends_on": "is_existing_asset",
- "fieldname": "opening_accumulated_depreciation",
- "fieldtype": "Currency",
- "label": "Opening Accumulated Depreciation",
- "no_copy": 1,
- "options": "Company:company:default_currency"
- },
- {
- "depends_on": "eval:(doc.is_existing_asset && doc.opening_accumulated_depreciation)",
- "fieldname": "number_of_depreciations_booked",
- "fieldtype": "Int",
- "label": "Number of Depreciations Booked",
- "no_copy": 1
- },
- {
- "depends_on": "calculate_depreciation",
- "fieldname": "section_break_23",
- "fieldtype": "Section Break",
- "label": "Depreciation"
- },
- {
- "fieldname": "finance_books",
- "fieldtype": "Table",
- "label": "Finance Books",
- "options": "Asset Finance Book"
- },
- {
- "fieldname": "section_break_33",
- "fieldtype": "Section Break",
- "hidden": 1
- },
- {
- "fieldname": "depreciation_method",
- "fieldtype": "Select",
- "label": "Depreciation Method",
- "options": "\nStraight Line\nDouble Declining Balance\nManual"
- },
- {
- "fieldname": "value_after_depreciation",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Value After Depreciation",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "total_number_of_depreciations",
- "fieldtype": "Int",
- "label": "Total Number of Depreciations"
- },
- {
- "fieldname": "column_break_24",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "frequency_of_depreciation",
- "fieldtype": "Int",
- "label": "Frequency of Depreciation (Months)"
- },
- {
- "fieldname": "next_depreciation_date",
- "fieldtype": "Date",
- "label": "Next Depreciation Date",
- "no_copy": 1
- },
- {
- "depends_on": "calculate_depreciation",
- "fieldname": "section_break_14",
- "fieldtype": "Section Break",
- "label": "Depreciation Schedule"
- },
- {
- "fieldname": "schedules",
- "fieldtype": "Table",
- "label": "Depreciation Schedules",
- "no_copy": 1,
- "options": "Depreciation Schedule"
- },
- {
- "collapsible": 1,
- "fieldname": "insurance_details",
- "fieldtype": "Section Break",
- "label": "Insurance details"
- },
- {
- "fieldname": "policy_number",
- "fieldtype": "Data",
- "label": "Policy number"
- },
- {
- "fieldname": "insurer",
- "fieldtype": "Data",
- "label": "Insurer"
- },
- {
- "fieldname": "insured_value",
- "fieldtype": "Data",
- "label": "Insured value"
- },
- {
- "fieldname": "column_break_48",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "insurance_start_date",
- "fieldtype": "Date",
- "label": "Insurance Start Date"
- },
- {
- "fieldname": "insurance_end_date",
- "fieldtype": "Date",
- "label": "Insurance End Date"
- },
- {
- "fieldname": "comprehensive_insurance",
- "fieldtype": "Data",
- "label": "Comprehensive Insurance"
- },
- {
- "fieldname": "section_break_31",
- "fieldtype": "Section Break",
- "label": "Maintenance"
- },
- {
- "allow_on_submit": 1,
- "default": "0",
- "description": "Check if Asset requires Preventive Maintenance or Calibration",
- "fieldname": "maintenance_required",
- "fieldtype": "Check",
- "label": "Maintenance Required"
- },
- {
- "collapsible": 1,
- "fieldname": "other_details",
- "fieldtype": "Section Break",
- "label": "Other Details"
- },
- {
- "allow_on_submit": 1,
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt",
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "booked_fixed_asset",
- "fieldtype": "Check",
- "label": "Booked Fixed Asset",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_51",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "purchase_receipt",
- "fieldtype": "Link",
- "label": "Purchase Receipt",
- "no_copy": 1,
- "options": "Purchase Receipt",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "purchase_receipt_amount",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Purchase Receipt Amount",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "purchase_invoice",
- "fieldtype": "Link",
- "label": "Purchase Invoice",
- "no_copy": 1,
- "options": "Purchase Invoice",
- "read_only": 1
- },
- {
- "fetch_from": "company.default_finance_book",
- "fieldname": "default_finance_book",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Default Finance Book",
- "options": "Finance Book",
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "label": "Amended From",
- "no_copy": 1,
- "options": "Asset",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- }
- ],
- "idx": 72,
- "image_field": "image",
- "is_submittable": 1,
- "modified": "2019-05-25 22:26:19.786201",
- "modified_by": "Administrator",
- "module": "Assets",
- "name": "Asset",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Quality Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "asset_name"
-}
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2016-03-01 17:01:27.920130",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "field_order": [
+ "naming_series",
+ "asset_name",
+ "item_code",
+ "item_name",
+ "asset_category",
+ "asset_owner",
+ "asset_owner_company",
+ "supplier",
+ "customer",
+ "image",
+ "column_break_3",
+ "company",
+ "location",
+ "custodian",
+ "department",
+ "purchase_date",
+ "disposal_date",
+ "journal_entry_for_scrap",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "section_break_5",
+ "gross_purchase_amount",
+ "available_for_use_date",
+ "column_break_18",
+ "calculate_depreciation",
+ "is_existing_asset",
+ "opening_accumulated_depreciation",
+ "number_of_depreciations_booked",
+ "section_break_23",
+ "finance_books",
+ "section_break_33",
+ "depreciation_method",
+ "value_after_depreciation",
+ "total_number_of_depreciations",
+ "column_break_24",
+ "frequency_of_depreciation",
+ "next_depreciation_date",
+ "section_break_14",
+ "schedules",
+ "insurance_details",
+ "policy_number",
+ "insurer",
+ "insured_value",
+ "column_break_48",
+ "insurance_start_date",
+ "insurance_end_date",
+ "comprehensive_insurance",
+ "section_break_31",
+ "maintenance_required",
+ "other_details",
+ "status",
+ "booked_fixed_asset",
+ "column_break_51",
+ "purchase_receipt",
+ "purchase_receipt_amount",
+ "purchase_invoice",
+ "default_finance_book",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Naming Series",
+ "options": "ACC-ASS-.YYYY.-"
+ },
+ {
+ "fieldname": "asset_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Asset Name",
+ "reqd": 1
+ },
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Item Code",
+ "options": "Item",
+ "reqd": 1
+ },
+ {
+ "fetch_from": "item_code.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Read Only",
+ "label": "Item Name"
+ },
+ {
+ "fetch_from": "item_code.asset_category",
+ "fieldname": "asset_category",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Asset Category",
+ "options": "Asset Category",
+ "read_only": 1
+ },
+ {
+ "fieldname": "asset_owner",
+ "fieldtype": "Select",
+ "label": "Asset Owner",
+ "options": "\nCompany\nSupplier\nCustomer"
+ },
+ {
+ "depends_on": "eval:doc.asset_owner == \"Company\"",
+ "fieldname": "asset_owner_company",
+ "fieldtype": "Link",
+ "label": "Asset Owner Company",
+ "options": "Company"
+ },
+ {
+ "depends_on": "eval:doc.asset_owner == \"Supplier\"",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "label": "Supplier",
+ "options": "Supplier"
+ },
+ {
+ "depends_on": "eval:doc.asset_owner == \"Customer\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "label": "Image",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "location",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Location",
+ "options": "Location",
+ "reqd": 1
+ },
+ {
+ "fieldname": "custodian",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Custodian",
+ "options": "Employee"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department"
+ },
+ {
+ "fieldname": "purchase_date",
+ "fieldtype": "Date",
+ "label": "Purchase Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "disposal_date",
+ "fieldtype": "Date",
+ "label": "Disposal Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "journal_entry_for_scrap",
+ "fieldtype": "Link",
+ "label": "Journal Entry for Scrap",
+ "no_copy": 1,
+ "options": "Journal Entry",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "gross_purchase_amount",
+ "fieldtype": "Currency",
+ "label": "Gross Purchase Amount",
+ "options": "Company:company:default_currency",
+ "reqd": 1
+ },
+ {
+ "fieldname": "available_for_use_date",
+ "fieldtype": "Date",
+ "label": "Available-for-use Date"
+ },
+ {
+ "fieldname": "column_break_18",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "calculate_depreciation",
+ "fieldtype": "Check",
+ "label": "Calculate Depreciation"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_existing_asset",
+ "fieldtype": "Check",
+ "label": "Is Existing Asset"
+ },
+ {
+ "depends_on": "is_existing_asset",
+ "fieldname": "opening_accumulated_depreciation",
+ "fieldtype": "Currency",
+ "label": "Opening Accumulated Depreciation",
+ "no_copy": 1,
+ "options": "Company:company:default_currency"
+ },
+ {
+ "depends_on": "eval:(doc.is_existing_asset && doc.opening_accumulated_depreciation)",
+ "fieldname": "number_of_depreciations_booked",
+ "fieldtype": "Int",
+ "label": "Number of Depreciations Booked",
+ "no_copy": 1
+ },
+ {
+ "depends_on": "calculate_depreciation",
+ "fieldname": "section_break_23",
+ "fieldtype": "Section Break",
+ "label": "Depreciation"
+ },
+ {
+ "fieldname": "finance_books",
+ "fieldtype": "Table",
+ "label": "Finance Books",
+ "options": "Asset Finance Book"
+ },
+ {
+ "fieldname": "section_break_33",
+ "fieldtype": "Section Break",
+ "hidden": 1
+ },
+ {
+ "fieldname": "depreciation_method",
+ "fieldtype": "Select",
+ "label": "Depreciation Method",
+ "options": "\nStraight Line\nDouble Declining Balance\nManual"
+ },
+ {
+ "fieldname": "value_after_depreciation",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Value After Depreciation",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_number_of_depreciations",
+ "fieldtype": "Int",
+ "label": "Total Number of Depreciations"
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "frequency_of_depreciation",
+ "fieldtype": "Int",
+ "label": "Frequency of Depreciation (Months)"
+ },
+ {
+ "fieldname": "next_depreciation_date",
+ "fieldtype": "Date",
+ "label": "Next Depreciation Date",
+ "no_copy": 1
+ },
+ {
+ "depends_on": "calculate_depreciation",
+ "fieldname": "section_break_14",
+ "fieldtype": "Section Break",
+ "label": "Depreciation Schedule"
+ },
+ {
+ "fieldname": "schedules",
+ "fieldtype": "Table",
+ "label": "Depreciation Schedules",
+ "no_copy": 1,
+ "options": "Depreciation Schedule"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "insurance_details",
+ "fieldtype": "Section Break",
+ "label": "Insurance details"
+ },
+ {
+ "fieldname": "policy_number",
+ "fieldtype": "Data",
+ "label": "Policy number"
+ },
+ {
+ "fieldname": "insurer",
+ "fieldtype": "Data",
+ "label": "Insurer"
+ },
+ {
+ "fieldname": "insured_value",
+ "fieldtype": "Data",
+ "label": "Insured value"
+ },
+ {
+ "fieldname": "column_break_48",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "insurance_start_date",
+ "fieldtype": "Date",
+ "label": "Insurance Start Date"
+ },
+ {
+ "fieldname": "insurance_end_date",
+ "fieldtype": "Date",
+ "label": "Insurance End Date"
+ },
+ {
+ "fieldname": "comprehensive_insurance",
+ "fieldtype": "Data",
+ "label": "Comprehensive Insurance"
+ },
+ {
+ "fieldname": "section_break_31",
+ "fieldtype": "Section Break",
+ "label": "Maintenance"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "description": "Check if Asset requires Preventive Maintenance or Calibration",
+ "fieldname": "maintenance_required",
+ "fieldtype": "Check",
+ "label": "Maintenance Required"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "other_details",
+ "fieldtype": "Section Break",
+ "label": "Other Details"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "booked_fixed_asset",
+ "fieldtype": "Check",
+ "label": "Booked Fixed Asset",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_51",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "purchase_receipt",
+ "fieldtype": "Link",
+ "label": "Purchase Receipt",
+ "no_copy": 1,
+ "options": "Purchase Receipt",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "purchase_receipt_amount",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Purchase Receipt Amount",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "purchase_invoice",
+ "fieldtype": "Link",
+ "label": "Purchase Invoice",
+ "no_copy": 1,
+ "options": "Purchase Invoice",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "company.default_finance_book",
+ "fieldname": "default_finance_book",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Default Finance Book",
+ "options": "Finance Book",
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Asset",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "idx": 72,
+ "image_field": "image",
+ "is_submittable": 1,
+ "modified": "2019-05-25 22:26:19.786201",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Quality Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "asset_name"
+ }
\ No newline at end of file
diff --git a/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json b/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
index 9e6e80a342..bb112698d3 100644
--- a/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
+++ b/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
@@ -1,31 +1,31 @@
{
- "add_total_row": 1,
- "creation": "2013-05-13 16:10:02",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2019-04-18 19:02:03.099422",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Requested Items To Be Ordered",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.stock_qty, 0)) as \"Qty:Float:100\",\n\tifnull(mr_item.stock_uom, '') as \"UOM:Link/UOM:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))\norder by mr.transaction_date asc",
- "ref_doctype": "Purchase Order",
- "report_name": "Requested Items To Be Ordered",
- "report_type": "Query Report",
- "roles": [
- {
- "role": "Stock User"
- },
- {
- "role": "Purchase Manager"
- },
- {
- "role": "Purchase User"
- }
- ]
-}
\ No newline at end of file
+ "add_total_row": 1,
+ "creation": "2013-05-13 16:10:02",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 3,
+ "is_standard": "Yes",
+ "modified": "2019-04-18 19:02:03.099422",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Requested Items To Be Ordered",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.stock_qty, 0)) as \"Qty:Float:100\",\n\tifnull(mr_item.stock_uom, '') as \"UOM:Link/UOM:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))\norder by mr.transaction_date asc",
+ "ref_doctype": "Purchase Order",
+ "report_name": "Requested Items To Be Ordered",
+ "report_type": "Query Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Purchase User"
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/config/accounting.py b/erpnext/config/accounting.py
index 9a9ee7e963..ce1384aae7 100644
--- a/erpnext/config/accounting.py
+++ b/erpnext/config/accounting.py
@@ -167,7 +167,7 @@ def get_data():
"type": "doctype",
"name": "Opening Invoice Creation Tool",
"description": _("Create Opening Sales and Purchase Invoices")
- },
+ }
]
},
{
@@ -182,7 +182,7 @@ def get_data():
"type": "doctype",
"name": "Journal Entry",
"description": _("Accounting journal entries.")
- },
+ }
]
},
{
@@ -246,6 +246,12 @@ def get_data():
"label": _("Bank"),
"name": "Bank",
},
+ {
+ "type": "page",
+ "label": _("Reconcile payments and bank transactions"),
+ "name": "bank-reconciliation",
+ "description": _("Link bank transactions with payments.")
+ },
{
"type": "doctype",
"label": _("Bank Account"),
diff --git a/erpnext/config/integrations.py b/erpnext/config/integrations.py
index 01e077fba3..52c9ab8e46 100644
--- a/erpnext/config/integrations.py
+++ b/erpnext/config/integrations.py
@@ -35,6 +35,11 @@ def get_data():
"type": "doctype",
"name": "Amazon MWS Settings",
"description": _("Connect Amazon with ERPNext"),
+ },
+ {
+ "type": "doctype",
+ "name": "Plaid Settings",
+ "description": _("Connect your bank accounts to ERPNext"),
}
]
}
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index b31eb02cf7..f18aadb9ef 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -304,6 +304,12 @@ def get_data():
"name": "Customers Without Any Sales Transactions",
"doctype": "Customer"
},
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Sales Partners Commission",
+ "doctype": "Customer"
+ },
{
"type": "report",
"is_query_report": True,
@@ -312,6 +318,23 @@ def get_data():
}
]
},
+ {
+ "label": _("SMS"),
+ "icon": "fa fa-wrench",
+ "items": [
+ {
+ "type": "doctype",
+ "name": "SMS Center",
+ "description":_("Send mass SMS to your contacts"),
+ },
+ {
+ "type": "doctype",
+ "name": "SMS Log",
+ "description":_("Logs for maintaining sms delivery status"),
+ },
+
+ ]
+ },
{
"label": _("Help"),
"items": [
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f6914b63e7..f5ecaeb286 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -32,8 +32,8 @@ class AccountsController(TransactionBase):
return self.__company_currency
def onload(self):
- self.get("__onload").make_payment_via_journal_entry \
- = frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry')
+ self.set_onload("make_payment_via_journal_entry",
+ frappe.db.get_single_value('Accounts Settings', 'make_payment_via_journal_entry'))
if self.is_new():
relevant_docs = ("Quotation", "Purchase Order", "Sales Order",
@@ -242,6 +242,10 @@ class AccountsController(TransactionBase):
parent_dict.update({"document_type": document_type})
self.set('pricing_rules', [])
+ # party_name field used for customer in quotation
+ if self.doctype == "Quotation" and self.quotation_to == "Customer" and parent_dict.get("party_name"):
+ parent_dict.update({"customer": parent_dict.get("party_name")})
+
for item in self.get("items"):
if item.get("item_code"):
args = parent_dict.copy()
@@ -1006,11 +1010,11 @@ def get_advance_journal_entries(party_type, party, party_account, amount_field,
def get_advance_payment_entries(party_type, party, party_account, order_doctype,
- order_list=None, include_unallocated=True, against_all_orders=False, limit=1000):
+ order_list=None, include_unallocated=True, against_all_orders=False, limit=None):
party_account_field = "paid_from" if party_type == "Customer" else "paid_to"
payment_type = "Receive" if party_type == "Customer" else "Pay"
payment_entries_against_order, unallocated_payment_entries = [], []
- limit_cond = "limit %s" % (limit or 1000)
+ limit_cond = "limit %s" % limit if limit else ""
if order_list or against_all_orders:
if order_list:
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index bfb8432cab..dee71dc944 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -98,8 +98,8 @@ def validate_item_attribute_value(attributes_list, attribute, attribute_value, i
if allow_rename_attribute_value:
pass
elif attribute_value not in attributes_list:
- frappe.throw(_("Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}").format(
- attribute_value, attribute, item), InvalidItemAttributeValueError, title=_('Invalid Attribute'))
+ frappe.throw(_("The value {0} is already assigned to an exisiting Item {2}.").format(
+ attribute_value, attribute, item), InvalidItemAttributeValueError, title=_('Rename Not Allowed'))
def get_attribute_values(item):
if not frappe.flags.attribute_values:
@@ -176,7 +176,7 @@ def enqueue_multiple_variant_creation(item, args):
for key in variants:
total_variants *= len(variants[key])
if total_variants >= 600:
- frappe.msgprint("Please do not create more than 500 items at a time", raise_exception=1)
+ frappe.throw(_("Please do not create more than 500 items at a time"))
return
if total_variants < 10:
return create_multiple_variants(item, args)
@@ -282,7 +282,7 @@ def copy_attributes_to_variant(item, variant):
if 'description' not in allow_fields:
if not variant.description:
- variant.description = ""
+ variant.description = ""
if item.variant_based_on=='Item Attribute':
if variant.attributes:
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index b82987a499..8cf11f785b 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -205,11 +205,14 @@ def get_already_returned_items(doc):
def make_return_doc(doctype, source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
+ company = frappe.db.get_value("Delivery Note", source_name, "company")
+ default_warehouse_for_sales_return = frappe.db.get_value("Company", company, "default_warehouse_for_sales_return")
def set_missing_values(source, target):
doc = frappe.get_doc(target)
doc.is_return = 1
doc.return_against = source.name
doc.ignore_pricing_rule = 1
+ doc.set_warehouse = ""
if doctype == "Sales Invoice":
doc.is_pos = source.is_pos
@@ -253,7 +256,6 @@ def make_return_doc(doctype, source_name, target_doc=None):
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = -1* source_doc.qty
- default_return_warehouse = frappe.db.get_single_value("Stock Settings", "default_return_warehouse")
if doctype == "Purchase Receipt":
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
@@ -278,13 +280,16 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.so_detail = source_doc.so_detail
target_doc.si_detail = source_doc.si_detail
target_doc.expense_account = source_doc.expense_account
- target_doc.warehouse = default_return_warehouse if default_return_warehouse else source_doc.warehouse
+ if default_warehouse_for_sales_return:
+ target_doc.warehouse = default_warehouse_for_sales_return
elif doctype == "Sales Invoice":
target_doc.sales_order = source_doc.sales_order
target_doc.delivery_note = source_doc.delivery_note
target_doc.so_detail = source_doc.so_detail
target_doc.dn_detail = source_doc.dn_detail
target_doc.expense_account = source_doc.expense_account
+ if default_warehouse_for_sales_return:
+ target_doc.warehouse = default_warehouse_for_sales_return
def update_terms(source_doc, target_doc, source_parent):
target_doc.payment_amount = -source_doc.payment_amount
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index ea18004a8f..2cbe596770 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -55,14 +55,28 @@ class SellingController(StockController):
self.set_price_list_and_item_details(for_validate=for_validate)
def set_missing_lead_customer_details(self):
+ customer, lead = None, None
if getattr(self, "customer", None):
+ customer = self.customer
+ elif self.doctype == "Opportunity" and self.party_name:
+ if self.opportunity_from == "Customer":
+ customer = self.party_name
+ else:
+ lead = self.party_name
+ elif self.doctype == "Quotation" and self.party_name:
+ if self.quotation_to == "Customer":
+ customer = self.party_name
+ else:
+ lead = self.party_name
+
+ if customer:
from erpnext.accounts.party import _get_party_details
fetch_payment_terms_template = False
if (self.get("__islocal") or
self.company != frappe.db.get_value(self.doctype, self.name, 'company')):
fetch_payment_terms_template = True
- party_details = _get_party_details(self.customer,
+ party_details = _get_party_details(customer,
ignore_permissions=self.flags.ignore_permissions,
doctype=self.doctype, company=self.company,
fetch_payment_terms_template=fetch_payment_terms_template,
@@ -71,10 +85,9 @@ class SellingController(StockController):
party_details.pop("sales_team")
self.update_if_missing(party_details)
- elif getattr(self, "lead", None):
+ elif lead:
from erpnext.crm.doctype.lead.lead import get_lead_details
- self.update_if_missing(get_lead_details(
- self.lead,
+ self.update_if_missing(get_lead_details(lead,
posting_date=self.get('transaction_date') or self.get('posting_date'),
company=self.company))
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index db6460f00c..7936370a98 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -46,9 +46,9 @@ status_map = {
"Purchase Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
+ ["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
["Return", "eval:self.is_return==1 and self.docstatus==1"],
- ["Paid", "eval:self.outstanding_amount<=0 and self.docstatus==1 and self.is_return==0"],
- ["Debit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
+ ["Debit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
@@ -89,6 +89,10 @@ status_map = {
["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"]
+ ],
+ "Bank Transaction": [
+ ["Unreconciled", "eval:self.docstatus == 1 and self.unallocated_amount>0"],
+ ["Reconciled", "eval:self.docstatus == 1 and self.unallocated_amount<=0"]
]
}
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 3021f18310..2d87a98f20 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -128,7 +128,7 @@ class StockController(AccountsController):
reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
details = []
- for voucher_detail_no, sle in sle_map.items():
+ for voucher_detail_no in sle_map:
details.append(frappe._dict({
"name": voucher_detail_no,
"expense_account": default_expense_account,
@@ -362,10 +362,12 @@ class StockController(AccountsController):
frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
.format(d.idx, d.item_code), QualityInspectionRejectedError)
elif qa_required :
- frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code))
- if self.docstatus==1:
- raise QualityInspectionRequiredError
-
+ action = frappe.get_doc('Stock Settings').action_if_quality_inspection_is_not_submitted
+ if self.docstatus==1 and action == 'Stop':
+ frappe.throw(_("Quality Inspection required for Item {0} to submit").format(frappe.bold(d.item_code)),
+ exc=QualityInspectionRequiredError)
+ else:
+ frappe.msgprint(_("Create Quality Inspection for Item {0}").format(frappe.bold(d.item_code)))
def update_blanket_order(self):
blanket_orders = list(set([d.blanket_order for d in self.items if d.blanket_order]))
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index d5f86a1586..ebbe3d9d27 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -616,7 +616,7 @@ def get_itemised_tax_breakup_data(doc):
return itemised_tax, itemised_taxable_amount
-def get_itemised_tax(taxes):
+def get_itemised_tax(taxes, with_tax_account=False):
itemised_tax = {}
for tax in taxes:
if getattr(tax, "category", None) and tax.category=="Valuation":
@@ -641,6 +641,9 @@ def get_itemised_tax(taxes):
tax_amount = tax_amount
))
+ if with_tax_account:
+ itemised_tax[item_code][tax.description].tax_account = tax.account_head
+
return itemised_tax
def get_itemised_taxable_amount(items):
diff --git a/erpnext/controllers/tests/test_mapper.py b/erpnext/controllers/tests/test_mapper.py
index 14738c5ff2..d02308d8f2 100644
--- a/erpnext/controllers/tests/test_mapper.py
+++ b/erpnext/controllers/tests/test_mapper.py
@@ -43,7 +43,7 @@ class TestMapper(unittest.TestCase):
qtn = frappe.get_doc({
"doctype": "Quotation",
"quotation_to": "Customer",
- "customer": customer,
+ "party_name": customer,
"order_type": "Sales",
"transaction_date" : nowdate(),
"valid_till" : add_months(nowdate(), 1)
diff --git a/erpnext/crm/doctype/lead/lead.js b/erpnext/crm/doctype/lead/lead.js
index 8c1ab2f38f..cfa7290110 100644
--- a/erpnext/crm/doctype/lead/lead.js
+++ b/erpnext/crm/doctype/lead/lead.js
@@ -6,6 +6,17 @@ cur_frm.email_field = "email_id";
erpnext.LeadController = frappe.ui.form.Controller.extend({
setup: function () {
+ this.frm.make_methods = {
+ 'Quotation': () => erpnext.utils.create_new_doc('Quotation', {
+ 'quotation_to': this.frm.doc.doctype,
+ 'party_name': this.frm.doc.name
+ }),
+ 'Opportunity': () => erpnext.utils.create_new_doc('Opportunity', {
+ 'opportunity_from': this.frm.doc.doctype,
+ 'party_name': this.frm.doc.name
+ })
+ }
+
this.frm.fields_dict.customer.get_query = function (doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.customer_query" }
}
diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json
index 600e070b7c..3c22dc7199 100644
--- a/erpnext/crm/doctype/lead/lead.json
+++ b/erpnext/crm/doctype/lead/lead.json
@@ -1430,7 +1430,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-05-10 03:22:57.283628",
+ "modified": "2019-06-18 03:22:57.283628",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 4f507f1b46..4343db04b4 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -90,11 +90,11 @@ class Lead(SellingController):
return frappe.db.get_value("Customer", {"lead_name": self.name})
def has_opportunity(self):
- return frappe.db.get_value("Opportunity", {"lead": self.name, "status": ["!=", "Lost"]})
+ return frappe.db.get_value("Opportunity", {"party_name": self.name, "status": ["!=", "Lost"]})
def has_quotation(self):
return frappe.db.get_value("Quotation", {
- "lead": self.name,
+ "party_name": self.name,
"docstatus": 1,
"status": ["!=", "Lost"]
@@ -102,7 +102,7 @@ class Lead(SellingController):
def has_lost_quotation(self):
return frappe.db.get_value("Quotation", {
- "lead": self.name,
+ "party_name": self.name,
"docstatus": 1,
"status": "Lost"
})
@@ -150,8 +150,8 @@ def make_opportunity(source_name, target_doc=None):
"doctype": "Opportunity",
"field_map": {
"campaign_name": "campaign",
- "doctype": "enquiry_from",
- "name": "lead",
+ "doctype": "opportunity_from",
+ "name": "party_name",
"lead_name": "contact_display",
"company_name": "customer_name",
"email_id": "contact_email",
@@ -167,7 +167,7 @@ def make_quotation(source_name, target_doc=None):
{"Lead": {
"doctype": "Quotation",
"field_map": {
- "name": "lead"
+ "name": "party_name"
}
}}, target_doc)
target_doc.quotation_to = "Lead"
@@ -190,7 +190,7 @@ def get_lead_details(lead, posting_date=None, company=None):
out.update({
"territory": lead.territory,
"customer_name": lead.company_name or lead.lead_name,
- "contact_display": lead.lead_name,
+ "contact_display": " ".join(filter(None, [lead.salutation, lead.lead_name])),
"contact_email": lead.email_id,
"contact_mobile": lead.mobile_no,
"contact_phone": lead.phone,
diff --git a/erpnext/crm/doctype/lead/lead_dashboard.py b/erpnext/crm/doctype/lead/lead_dashboard.py
index e8472aafc2..69d8ca7092 100644
--- a/erpnext/crm/doctype/lead/lead_dashboard.py
+++ b/erpnext/crm/doctype/lead/lead_dashboard.py
@@ -4,6 +4,13 @@ from frappe import _
def get_data():
return {
'fieldname': 'lead',
+ 'non_standard_fieldnames': {
+ 'Quotation': 'party_name',
+ 'Opportunity': 'party_name'
+ },
+ 'dynamic_links': {
+ 'party_name': ['Lead', 'quotation_to']
+ },
'transactions': [
{
'items': ['Opportunity', 'Quotation']
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index 967459f082..9dcd0c493a 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -10,15 +10,34 @@ frappe.ui.form.on("Opportunity", {
frm.custom_make_buttons = {
'Quotation': 'Quotation',
'Supplier Quotation': 'Supplier Quotation'
- }
- },
- customer: function(frm) {
- frm.trigger('set_contact_link');
- erpnext.utils.get_party_details(frm);
+ },
+
+ frm.set_query("opportunity_from", function() {
+ return{
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ }
+ });
},
- lead: function(frm) {
- frm.trigger('set_contact_link');
+ onload_post_render: function(frm) {
+ frm.get_field("items").grid.set_multiple_add("item_code", "qty");
+ },
+
+ party_name: function(frm) {
+ frm.toggle_display("contact_info", frm.doc.party_name);
+
+ if (frm.doc.opportunity_from == "Customer") {
+ frm.trigger('set_contact_link');
+ erpnext.utils.get_party_details(frm);
+ } else if (frm.doc.opportunity_from == "Lead") {
+ erpnext.utils.map_current_doc({
+ method: "erpnext.crm.doctype.lead.lead.make_opportunity",
+ source_name: frm.doc.party_name,
+ frm: frm
+ });
+ }
},
onload_post_render: function(frm) {
@@ -42,15 +61,14 @@ frappe.ui.form.on("Opportunity", {
contact_person: erpnext.utils.get_contact_details,
- enquiry_from: function(frm) {
- frm.toggle_reqd("lead", frm.doc.enquiry_from==="Lead");
- frm.toggle_reqd("customer", frm.doc.enquiry_from==="Customer");
+ opportunity_from: function(frm) {
+ frm.toggle_reqd("party_name", frm.doc.opportunity_from);
+ frm.trigger("set_dynamic_field_label");
},
refresh: function(frm) {
var doc = frm.doc;
- frm.events.enquiry_from(frm);
- frm.trigger('set_contact_link');
+ frm.events.opportunity_from(frm);
frm.trigger('toggle_mandatory');
erpnext.toggle_naming_series();
@@ -88,10 +106,17 @@ frappe.ui.form.on("Opportunity", {
},
set_contact_link: function(frm) {
- if(frm.doc.customer) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'customer', doctype: 'Customer'}
- } else if(frm.doc.lead) {
- frappe.dynamic_link = {doc: frm.doc, fieldname: 'lead', doctype: 'Lead'}
+ if(frm.doc.opportunity_from == "Customer" && frm.doc.party_name) {
+ frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Customer'}
+ } else if(frm.doc.opportunity_from == "Lead" && frm.doc.party_name) {
+ frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Lead'}
+ }
+ },
+
+ set_dynamic_field_label: function(frm){
+
+ if (frm.doc.opportunity_from) {
+ frm.set_df_property("party_name", "label", frm.doc.opportunity_from);
}
},
@@ -110,10 +135,6 @@ frappe.ui.form.on("Opportunity", {
// TODO commonify this code
erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
onload: function() {
- if(!this.frm.doc.enquiry_from && this.frm.doc.customer)
- this.frm.doc.enquiry_from = "Customer";
- if(!this.frm.doc.enquiry_from && this.frm.doc.lead)
- this.frm.doc.enquiry_from = "Lead";
if(!this.frm.doc.status) {
frm.set_value('status', 'Open');
@@ -144,12 +165,14 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
};
});
- $.each([["lead", "lead"],
- ["customer", "customer"],
- ["contact_person", "contact_query"]],
- function(i, opts) {
- me.frm.set_query(opts[0], erpnext.queries[opts[1]]);
- });
+ me.frm.set_query('contact_person', erpnext.queries['contact_query'])
+
+ if (me.frm.doc.opportunity_from == "Lead") {
+ me.frm.set_query('party_name', erpnext.queries['lead']);
+ }
+ else if (me.frm.doc.opportunity_from == "Cuatomer") {
+ me.frm.set_query('party_name', erpnext.queries['customer']);
+ }
},
create_quotation: function() {
@@ -162,11 +185,6 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
$.extend(cur_frm.cscript, new erpnext.crm.Opportunity({frm: cur_frm}));
-cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
- if(doc.enquiry_from == 'Lead' && doc.lead)
- cur_frm.cscript.lead(doc, cdt, cdn);
-}
-
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.item_code) {
@@ -183,13 +201,4 @@ cur_frm.cscript.item_code = function(doc, cdt, cdn) {
}
})
}
-}
-
-cur_frm.cscript.lead = function(doc, cdt, cdn) {
- cur_frm.toggle_display("contact_info", doc.customer || doc.lead);
- erpnext.utils.map_current_doc({
- method: "erpnext.crm.doctype.lead.lead.make_opportunity",
- source_name: cur_frm.doc.lead,
- frm: cur_frm
- });
-}
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index d3b22a344e..121a336691 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -1,1553 +1,1561 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-03-07 18:50:30",
- "custom": 0,
- "description": "Potential Sales Deal",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-03-07 18:50:30",
+ "custom": 0,
+ "description": "Potential Sales Deal",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "from_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "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": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "CRM-OPP-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fetch_if_empty": 0,
+ "fieldname": "naming_series",
+ "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": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "CRM-OPP-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enquiry_from",
- "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": "Opportunity From",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "enquiry_from",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "opportunity_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Opportunity From",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "enquiry_from",
+ "oldfieldtype": "Select",
+ "options": "DocType",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.enquiry_from===\"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fetch_if_empty": 0,
+ "fieldname": "party_name",
+ "fieldtype": "Dynamic Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Party",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "opportunity_from",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
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+ "translatable": 0,
+ "unique": 0,
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 1,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Opportunity Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Today",
+ "fetch_if_empty": 0,
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Opportunity Date",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "50px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Opportunity",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Opportunity",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lost_reasons",
- "fieldtype": "Table MultiSelect",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Lost Reasons",
- "length": 0,
- "no_copy": 0,
- "options": "Lost Reason Detail",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "lost_reasons",
+ "fieldtype": "Table MultiSelect",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Lost Reasons",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Lost Reason Detail",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-info-sign",
- "idx": 195,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-12-29 18:38:37.270217",
- "modified_by": "Administrator",
- "module": "CRM",
- "name": "Opportunity",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-info-sign",
+ "idx": 195,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-06-19 19:03:32.740910",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Opportunity",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "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": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "status,transaction_date,customer,lead,opportunity_type,territory,company",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 1,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "status,transaction_date,party_name,opportunity_type,territory,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "party_name",
+ "title_field": "title",
+ "track_changes": 0,
+ "track_seen": 1,
"track_views": 1
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index afea4a1e19..99486fa206 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -16,8 +16,8 @@ sender_field = "contact_email"
class Opportunity(TransactionBase):
def after_insert(self):
- if self.lead:
- frappe.get_doc("Lead", self.lead).set_status(update=True)
+ if self.opportunity_from == "Lead":
+ frappe.get_doc("Lead", self.party_name).set_status(update=True)
def validate(self):
self._prev = frappe._dict({
@@ -29,12 +29,8 @@ class Opportunity(TransactionBase):
self.make_new_lead_if_required()
- if not self.enquiry_from:
- frappe.throw(_("Opportunity From field is mandatory"))
-
self.validate_item_details()
self.validate_uom_is_integer("uom", "qty")
- self.validate_lead_cust()
self.validate_cust_name()
if not self.title:
@@ -45,7 +41,7 @@ class Opportunity(TransactionBase):
def make_new_lead_if_required(self):
"""Set lead against new opportunity"""
- if not (self.lead or self.customer) and self.contact_email:
+ if (not self.get("party_name")) and self.contact_email:
# check if customer is already created agains the self.contact_email
customer = frappe.db.sql("""select
distinct `tabDynamic Link`.link_name as customer
@@ -61,8 +57,8 @@ class Opportunity(TransactionBase):
`tabDynamic Link`.link_doctype='Customer'
""".format(self.contact_email), as_dict=True)
if customer and customer[0].customer:
- self.customer = customer[0].customer
- self.enquiry_from = "Customer"
+ self.party_name = customer[0].customer
+ self.opportunity_from = "Customer"
return
lead_name = frappe.db.get_value("Lead", {"email_id": self.contact_email})
@@ -89,8 +85,8 @@ class Opportunity(TransactionBase):
lead.insert(ignore_permissions=True)
lead_name = lead.name
- self.enquiry_from = "Lead"
- self.lead = lead_name
+ self.opportunity_from = "Lead"
+ self.party_name = lead_name
def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None):
if not self.has_active_quotation():
@@ -145,10 +141,10 @@ class Opportunity(TransactionBase):
return True
def validate_cust_name(self):
- if self.customer:
- self.customer_name = frappe.db.get_value("Customer", self.customer, "customer_name")
- elif self.lead:
- lead_name, company_name = frappe.db.get_value("Lead", self.lead, ["lead_name", "company_name"])
+ if self.party_name and self.opportunity_from == 'Customer':
+ self.customer_name = frappe.db.get_value("Customer", self.party_name, "customer_name")
+ elif self.party_name and self.opportunity_from == 'Lead':
+ lead_name, company_name = frappe.db.get_value("Lead", self.party_name, ["lead_name", "company_name"])
self.customer_name = company_name or lead_name
def on_update(self):
@@ -161,16 +157,16 @@ class Opportunity(TransactionBase):
opts.description = ""
opts.contact_date = self.contact_date
- if self.customer:
+ if self.party_name and self.opportunity_from == 'Customer':
if self.contact_person:
opts.description = 'Contact '+cstr(self.contact_person)
else:
- opts.description = 'Contact customer '+cstr(self.customer)
- elif self.lead:
+ opts.description = 'Contact customer '+cstr(self.party_name)
+ elif self.party_name and self.opportunity_from == 'Lead':
if self.contact_display:
opts.description = 'Contact '+cstr(self.contact_display)
else:
- opts.description = 'Contact lead '+cstr(self.lead)
+ opts.description = 'Contact lead '+cstr(self.party_name)
opts.subject = opts.description
opts.description += '. By : ' + cstr(self.contact_by)
@@ -195,17 +191,6 @@ class Opportunity(TransactionBase):
for key in item_fields:
if not d.get(key): d.set(key, item.get(key))
- def validate_lead_cust(self):
- if self.enquiry_from == 'Lead':
- if not self.lead:
- frappe.throw(_("Lead must be set if Opportunity is made from Lead"))
- else:
- self.customer = None
- elif self.enquiry_from == 'Customer':
- if not self.customer:
- msgprint(_("Customer is mandatory if 'Opportunity From' is selected as Customer"), raise_exception=1)
- else:
- self.lead = None
@frappe.whitelist()
def get_item_details(item_code):
@@ -227,8 +212,11 @@ def make_quotation(source_name, target_doc=None):
quotation = frappe.get_doc(target)
company_currency = frappe.get_cached_value('Company', quotation.company, "default_currency")
- party_account_currency = get_party_account_currency("Customer", quotation.customer,
- quotation.company) if quotation.customer else company_currency
+
+ if quotation.quotation_to == 'Customer' and quotation.party_name:
+ party_account_currency = get_party_account_currency("Customer", quotation.party_name, quotation.company)
+ else:
+ party_account_currency = company_currency
quotation.currency = party_account_currency or company_currency
@@ -254,7 +242,7 @@ def make_quotation(source_name, target_doc=None):
"Opportunity": {
"doctype": "Quotation",
"field_map": {
- "enquiry_from": "quotation_to",
+ "opportunity_from": "quotation_to",
"opportunity_type": "order_type",
"name": "enq_no",
}
@@ -340,11 +328,11 @@ def make_opportunity_from_communication(communication, ignore_communication_link
if not lead:
lead = make_lead_from_communication(communication, ignore_communication_links=True)
- enquiry_from = "Lead"
+ opportunity_from = "Lead"
opportunity = frappe.get_doc({
"doctype": "Opportunity",
- "enquiry_from": enquiry_from,
+ "opportunity_from": opportunity_from,
"lead": lead
}).insert(ignore_permissions=True)
diff --git a/erpnext/crm/doctype/opportunity/opportunity_list.js b/erpnext/crm/doctype/opportunity/opportunity_list.js
index 0dbbf8add1..af53bf7fbf 100644
--- a/erpnext/crm/doctype/opportunity/opportunity_list.js
+++ b/erpnext/crm/doctype/opportunity/opportunity_list.js
@@ -1,5 +1,5 @@
frappe.listview_settings['Opportunity'] = {
- add_fields: ["customer_name", "opportunity_type", "enquiry_from", "status"],
+ add_fields: ["customer_name", "opportunity_type", "opportunity_from", "status"],
get_indicator: function(doc) {
var indicator = [__(doc.status), frappe.utils.guess_colour(doc.status), "status,=," + doc.status];
if(doc.status=="Quotation") {
@@ -17,5 +17,13 @@ frappe.listview_settings['Opportunity'] = {
listview.page.add_menu_item(__("Set as Closed"), function() {
listview.call_for_selected_items(method, {"status": "Closed"});
});
+
+ listview.page.fields_dict.opportunity_from.get_query = function() {
+ return {
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ };
+ };
}
};
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.js b/erpnext/crm/doctype/opportunity/test_opportunity.js
index f2b04f8647..45b97ddc4d 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.js
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.js
@@ -6,7 +6,7 @@ QUnit.test("test: opportunity", function (assert) {
() => frappe.timeout(1),
() => frappe.click_button('New'),
() => frappe.timeout(1),
- () => cur_frm.set_value('enquiry_from', 'Customer'),
+ () => cur_frm.set_value('opportunity_from', 'Customer'),
() => cur_frm.set_value('customer', 'Test Customer 1'),
// check items
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py
index 9cbbb86e44..1a9f66ad9a 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.py
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.py
@@ -38,13 +38,13 @@ class TestOpportunity(unittest.TestCase):
# new lead should be created against the new.opportunity@example.com
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
- self.assertTrue(opp_doc.lead)
- self.assertEqual(opp_doc.enquiry_from, "Lead")
- self.assertEqual(frappe.db.get_value("Lead", opp_doc.lead, "email_id"),
+ self.assertTrue(opp_doc.party_name)
+ self.assertEqual(opp_doc.opportunity_from, "Lead")
+ self.assertEqual(frappe.db.get_value("Lead", opp_doc.party_name, "email_id"),
new_lead_email_id)
# create new customer and create new contact against 'new.opportunity@example.com'
- customer = make_customer(opp_doc.lead).insert(ignore_permissions=True)
+ customer = make_customer(opp_doc.party_name).insert(ignore_permissions=True)
frappe.get_doc({
"doctype": "Contact",
"email_id": new_lead_email_id,
@@ -56,10 +56,9 @@ class TestOpportunity(unittest.TestCase):
}).insert(ignore_permissions=True)
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
- self.assertTrue(opp_doc.customer)
- self.assertEqual(opp_doc.enquiry_from, "Customer")
- self.assertEqual(opp_doc.customer, customer.name)
-
+ self.assertTrue(opp_doc.party_name)
+ self.assertEqual(opp_doc.opportunity_from, "Customer")
+ self.assertEqual(opp_doc.party_name, customer.name)
def make_opportunity(**args):
args = frappe._dict(args)
@@ -67,17 +66,17 @@ def make_opportunity(**args):
opp_doc = frappe.get_doc({
"doctype": "Opportunity",
"company": args.company or "_Test Company",
- "enquiry_from": args.enquiry_from or "Customer",
+ "opportunity_from": args.opportunity_from or "Customer",
"opportunity_type": "Sales",
"with_items": args.with_items or 0,
"transaction_date": today()
})
- if opp_doc.enquiry_from == 'Customer':
- opp_doc.customer = args.customer or "_Test Customer"
+ if opp_doc.opportunity_from == 'Customer':
+ opp_doc.party_name= args.customer or "_Test Customer"
- if opp_doc.enquiry_from == 'Lead':
- opp_doc.lead = args.lead or "_T-Lead-00001"
+ if opp_doc.opportunity_from == 'Lead':
+ opp_doc.party_name = args.lead or "_T-Lead-00001"
if args.with_items:
opp_doc.append('items', {
diff --git a/erpnext/crm/doctype/opportunity/test_records.json b/erpnext/crm/doctype/opportunity/test_records.json
index 84dfea515a..a1e0ad921b 100644
--- a/erpnext/crm/doctype/opportunity/test_records.json
+++ b/erpnext/crm/doctype/opportunity/test_records.json
@@ -2,9 +2,9 @@
{
"doctype": "Opportunity",
"name": "_Test Opportunity 1",
- "enquiry_from": "Lead",
+ "opportunity_from": "Lead",
"enquiry_type": "Sales",
- "lead": "_T-Lead-00001",
+ "party_name": "_T-Lead-00001",
"transaction_date": "2013-12-12",
"items": [{
"item_name": "Test Item",
diff --git a/erpnext/crm/doctype/utils.py b/erpnext/crm/doctype/utils.py
index bd8b678d3b..9cfab15995 100644
--- a/erpnext/crm/doctype/utils.py
+++ b/erpnext/crm/doctype/utils.py
@@ -87,7 +87,7 @@ def get_employee_emails_for_popup(communication_medium):
'parent': communication_medium,
'from_time': ['<=', now_time],
'to_time': ['>=', now_time],
- }, fields=['employee_group'], debug=1)
+ }, fields=['employee_group'])
available_employee_groups = tuple([emp.employee_group for emp in available_employee_groups])
diff --git a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
index b20fe15ce2..ec498837f5 100644
--- a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
+++ b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py
@@ -4,86 +4,132 @@
from __future__ import unicode_literals
import frappe
from frappe import _
+from frappe.utils import flt
def execute(filters=None):
columns, data = [], []
- columns=get_columns()
- data=get_lead_data(filters, "Campaign Name")
+ columns=get_columns("Campaign Name")
+ data=get_lead_data(filters or {}, "Campaign Name")
return columns, data
-
-def get_columns():
+
+def get_columns(based_on):
return [
- _("Campaign Name") + ":data:130",
- _("Lead Count") + ":Int:80",
- _("Opp Count") + ":Int:80",
- _("Quot Count") + ":Int:80",
- _("Order Count") + ":Int:100",
- _("Order Value") + ":Float:100",
- _("Opp/Lead %") + ":Float:100",
- _("Quot/Lead %") + ":Float:100",
- _("Order/Quot %") + ":Float:100"
+ {
+ "fieldname": frappe.scrub(based_on),
+ "label": _(based_on),
+ "fieldtype": "Data",
+ "width": 150
+ },
+ {
+ "fieldname": "lead_count",
+ "label": _("Lead Count"),
+ "fieldtype": "Int",
+ "width": 80
+ },
+ {
+ "fieldname": "opp_count",
+ "label": _("Opp Count"),
+ "fieldtype": "Int",
+ "width": 80
+ },
+ {
+ "fieldname": "quot_count",
+ "label": _("Quot Count"),
+ "fieldtype": "Int",
+ "width": 80
+ },
+ {
+ "fieldname": "order_count",
+ "label": _("Order Count"),
+ "fieldtype": "Int",
+ "width": 100
+ },
+ {
+ "fieldname": "order_value",
+ "label": _("Order Value"),
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "fieldname": "opp_lead",
+ "label": _("Opp/Lead %"),
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "fieldname": "quot_lead",
+ "label": _("Quot/Lead %"),
+ "fieldtype": "Float",
+ "width": 100
+ },
+ {
+ "fieldname": "order_quot",
+ "label": _("Order/Quot %"),
+ "fieldtype": "Float",
+ "width": 100
+ }
]
-
+
def get_lead_data(filters, based_on):
based_on_field = frappe.scrub(based_on)
conditions = get_filter_conditions(filters)
-
+
lead_details = frappe.db.sql("""
select {based_on_field}, name
- from `tabLead`
- where {based_on_field} is not null and {based_on_field} != '' {conditions}
+ from `tabLead`
+ where {based_on_field} is not null and {based_on_field} != '' {conditions}
""".format(based_on_field=based_on_field, conditions=conditions), filters, as_dict=1)
-
+
lead_map = frappe._dict()
for d in lead_details:
lead_map.setdefault(d.get(based_on_field), []).append(d.name)
-
+
data = []
for based_on_value, leads in lead_map.items():
row = {
- based_on: based_on_value,
- "Lead Count": len(leads)
+ based_on_field: based_on_value,
+ "lead_count": len(leads)
}
- row["Quot Count"]= get_lead_quotation_count(leads)
- row["Opp Count"] = get_lead_opp_count(leads)
- row["Order Count"] = get_quotation_ordered_count(leads)
- row["Order Value"] = get_order_amount(leads)
-
- row["Opp/Lead %"] = row["Opp Count"] / row["Lead Count"] * 100
- row["Quot/Lead %"] = row["Quot Count"] / row["Lead Count"] * 100
-
- row["Order/Quot %"] = row["Order Count"] / (row["Quot Count"] or 1) * 100
-
+ row["quot_count"]= get_lead_quotation_count(leads)
+ row["opp_count"] = get_lead_opp_count(leads)
+ row["order_count"] = get_quotation_ordered_count(leads)
+ row["order_value"] = get_order_amount(leads) or 0
+
+ row["opp_lead"] = flt(row["opp_count"]) / flt(row["lead_count"] or 1.0) * 100.0
+ row["quot_lead"] = flt(row["quot_count"]) / flt(row["lead_count"] or 1.0) * 100.0
+
+ row["order_quot"] = flt(row["order_count"]) / flt(row["quot_count"] or 1.0) * 100.0
+
data.append(row)
-
+
return data
-
+
def get_filter_conditions(filters):
conditions=""
if filters.from_date:
conditions += " and date(creation) >= %(from_date)s"
if filters.to_date:
conditions += " and date(creation) <= %(to_date)s"
-
+
return conditions
-
+
def get_lead_quotation_count(leads):
- return frappe.db.sql("""select count(name) from `tabQuotation`
- where lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
-
+ return frappe.db.sql("""select count(name) from `tabQuotation`
+ where quotation_to = 'Lead' and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0] #nosec
+
def get_lead_opp_count(leads):
- return frappe.db.sql("""select count(name) from `tabOpportunity`
- where lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
-
+ return frappe.db.sql("""select count(name) from `tabOpportunity`
+ where opportunity_from = 'Lead' and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+
def get_quotation_ordered_count(leads):
- return frappe.db.sql("""select count(name)
- from `tabQuotation` where status = 'Ordered'
- and lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
-
+ return frappe.db.sql("""select count(name)
+ from `tabQuotation` where status = 'Ordered' and quotation_to = 'Lead'
+ and party_name in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+
def get_order_amount(leads):
- return frappe.db.sql("""select sum(base_net_amount)
+ return frappe.db.sql("""select sum(base_net_amount)
from `tabSales Order Item`
where prevdoc_docname in (
- select name from `tabQuotation` where status = 'Ordered'
- and lead in (%s)
+ select name from `tabQuotation` where status = 'Ordered'
+ and quotation_to = 'Lead' and party_name in (%s)
)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
\ No newline at end of file
diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
index d9ee30ec1a..d91b9c5607 100644
--- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
+++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
@@ -66,7 +66,7 @@ def get_columns():
def get_communication_details(filters):
communication_count = None
communication_list = []
- opportunities = frappe.db.get_values('Opportunity', {'enquiry_from': 'Lead'},\
+ opportunities = frappe.db.get_values('Opportunity', {'opportunity_from': 'Lead'},\
['name', 'customer_name', 'lead', 'contact_email'], as_dict=1)
for d in opportunities:
diff --git a/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py b/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
index 8134bc2003..6172a75fdd 100644
--- a/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
+++ b/erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
@@ -11,16 +11,61 @@ def execute(filters=None):
columns=get_columns()
data=get_lead_data(filters, "Lead Owner")
return columns, data
-
+
def get_columns():
return [
- _("Lead Owner") + ":Data:130",
- _("Lead Count") + ":Int:80",
- _("Opp Count") + ":Int:80",
- _("Quot Count") + ":Int:80",
- _("Order Count") + ":Int:100",
- _("Order Value") + ":Float:100",
- _("Opp/Lead %") + ":Float:100",
- _("Quot/Lead %") + ":Float:100",
- _("Order/Quot %") + ":Float:100"
+ {
+ "fieldname": "lead_owner",
+ "label": _("Lead Owner"),
+ "fieldtype": "Data",
+ "width": "130"
+ },
+ {
+ "fieldname": "lead_count",
+ "label": _("Lead Count"),
+ "fieldtype": "Int",
+ "width": "80"
+ },
+ {
+ "fieldname": "opp_count",
+ "label": _("Opp Count"),
+ "fieldtype": "Int",
+ "width": "80"
+ },
+ {
+ "fieldname": "quot_count",
+ "label": _("Quot Count"),
+ "fieldtype": "Int",
+ "width": "80"
+ },
+ {
+ "fieldname": "order_count",
+ "label": _("Order Count"),
+ "fieldtype": "Int",
+ "width": "100"
+ },
+ {
+ "fieldname": "order_value",
+ "label": _("Order Value"),
+ "fieldtype": "Float",
+ "width": "100"
+ },
+ {
+ "fieldname": "opp_lead",
+ "label": _("Opp/Lead %"),
+ "fieldtype": "Float",
+ "width": "100"
+ },
+ {
+ "fieldname": "quot_lead",
+ "label": _("Quot/Lead %"),
+ "fieldtype": "Float",
+ "width": "100"
+ },
+ {
+ "fieldname": "order_quot",
+ "label": _("Order/Quot %"),
+ "fieldtype": "Float",
+ "width": "100"
+ }
]
\ No newline at end of file
diff --git a/erpnext/crm/report/lost_opportunity/lost_opportunity.json b/erpnext/crm/report/lost_opportunity/lost_opportunity.json
index c100ffa22d..e7c5068b86 100644
--- a/erpnext/crm/report/lost_opportunity/lost_opportunity.json
+++ b/erpnext/crm/report/lost_opportunity/lost_opportunity.json
@@ -1,25 +1,25 @@
{
- "add_total_row": 0,
- "creation": "2018-12-31 16:30:57.188837",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "json": "{\"order_by\": \"`tabOpportunity`.`modified` desc\", \"filters\": [[\"Opportunity\", \"status\", \"=\", \"Lost\"]], \"fields\": [[\"name\", \"Opportunity\"], [\"enquiry_from\", \"Opportunity\"], [\"customer\", \"Opportunity\"], [\"lead\", \"Opportunity\"], [\"customer_name\", \"Opportunity\"], [\"opportunity_type\", \"Opportunity\"], [\"status\", \"Opportunity\"], [\"contact_by\", \"Opportunity\"], [\"docstatus\", \"Opportunity\"], [\"lost_reason\", \"Lost Reason Detail\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
- "modified": "2018-12-31 16:33:08.083618",
- "modified_by": "Administrator",
- "module": "CRM",
- "name": "Lost Opportunity",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Opportunity",
- "report_name": "Lost Opportunity",
- "report_type": "Report Builder",
+ "add_total_row": 0,
+ "creation": "2018-12-31 16:30:57.188837",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{\"order_by\": \"`tabOpportunity`.`modified` desc\", \"filters\": [[\"Opportunity\", \"status\", \"=\", \"Lost\"]], \"fields\": [[\"name\", \"Opportunity\"], [\"opportunity_from\", \"Opportunity\"], [\"party_name\", \"Opportunity\"], [\"customer_name\", \"Opportunity\"], [\"opportunity_type\", \"Opportunity\"], [\"status\", \"Opportunity\"], [\"contact_by\", \"Opportunity\"], [\"docstatus\", \"Opportunity\"], [\"lost_reason\", \"Lost Reason Detail\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
+ "modified": "2019-06-26 16:33:08.083618",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Lost Opportunity",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Opportunity",
+ "report_name": "Lost Opportunity",
+ "report_type": "Report Builder",
"roles": [
{
"role": "Sales User"
- },
+ },
{
"role": "Sales Manager"
}
diff --git a/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py b/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
index 36a4ad64ca..b538a58189 100644
--- a/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
+++ b/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py
@@ -35,14 +35,14 @@ def get_data(filters):
for lead in frappe.get_all('Lead', fields = ['name', 'lead_name', 'company_name'], filters=lead_filters):
data = frappe.db.sql("""
- select
- `tabCommunication`.reference_doctype, `tabCommunication`.reference_name,
+ select
+ `tabCommunication`.reference_doctype, `tabCommunication`.reference_name,
`tabCommunication`.content, `tabCommunication`.communication_date
- from
+ from
(
- (select name, lead from `tabOpportunity` where lead = %(lead)s)
- union
- (select name, lead from `tabQuotation` where lead = %(lead)s)
+ (select name, party_name as lead from `tabOpportunity` where opportunity_from='Lead' and party_name = %(lead)s)
+ union
+ (select name, party_name as lead from `tabQuotation` where quotation_to = 'Lead' and party_name = %(lead)s)
union
(select name, lead from `tabIssue` where lead = %(lead)s and status!='Closed')
union
diff --git a/erpnext/demo/user/sales.py b/erpnext/demo/user/sales.py
index d4b55e8e2c..457e9763dc 100644
--- a/erpnext/demo/user/sales.py
+++ b/erpnext/demo/user/sales.py
@@ -65,7 +65,7 @@ def work(domain="Manufacturing"):
def make_opportunity(domain):
b = frappe.get_doc({
"doctype": "Opportunity",
- "enquiry_from": "Customer",
+ "opportunity_from": "Customer",
"customer": get_random("Customer"),
"opportunity_type": "Sales",
"with_items": 1,
@@ -108,7 +108,7 @@ def make_quotation(domain):
"creation": frappe.flags.current_date,
"doctype": "Quotation",
"quotation_to": "Customer",
- "customer": customer,
+ "party_name": customer,
"currency": party_account_currency or company_currency,
"conversion_rate": exchange_rate,
"order_type": "Sales",
diff --git a/erpnext/education/doctype/question/question.py b/erpnext/education/doctype/question/question.py
index b8221081fa..9a973c7615 100644
--- a/erpnext/education/doctype/question/question.py
+++ b/erpnext/education/doctype/question/question.py
@@ -38,7 +38,7 @@ class Question(Document):
options = self.options
answers = [item.name for item in options if item.is_correct == True]
if len(answers) == 0:
- frappe.throw("No correct answer is set for {0}".format(self.name))
+ frappe.throw(_("No correct answer is set for {0}".format(self.name)))
return None
elif len(answers) == 1:
return answers[0]
diff --git a/erpnext/education/doctype/quiz/quiz.py b/erpnext/education/doctype/quiz/quiz.py
index 8e54745464..ae1cb6ce42 100644
--- a/erpnext/education/doctype/quiz/quiz.py
+++ b/erpnext/education/doctype/quiz/quiz.py
@@ -4,12 +4,13 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.model.document import Document
class Quiz(Document):
def validate(self):
if self.passing_score > 100:
- frappe.throw("Passing Score value should be between 0 and 100")
+ frappe.throw(_("Passing Score value should be between 0 and 100"))
def allowed_attempt(self, enrollment, quiz_name):
if self.max_attempts == 0:
@@ -17,7 +18,7 @@ class Quiz(Document):
try:
if len(frappe.get_all("Quiz Activity", {'enrollment': enrollment.name, 'quiz': quiz_name})) >= self.max_attempts:
- frappe.msgprint("Maximum attempts for this quiz reached!")
+ frappe.msgprint(_("Maximum attempts for this quiz reached!"))
return False
else:
return True
@@ -56,5 +57,5 @@ def compare_list_elementwise(*args):
else:
return False
except TypeError:
- frappe.throw("Compare List function takes on list arguments")
+ frappe.throw(_("Compare List function takes on list arguments"))
diff --git a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
index f9979752f7..16933dcfe0 100644
--- a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
+++ b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe, json
+from frappe import _
from frappe.model.document import Document
from erpnext.education.api import get_grade
from frappe.utils.pdf import get_pdf
@@ -79,7 +80,7 @@ def get_attendance_count(student, academic_year, academic_term=None):
from_date, to_date = frappe.db.get_value("Academic Term", academic_term, ["term_start_date", "term_end_date"])
if from_date and to_date:
attendance = dict(frappe.db.sql('''select status, count(student) as no_of_days
- from `tabStudent Attendance` where student = %s
+ from `tabStudent Attendance` where student = %s
and date between %s and %s group by status''',
(student, from_date, to_date)))
if "Absent" not in attendance.keys():
@@ -88,4 +89,4 @@ def get_attendance_count(student, academic_year, academic_term=None):
attendance["Present"] = 0
return attendance
else:
- frappe.throw("Provide the academic year and set the starting and ending date.")
\ No newline at end of file
+ frappe.throw(_("Provide the academic year and set the starting and ending date."))
\ No newline at end of file
diff --git a/erpnext/education/utils.py b/erpnext/education/utils.py
index 8cd5bbb95b..e0b278c2b1 100644
--- a/erpnext/education/utils.py
+++ b/erpnext/education/utils.py
@@ -148,7 +148,7 @@ def enroll_in_program(program_name, student=None):
# Check if self enrollment in allowed
program = frappe.get_doc('Program', program_name)
if not program.allow_self_enroll:
- return frappe.throw("You are not allowed to enroll for this course")
+ return frappe.throw(_("You are not allowed to enroll for this course"))
student = get_current_student()
if not student:
@@ -162,7 +162,7 @@ def enroll_in_program(program_name, student=None):
# Check if self enrollment in allowed
program = frappe.get_doc('Program', program_name)
if not program.allow_self_enroll:
- return frappe.throw("You are not allowed to enroll for this course")
+ return frappe.throw(_("You are not allowed to enroll for this course"))
# Enroll in program
program_enrollment = student.enroll_in_program(program_name)
@@ -185,7 +185,7 @@ def add_activity(course, content_type, content, program):
student = get_current_student()
if not student:
- return frappe.throw("Student with email {0} does not exist".format(frappe.session.user), frappe.DoesNotExistError)
+ return frappe.throw(_("Student with email {0} does not exist".format(frappe.session.user)), frappe.DoesNotExistError)
enrollment = get_or_create_course_enrollment(course, program)
if content_type == 'Quiz':
@@ -220,7 +220,7 @@ def get_quiz(quiz_name, course):
quiz = frappe.get_doc("Quiz", quiz_name)
questions = quiz.get_questions()
except:
- frappe.throw("Quiz {0} does not exist".format(quiz_name))
+ frappe.throw(_("Quiz {0} does not exist".format(quiz_name)))
return None
questions = [{
@@ -347,7 +347,7 @@ def get_or_create_course_enrollment(course, program):
if not course_enrollment:
program_enrollment = get_enrollment('program', program, student.name)
if not program_enrollment:
- frappe.throw("You are not enrolled in program {0}".format(program))
+ frappe.throw(_("You are not enrolled in program {0}".format(program)))
return
return student.enroll_in_course(course_name=course, program_enrollment=get_enrollment('program', program, student.name))
else:
diff --git a/erpnext/erpnext_integrations/connectors/shopify_connection.py b/erpnext/erpnext_integrations/connectors/shopify_connection.py
index 88078ab74f..1d6e8917f5 100644
--- a/erpnext/erpnext_integrations/connectors/shopify_connection.py
+++ b/erpnext/erpnext_integrations/connectors/shopify_connection.py
@@ -124,7 +124,7 @@ def create_sales_order(shopify_order, shopify_settings, company=None):
else:
so = frappe.get_doc("Sales Order", so)
-
+
frappe.db.commit()
return so
@@ -252,6 +252,6 @@ def get_tax_account_head(tax):
{"parent": "Shopify Settings", "shopify_tax": tax_title}, "tax_account")
if not tax_account:
- frappe.throw("Tax Account not specified for Shopify Tax {0}".format(tax.get("title")))
+ frappe.throw(_("Tax Account not specified for Shopify Tax {0}".format(tax.get("title"))))
return tax_account
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/__init__.py b/erpnext/erpnext_integrations/doctype/plaid_settings/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
new file mode 100644
index 0000000000..fbb0ebc2c8
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
@@ -0,0 +1,81 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+import requests
+from plaid import Client
+from plaid.errors import APIError, ItemError
+
+class PlaidConnector():
+ def __init__(self, access_token=None):
+
+ if not(frappe.conf.get("plaid_client_id") and frappe.conf.get("plaid_secret") and frappe.conf.get("plaid_public_key")):
+ frappe.throw(_("Please complete your Plaid API configuration before synchronizing your account"))
+
+ self.config = {
+ "plaid_client_id": frappe.conf.get("plaid_client_id"),
+ "plaid_secret": frappe.conf.get("plaid_secret"),
+ "plaid_public_key": frappe.conf.get("plaid_public_key"),
+ "plaid_env": frappe.conf.get("plaid_env")
+ }
+
+ self.client = Client(client_id=self.config["plaid_client_id"],
+ secret=self.config["plaid_secret"],
+ public_key=self.config["plaid_public_key"],
+ environment=self.config["plaid_env"]
+ )
+
+ self.access_token = access_token
+
+ def get_access_token(self, public_token):
+ if public_token is None:
+ frappe.log_error(_("Public token is missing for this bank"), _("Plaid public token error"))
+
+ response = self.client.Item.public_token.exchange(public_token)
+ access_token = response['access_token']
+
+ return access_token
+
+ def auth(self):
+ try:
+ self.client.Auth.get(self.access_token)
+ print("Authentication successful.....")
+ except ItemError as e:
+ if e.code == 'ITEM_LOGIN_REQUIRED':
+ pass
+ else:
+ pass
+ except APIError as e:
+ if e.code == 'PLANNED_MAINTENANCE':
+ pass
+ else:
+ pass
+ except requests.Timeout:
+ pass
+ except Exception as e:
+ print(e)
+ frappe.log_error(frappe.get_traceback(), _("Plaid authentication error"))
+ frappe.msgprint({"title": _("Authentication Failed"), "message":e, "raise_exception":1, "indicator":'red'})
+
+ def get_transactions(self, start_date, end_date, account_id=None):
+ try:
+ self.auth()
+ if account_id:
+ account_ids = [account_id]
+
+ response = self.client.Transactions.get(self.access_token, start_date=start_date, end_date=end_date, account_ids=account_ids)
+
+ else:
+ response = self.client.Transactions.get(self.access_token, start_date=start_date, end_date=end_date)
+
+ transactions = response['transactions']
+
+ while len(transactions) < response['total_transactions']:
+ response = self.client.Transactions.get(self.access_token, start_date=start_date, end_date=end_date, offset=len(transactions))
+ transactions.extend(response['transactions'])
+ return transactions
+ except Exception:
+ frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
new file mode 100644
index 0000000000..ace4fbf9e3
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
@@ -0,0 +1,107 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.provide("erpnext.integrations");
+
+frappe.ui.form.on('Plaid Settings', {
+ link_new_account: function(frm) {
+ new erpnext.integrations.plaidLink(frm);
+ }
+});
+
+erpnext.integrations.plaidLink = class plaidLink {
+ constructor(parent) {
+ this.frm = parent;
+ this.product = ["transactions", "auth"];
+ this.plaidUrl = 'https://cdn.plaid.com/link/v2/stable/link-initialize.js';
+ this.init_config();
+ }
+
+ init_config() {
+ const me = this;
+ frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.plaid_configuration')
+ .then(result => {
+ if (result !== "disabled") {
+ if (result.plaid_env == undefined || result.plaid_public_key == undefined) {
+ frappe.throw(__("Please add valid Plaid api keys in site_config.json first"));
+ }
+ me.plaid_env = result.plaid_env;
+ me.plaid_public_key = result.plaid_public_key;
+ me.client_name = result.client_name;
+ me.init_plaid();
+ } else {
+ frappe.throw(__("Please save your document before adding a new account"));
+ }
+ });
+ }
+
+ init_plaid() {
+ const me = this;
+ me.loadScript(me.plaidUrl)
+ .then(() => {
+ me.onScriptLoaded(me);
+ })
+ .then(() => {
+ if (me.linkHandler) {
+ me.linkHandler.open();
+ }
+ })
+ .catch((error) => {
+ me.onScriptError(error);
+ });
+ }
+
+ loadScript(src) {
+ return new Promise(function (resolve, reject) {
+ if (document.querySelector('script[src="' + src + '"]')) {
+ resolve();
+ return;
+ }
+ const el = document.createElement('script');
+ el.type = 'text/javascript';
+ el.async = true;
+ el.src = src;
+ el.addEventListener('load', resolve);
+ el.addEventListener('error', reject);
+ el.addEventListener('abort', reject);
+ document.head.appendChild(el);
+ });
+ }
+
+ onScriptLoaded(me) {
+ me.linkHandler = window.Plaid.create({
+ clientName: me.client_name,
+ env: me.plaid_env,
+ key: me.plaid_public_key,
+ onSuccess: me.plaid_success,
+ product: me.product
+ });
+ }
+
+ onScriptError(error) {
+ frappe.msgprint('There was an issue loading the link-initialize.js script');
+ frappe.msgprint(error);
+ }
+
+ plaid_success(token, response) {
+ const me = this;
+
+ frappe.prompt({
+ fieldtype:"Link",
+ options: "Company",
+ label:__("Company"),
+ fieldname:"company",
+ reqd:1
+ }, (data) => {
+ me.company = data.company;
+ frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.add_institution', {token: token, response: response})
+ .then((result) => {
+ frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.add_bank_accounts', {response: response,
+ bank: result, company: me.company});
+ })
+ .then(() => {
+ frappe.show_alert({message:__("Bank accounts added"), indicator:'green'});
+ });
+ }, __("Select a company"), __("Continue"));
+ }
+};
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
new file mode 100644
index 0000000000..ed51c4e8f8
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
@@ -0,0 +1,161 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-10-25 10:02:48.656165",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Enabled",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "automatic_sync",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Synchronize all accounts every hour",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:(doc.enabled==1)&&(!doc.__islocal)",
+ "fieldname": "link_new_account",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Link a new bank account",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-12-14 12:51:12.331395",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Plaid Settings",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
new file mode 100644
index 0000000000..8d31e24cd6
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -0,0 +1,198 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import json
+from frappe import _
+from frappe.model.document import Document
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
+from erpnext.erpnext_integrations.doctype.plaid_settings.plaid_connector import PlaidConnector
+from frappe.utils import getdate, formatdate, today, add_months
+
+class PlaidSettings(Document):
+ pass
+
+@frappe.whitelist()
+def plaid_configuration():
+ if frappe.db.get_value("Plaid Settings", None, "enabled") == "1":
+ return {"plaid_public_key": frappe.conf.get("plaid_public_key") or None, "plaid_env": frappe.conf.get("plaid_env") or None, "client_name": frappe.local.site }
+ else:
+ return "disabled"
+
+@frappe.whitelist()
+def add_institution(token, response):
+ response = json.loads(response)
+
+ plaid = PlaidConnector()
+ access_token = plaid.get_access_token(token)
+
+ if not frappe.db.exists("Bank", response["institution"]["name"]):
+ try:
+ bank = frappe.get_doc({
+ "doctype": "Bank",
+ "bank_name": response["institution"]["name"],
+ "plaid_access_token": access_token
+ })
+ bank.insert()
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+ else:
+ bank = frappe.get_doc("Bank", response["institution"]["name"])
+ bank.plaid_access_token = access_token
+ bank.save()
+
+ return bank
+
+@frappe.whitelist()
+def add_bank_accounts(response, bank, company):
+ response = json.loads(response) if not "accounts" in response else response
+ bank = json.loads(bank)
+ result = []
+
+ default_gl_account = get_default_bank_cash_account(company, "Bank")
+ if not default_gl_account:
+ frappe.throw(_("Please setup a default bank account for company {0}".format(company)))
+
+ for account in response["accounts"]:
+ acc_type = frappe.db.get_value("Account Type", account["type"])
+ if not acc_type:
+ add_account_type(account["type"])
+
+ acc_subtype = frappe.db.get_value("Account Subtype", account["subtype"])
+ if not acc_subtype:
+ add_account_subtype(account["subtype"])
+
+ if not frappe.db.exists("Bank Account", dict(integration_id=account["id"])):
+ try:
+ new_account = frappe.get_doc({
+ "doctype": "Bank Account",
+ "bank": bank["bank_name"],
+ "account": default_gl_account.account,
+ "account_name": account["name"],
+ "account_type": account["type"] or "",
+ "account_subtype": account["subtype"] or "",
+ "mask": account["mask"] or "",
+ "integration_id": account["id"],
+ "is_company_account": 1,
+ "company": company
+ })
+ new_account.insert()
+
+ result.append(new_account.name)
+
+ except frappe.UniqueValidationError:
+ frappe.msgprint(_("Bank account {0} already exists and could not be created again").format(new_account.account_name))
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+ else:
+ result.append(frappe.db.get_value("Bank Account", dict(integration_id=account["id"]), "name"))
+
+ return result
+
+def add_account_type(account_type):
+ try:
+ frappe.get_doc({
+ "doctype": "Account Type",
+ "account_type": account_type
+ }).insert()
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+
+def add_account_subtype(account_subtype):
+ try:
+ frappe.get_doc({
+ "doctype": "Account Subtype",
+ "account_subtype": account_subtype
+ }).insert()
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+@frappe.whitelist()
+def sync_transactions(bank, bank_account):
+
+ last_sync_date = frappe.db.get_value("Bank Account", bank_account, "last_integration_date")
+ if last_sync_date:
+ start_date = formatdate(last_sync_date, "YYYY-MM-dd")
+ else:
+ start_date = formatdate(add_months(today(), -12), "YYYY-MM-dd")
+ end_date = formatdate(today(), "YYYY-MM-dd")
+
+ try:
+ transactions = get_transactions(bank=bank, bank_account=bank_account, start_date=start_date, end_date=end_date)
+ result = []
+ if transactions:
+ for transaction in transactions:
+ result.append(new_bank_transaction(transaction))
+
+ frappe.db.set_value("Bank Account", bank_account, "last_integration_date", getdate(end_date))
+
+ return result
+ except Exception:
+ frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
+
+def get_transactions(bank, bank_account=None, start_date=None, end_date=None):
+ access_token = None
+
+ if bank_account:
+ related_bank = frappe.db.get_values("Bank Account", bank_account, ["bank", "integration_id"], as_dict=True)
+ access_token = frappe.db.get_value("Bank", related_bank[0].bank, "plaid_access_token")
+ account_id = related_bank[0].integration_id
+
+ else:
+ access_token = frappe.db.get_value("Bank", bank, "plaid_access_token")
+ account_id = None
+
+ plaid = PlaidConnector(access_token)
+ transactions = plaid.get_transactions(start_date=start_date, end_date=end_date, account_id=account_id)
+
+ return transactions
+
+def new_bank_transaction(transaction):
+ result = []
+
+ bank_account = frappe.db.get_value("Bank Account", dict(integration_id=transaction["account_id"]))
+
+ if float(transaction["amount"]) >= 0:
+ debit = float(transaction["amount"])
+ credit = 0
+ else:
+ debit = 0
+ credit = abs(float(transaction["amount"]))
+
+ status = "Pending" if transaction["pending"] == "True" else "Settled"
+
+ if not frappe.db.exists("Bank Transaction", dict(transaction_id=transaction["transaction_id"])):
+ try:
+ new_transaction = frappe.get_doc({
+ "doctype": "Bank Transaction",
+ "date": getdate(transaction["date"]),
+ "status": status,
+ "bank_account": bank_account,
+ "debit": debit,
+ "credit": credit,
+ "currency": transaction["iso_currency_code"],
+ "description": transaction["name"]
+ })
+ new_transaction.insert()
+ new_transaction.submit()
+
+ result.append(new_transaction.name)
+
+ except Exception:
+ frappe.throw(frappe.get_traceback())
+
+ return result
+
+def automatic_synchronization():
+ settings = frappe.get_doc("Plaid Settings", "Plaid Settings")
+
+ if settings.enabled == 1 and settings.automatic_sync == 1:
+ plaid_accounts = frappe.get_all("Bank Account", filter={"integration_id": ["!=", ""]}, fields=["name", "bank"])
+
+ for plaid_account in plaid_accounts:
+ frappe.enqueue("erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.sync_transactions", bank=plaid_account.bank, bank_account=plaid_account.name)
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.js
new file mode 100644
index 0000000000..dc91347336
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Plaid Settings", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Plaid Settings
+ () => frappe.tests.make('Plaid Settings', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
new file mode 100644
index 0000000000..29e8fa4fec
--- /dev/null
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
@@ -0,0 +1,155 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+import frappe
+from erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings import plaid_configuration, add_account_type, add_account_subtype, new_bank_transaction, add_bank_accounts
+import json
+from frappe.utils.response import json_handler
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
+
+class TestPlaidSettings(unittest.TestCase):
+ def setUp(self):
+ pass
+
+ def tearDown(self):
+ for bt in frappe.get_all("Bank Transaction"):
+ doc = frappe.get_doc("Bank Transaction", bt.name)
+ doc.cancel()
+ doc.delete()
+
+ for ba in frappe.get_all("Bank Account"):
+ frappe.get_doc("Bank Account", ba.name).delete()
+
+ for at in frappe.get_all("Account Type"):
+ frappe.get_doc("Account Type", at.name).delete()
+
+ for ast in frappe.get_all("Account Subtype"):
+ frappe.get_doc("Account Subtype", ast.name).delete()
+
+ def test_plaid_disabled(self):
+ frappe.db.set_value("Plaid Settings", None, "enabled", 0)
+ self.assertTrue(plaid_configuration() == "disabled")
+
+ def test_add_account_type(self):
+ add_account_type("brokerage")
+ self.assertEqual(frappe.get_doc("Account Type", "brokerage").name, "brokerage")
+
+ def test_add_account_subtype(self):
+ add_account_subtype("loan")
+ self.assertEqual(frappe.get_doc("Account Subtype", "loan").name, "loan")
+
+ def test_default_bank_account(self):
+ if not frappe.db.exists("Bank", "Citi"):
+ frappe.get_doc({
+ "doctype": "Bank",
+ "bank_name": "Citi"
+ }).insert()
+
+ bank_accounts = {
+ 'account': {
+ 'subtype': 'checking',
+ 'mask': '0000',
+ 'type': 'depository',
+ 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'name': 'Plaid Checking'
+ },
+ 'account_id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'link_session_id': 'db673d75-61aa-442a-864f-9b3f174f3725',
+ 'accounts': [{
+ 'type': 'depository',
+ 'subtype': 'checking',
+ 'mask': '0000',
+ 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'name': 'Plaid Checking'
+ }],
+ 'institution': {
+ 'institution_id': 'ins_6',
+ 'name': 'Citi'
+ }
+ }
+
+ bank = json.dumps(frappe.get_doc("Bank", "Citi").as_dict(), default=json_handler)
+ company = frappe.db.get_single_value('Global Defaults', 'default_company')
+ frappe.db.set_value("Company", company, "default_bank_account", None)
+
+ self.assertRaises(frappe.ValidationError, add_bank_accounts, response=bank_accounts, bank=bank, company=company)
+
+ def test_new_transaction(self):
+ if not frappe.db.exists("Bank", "Citi"):
+ frappe.get_doc({
+ "doctype": "Bank",
+ "bank_name": "Citi"
+ }).insert()
+
+ bank_accounts = {
+ 'account': {
+ 'subtype': 'checking',
+ 'mask': '0000',
+ 'type': 'depository',
+ 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'name': 'Plaid Checking'
+ },
+ 'account_id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'link_session_id': 'db673d75-61aa-442a-864f-9b3f174f3725',
+ 'accounts': [{
+ 'type': 'depository',
+ 'subtype': 'checking',
+ 'mask': '0000',
+ 'id': '6GbM6RRQgdfy3lAqGz4JUnpmR948WZFg8DjQK',
+ 'name': 'Plaid Checking'
+ }],
+ 'institution': {
+ 'institution_id': 'ins_6',
+ 'name': 'Citi'
+ }
+ }
+
+ bank = json.dumps(frappe.get_doc("Bank", "Citi").as_dict(), default=json_handler)
+ company = frappe.db.get_single_value('Global Defaults', 'default_company')
+
+ if frappe.db.get_value("Company", company, "default_bank_account") is None:
+ frappe.db.set_value("Company", company, "default_bank_account", get_default_bank_cash_account(company, "Cash").get("account"))
+
+ add_bank_accounts(bank_accounts, bank, company)
+
+ transactions = {
+ 'account_owner': None,
+ 'category': ['Food and Drink', 'Restaurants'],
+ 'account_id': 'b4Jkp1LJDZiPgojpr1ansXJrj5Q6w9fVmv6ov',
+ 'pending_transaction_id': None,
+ 'transaction_id': 'x374xPa7DvUewqlR5mjNIeGK8r8rl3Sn647LM',
+ 'unofficial_currency_code': None,
+ 'name': 'INTRST PYMNT',
+ 'transaction_type': 'place',
+ 'amount': -4.22,
+ 'location': {
+ 'city': None,
+ 'zip': None,
+ 'store_number': None,
+ 'lon': None,
+ 'state': None,
+ 'address': None,
+ 'lat': None
+ },
+ 'payment_meta': {
+ 'reference_number': None,
+ 'payer': None,
+ 'payment_method': None,
+ 'reason': None,
+ 'payee': None,
+ 'ppd_id': None,
+ 'payment_processor': None,
+ 'by_order_of': None
+ },
+ 'date': '2017-12-22',
+ 'category_id': '13005000',
+ 'pending': False,
+ 'iso_currency_code': 'USD'
+ }
+
+ new_bank_transaction(transactions)
+
+ self.assertTrue(len(frappe.get_all("Bank Transaction")) == 1)
\ No newline at end of file
diff --git a/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py b/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
index 90bf95770f..141329b3db 100644
--- a/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
+++ b/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
@@ -30,7 +30,7 @@ class ClinicalProcedureTemplate(Document):
try:
frappe.delete_doc("Item",self.item)
except Exception:
- frappe.throw("""Not permitted. Please disable the Procedure Template""")
+ frappe.throw(_("""Not permitted. Please disable the Procedure Template"""))
def get_item_details(self, args=None):
item = frappe.db.sql("""select stock_uom, item_name
diff --git a/erpnext/healthcare/doctype/patient/patient.js b/erpnext/healthcare/doctype/patient/patient.js
index de5bce0aa6..169281430c 100644
--- a/erpnext/healthcare/doctype/patient/patient.js
+++ b/erpnext/healthcare/doctype/patient/patient.js
@@ -123,13 +123,13 @@ var btn_invoice_registration = function (frm) {
frappe.ui.form.on('Patient Relation', {
patient_relation_add: function(frm){
- frm.fields_dict['patient_relation'].grid.get_field('patient').get_query = function(frm){
+ frm.fields_dict['patient_relation'].grid.get_field('patient').get_query = function(doc){
var patient_list = [];
- if(!frm.doc.__islocal) patient_list.push(frm.doc.name);
- $.each(frm.doc.patient_relation, function(idx, val){
+ if(!doc.__islocal) patient_list.push(doc.name);
+ $.each(doc.patient_relation, function(idx, val){
if (val.patient) patient_list.push(val.patient);
});
return { filters: [['Patient', 'name', 'not in', patient_list]] };
};
}
-});
\ No newline at end of file
+});
diff --git a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
index 2f328de1bc..b3cbd1f753 100644
--- a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
+++ b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
@@ -298,7 +298,7 @@ var get_procedure_prescribed = function(frm){
});
}
else{
- frappe.msgprint("Please select Patient to get prescribed procedure");
+ frappe.msgprint(__("Please select Patient to get prescribed procedure"));
}
};
diff --git a/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js b/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
index c7df5b7cd9..7ea45688fd 100644
--- a/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
+++ b/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
@@ -160,7 +160,7 @@ var btn_create_vital_signs = function (frm) {
var btn_create_procedure = function (frm) {
if(!frm.doc.patient){
- frappe.throw("Please select patient");
+ frappe.throw(__("Please select patient"));
}
frappe.route_options = {
"patient": frm.doc.patient,
diff --git a/erpnext/healthcare/utils.py b/erpnext/healthcare/utils.py
index 0987eb5403..6a226d9c6b 100644
--- a/erpnext/healthcare/utils.py
+++ b/erpnext/healthcare/utils.py
@@ -82,7 +82,7 @@ def get_healthcare_services_to_invoice(patient):
'service': service_item, 'rate': practitioner_charge,
'income_account': income_account})
- lab_tests = frappe.get_list("Lab Test", {'patient': patient.name, 'invoiced': False})
+ lab_tests = frappe.get_list("Lab Test", {'patient': patient.name, 'invoiced': False, 'docstatus': 1})
if lab_tests:
for lab_test in lab_tests:
lab_test_obj = frappe.get_doc("Lab Test", lab_test['name'])
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 756f6ba8ca..d814700a45 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -245,6 +245,7 @@ scheduler_events = {
"erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details",
"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
+ "erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.hourly_reminder",
"erpnext.projects.doctype.project.project.collect_project_status",
"erpnext.hr.doctype.shift_type.shift_type.process_auto_attendance_for_all_shifts",
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index 63ba57385a..af87f85743 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -78,7 +78,15 @@ class Employee(NestedSet):
def update_user_permissions(self):
if not self.create_user_permission: return
- if not has_permission('User Permission', ptype='write'): return
+ if not has_permission('User Permission', ptype='write', raise_exception=False): return
+
+ employee_user_permission_exists = frappe.db.exists('User Permission', {
+ 'allow': 'Employee',
+ 'for_value': self.name,
+ 'user': self.user_id
+ })
+
+ if employee_user_permission_exists: return
employee_user_permission_exists = frappe.db.exists('User Permission', {
'allow': 'Employee',
@@ -237,7 +245,7 @@ def validate_employee_role(doc, method):
def update_user_permissions(doc, method):
# called via User hook
if "Employee" in [d.role for d in doc.get("roles")]:
- if not has_permission('User Permission', ptype='write'): return
+ if not has_permission('User Permission', ptype='write', raise_exception=False): return
employee = frappe.get_doc("Employee", {"user_id": doc.name})
employee.update_user_permissions()
diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
index 3a80b30365..abb82f2cdd 100644
--- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
+++ b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
@@ -84,7 +84,7 @@ def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct):
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
except TypeError:
# show the error in tests?
- frappe.throw("Unable to find Salary Component {0}".format(sal_struct_row.salary_component))
+ frappe.throw(_("Unable to find Salary Component {0}".format(sal_struct_row.salary_component)))
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:
diff --git a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
index b7085fa268..5e7f276ccc 100644
--- a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
+++ b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
@@ -39,6 +39,7 @@ class TestEmployeeOnboarding(unittest.TestCase):
# complete the task
project = frappe.get_doc('Project', onboarding.project)
+ project.load_tasks()
project.tasks[0].status = 'Completed'
project.save()
diff --git a/erpnext/hr/doctype/employee_separation/test_employee_separation.py b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
index 4c3e566713..2fa114d345 100644
--- a/erpnext/hr/doctype/employee_separation/test_employee_separation.py
+++ b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
@@ -10,9 +10,9 @@ test_dependencies = ["Employee Onboarding"]
class TestEmployeeSeparation(unittest.TestCase):
def test_employee_separation(self):
- employee = get_employee()
+ employee = frappe.db.get_value("Employee", {"status": "Active"})
separation = frappe.new_doc('Employee Separation')
- separation.employee = employee.name
+ separation.employee = employee
separation.company = '_Test Company'
separation.append('activities', {
'activity_name': 'Deactivate Employee',
@@ -23,7 +23,4 @@ class TestEmployeeSeparation(unittest.TestCase):
separation.submit()
self.assertEqual(separation.docstatus, 1)
separation.cancel()
- self.assertEqual(separation.project, "")
-
-def get_employee():
- return frappe.get_doc('Employee', {'employee_name': 'Test Researcher'})
\ No newline at end of file
+ self.assertEqual(separation.project, "")
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index f0bc268e5d..4e2778f48d 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -1,429 +1,435 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-01-10 16:34:14",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
- "naming_series",
- "employee",
- "employee_name",
- "department",
- "column_break_5",
- "expense_approver",
- "approval_status",
- "is_paid",
- "expense_details",
- "expenses",
- "sb1",
- "taxes",
- "transactions_section",
- "total_sanctioned_amount",
- "total_taxes_and_charges",
- "total_advance_amount",
- "column_break_17",
- "grand_total",
- "total_claimed_amount",
- "total_amount_reimbursed",
- "section_break_16",
- "posting_date",
- "vehicle_log",
- "task",
- "cb1",
- "remark",
- "title",
- "email_id",
- "accounting_details",
- "company",
- "mode_of_payment",
- "column_break_24",
- "payable_account",
- "accounting_dimensions_section",
- "project",
- "dimension_col_break",
- "cost_center",
- "more_details",
- "status",
- "amended_from",
- "advance_payments",
- "advances"
- ],
- "fields": [
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "options": "HR-EXP-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "employee",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "From Employee",
- "oldfieldname": "employee",
- "oldfieldtype": "Link",
- "options": "Employee",
- "reqd": 1,
- "search_index": 1
- },
- {
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Employee Name",
- "oldfieldname": "employee_name",
- "oldfieldtype": "Data",
- "read_only": 1,
- "width": "150px"
- },
- {
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department",
- "read_only": 1
- },
- {
- "fieldname": "column_break_5",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "expense_approver",
- "fieldtype": "Link",
- "label": "Expense Approver",
- "options": "User"
- },
- {
- "default": "Draft",
- "fieldname": "approval_status",
- "fieldtype": "Select",
- "label": "Approval Status",
- "no_copy": 1,
- "options": "Draft\nApproved\nRejected",
- "search_index": 1
- },
- {
- "fieldname": "total_claimed_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total Claimed Amount",
- "no_copy": 1,
- "oldfieldname": "total_claimed_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1,
- "width": "160px"
- },
- {
- "fieldname": "total_sanctioned_amount",
- "fieldtype": "Currency",
- "label": "Total Sanctioned Amount",
- "no_copy": 1,
- "oldfieldname": "total_sanctioned_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1,
- "width": "160px"
- },
- {
- "default": "0",
- "depends_on": "eval:(doc.docstatus==0 || doc.is_paid)",
- "fieldname": "is_paid",
- "fieldtype": "Check",
- "label": "Is Paid"
- },
- {
- "fieldname": "expense_details",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "expenses",
- "fieldtype": "Table",
- "label": "Expenses",
- "oldfieldname": "expense_voucher_details",
- "oldfieldtype": "Table",
- "options": "Expense Claim Detail",
- "reqd": 1
- },
- {
- "fieldname": "sb1",
- "fieldtype": "Section Break",
- "options": "Simple"
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "label": "Posting Date",
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "reqd": 1
- },
- {
- "fieldname": "vehicle_log",
- "fieldtype": "Link",
- "label": "Vehicle Log",
- "options": "Vehicle Log",
- "read_only": 1
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "options": "Project"
- },
- {
- "fieldname": "task",
- "fieldtype": "Link",
- "label": "Task",
- "options": "Task",
- "remember_last_selected_value": 1
- },
- {
- "fieldname": "cb1",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_amount_reimbursed",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Total Amount Reimbursed",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "remark",
- "fieldtype": "Small Text",
- "label": "Remark",
- "no_copy": 1,
- "oldfieldname": "remark",
- "oldfieldtype": "Small Text"
- },
- {
- "allow_on_submit": 1,
- "default": "{employee_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1
- },
- {
- "fieldname": "email_id",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Employees Email Id",
- "oldfieldname": "email_id",
- "oldfieldtype": "Data",
- "print_hide": 1
- },
- {
- "fieldname": "accounting_details",
- "fieldtype": "Section Break",
- "label": "Accounting Details"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "depends_on": "is_paid",
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "options": "Mode of Payment"
- },
- {
- "fieldname": "column_break_24",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "payable_account",
- "fieldtype": "Link",
- "label": "Payable Account",
- "options": "Account"
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "collapsible": 1,
- "fieldname": "more_details",
- "fieldtype": "Section Break",
- "label": "More Details"
- },
- {
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Status",
- "no_copy": 1,
- "options": "Draft\nPaid\nUnpaid\nRejected\nSubmitted\nCancelled",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Expense Claim",
- "print_hide": 1,
- "read_only": 1,
- "report_hide": 1,
- "width": "160px"
- },
- {
- "fieldname": "advance_payments",
- "fieldtype": "Section Break",
- "label": "Advance Payments"
- },
- {
- "fieldname": "advances",
- "fieldtype": "Table",
- "label": "Advances",
- "options": "Expense Claim Advance"
- },
- {
- "fieldname": "total_advance_amount",
- "fieldtype": "Currency",
- "label": "Total Advance Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "taxes",
- "fieldtype": "Table",
- "label": "Expense Taxes and Charges",
- "options": "Expense Taxes and Charges"
- },
- {
- "fieldname": "section_break_16",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "transactions_section",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Grand Total",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break_17",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_taxes_and_charges",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges",
- "options": "Company:company:default_currency",
- "read_only": 1
- }
- ],
- "icon": "fa fa-money",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2019-06-13 18:05:52.530462",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Expense Claim",
- "name_case": "Title Case",
- "owner": "harshada@webnotestech.com",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "create": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Employee",
- "share": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Expense Approver",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "search_fields": "employee,employee_name",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "employee",
- "title_field": "title"
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:14",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "employee",
+ "employee_name",
+ "department",
+ "column_break_5",
+ "expense_approver",
+ "approval_status",
+ "is_paid",
+ "expense_details",
+ "expenses",
+ "sb1",
+ "taxes",
+ "transactions_section",
+ "total_sanctioned_amount",
+ "total_taxes_and_charges",
+ "total_advance_amount",
+ "column_break_17",
+ "grand_total",
+ "total_claimed_amount",
+ "total_amount_reimbursed",
+ "section_break_16",
+ "posting_date",
+ "vehicle_log",
+ "task",
+ "cb1",
+ "remark",
+ "title",
+ "email_id",
+ "accounting_details",
+ "company",
+ "mode_of_payment",
+ "clearance_date",
+ "column_break_24",
+ "payable_account",
+ "accounting_dimensions_section",
+ "project",
+ "dimension_col_break",
+ "cost_center",
+ "more_details",
+ "status",
+ "amended_from",
+ "advance_payments",
+ "advances"
+ ],
+ "fields": [
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "HR-EXP-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "From Employee",
+ "oldfieldname": "employee",
+ "oldfieldtype": "Link",
+ "options": "Employee",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Employee Name",
+ "oldfieldname": "employee_name",
+ "oldfieldtype": "Data",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "expense_approver",
+ "fieldtype": "Link",
+ "label": "Expense Approver",
+ "options": "User"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "approval_status",
+ "fieldtype": "Select",
+ "label": "Approval Status",
+ "no_copy": 1,
+ "options": "Draft\nApproved\nRejected",
+ "search_index": 1
+ },
+ {
+ "fieldname": "total_claimed_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Total Claimed Amount",
+ "no_copy": 1,
+ "oldfieldname": "total_claimed_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1,
+ "width": "160px"
+ },
+ {
+ "fieldname": "total_sanctioned_amount",
+ "fieldtype": "Currency",
+ "label": "Total Sanctioned Amount",
+ "no_copy": 1,
+ "oldfieldname": "total_sanctioned_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1,
+ "width": "160px"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:(doc.docstatus==0 || doc.is_paid)",
+ "fieldname": "is_paid",
+ "fieldtype": "Check",
+ "label": "Is Paid"
+ },
+ {
+ "fieldname": "expense_details",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "expenses",
+ "fieldtype": "Table",
+ "label": "Expenses",
+ "oldfieldname": "expense_voucher_details",
+ "oldfieldtype": "Table",
+ "options": "Expense Claim Detail",
+ "reqd": 1
+ },
+ {
+ "fieldname": "sb1",
+ "fieldtype": "Section Break",
+ "options": "Simple"
+ },
+ {
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date",
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "vehicle_log",
+ "fieldtype": "Link",
+ "label": "Vehicle Log",
+ "options": "Vehicle Log",
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
+ },
+ {
+ "fieldname": "task",
+ "fieldtype": "Link",
+ "label": "Task",
+ "options": "Task",
+ "remember_last_selected_value": 1
+ },
+ {
+ "fieldname": "cb1",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_amount_reimbursed",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Total Amount Reimbursed",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "remark",
+ "fieldtype": "Small Text",
+ "label": "Remark",
+ "no_copy": 1,
+ "oldfieldname": "remark",
+ "oldfieldtype": "Small Text"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "{employee_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "email_id",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Employees Email Id",
+ "oldfieldname": "email_id",
+ "oldfieldtype": "Data",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "accounting_details",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "depends_on": "is_paid",
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "options": "Mode of Payment"
+ },
+ {
+ "fieldname": "clearance_date",
+ "fieldtype": "Date",
+ "label": "Clearance Date"
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "payable_account",
+ "fieldtype": "Link",
+ "label": "Payable Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_details",
+ "fieldtype": "Section Break",
+ "label": "More Details"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "Draft\nPaid\nUnpaid\nRejected\nSubmitted\nCancelled",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Expense Claim",
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1,
+ "width": "160px"
+ },
+ {
+ "fieldname": "advance_payments",
+ "fieldtype": "Section Break",
+ "label": "Advance Payments"
+ },
+ {
+ "fieldname": "advances",
+ "fieldtype": "Table",
+ "label": "Advances",
+ "options": "Expense Claim Advance"
+ },
+ {
+ "fieldname": "total_advance_amount",
+ "fieldtype": "Currency",
+ "label": "Total Advance Amount",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Expense Taxes and Charges",
+ "options": "Expense Taxes and Charges"
+ },
+ {
+ "fieldname": "section_break_16",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "transactions_section",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_17",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2019-06-26 18:05:52.530462",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Expense Claim",
+ "name_case": "Title Case",
+ "owner": "harshada@webnotestech.com",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Employee",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Expense Approver",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "employee,employee_name",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "employee",
+ "title_field": "title"
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index a42209f6ad..92fdc09443 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -14,20 +14,24 @@ test_dependencies = ['Employee']
class TestExpenseClaim(unittest.TestCase):
def test_total_expense_claim_for_project(self):
frappe.db.sql("""delete from `tabTask` where project = "_Test Project 1" """)
+ frappe.db.sql("""delete from `tabProject Task` where parent = "_Test Project 1" """)
frappe.db.sql("""delete from `tabProject` where name = "_Test Project 1" """)
-
+ frappe.db.sql("delete from `tabExpense Claim` where project='_Test Project 1'")
frappe.get_doc({
"project_name": "_Test Project 1",
"doctype": "Project",
- "tasks" :
- [{ "title": "_Test Project Task 1", "status": "Open" }]
+ }).save()
+
+ task = frappe.get_doc({
+ "doctype": "Task",
+ "subject": "_Test Project Task 1",
+ "project": "_Test Project 1"
}).save()
task_name = frappe.db.get_value("Task", {"project": "_Test Project 1"})
payable_account = get_payable_account("Wind Power LLC")
-
- make_expense_claim(payable_account, 300, 200, "Wind Power LLC", "Travel Expenses - WP", "_Test Project 1", task_name)
+ make_expense_claim(payable_account, 300, 200, "Wind Power LLC","Travel Expenses - WP", "_Test Project 1", task_name)
self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 200)
self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"), 200)
@@ -119,9 +123,10 @@ def generate_taxes():
}]}
def make_expense_claim(payable_account, amount, sanctioned_amount, company, account, project=None, task_name=None, do_not_submit=False, taxes=None):
+ employee = frappe.db.get_value("Employee", {"status": "Active"})
expense_claim = {
"doctype": "Expense Claim",
- "employee": "_T-Employee-00001",
+ "employee": employee,
"payable_account": payable_account,
"approval_status": "Approved",
"company": company,
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.js b/erpnext/hr/doctype/hr_settings/hr_settings.js
index d8be46bee7..9e5effe6a3 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.js
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.js
@@ -15,7 +15,7 @@ frappe.ui.form.on('HR Settings', {
let policy = frm.doc.password_policy;
if (policy) {
if (policy.includes(' ') || policy.includes('--')) {
- frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically");
+ frappe.msgprint(_("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"));
}
frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
}
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 113dcad8ae..1ef8ee00ae 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -135,6 +135,7 @@ class LeaveApplication(Document):
# make new attendance and submit it
doc = frappe.new_doc("Attendance")
doc.employee = self.employee
+ doc.employee_name = self.employee_name
doc.attendance_date = date
doc.company = self.company
doc.leave_type = self.leave_type
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period.py b/erpnext/hr/doctype/payroll_period/payroll_period.py
index cb4264ba4e..c1769591ea 100644
--- a/erpnext/hr/doctype/payroll_period/payroll_period.py
+++ b/erpnext/hr/doctype/payroll_period/payroll_period.py
@@ -102,4 +102,4 @@ def get_period_factor(employee, start_date, end_date, payroll_frequency, payroll
remaining_days_in_payroll_period = date_diff(period_end, start_date) + 1
remaining_sub_periods = flt(remaining_days_in_payroll_period) / flt(salary_days)
- return total_sub_periods, remaining_sub_periods
\ No newline at end of file
+ return total_sub_periods, remaining_sub_periods
diff --git a/erpnext/hr/doctype/salary_component/salary_component.json b/erpnext/hr/doctype/salary_component/salary_component.json
index e117a20fcc..986030d8c5 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.json
+++ b/erpnext/hr/doctype/salary_component/salary_component.json
@@ -1,264 +1,264 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:salary_component",
- "creation": "2016-06-30 15:42:43.631931",
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "salary_component",
- "salary_component_abbr",
- "type",
- "description",
- "column_break_4",
- "is_payable",
- "depends_on_payment_days",
- "is_tax_applicable",
- "deduct_full_tax_on_selected_payroll_date",
- "round_to_the_nearest_integer",
- "statistical_component",
- "do_not_include_in_total",
- "disabled",
- "flexible_benefits",
- "is_flexible_benefit",
- "max_benefit_amount",
- "column_break_9",
- "pay_against_benefit_claim",
- "only_tax_impact",
- "create_separate_payment_entry_against_benefit_claim",
- "section_break_11",
- "variable_based_on_taxable_salary",
- "section_break_5",
- "accounts",
- "condition_and_formula",
- "condition",
- "amount",
- "amount_based_on_formula",
- "formula",
- "column_break_28",
- "help"
- ],
- "fields": [
- {
- "fieldname": "salary_component",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Name",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "salary_component_abbr",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Abbr",
- "print_width": "120px",
- "reqd": 1,
- "width": "120px"
- },
- {
- "fieldname": "type",
- "fieldtype": "Select",
- "in_standard_filter": 1,
- "label": "Type",
- "options": "Earning\nDeduction",
- "reqd": 1
- },
- {
- "default": "1",
- "depends_on": "eval:doc.type == \"Earning\"",
- "fieldname": "is_tax_applicable",
- "fieldtype": "Check",
- "label": "Is Tax Applicable"
- },
- {
- "default": "1",
- "fieldname": "is_payable",
- "fieldtype": "Check",
- "label": "Is Payable"
- },
- {
- "default": "1",
- "fieldname": "depends_on_payment_days",
- "fieldtype": "Check",
- "label": "Depends on Payment Days",
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "do_not_include_in_total",
- "fieldtype": "Check",
- "label": "Do Not Include in Total"
- },
- {
- "default": "0",
- "depends_on": "is_tax_applicable",
- "fieldname": "deduct_full_tax_on_selected_payroll_date",
- "fieldtype": "Check",
- "label": "Deduct Full Tax on Selected Payroll Date"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "disabled",
- "fieldtype": "Check",
- "label": "Disabled"
- },
- {
- "fieldname": "description",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Description"
- },
- {
- "default": "0",
- "description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",
- "fieldname": "statistical_component",
- "fieldtype": "Check",
- "label": "Statistical Component"
- },
- {
- "depends_on": "eval:doc.type==\"Earning\" && doc.statistical_component!=1",
- "fieldname": "flexible_benefits",
- "fieldtype": "Section Break",
- "label": "Flexible Benefits"
- },
- {
- "default": "0",
- "fieldname": "is_flexible_benefit",
- "fieldtype": "Check",
- "label": "Is Flexible Benefit"
- },
- {
- "depends_on": "is_flexible_benefit",
- "fieldname": "max_benefit_amount",
- "fieldtype": "Currency",
- "label": "Max Benefit Amount (Yearly)"
- },
- {
- "fieldname": "column_break_9",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "depends_on": "is_flexible_benefit",
- "fieldname": "pay_against_benefit_claim",
- "fieldtype": "Check",
- "label": "Pay Against Benefit Claim"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.is_flexible_benefit == 1 & doc.create_separate_payment_entry_against_benefit_claim !=1",
- "fieldname": "only_tax_impact",
- "fieldtype": "Check",
- "label": "Only Tax Impact (Cannot Claim But Part of Taxable Income)"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.is_flexible_benefit == 1 & doc.only_tax_impact !=1",
- "fieldname": "create_separate_payment_entry_against_benefit_claim",
- "fieldtype": "Check",
- "label": "Create Separate Payment Entry Against Benefit Claim"
- },
- {
- "depends_on": "eval:doc.type=='Deduction'",
- "fieldname": "section_break_11",
- "fieldtype": "Section Break"
- },
- {
- "default": "0",
- "fieldname": "variable_based_on_taxable_salary",
- "fieldtype": "Check",
- "label": "Variable Based On Taxable Salary"
- },
- {
- "depends_on": "eval:doc.statistical_component != 1",
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "label": "Accounts"
- },
- {
- "fieldname": "accounts",
- "fieldtype": "Table",
- "label": "Accounts",
- "options": "Salary Component Account"
- },
- {
- "collapsible": 1,
- "depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1",
- "fieldname": "condition_and_formula",
- "fieldtype": "Section Break",
- "label": "Condition and Formula"
- },
- {
- "fieldname": "condition",
- "fieldtype": "Code",
- "label": "Condition"
- },
- {
- "default": "0",
- "fieldname": "amount_based_on_formula",
- "fieldtype": "Check",
- "label": "Amount based on formula"
- },
- {
- "depends_on": "amount_based_on_formula",
- "fieldname": "formula",
- "fieldtype": "Code",
- "label": "Formula"
- },
- {
- "depends_on": "eval:doc.amount_based_on_formula!==1",
- "fieldname": "amount",
- "fieldtype": "Currency",
- "label": "Amount"
- },
- {
- "fieldname": "column_break_28",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "help",
- "fieldtype": "HTML",
- "label": "Help",
- "options": "
Help
\n\n
Notes:
\n\n
\n- Use field
base for using base salary of the Employee \n- Use Salary Component abbreviations in conditions and formulas.
BS = Basic Salary \n- Use field name for employee details in conditions and formulas.
Employment Type = employment_typeBranch = branch \n- Use field name from Salary Slip in conditions and formulas.
Payment Days = payment_daysLeave without pay = leave_without_pay \n- Direct Amount can also be entered based on Condtion. See example 3
\n\n
Examples
\n
\n- Calculating Basic Salary based on
base\nCondition: base < 10000
\nFormula: base * .2
\n- Calculating HRA based on Basic Salary
BS \nCondition: BS > 2000
\nFormula: BS * .1
\n- Calculating TDS based on Employment Type
employment_type \nCondition: employment_type==\"Intern\"
\nAmount: 1000
\n
"
- },
- {
- "default": "0",
- "fieldname": "round_to_the_nearest_integer",
- "fieldtype": "Check",
- "label": "Round to the Nearest Integer"
- }
- ],
- "icon": "fa fa-flag",
- "modified": "2019-06-05 11:34:14.231228",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Salary Component",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "share": 1,
- "write": 1
- },
- {
- "read": 1,
- "role": "Employee"
- }
- ],
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:salary_component",
+ "creation": "2016-06-30 15:42:43.631931",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "salary_component",
+ "salary_component_abbr",
+ "type",
+ "description",
+ "column_break_4",
+ "is_payable",
+ "depends_on_payment_days",
+ "is_tax_applicable",
+ "deduct_full_tax_on_selected_payroll_date",
+ "round_to_the_nearest_integer",
+ "statistical_component",
+ "do_not_include_in_total",
+ "disabled",
+ "flexible_benefits",
+ "is_flexible_benefit",
+ "max_benefit_amount",
+ "column_break_9",
+ "pay_against_benefit_claim",
+ "only_tax_impact",
+ "create_separate_payment_entry_against_benefit_claim",
+ "section_break_11",
+ "variable_based_on_taxable_salary",
+ "section_break_5",
+ "accounts",
+ "condition_and_formula",
+ "condition",
+ "amount",
+ "amount_based_on_formula",
+ "formula",
+ "column_break_28",
+ "help"
+ ],
+ "fields": [
+ {
+ "fieldname": "salary_component",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Name",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "salary_component_abbr",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Abbr",
+ "print_width": "120px",
+ "reqd": 1,
+ "width": "120px"
+ },
+ {
+ "fieldname": "type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Type",
+ "options": "Earning\nDeduction",
+ "reqd": 1
+ },
+ {
+ "default": "1",
+ "depends_on": "eval:doc.type == \"Earning\"",
+ "fieldname": "is_tax_applicable",
+ "fieldtype": "Check",
+ "label": "Is Tax Applicable"
+ },
+ {
+ "default": "1",
+ "fieldname": "is_payable",
+ "fieldtype": "Check",
+ "label": "Is Payable"
+ },
+ {
+ "default": "1",
+ "fieldname": "depends_on_payment_days",
+ "fieldtype": "Check",
+ "label": "Depends on Payment Days",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "do_not_include_in_total",
+ "fieldtype": "Check",
+ "label": "Do Not Include in Total"
+ },
+ {
+ "default": "0",
+ "depends_on": "is_tax_applicable",
+ "fieldname": "deduct_full_tax_on_selected_payroll_date",
+ "fieldtype": "Check",
+ "label": "Deduct Full Tax on Selected Payroll Date"
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Description"
+ },
+ {
+ "default": "0",
+ "description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",
+ "fieldname": "statistical_component",
+ "fieldtype": "Check",
+ "label": "Statistical Component"
+ },
+ {
+ "depends_on": "eval:doc.type==\"Earning\" && doc.statistical_component!=1",
+ "fieldname": "flexible_benefits",
+ "fieldtype": "Section Break",
+ "label": "Flexible Benefits"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_flexible_benefit",
+ "fieldtype": "Check",
+ "label": "Is Flexible Benefit"
+ },
+ {
+ "depends_on": "is_flexible_benefit",
+ "fieldname": "max_benefit_amount",
+ "fieldtype": "Currency",
+ "label": "Max Benefit Amount (Yearly)"
+ },
+ {
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "depends_on": "is_flexible_benefit",
+ "fieldname": "pay_against_benefit_claim",
+ "fieldtype": "Check",
+ "label": "Pay Against Benefit Claim"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.is_flexible_benefit == 1 & doc.create_separate_payment_entry_against_benefit_claim !=1",
+ "fieldname": "only_tax_impact",
+ "fieldtype": "Check",
+ "label": "Only Tax Impact (Cannot Claim But Part of Taxable Income)"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.is_flexible_benefit == 1 & doc.only_tax_impact !=1",
+ "fieldname": "create_separate_payment_entry_against_benefit_claim",
+ "fieldtype": "Check",
+ "label": "Create Separate Payment Entry Against Benefit Claim"
+ },
+ {
+ "depends_on": "eval:doc.type=='Deduction'",
+ "fieldname": "section_break_11",
+ "fieldtype": "Section Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "variable_based_on_taxable_salary",
+ "fieldtype": "Check",
+ "label": "Variable Based On Taxable Salary"
+ },
+ {
+ "depends_on": "eval:doc.statistical_component != 1",
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break",
+ "label": "Accounts"
+ },
+ {
+ "fieldname": "accounts",
+ "fieldtype": "Table",
+ "label": "Accounts",
+ "options": "Salary Component Account"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1",
+ "fieldname": "condition_and_formula",
+ "fieldtype": "Section Break",
+ "label": "Condition and Formula"
+ },
+ {
+ "fieldname": "condition",
+ "fieldtype": "Code",
+ "label": "Condition"
+ },
+ {
+ "default": "0",
+ "fieldname": "amount_based_on_formula",
+ "fieldtype": "Check",
+ "label": "Amount based on formula"
+ },
+ {
+ "depends_on": "amount_based_on_formula",
+ "fieldname": "formula",
+ "fieldtype": "Code",
+ "label": "Formula"
+ },
+ {
+ "depends_on": "eval:doc.amount_based_on_formula!==1",
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "label": "Amount"
+ },
+ {
+ "fieldname": "column_break_28",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "help",
+ "fieldtype": "HTML",
+ "label": "Help",
+ "options": "
Help
\n\n
Notes:
\n\n
\n- Use field
base for using base salary of the Employee \n- Use Salary Component abbreviations in conditions and formulas.
BS = Basic Salary \n- Use field name for employee details in conditions and formulas.
Employment Type = employment_typeBranch = branch \n- Use field name from Salary Slip in conditions and formulas.
Payment Days = payment_daysLeave without pay = leave_without_pay \n- Direct Amount can also be entered based on Condtion. See example 3
\n\n
Examples
\n
\n- Calculating Basic Salary based on
base\nCondition: base < 10000
\nFormula: base * .2
\n- Calculating HRA based on Basic Salary
BS \nCondition: BS > 2000
\nFormula: BS * .1
\n- Calculating TDS based on Employment Type
employment_type \nCondition: employment_type==\"Intern\"
\nAmount: 1000
\n
"
+ },
+ {
+ "default": "0",
+ "fieldname": "round_to_the_nearest_integer",
+ "fieldtype": "Check",
+ "label": "Round to the Nearest Integer"
+ }
+ ],
+ "icon": "fa fa-flag",
+ "modified": "2019-06-05 11:34:14.231228",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Salary Component",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "read": 1,
+ "role": "Employee"
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/hr/doctype/salary_slip/salary_slip.json
index 681b008d02..fa3114cdaa 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.json
@@ -1,1955 +1,1955 @@
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- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Rounded Total",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_55",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Net Pay (in words) will be visible once you save the Salary Slip.",
- "fieldname": "total_in_words",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Total in words",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "net_pay_in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Salary Slip",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 9,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-05-13 13:10:14.524119",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Salary Slip",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "employee",
- "title_field": "employee_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
+ "read_only_onload": 0,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "employee",
+ "title_field": "employee_name",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 62382b691e..db0a3a5ece 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -296,10 +296,7 @@ class SalarySlip(TransactionBase):
self.set_loan_repayment()
- self.net_pay = 0
- if self.total_working_days:
- self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
-
+ self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
self.rounded_total = rounded(self.net_pay)
def calculate_component_amounts(self):
diff --git a/erpnext/hr/report/salary_register/salary_register.py b/erpnext/hr/report/salary_register/salary_register.py
index be4b501c6e..ea7fc06cff 100644
--- a/erpnext/hr/report/salary_register/salary_register.py
+++ b/erpnext/hr/report/salary_register/salary_register.py
@@ -125,4 +125,4 @@ def get_ss_ded_map(salary_slips):
ss_ded_map.setdefault(d.parent, frappe._dict()).setdefault(d.salary_component, [])
ss_ded_map[d.parent][d.salary_component] = flt(d.amount)
- return ss_ded_map
\ No newline at end of file
+ return ss_ded_map
diff --git a/erpnext/hub_node/api.py b/erpnext/hub_node/api.py
index 0c94df3159..0d01c67650 100644
--- a/erpnext/hub_node/api.py
+++ b/erpnext/hub_node/api.py
@@ -120,7 +120,7 @@ def get_valid_items(search_value=''):
def publish_selected_items(items_to_publish):
items_to_publish = json.loads(items_to_publish)
if not len(items_to_publish):
- frappe.throw('No items to publish')
+ frappe.throw(_('No items to publish'))
for item in items_to_publish:
item_code = item.get('item_code')
@@ -165,7 +165,7 @@ def item_sync_preprocess(intended_item_publish_count):
frappe.db.set_value("Marketplace Settings", "Marketplace Settings", "sync_in_progress", 1)
return response
else:
- frappe.throw('Unable to update remote activity')
+ frappe.throw(_('Unable to update remote activity'))
def item_sync_postprocess():
@@ -173,7 +173,7 @@ def item_sync_postprocess():
if response:
frappe.db.set_value('Marketplace Settings', 'Marketplace Settings', 'last_sync_datetime', frappe.utils.now())
else:
- frappe.throw('Unable to update remote activity')
+ frappe.throw(_('Unable to update remote activity'))
frappe.db.set_value('Marketplace Settings', 'Marketplace Settings', 'sync_in_progress', 0)
diff --git a/erpnext/hub_node/legacy.py b/erpnext/hub_node/legacy.py
index 9daee2752f..95ada76a6a 100644
--- a/erpnext/hub_node/legacy.py
+++ b/erpnext/hub_node/legacy.py
@@ -28,7 +28,7 @@ def make_opportunity(buyer_name, email_id):
lead.save(ignore_permissions=True)
o = frappe.new_doc("Opportunity")
- o.enquiry_from = "Lead"
+ o.opportunity_from = "Lead"
o.lead = frappe.get_all("Lead", filters={"email_id": email_id}, fields = ["name"])[0]["name"]
o.save(ignore_permissions=True)
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 23a4e5105c..a8faa13241 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -18,21 +18,22 @@ class JobCard(Document):
self.total_completed_qty = 0.0
self.total_time_in_mins = 0.0
- for d in self.get('time_logs'):
- if get_datetime(d.from_time) > get_datetime(d.to_time):
- frappe.throw(_("Row {0}: From time must be less than to time").format(d.idx))
+ if self.get('time_logs'):
+ for d in self.get('time_logs'):
+ if get_datetime(d.from_time) > get_datetime(d.to_time):
+ frappe.throw(_("Row {0}: From time must be less than to time").format(d.idx))
- data = self.get_overlap_for(d)
- if data:
- frappe.throw(_("Row {0}: From Time and To Time of {1} is overlapping with {2}")
- .format(d.idx, self.name, data.name))
+ data = self.get_overlap_for(d)
+ if data:
+ frappe.throw(_("Row {0}: From Time and To Time of {1} is overlapping with {2}")
+ .format(d.idx, self.name, data.name))
- if d.from_time and d.to_time:
- d.time_in_mins = time_diff_in_hours(d.to_time, d.from_time) * 60
- self.total_time_in_mins += d.time_in_mins
+ if d.from_time and d.to_time:
+ d.time_in_mins = time_diff_in_hours(d.to_time, d.from_time) * 60
+ self.total_time_in_mins += d.time_in_mins
- if d.completed_qty:
- self.total_completed_qty += d.completed_qty
+ if d.completed_qty:
+ self.total_completed_qty += d.completed_qty
def get_overlap_for(self, args):
existing = frappe.db.sql("""select jc.name as name from
@@ -112,8 +113,10 @@ class JobCard(Document):
for_quantity += doc.total_completed_qty
time_in_mins += doc.total_time_in_mins
for time_log in doc.time_logs:
- from_time_list.append(time_log.from_time)
- to_time_list.append(time_log.to_time)
+ if time_log.from_time:
+ from_time_list.append(time_log.from_time)
+ if time_log.to_time:
+ to_time_list.append(time_log.to_time)
if for_quantity:
wo = frappe.get_doc('Work Order', self.work_order)
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index 3bc2899cc9..1534b5929d 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -1,484 +1,484 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-01-10 16:34:16",
- "doctype": "DocType",
- "document_type": "Setup",
- "field_order": [
- "item",
- "naming_series",
- "status",
- "production_item",
- "item_name",
- "image",
- "bom_no",
- "allow_alternative_item",
- "use_multi_level_bom",
- "skip_transfer",
- "column_break1",
- "company",
- "qty",
- "material_transferred_for_manufacturing",
- "produced_qty",
- "sales_order",
- "project",
- "from_wip_warehouse",
- "warehouses",
- "wip_warehouse",
- "fg_warehouse",
- "column_break_12",
- "scrap_warehouse",
- "required_items_section",
- "required_items",
- "time",
- "planned_start_date",
- "actual_start_date",
- "column_break_13",
- "planned_end_date",
- "actual_end_date",
- "expected_delivery_date",
- "operations_section",
- "transfer_material_against",
- "operations",
- "section_break_22",
- "planned_operating_cost",
- "actual_operating_cost",
- "additional_operating_cost",
- "column_break_24",
- "total_operating_cost",
- "more_info",
- "description",
- "stock_uom",
- "column_break2",
- "material_request",
- "material_request_item",
- "sales_order_item",
- "production_plan",
- "production_plan_item",
- "product_bundle_item",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "item",
- "fieldtype": "Section Break",
- "options": "fa fa-gift"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "MFG-WO-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "default": "Draft",
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "status",
- "fieldtype": "Select",
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled",
- "read_only": 1,
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "production_item",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Item To Manufacture",
- "oldfieldname": "production_item",
- "oldfieldtype": "Link",
- "options": "Item",
- "reqd": 1
- },
- {
- "depends_on": "eval:doc.production_item",
- "fieldname": "item_name",
- "fieldtype": "Data",
- "label": "Item Name",
- "read_only": 1
- },
- {
- "fetch_from": "production_item.image",
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Image",
- "options": "image",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "bom_no",
- "fieldtype": "Link",
- "label": "BOM No",
- "oldfieldname": "bom_no",
- "oldfieldtype": "Link",
- "options": "BOM",
- "reqd": 1
- },
- {
- "default": "0",
- "fieldname": "allow_alternative_item",
- "fieldtype": "Check",
- "label": "Allow Alternative Item"
- },
- {
- "default": "1",
- "description": "Plan material for sub-assemblies",
- "fieldname": "use_multi_level_bom",
- "fieldtype": "Check",
- "label": "Use Multi-Level BOM",
- "print_hide": 1
- },
- {
- "default": "0",
- "description": "Check if material transfer entry is not required",
- "fieldname": "skip_transfer",
- "fieldtype": "Check",
- "label": "Skip Material Transfer to WIP Warehouse"
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "fieldname": "qty",
- "fieldtype": "Float",
- "label": "Qty To Manufacture",
- "oldfieldname": "qty",
- "oldfieldtype": "Currency",
- "reqd": 1
- },
- {
- "default": "0",
- "depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0",
- "fieldname": "material_transferred_for_manufacturing",
- "fieldtype": "Float",
- "label": "Material Transferred for Manufacturing",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "depends_on": "eval:doc.docstatus==1",
- "fieldname": "produced_qty",
- "fieldtype": "Float",
- "label": "Manufactured Qty",
- "no_copy": 1,
- "oldfieldname": "produced_qty",
- "oldfieldtype": "Currency",
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "sales_order",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Sales Order",
- "options": "Sales Order"
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "oldfieldname": "project",
- "oldfieldtype": "Link",
- "options": "Project"
- },
- {
- "default": "0",
- "depends_on": "skip_transfer",
- "fieldname": "from_wip_warehouse",
- "fieldtype": "Check",
- "label": "Backflush Raw Materials From Work-in-Progress Warehouse"
- },
- {
- "fieldname": "warehouses",
- "fieldtype": "Section Break",
- "label": "Warehouses",
- "options": "fa fa-building"
- },
- {
- "fieldname": "wip_warehouse",
- "fieldtype": "Link",
- "label": "Work-in-Progress Warehouse",
- "options": "Warehouse"
- },
- {
- "fieldname": "fg_warehouse",
- "fieldtype": "Link",
- "label": "Target Warehouse",
- "options": "Warehouse"
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "scrap_warehouse",
- "fieldtype": "Link",
- "label": "Scrap Warehouse",
- "options": "Warehouse"
- },
- {
- "fieldname": "required_items_section",
- "fieldtype": "Section Break",
- "label": "Required Items"
- },
- {
- "fieldname": "required_items",
- "fieldtype": "Table",
- "label": "Required Items",
- "no_copy": 1,
- "options": "Work Order Item",
- "print_hide": 1
- },
- {
- "fieldname": "time",
- "fieldtype": "Section Break",
- "label": "Time",
- "options": "fa fa-time"
- },
- {
- "allow_on_submit": 1,
- "default": "now",
- "fieldname": "planned_start_date",
- "fieldtype": "Datetime",
- "label": "Planned Start Date",
- "reqd": 1
- },
- {
- "fieldname": "actual_start_date",
- "fieldtype": "Datetime",
- "label": "Actual Start Date",
- "read_only": 1
- },
- {
- "fieldname": "column_break_13",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "planned_end_date",
- "fieldtype": "Datetime",
- "label": "Planned End Date",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "actual_end_date",
- "fieldtype": "Datetime",
- "label": "Actual End Date",
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "expected_delivery_date",
- "fieldtype": "Date",
- "label": "Expected Delivery Date"
- },
- {
- "fieldname": "operations_section",
- "fieldtype": "Section Break",
- "label": "Operations",
- "options": "fa fa-wrench"
- },
- {
- "default": "Work Order",
- "depends_on": "operations",
- "fieldname": "transfer_material_against",
- "fieldtype": "Select",
- "label": "Transfer Material Against",
- "options": "\nWork Order\nJob Card"
- },
- {
- "fieldname": "operations",
- "fieldtype": "Table",
- "label": "Operations",
- "options": "Work Order Operation",
- "read_only": 1
- },
- {
- "depends_on": "operations",
- "fieldname": "section_break_22",
- "fieldtype": "Section Break",
- "label": "Operation Cost"
- },
- {
- "fieldname": "planned_operating_cost",
- "fieldtype": "Currency",
- "label": "Planned Operating Cost",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "actual_operating_cost",
- "fieldtype": "Currency",
- "label": "Actual Operating Cost",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "additional_operating_cost",
- "fieldtype": "Currency",
- "label": "Additional Operating Cost",
- "no_copy": 1,
- "options": "Company:company:default_currency"
- },
- {
- "fieldname": "column_break_24",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_operating_cost",
- "fieldtype": "Currency",
- "label": "Total Operating Cost",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Information",
- "options": "fa fa-file-text"
- },
- {
- "fieldname": "description",
- "fieldtype": "Small Text",
- "label": "Item Description",
- "read_only": 1
- },
- {
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "label": "Stock UOM",
- "oldfieldname": "stock_uom",
- "oldfieldtype": "Data",
- "options": "UOM",
- "read_only": 1
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "description": "Manufacture against Material Request",
- "fieldname": "material_request",
- "fieldtype": "Link",
- "label": "Material Request",
- "options": "Material Request"
- },
- {
- "fieldname": "material_request_item",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Material Request Item",
- "read_only": 1
- },
- {
- "fieldname": "sales_order_item",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Sales Order Item",
- "read_only": 1
- },
- {
- "fieldname": "production_plan",
- "fieldtype": "Link",
- "label": "Production Plan",
- "no_copy": 1,
- "options": "Production Plan",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "production_plan_item",
- "fieldtype": "Data",
- "label": "Production Plan Item",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "product_bundle_item",
- "fieldtype": "Link",
- "label": "Product Bundle Item",
- "no_copy": 1,
- "options": "Item",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Work Order",
- "read_only": 1
- }
- ],
- "icon": "fa fa-cogs",
- "idx": 1,
- "image_field": "image",
- "is_submittable": 1,
- "modified": "2019-05-27 09:36:16.707719",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Work Order",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Manufacturing User",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "read": 1,
- "report": 1,
- "role": "Stock User"
- }
- ],
- "sort_order": "ASC",
- "title_field": "production_item",
- "track_changes": 1,
- "track_seen": 1
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:16",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "field_order": [
+ "item",
+ "naming_series",
+ "status",
+ "production_item",
+ "item_name",
+ "image",
+ "bom_no",
+ "allow_alternative_item",
+ "use_multi_level_bom",
+ "skip_transfer",
+ "column_break1",
+ "company",
+ "qty",
+ "material_transferred_for_manufacturing",
+ "produced_qty",
+ "sales_order",
+ "project",
+ "from_wip_warehouse",
+ "warehouses",
+ "wip_warehouse",
+ "fg_warehouse",
+ "column_break_12",
+ "scrap_warehouse",
+ "required_items_section",
+ "required_items",
+ "time",
+ "planned_start_date",
+ "actual_start_date",
+ "column_break_13",
+ "planned_end_date",
+ "actual_end_date",
+ "expected_delivery_date",
+ "operations_section",
+ "transfer_material_against",
+ "operations",
+ "section_break_22",
+ "planned_operating_cost",
+ "actual_operating_cost",
+ "additional_operating_cost",
+ "column_break_24",
+ "total_operating_cost",
+ "more_info",
+ "description",
+ "stock_uom",
+ "column_break2",
+ "material_request",
+ "material_request_item",
+ "sales_order_item",
+ "production_plan",
+ "production_plan_item",
+ "product_bundle_item",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "item",
+ "fieldtype": "Section Break",
+ "options": "fa fa-gift"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "MFG-WO-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "default": "Draft",
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled",
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "production_item",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Item To Manufacture",
+ "oldfieldname": "production_item",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.production_item",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "label": "Item Name",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "production_item.image",
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "label": "Image",
+ "options": "image",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "bom_no",
+ "fieldtype": "Link",
+ "label": "BOM No",
+ "oldfieldname": "bom_no",
+ "oldfieldtype": "Link",
+ "options": "BOM",
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_alternative_item",
+ "fieldtype": "Check",
+ "label": "Allow Alternative Item"
+ },
+ {
+ "default": "1",
+ "description": "Plan material for sub-assemblies",
+ "fieldname": "use_multi_level_bom",
+ "fieldtype": "Check",
+ "label": "Use Multi-Level BOM",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "description": "Check if material transfer entry is not required",
+ "fieldname": "skip_transfer",
+ "fieldtype": "Check",
+ "label": "Skip Material Transfer to WIP Warehouse"
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "label": "Qty To Manufacture",
+ "oldfieldname": "qty",
+ "oldfieldtype": "Currency",
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0",
+ "fieldname": "material_transferred_for_manufacturing",
+ "fieldtype": "Float",
+ "label": "Material Transferred for Manufacturing",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==1",
+ "fieldname": "produced_qty",
+ "fieldtype": "Float",
+ "label": "Manufactured Qty",
+ "no_copy": 1,
+ "oldfieldname": "produced_qty",
+ "oldfieldtype": "Currency",
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Sales Order",
+ "options": "Sales Order"
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "oldfieldname": "project",
+ "oldfieldtype": "Link",
+ "options": "Project"
+ },
+ {
+ "default": "0",
+ "depends_on": "skip_transfer",
+ "fieldname": "from_wip_warehouse",
+ "fieldtype": "Check",
+ "label": "Backflush Raw Materials From Work-in-Progress Warehouse"
+ },
+ {
+ "fieldname": "warehouses",
+ "fieldtype": "Section Break",
+ "label": "Warehouses",
+ "options": "fa fa-building"
+ },
+ {
+ "fieldname": "wip_warehouse",
+ "fieldtype": "Link",
+ "label": "Work-in-Progress Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "fg_warehouse",
+ "fieldtype": "Link",
+ "label": "Target Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "scrap_warehouse",
+ "fieldtype": "Link",
+ "label": "Scrap Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "required_items_section",
+ "fieldtype": "Section Break",
+ "label": "Required Items"
+ },
+ {
+ "fieldname": "required_items",
+ "fieldtype": "Table",
+ "label": "Required Items",
+ "no_copy": 1,
+ "options": "Work Order Item",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "time",
+ "fieldtype": "Section Break",
+ "label": "Time",
+ "options": "fa fa-time"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "now",
+ "fieldname": "planned_start_date",
+ "fieldtype": "Datetime",
+ "label": "Planned Start Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "actual_start_date",
+ "fieldtype": "Datetime",
+ "label": "Actual Start Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "planned_end_date",
+ "fieldtype": "Datetime",
+ "label": "Planned End Date",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_end_date",
+ "fieldtype": "Datetime",
+ "label": "Actual End Date",
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "expected_delivery_date",
+ "fieldtype": "Date",
+ "label": "Expected Delivery Date"
+ },
+ {
+ "fieldname": "operations_section",
+ "fieldtype": "Section Break",
+ "label": "Operations",
+ "options": "fa fa-wrench"
+ },
+ {
+ "default": "Work Order",
+ "depends_on": "operations",
+ "fieldname": "transfer_material_against",
+ "fieldtype": "Select",
+ "label": "Transfer Material Against",
+ "options": "\nWork Order\nJob Card"
+ },
+ {
+ "fieldname": "operations",
+ "fieldtype": "Table",
+ "label": "Operations",
+ "options": "Work Order Operation",
+ "read_only": 1
+ },
+ {
+ "depends_on": "operations",
+ "fieldname": "section_break_22",
+ "fieldtype": "Section Break",
+ "label": "Operation Cost"
+ },
+ {
+ "fieldname": "planned_operating_cost",
+ "fieldtype": "Currency",
+ "label": "Planned Operating Cost",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_operating_cost",
+ "fieldtype": "Currency",
+ "label": "Actual Operating Cost",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "additional_operating_cost",
+ "fieldtype": "Currency",
+ "label": "Additional Operating Cost",
+ "no_copy": 1,
+ "options": "Company:company:default_currency"
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_operating_cost",
+ "fieldtype": "Currency",
+ "label": "Total Operating Cost",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "options": "fa fa-file-text"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Item Description",
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Data",
+ "options": "UOM",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "description": "Manufacture against Material Request",
+ "fieldname": "material_request",
+ "fieldtype": "Link",
+ "label": "Material Request",
+ "options": "Material Request"
+ },
+ {
+ "fieldname": "material_request_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Material Request Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "sales_order_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Sales Order Item",
+ "read_only": 1
+ },
+ {
+ "fieldname": "production_plan",
+ "fieldtype": "Link",
+ "label": "Production Plan",
+ "no_copy": 1,
+ "options": "Production Plan",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "production_plan_item",
+ "fieldtype": "Data",
+ "label": "Production Plan Item",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "product_bundle_item",
+ "fieldtype": "Link",
+ "label": "Product Bundle Item",
+ "no_copy": 1,
+ "options": "Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Work Order",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-cogs",
+ "idx": 1,
+ "image_field": "image",
+ "is_submittable": 1,
+ "modified": "2019-05-27 09:36:16.707719",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Work Order",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Manufacturing User",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ }
+ ],
+ "sort_order": "ASC",
+ "title_field": "production_item",
+ "track_changes": 1,
+ "track_seen": 1
+ }
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 36a31cfadc..72db8ad063 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -533,7 +533,7 @@ erpnext.patches.v11_0.create_department_records_for_each_company
erpnext.patches.v11_0.make_location_from_warehouse
erpnext.patches.v11_0.make_asset_finance_book_against_old_entries
erpnext.patches.v11_0.check_buying_selling_in_currency_exchange
-erpnext.patches.v11_0.move_item_defaults_to_child_table_for_multicompany #02-07-2018
+erpnext.patches.v11_0.move_item_defaults_to_child_table_for_multicompany #02-07-2018 #19-06-2019
erpnext.patches.v11_0.refactor_erpnext_shopify #2018-09-07
erpnext.patches.v11_0.rename_overproduction_percent_field
erpnext.patches.v11_0.update_backflush_subcontract_rm_based_on_bom
@@ -569,7 +569,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics")
execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
-erpnext.patches.v11_0.ewaybill_fields_gst_india #2019-05-01
+erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26 #2019-05-03
erpnext.patches.v11_0.drop_column_max_days_allowed
erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
@@ -605,6 +605,13 @@ erpnext.patches.v11_1.delete_scheduling_tool
erpnext.patches.v12_0.make_custom_fields_for_bank_remittance #14-06-2019
execute:frappe.delete_doc_if_exists("Page", "support-analytics")
erpnext.patches.v12_0.make_item_manufacturer
+erpnext.patches.v11_1.move_customer_lead_to_dynamic_column
+erpnext.patches.v11_1.set_default_action_for_quality_inspection
+erpnext.patches.v11_1.delete_bom_browser
+erpnext.patches.v11_1.set_missing_title_for_quotation
+erpnext.patches.v11_1.update_bank_transaction_status
+erpnext.patches.v11_1.renamed_delayed_item_report
+erpnext.patches.v11_1.set_missing_opportunity_from
erpnext.patches.v12_0.set_quotation_status
erpnext.patches.v12_0.set_priority_for_support
erpnext.patches.v12_0.delete_priority_property_setter
diff --git a/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py b/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
index 01f84a0313..c7c7635540 100644
--- a/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
+++ b/erpnext/patches/v11_0/move_item_defaults_to_child_table_for_multicompany.py
@@ -17,10 +17,8 @@ def execute():
frappe.reload_doc('stock', 'doctype', 'item_default')
frappe.reload_doc('stock', 'doctype', 'item')
- if frappe.db.a_row_exists('Item Default'): return
-
companies = frappe.get_all("Company")
- if len(companies) == 1:
+ if len(companies) == 1 and not frappe.get_all("Item Default", limit=1):
try:
frappe.db.sql('''
INSERT INTO `tabItem Default`
@@ -35,32 +33,64 @@ def execute():
except:
pass
else:
- item_details = frappe.get_all("Item", fields=["name", "default_warehouse", "buying_cost_center",
- "expense_account", "selling_cost_center", "income_account"], limit=100)
+ item_details = frappe.db.sql(""" SELECT name, default_warehouse,
+ buying_cost_center, expense_account, selling_cost_center, income_account
+ FROM tabItem
+ WHERE
+ name not in (select distinct parent from `tabItem Default`) and ifnull(disabled, 0) = 0"""
+ , as_dict=1)
- for item in item_details:
- item_defaults = []
+ items_default_data = {}
+ for item_data in item_details:
+ for d in [["default_warehouse", "Warehouse"], ["expense_account", "Account"],
+ ["income_account", "Account"], ["buying_cost_center", "Cost Center"],
+ ["selling_cost_center", "Cost Center"]]:
+ if item_data.get(d[0]):
+ company = frappe.get_value(d[1], item_data.get(d[0]), "company", cache=True)
- def insert_into_item_defaults(doc_field_name, doc_field_value, company):
- for d in item_defaults:
- if d.get("company") == company:
- d[doc_field_name] = doc_field_value
- return
- item_defaults.append({
- "company": company,
- doc_field_name: doc_field_value
- })
+ if item_data.name not in items_default_data:
+ items_default_data[item_data.name] = {}
- for d in [
- ["default_warehouse", "Warehouse"], ["expense_account", "Account"], ["income_account", "Account"],
- ["buying_cost_center", "Cost Center"], ["selling_cost_center", "Cost Center"]
- ]:
- if item.get(d[0]):
- company = frappe.get_value(d[1], item.get(d[0]), "company", cache=True)
- insert_into_item_defaults(d[0], item.get(d[0]), company)
+ company_wise_data = items_default_data[item_data.name]
- doc = frappe.get_doc("Item", item.name)
- doc.extend("item_defaults", item_defaults)
+ if company not in company_wise_data:
+ company_wise_data[company] = {}
- for child_doc in doc.item_defaults:
- child_doc.db_insert()
\ No newline at end of file
+ default_data = company_wise_data[company]
+ default_data[d[0]] = item_data.get(d[0])
+
+ to_insert_data = []
+
+ # items_default_data data structure will be as follow
+ # {
+ # 'item_code 1': {'company 1': {'default_warehouse': 'Test Warehouse 1'}},
+ # 'item_code 2': {
+ # 'company 1': {'default_warehouse': 'Test Warehouse 1'},
+ # 'company 2': {'default_warehouse': 'Test Warehouse 1'}
+ # }
+ # }
+
+ for item_code, companywise_item_data in items_default_data.items():
+ for company, item_default_data in companywise_item_data.items():
+ to_insert_data.append((
+ frappe.generate_hash("", 10),
+ item_code,
+ 'Item',
+ 'item_defaults',
+ company,
+ item_default_data.get('default_warehouse'),
+ item_default_data.get('expense_account'),
+ item_default_data.get('income_account'),
+ item_default_data.get('buying_cost_center'),
+ item_default_data.get('selling_cost_center'),
+ ))
+
+ if to_insert_data:
+ frappe.db.sql('''
+ INSERT INTO `tabItem Default`
+ (
+ `name`, `parent`, `parenttype`, `parentfield`, `company`, `default_warehouse`,
+ `expense_account`, `income_account`, `buying_cost_center`, `selling_cost_center`
+ )
+ VALUES {}
+ '''.format(', '.join(['%s'] * len(to_insert_data))), tuple(to_insert_data))
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/delete_bom_browser.py b/erpnext/patches/v11_1/delete_bom_browser.py
new file mode 100644
index 0000000000..457f511667
--- /dev/null
+++ b/erpnext/patches/v11_1/delete_bom_browser.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2015, 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.delete_doc_if_exists('Page', 'bom-browser')
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py b/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py
new file mode 100644
index 0000000000..5b1251c31c
--- /dev/null
+++ b/erpnext/patches/v11_1/move_customer_lead_to_dynamic_column.py
@@ -0,0 +1,14 @@
+# Copyright (c) 2015, 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_doctype("Quotation")
+ frappe.db.sql(""" UPDATE `tabQuotation` set party_name = lead WHERE quotation_to = 'Lead' """)
+ frappe.db.sql(""" UPDATE `tabQuotation` set party_name = customer WHERE quotation_to = 'Customer' """)
+
+ frappe.reload_doctype("Opportunity")
+ frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = lead WHERE opportunity_from = 'Lead' """)
+ frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = customer WHERE opportunity_from = 'Customer' """)
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/renamed_delayed_item_report.py b/erpnext/patches/v11_1/renamed_delayed_item_report.py
new file mode 100644
index 0000000000..222b9a0b17
--- /dev/null
+++ b/erpnext/patches/v11_1/renamed_delayed_item_report.py
@@ -0,0 +1,10 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ for report in ["Delayed Order Item Summary", "Delayed Order Summary"]:
+ if frappe.db.exists("Report", report):
+ frappe.delete_doc("Report", report)
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py b/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py
new file mode 100644
index 0000000000..b13239f7d1
--- /dev/null
+++ b/erpnext/patches/v11_1/set_default_action_for_quality_inspection.py
@@ -0,0 +1,15 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ stock_settings = frappe.get_doc('Stock Settings')
+ if stock_settings.default_warehouse and not frappe.db.exists("Warehouse", stock_settings.default_warehouse):
+ stock_settings.default_warehouse = None
+ if stock_settings.stock_uom and not frappe.db.exists("UOM", stock_settings.stock_uom):
+ stock_settings.stock_uom = None
+ stock_settings.flags.ignore_mandatory = True
+ stock_settings.action_if_quality_inspection_is_not_submitted = "Stop"
+ stock_settings.save()
diff --git a/erpnext/patches/v11_1/set_missing_opportunity_from.py b/erpnext/patches/v11_1/set_missing_opportunity_from.py
new file mode 100644
index 0000000000..cb444b2e5d
--- /dev/null
+++ b/erpnext/patches/v11_1/set_missing_opportunity_from.py
@@ -0,0 +1,17 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+
+ frappe.reload_doctype("Opportunity")
+ if frappe.db.has_column("Opportunity", "enquiry_from"):
+ frappe.db.sql(""" UPDATE `tabOpportunity` set opportunity_from = enquiry_from
+ where ifnull(opportunity_from, '') = '' and ifnull(enquiry_from, '') != ''""")
+
+ if frappe.db.has_column("Opportunity", "lead") and frappe.db.has_column("Opportunity", "enquiry_from"):
+ frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = lead
+ where enquiry_from = 'Lead' and ifnull(party_name, '') = '' and ifnull(lead, '') != ''""")
+
+ if frappe.db.has_column("Opportunity", "customer") and frappe.db.has_column("Opportunity", "enquiry_from"):
+ frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = customer
+ where enquiry_from = 'Customer' and ifnull(party_name, '') = '' and ifnull(customer, '') != ''""")
diff --git a/erpnext/patches/v11_1/set_missing_title_for_quotation.py b/erpnext/patches/v11_1/set_missing_title_for_quotation.py
new file mode 100644
index 0000000000..e2ef3433d3
--- /dev/null
+++ b/erpnext/patches/v11_1/set_missing_title_for_quotation.py
@@ -0,0 +1,28 @@
+import frappe
+
+def execute():
+ frappe.reload_doctype("Quotation")
+ # update customer_name from Customer document if quotation_to is set to Customer
+ frappe.db.sql('''
+ update tabQuotation, tabCustomer
+ set
+ tabQuotation.customer_name = tabCustomer.customer_name,
+ tabQuotation.title = tabCustomer.customer_name
+ where
+ tabQuotation.customer_name is null
+ and tabQuotation.party_name = tabCustomer.name
+ and tabQuotation.quotation_to = 'Customer'
+ ''')
+
+ # update customer_name from Lead document if quotation_to is set to Lead
+
+ frappe.db.sql('''
+ update tabQuotation, tabLead
+ set
+ tabQuotation.customer_name = case when ifnull(tabLead.company_name, '') != '' then tabLead.company_name else tabLead.lead_name end,
+ tabQuotation.title = case when ifnull(tabLead.company_name, '') != '' then tabLead.company_name else tabLead.lead_name end
+ where
+ tabQuotation.customer_name is null
+ and tabQuotation.party_name = tabLead.name
+ and tabQuotation.quotation_to = 'Lead'
+ ''')
diff --git a/erpnext/patches/v11_1/update_bank_transaction_status.py b/erpnext/patches/v11_1/update_bank_transaction_status.py
new file mode 100644
index 0000000000..1acdfcccf9
--- /dev/null
+++ b/erpnext/patches/v11_1/update_bank_transaction_status.py
@@ -0,0 +1,15 @@
+# Copyright (c) 2015, 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("accounts", "doctype", "bank_transaction")
+
+ frappe.db.sql(""" UPDATE `tabBank Transaction`
+ SET status = 'Reconciled'
+ WHERE
+ status = 'Settled' and (debit = allocated_amount or credit = allocated_amount)
+ and ifnull(allocated_amount, 0) > 0
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_7/sync_india_custom_fields.py b/erpnext/patches/v8_7/sync_india_custom_fields.py
index e1ae0b738a..80d66c2ab1 100644
--- a/erpnext/patches/v8_7/sync_india_custom_fields.py
+++ b/erpnext/patches/v8_7/sync_india_custom_fields.py
@@ -8,10 +8,10 @@ def execute():
return
frappe.reload_doc('hr', 'doctype', 'payroll_period')
- frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
- frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')
+ frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
+ frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]:
frappe.db.sql("""delete from `tabCustom Field` where dt = %s
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 75847d5167..55a689259a 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -30,13 +30,14 @@ class Project(Document):
self.update_costing()
- def __setup__(self):
+ def before_print(self):
self.onload()
def load_tasks(self):
"""Load `tasks` from the database"""
if frappe.flags.in_import:
return
+ project_task_custom_fields = frappe.get_all("Custom Field", {"dt": "Project Task"}, "fieldname")
self.tasks = []
for task in self.get_tasks():
@@ -50,7 +51,7 @@ class Project(Document):
"task_weight": task.task_weight
}
- self.map_custom_fields(task, task_map)
+ self.map_custom_fields(task, task_map, project_task_custom_fields)
self.append("tasks", task_map)
@@ -76,7 +77,7 @@ class Project(Document):
self.copy_from_template()
self.validate_dates()
self.send_welcome_email()
- self.update_percent_complete()
+ self.update_percent_complete(from_validate=True)
def copy_from_template(self):
'''
@@ -181,7 +182,7 @@ class Project(Document):
"task_weight": t.task_weight
})
- self.map_custom_fields(t, task)
+ self.map_custom_fields(t, task, custom_fields)
task.flags.ignore_links = True
task.flags.from_project = True
@@ -205,10 +206,6 @@ class Project(Document):
for t in frappe.get_all("Task", ["name"], {"project": self.name, "name": ("not in", task_names)}):
self.deleted_task_list.append(t.name)
- def update_costing_and_percentage_complete(self):
- self.update_percent_complete()
- self.update_costing()
-
def is_row_updated(self, row, existing_task_data, fields):
if self.get("__islocal") or not existing_task_data: return True
@@ -218,10 +215,8 @@ class Project(Document):
if row.get(field) != d.get(field):
return True
- def map_custom_fields(self, source, target):
- project_task_custom_fields = frappe.get_all("Custom Field", {"dt": "Project Task"}, "fieldname")
-
- for field in project_task_custom_fields:
+ def map_custom_fields(self, source, target, custom_fields):
+ for field in custom_fields:
target.update({
field.fieldname: source.get(field.fieldname)
})
@@ -229,15 +224,13 @@ class Project(Document):
def update_project(self):
self.update_percent_complete()
self.update_costing()
- self.flags.dont_sync_tasks = True
- self.save(ignore_permissions=True)
def after_insert(self):
self.copy_from_template()
if self.sales_order:
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
- def update_percent_complete(self):
+ def update_percent_complete(self, from_validate=False):
if not self.tasks: return
total = frappe.db.sql("""select count(name) from tabTask where project=%s""", self.name)[0][0]
@@ -275,6 +268,9 @@ class Project(Document):
else:
self.status = "Open"
+ if not from_validate:
+ self.db_update()
+
def update_costing(self):
from_time_sheet = frappe.db.sql("""select
sum(costing_amount) as costing_amount,
@@ -301,6 +297,7 @@ class Project(Document):
self.update_sales_amount()
self.update_billed_amount()
self.calculate_gross_margin()
+ self.db_update()
def calculate_gross_margin(self):
expense_amount = (flt(self.total_costing_amount) + flt(self.total_expense_claim)
@@ -354,7 +351,7 @@ class Project(Document):
def on_update(self):
self.delete_task()
self.load_tasks()
- self.update_costing_and_percentage_complete()
+ self.update_project()
self.update_dependencies_on_duplicated_project()
def delete_task(self):
@@ -648,7 +645,7 @@ def set_project_status(project, status):
set status for project and all related tasks
'''
if not status in ('Completed', 'Cancelled'):
- frappe.throw('Status must be Cancelled or Completed')
+ frappe.throw(_('Status must be Cancelled or Completed'))
project = frappe.get_doc('Project', project)
frappe.has_permission(doc = project, throw = True)
@@ -658,4 +655,3 @@ def set_project_status(project, status):
project.status = status
project.save()
-
diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py
index f0a3656c20..beb1f130f5 100644
--- a/erpnext/projects/doctype/project/test_project.py
+++ b/erpnext/projects/doctype/project/test_project.py
@@ -32,23 +32,6 @@ class TestProject(unittest.TestCase):
self.assertEqual(task4.title, 'Task 4')
self.assertEqual(getdate(task4.end_date), getdate('2019-01-06'))
- def test_bulk_complete_and_cancel(self):
- frappe.db.sql('delete from tabTask where project = "Test Project for Bulk Actions"')
- frappe.delete_doc('Project', 'Test Project for Bulk Actions')
-
- project = get_project('Test Project for Bulk Actions')
- set_project_status(project.name, 'Completed')
-
- # check all tasks are completed
- self.assertTrue(all([d.status=='Completed' for d in
- frappe.get_all('Task', ['name', 'status'], dict(project = project.name))]))
-
- # check all tasks are cancelled
- set_project_status(project.name, 'Cancelled')
- self.assertTrue(all([d.status=='Cancelled' for d in
- frappe.get_all('Task', ['name', 'status'], dict(project = project.name))]))
-
-
def get_project(name):
template = get_project_template()
diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js
index 298efbf236..489c7a3b32 100644
--- a/erpnext/projects/doctype/task/task.js
+++ b/erpnext/projects/doctype/task/task.js
@@ -19,7 +19,7 @@ frappe.ui.form.on("Task", {
},
refresh: function(frm) {
- frm.fields_dict['parent_task'].get_query = function() {
+ frm.fields_dict['parent_task'].get_query = function () {
return {
filters: {
"is_group": 1,
@@ -27,8 +27,22 @@ frappe.ui.form.on("Task", {
}
}
- if(!frm.doc.is_group){
+ if (!frm.doc.is_group) {
if (!frm.is_new()) {
+ if (frappe.model.can_read("Timesheet")) {
+ frm.add_custom_button(__("Timesheet"), () => {
+ frappe.route_options = { "project": frm.doc.project, "task": frm.doc.name }
+ frappe.set_route("List", "Timesheet");
+ }, __("View"), true);
+ }
+
+ if (frappe.model.can_read("Expense Claim")) {
+ frm.add_custom_button(__("Expense Claims"), () => {
+ frappe.route_options = { "project": frm.doc.project, "task": frm.doc.name };
+ frappe.set_route("List", "Expense Claim");
+ }, __("View"), true);
+ }
+
if (frm.perm[0].write) {
if (!["Closed", "Cancelled"].includes(frm.doc.status)) {
frm.add_custom_button(__("Close"), () => {
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index 269d417800..c5131c70d9 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -1,380 +1,381 @@
{
- "allow_import": 1,
- "autoname": "TASK-.YYYY.-.#####",
- "creation": "2013-01-29 19:25:50",
- "doctype": "DocType",
- "document_type": "Setup",
- "field_order": [
- "subject",
- "project",
- "issue",
- "type",
- "is_group",
- "column_break0",
- "status",
- "priority",
- "task_weight",
- "color",
- "parent_task",
- "sb_timeline",
- "exp_start_date",
- "expected_time",
- "column_break_11",
- "exp_end_date",
- "progress",
- "is_milestone",
- "sb_details",
- "description",
- "sb_depends_on",
- "depends_on",
- "depends_on_tasks",
- "sb_actual",
- "act_start_date",
- "actual_time",
- "column_break_15",
- "act_end_date",
- "sb_costing",
- "total_costing_amount",
- "total_expense_claim",
- "column_break_20",
- "total_billing_amount",
- "sb_more_info",
- "review_date",
- "closing_date",
- "column_break_22",
- "department",
- "company",
- "lft",
- "rgt",
- "old_parent"
- ],
- "fields": [
- {
- "fieldname": "subject",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Subject",
- "reqd": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "fieldname": "project",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Project",
- "oldfieldname": "project",
- "oldfieldtype": "Link",
- "options": "Project",
- "remember_last_selected_value": 1,
- "search_index": 1
- },
- {
- "fieldname": "issue",
- "fieldtype": "Link",
- "label": "Issue",
- "options": "Issue"
- },
- {
- "fieldname": "type",
- "fieldtype": "Link",
- "label": "Type",
- "options": "Task Type"
- },
- {
- "bold": 1,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Group"
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "bold": 1,
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled"
- },
- {
- "fieldname": "priority",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Priority",
- "oldfieldname": "priority",
- "oldfieldtype": "Select",
- "options": "Low\nMedium\nHigh\nUrgent",
- "search_index": 1
- },
- {
- "fieldname": "color",
- "fieldtype": "Color",
- "label": "Color"
- },
- {
- "bold": 1,
- "fieldname": "parent_task",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Parent Task",
- "options": "Task",
- "search_index": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.__islocal",
- "fieldname": "sb_timeline",
- "fieldtype": "Section Break",
- "label": "Timeline"
- },
- {
- "fieldname": "exp_start_date",
- "fieldtype": "Date",
- "label": "Expected Start Date",
- "oldfieldname": "exp_start_date",
- "oldfieldtype": "Date"
- },
- {
- "default": "0",
- "fieldname": "expected_time",
- "fieldtype": "Float",
- "label": "Expected Time (in hours)",
- "oldfieldname": "exp_total_hrs",
- "oldfieldtype": "Data"
- },
- {
- "fetch_from": "type.weight",
- "fieldname": "task_weight",
- "fieldtype": "Float",
- "label": "Weight"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "bold": 1,
- "fieldname": "exp_end_date",
- "fieldtype": "Date",
- "label": "Expected End Date",
- "oldfieldname": "exp_end_date",
- "oldfieldtype": "Date",
- "search_index": 1
- },
- {
- "fieldname": "progress",
- "fieldtype": "Percent",
- "label": "% Progress"
- },
- {
- "fieldname": "is_milestone",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Milestone"
- },
- {
- "fieldname": "sb_details",
- "fieldtype": "Section Break",
- "label": "Details",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "in_preview": 1,
- "label": "Task Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text Editor",
- "print_width": "300px",
- "width": "300px"
- },
- {
- "fieldname": "sb_depends_on",
- "fieldtype": "Section Break",
- "label": "Dependencies",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "depends_on",
- "fieldtype": "Table",
- "label": "Dependent Tasks",
- "options": "Task Depends On"
- },
- {
- "fieldname": "depends_on_tasks",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Depends on Tasks",
- "read_only": 1
- },
- {
- "fieldname": "sb_actual",
- "fieldtype": "Section Break",
- "oldfieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "fieldname": "act_start_date",
- "fieldtype": "Date",
- "label": "Actual Start Date (via Time Sheet)",
- "oldfieldname": "act_start_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "actual_time",
- "fieldtype": "Float",
- "label": "Actual Time (in hours)",
- "read_only": 1
- },
- {
- "fieldname": "column_break_15",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "act_end_date",
- "fieldtype": "Date",
- "label": "Actual End Date (via Time Sheet)",
- "oldfieldname": "act_end_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "sb_costing",
- "fieldtype": "Section Break",
- "label": "Costing"
- },
- {
- "fieldname": "total_costing_amount",
- "fieldtype": "Currency",
- "label": "Total Costing Amount (via Time Sheet)",
- "oldfieldname": "actual_budget",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "total_expense_claim",
- "fieldtype": "Currency",
- "label": "Total Expense Claim (via Expense Claim)",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break_20",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_billing_amount",
- "fieldtype": "Currency",
- "label": "Total Billing Amount (via Time Sheet)",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "sb_more_info",
- "fieldtype": "Section Break",
- "label": "More Info"
- },
- {
- "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
- "fieldname": "review_date",
- "fieldtype": "Date",
- "label": "Review Date",
- "oldfieldname": "review_date",
- "oldfieldtype": "Date"
- },
- {
- "depends_on": "eval:doc.status == \"Closed\"",
- "fieldname": "closing_date",
- "fieldtype": "Date",
- "label": "Closing Date",
- "oldfieldname": "closing_date",
- "oldfieldtype": "Date"
- },
- {
- "fieldname": "column_break_22",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "remember_last_selected_value": 1
- },
- {
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "lft",
- "read_only": 1
- },
- {
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "rgt",
- "read_only": 1
- },
- {
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Old Parent",
- "read_only": 1
- }
- ],
- "icon": "fa fa-check",
- "idx": 1,
- "max_attachments": 5,
- "modified": "2019-05-16 09:51:15.599416",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Task",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Projects User",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "subject",
- "show_name_in_global_search": 1,
- "show_preview_popup": 1,
- "sort_order": "DESC",
- "timeline_field": "project",
- "title_field": "subject",
- "track_seen": 1
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "TASK-.YYYY.-.#####",
+ "creation": "2013-01-29 19:25:50",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "field_order": [
+ "subject",
+ "project",
+ "issue",
+ "type",
+ "is_group",
+ "column_break0",
+ "status",
+ "priority",
+ "task_weight",
+ "color",
+ "parent_task",
+ "sb_timeline",
+ "exp_start_date",
+ "expected_time",
+ "column_break_11",
+ "exp_end_date",
+ "progress",
+ "is_milestone",
+ "sb_details",
+ "description",
+ "sb_depends_on",
+ "depends_on",
+ "depends_on_tasks",
+ "sb_actual",
+ "act_start_date",
+ "actual_time",
+ "column_break_15",
+ "act_end_date",
+ "sb_costing",
+ "total_costing_amount",
+ "total_expense_claim",
+ "column_break_20",
+ "total_billing_amount",
+ "sb_more_info",
+ "review_date",
+ "closing_date",
+ "column_break_22",
+ "department",
+ "company",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
+ "fields": [
+ {
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Subject",
+ "reqd": 1,
+ "search_index": 1,
+ "in_standard_filter": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Project",
+ "oldfieldname": "project",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "remember_last_selected_value": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "issue",
+ "fieldtype": "Link",
+ "label": "Issue",
+ "options": "Issue"
+ },
+ {
+ "fieldname": "type",
+ "fieldtype": "Link",
+ "label": "Type",
+ "options": "Task Type"
+ },
+ {
+ "bold": 1,
+ "default": "0",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Group"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "bold": 1,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled"
+ },
+ {
+ "fieldname": "priority",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Priority",
+ "oldfieldname": "priority",
+ "oldfieldtype": "Select",
+ "options": "Low\nMedium\nHigh\nUrgent",
+ "search_index": 1
+ },
+ {
+ "fieldname": "color",
+ "fieldtype": "Color",
+ "label": "Color"
+ },
+ {
+ "bold": 1,
+ "fieldname": "parent_task",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Parent Task",
+ "options": "Task",
+ "search_index": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.__islocal",
+ "fieldname": "sb_timeline",
+ "fieldtype": "Section Break",
+ "label": "Timeline"
+ },
+ {
+ "fieldname": "exp_start_date",
+ "fieldtype": "Date",
+ "label": "Expected Start Date",
+ "oldfieldname": "exp_start_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "default": "0",
+ "fieldname": "expected_time",
+ "fieldtype": "Float",
+ "label": "Expected Time (in hours)",
+ "oldfieldname": "exp_total_hrs",
+ "oldfieldtype": "Data"
+ },
+ {
+ "fetch_from": "type.weight",
+ "fieldname": "task_weight",
+ "fieldtype": "Float",
+ "label": "Weight"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "fieldname": "exp_end_date",
+ "fieldtype": "Date",
+ "label": "Expected End Date",
+ "oldfieldname": "exp_end_date",
+ "oldfieldtype": "Date",
+ "search_index": 1
+ },
+ {
+ "fieldname": "progress",
+ "fieldtype": "Percent",
+ "label": "% Progress"
+ },
+ {
+ "fieldname": "is_milestone",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Milestone"
+ },
+ {
+ "fieldname": "sb_details",
+ "fieldtype": "Section Break",
+ "label": "Details",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_preview": 1,
+ "label": "Task Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text Editor",
+ "print_width": "300px",
+ "width": "300px"
+ },
+ {
+ "fieldname": "sb_depends_on",
+ "fieldtype": "Section Break",
+ "label": "Dependencies",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "depends_on",
+ "fieldtype": "Table",
+ "label": "Dependent Tasks",
+ "options": "Task Depends On"
+ },
+ {
+ "fieldname": "depends_on_tasks",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Depends on Tasks",
+ "read_only": 1
+ },
+ {
+ "fieldname": "sb_actual",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "fieldname": "act_start_date",
+ "fieldtype": "Date",
+ "label": "Actual Start Date (via Time Sheet)",
+ "oldfieldname": "act_start_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_time",
+ "fieldtype": "Float",
+ "label": "Actual Time (in hours)",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_15",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "act_end_date",
+ "fieldtype": "Date",
+ "label": "Actual End Date (via Time Sheet)",
+ "oldfieldname": "act_end_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sb_costing",
+ "fieldtype": "Section Break",
+ "label": "Costing"
+ },
+ {
+ "fieldname": "total_costing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Costing Amount (via Time Sheet)",
+ "oldfieldname": "actual_budget",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_expense_claim",
+ "fieldtype": "Currency",
+ "label": "Total Expense Claim (via Expense Claim)",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_20",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_billing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Billing Amount (via Time Sheet)",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sb_more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info"
+ },
+ {
+ "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
+ "fieldname": "review_date",
+ "fieldtype": "Date",
+ "label": "Review Date",
+ "oldfieldname": "review_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "depends_on": "eval:doc.status == \"Closed\"",
+ "fieldname": "closing_date",
+ "fieldtype": "Date",
+ "label": "Closing Date",
+ "oldfieldname": "closing_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1
+ },
+ {
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "lft",
+ "read_only": 1
+ },
+ {
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "rgt",
+ "read_only": 1
+ },
+ {
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Old Parent",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-check",
+ "idx": 1,
+ "max_attachments": 5,
+ "modified": "2019-06-19 09:51:15.599416",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Task",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Projects User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "subject",
+ "show_name_in_global_search": 1,
+ "show_preview_popup": 1,
+ "sort_order": "DESC",
+ "timeline_field": "project",
+ "title_field": "subject",
+ "track_seen": 1
+ }
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index b5e4ff84af..d8fc199ec2 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -164,7 +164,6 @@ class Task(NestedSet):
if task.get('task_id') == self.name:
frappe.delete_doc('Project Task', task.name)
-
self.update_nsm_model()
def update_status(self):
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index f6137d5871..1490374d2d 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -14,38 +14,38 @@
"css/erpnext-web.css": [
"public/scss/website.scss"
],
- "js/marketplace.min.js": [
- "public/js/hub/marketplace.js"
- ],
- "js/erpnext.min.js": [
- "public/js/conf.js",
- "public/js/utils.js",
- "public/js/queries.js",
- "public/js/sms_manager.js",
- "public/js/utils/party.js",
- "public/js/templates/address_list.html",
- "public/js/templates/contact_list.html",
- "public/js/controllers/stock_controller.js",
- "public/js/payment/payments.js",
- "public/js/controllers/taxes_and_totals.js",
- "public/js/controllers/transaction.js",
- "public/js/pos/pos.html",
- "public/js/pos/pos_bill_item.html",
- "public/js/pos/pos_bill_item_new.html",
- "public/js/pos/pos_selected_item.html",
- "public/js/pos/pos_item.html",
- "public/js/pos/pos_tax_row.html",
- "public/js/pos/customer_toolbar.html",
- "public/js/pos/pos_invoice_list.html",
- "public/js/payment/pos_payment.html",
- "public/js/payment/payment_details.html",
- "public/js/templates/item_selector.html",
+ "js/marketplace.min.js": [
+ "public/js/hub/marketplace.js"
+ ],
+ "js/erpnext.min.js": [
+ "public/js/conf.js",
+ "public/js/utils.js",
+ "public/js/queries.js",
+ "public/js/sms_manager.js",
+ "public/js/utils/party.js",
+ "public/js/templates/address_list.html",
+ "public/js/templates/contact_list.html",
+ "public/js/controllers/stock_controller.js",
+ "public/js/payment/payments.js",
+ "public/js/controllers/taxes_and_totals.js",
+ "public/js/controllers/transaction.js",
+ "public/js/pos/pos.html",
+ "public/js/pos/pos_bill_item.html",
+ "public/js/pos/pos_bill_item_new.html",
+ "public/js/pos/pos_selected_item.html",
+ "public/js/pos/pos_item.html",
+ "public/js/pos/pos_tax_row.html",
+ "public/js/pos/customer_toolbar.html",
+ "public/js/pos/pos_invoice_list.html",
+ "public/js/payment/pos_payment.html",
+ "public/js/payment/payment_details.html",
+ "public/js/templates/item_selector.html",
"public/js/templates/employees_to_mark_attendance.html",
- "public/js/utils/item_selector.js",
- "public/js/help_links.js",
- "public/js/agriculture/ternary_plot.js",
- "public/js/templates/item_quick_entry.html",
- "public/js/utils/item_quick_entry.js",
+ "public/js/utils/item_selector.js",
+ "public/js/help_links.js",
+ "public/js/agriculture/ternary_plot.js",
+ "public/js/templates/item_quick_entry.html",
+ "public/js/utils/item_quick_entry.js",
"public/js/utils/customer_quick_entry.js",
"public/js/education/student_button.html",
"public/js/education/assessment_result_tool.html",
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index bbd1f1c17b..8fb21bccc3 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -298,7 +298,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
args: { search_value: this.frm.doc.scan_barcode }
}).then(r => {
const data = r && r.message;
- if (!data) {
+ if (!data || Object.keys(data).length === 0) {
scan_barcode_field.set_new_description(__('Cannot find Item with this barcode'));
return;
}
@@ -437,7 +437,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
serial_no: item.serial_no,
set_warehouse: me.frm.doc.set_warehouse,
warehouse: item.warehouse,
- customer: me.frm.doc.customer,
+ customer: me.frm.doc.customer || me.frm.doc.party_name,
+ quotation_to: me.frm.doc.quotation_to,
supplier: me.frm.doc.supplier,
currency: me.frm.doc.currency,
update_stock: update_stock,
@@ -1179,7 +1180,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
var me = this;
return {
"items": this._get_item_list(item),
- "customer": me.frm.doc.customer,
+ "customer": me.frm.doc.customer || me.frm.doc.party_name,
+ "quotation_to": me.frm.doc.quotation_to,
"customer_group": me.frm.doc.customer_group,
"territory": me.frm.doc.territory,
"supplier": me.frm.doc.supplier,
diff --git a/erpnext/public/js/education/lms/quiz.js b/erpnext/public/js/education/lms/quiz.js
index 1b520eb9f5..52481291e0 100644
--- a/erpnext/public/js/education/lms/quiz.js
+++ b/erpnext/public/js/education/lms/quiz.js
@@ -68,7 +68,7 @@ class Quiz {
}).then(res => {
this.submit_btn.remove()
if (!res.message) {
- frappe.throw("Something went wrong while evaluating the quiz.")
+ frappe.throw(__("Something went wrong while evaluating the quiz."))
}
let indicator = 'red'
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index dd8abfbdd1..cf48be4128 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -266,6 +266,16 @@ $.extend(erpnext.utils, {
refresh_field(table_fieldname);
},
+ create_new_doc: function (doctype, update_fields) {
+ frappe.model.with_doctype(doctype, function() {
+ var new_doc = frappe.model.get_new_doc(doctype);
+ for (let [key, value] of Object.entries(update_fields)) {
+ new_doc[key] = value;
+ }
+ frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
+ });
+ }
+
});
erpnext.utils.select_alternate_items = function(opts) {
diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js
index 44f9f24a91..35185c90b6 100644
--- a/erpnext/public/js/utils/party.js
+++ b/erpnext/public/js/utils/party.js
@@ -8,10 +8,17 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
method = "erpnext.accounts.party.get_party_details";
}
if(!args) {
- if(frm.doctype != "Purchase Order" && frm.doc.customer) {
+ if((frm.doctype != "Purchase Order" && frm.doc.customer)
+ || (frm.doc.party_name && in_list(['Quotation', 'Opportunity'], frm.doc.doctype))) {
+
+ let party_type = "Customer";
+ if(frm.doc.quotation_to && frm.doc.quotation_to === "Lead") {
+ party_type = "Lead";
+ }
+
args = {
- party: frm.doc.customer,
- party_type: "Customer",
+ party: frm.doc.customer || frm.doc.party_name,
+ party_type: party_type,
price_list: frm.doc.selling_price_list
};
} else if(frm.doc.supplier) {
@@ -104,7 +111,7 @@ erpnext.utils.set_taxes_from_address = function(frm, triggered_from_field, billi
if(frappe.meta.get_docfield(frm.doc.doctype, "taxes")) {
if(!erpnext.utils.validate_mandatory(frm, "Lead/Customer/Supplier",
- frm.doc.customer || frm.doc.supplier || frm.doc.lead, triggered_from_field)) {
+ frm.doc.customer || frm.doc.supplier || frm.doc.lead || frm.doc.party_name, triggered_from_field)) {
return;
}
@@ -160,6 +167,9 @@ erpnext.utils.set_taxes = function(frm, triggered_from_field) {
} else if (frm.doc.supplier) {
party_type = 'Supplier';
party = frm.doc.supplier;
+ } else if (frm.doc.quotation_to){
+ party_type = frm.doc.quotation_to;
+ party = frm.doc.party_name;
}
frappe.call({
diff --git a/erpnext/public/less/erpnext.less b/erpnext/public/less/erpnext.less
index b746cc138f..8ed5f1adb0 100644
--- a/erpnext/public/less/erpnext.less
+++ b/erpnext/public/less/erpnext.less
@@ -25,10 +25,10 @@
.app-icon-svg {
display: inline-block;
- margin: auto;
- text-align: center;
- border-radius: 16px;
- cursor: pointer;
+ margin: auto;
+ text-align: center;
+ border-radius: 16px;
+ cursor: pointer;
box-shadow: 0px 2px 5px rgba(0, 0, 0, 0.15);
}
@@ -458,4 +458,4 @@ body[data-route="pos"] {
.list-item_content {
padding-right: 45px;
}
-}
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
index 77a9b63dfe..2da79a6364 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -222,17 +222,17 @@
| (1) {{__("As per rules 42 & 43 of CGST Rules")}} |
- |
- |
- |
- |
+ {{ flt(data.itc_elg.itc_rev[0].iamt, 2) }} |
+ {{ flt(data.itc_elg.itc_rev[0].camt, 2) }} |
+ {{ flt(data.itc_elg.itc_rev[0].samt, 2) }} |
+ {{ flt(data.itc_elg.itc_rev[0].csamt, 2) }} |
| (2) {{__("Others")}} |
- |
- |
- |
- |
+ {{ flt(data.itc_elg.itc_rev[1].iamt, 2) }} |
+ {{ flt(data.itc_elg.itc_rev[1].camt, 2) }} |
+ {{ flt(data.itc_elg.itc_rev[1].samt, 2) }} |
+ {{ flt(data.itc_elg.itc_rev[1].csamt, 2) }} |
| (C) {{__("Net ITC Available(A) - (B)")}} |
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index 6569833659..aad267e90a 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.model.document import Document
import json
from six import iteritems
@@ -91,10 +92,10 @@ class GSTR3BReport(Document):
},
{
"ty": "ISD",
- "iamt": 1,
- "camt": 1,
- "samt": 1,
- "csamt": 1
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
},
{
"samt": 0,
@@ -104,6 +105,22 @@ class GSTR3BReport(Document):
"iamt": 0
}
],
+ "itc_rev": [
+ {
+ "ty": "RUL",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ },
+ {
+ "ty": "OTH",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ }
+ ],
"itc_net": {
"samt": 0,
"csamt": 0,
@@ -173,6 +190,10 @@ class GSTR3BReport(Document):
net_itc = self.report_dict["itc_elg"]["itc_net"]
for d in self.report_dict["itc_elg"]["itc_avl"]:
+
+ itc_type = itc_type_map.get(d["ty"])
+ gst_category = "Registered Regular"
+
if d["ty"] == 'ISRC':
reverse_charge = "Y"
else:
@@ -180,24 +201,22 @@ class GSTR3BReport(Document):
for account_head in self.account_heads:
- d["iamt"] = flt(itc_details.get((itc_type_map.get(d["ty"]), reverse_charge, account_head.get('igst_account')), {}).get("amount"), 2)
- net_itc["iamt"] += flt(d["iamt"], 2)
+ d["iamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('igst_account')), {}).get("amount"), 2)
+ d["camt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cgst_account')), {}).get("amount"), 2)
+ d["samt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('sgst_account')), {}).get("amount"), 2)
+ d["csamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cess_account')), {}).get("amount"), 2)
- d["camt"] = flt(itc_details.get((itc_type_map.get(d["ty"]), reverse_charge, account_head.get('cgst_account')), {}).get("amount"), 2)
- net_itc["camt"] += flt(d["camt"], 2)
-
- d["samt"] = flt(itc_details.get((itc_type_map.get(d["ty"]), reverse_charge, account_head.get('sgst_account')), {}).get("amount"), 2)
- net_itc["samt"] += flt(d["samt"], 2)
-
- d["csamt"] = flt(itc_details.get((itc_type_map.get(d["ty"]), reverse_charge, account_head.get('cess_account')), {}).get("amount"), 2)
- net_itc["csamt"] += flt(d["csamt"], 2)
+ net_itc["iamt"] += flt(d["iamt"], 2)
+ net_itc["camt"] += flt(d["camt"], 2)
+ net_itc["samt"] += flt(d["samt"], 2)
+ net_itc["csamt"] += flt(d["csamt"], 2)
for account_head in self.account_heads:
-
- self.report_dict["itc_elg"]["itc_inelg"][1]["iamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("igst_account")), {}).get("amount"), 2)
- self.report_dict["itc_elg"]["itc_inelg"][1]["camt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cgst_account")), {}).get("amount"), 2)
- self.report_dict["itc_elg"]["itc_inelg"][1]["samt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("sgst_account")), {}).get("amount"), 2)
- self.report_dict["itc_elg"]["itc_inelg"][1]["csamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cess_account")), {}).get("amount"), 2)
+ itc_inelg = self.report_dict["itc_elg"]["itc_inelg"][1]
+ itc_inelg["iamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("igst_account")), {}).get("amount"), 2)
+ itc_inelg["camt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cgst_account")), {}).get("amount"), 2)
+ itc_inelg["samt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("sgst_account")), {}).get("amount"), 2)
+ itc_inelg["csamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cess_account")), {}).get("amount"), 2)
def prepare_data(self, doctype, tax_details, supply_type, supply_category, gst_category_list, reverse_charge="N"):
@@ -226,20 +245,22 @@ class GSTR3BReport(Document):
def set_inter_state_supply(self, inter_state_supply):
+ osup_det = self.report_dict["sup_details"]["osup_det"]
+
for d in inter_state_supply.get("Unregistered", []):
self.report_dict["inter_sup"]["unreg_details"].append(d)
- self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
- self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
+ osup_det["txval"] = flt(osup_det["txval"] + d["txval"], 2)
+ osup_det["iamt"] = flt(osup_det["iamt"] + d["iamt"], 2)
for d in inter_state_supply.get("Registered Composition", []):
self.report_dict["inter_sup"]["comp_details"].append(d)
- self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
- self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
+ osup_det["txval"] = flt(osup_det["txval"] + d["txval"], 2)
+ osup_det["iamt"] = flt(osup_det["iamt"] + d["iamt"], 2)
for d in inter_state_supply.get("UIN Holders", []):
self.report_dict["inter_sup"]["uin_details"].append(d)
- self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
- self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
+ osup_det["txval"] = flt(osup_det["txval"] + d["txval"], 2)
+ osup_det["iamt"] = flt(osup_det["iamt"] + d["iamt"], 2)
def get_total_taxable_value(self, doctype, reverse_charge):
@@ -268,7 +289,7 @@ class GSTR3BReport(Document):
itc_details = {}
for d in itc_amount:
- itc_details.setdefault((d.eligibility_for_itc, d.reverse_charge, d.account_head),{
+ itc_details.setdefault((d.gst_category, d.eligibility_for_itc, d.reverse_charge, d.account_head),{
"amount": d.tax_amount
})
@@ -315,9 +336,10 @@ class GSTR3BReport(Document):
"iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2)
})
else:
- self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d.total, 2)
- self.report_dict["sup_details"]["osup_det"]["camt"] += flt(inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
- self.report_dict["sup_details"]["osup_det"]["samt"] += flt(inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
+ osup_det = self.report_dict["sup_details"]["osup_det"]
+ osup_det["txval"] = flt(osup_det["txval"] + d.total, 2)
+ osup_det["camt"] = flt(osup_det["camt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
+ osup_det["samt"] = flt(osup_det["samt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
return inter_state_supply_details
@@ -393,7 +415,7 @@ class GSTR3BReport(Document):
if gst_details:
return gst_details[0]
else:
- frappe.throw("Please enter GSTIN and state for the Company Address {0}".format(self.company_address))
+ frappe.throw(_("Please enter GSTIN and state for the Company Address {0}".format(self.company_address)))
def get_account_heads(self):
@@ -406,7 +428,7 @@ class GSTR3BReport(Document):
if account_heads:
return account_heads
else:
- frappe.throw("Please set account heads in GST Settings for Compnay {0}".format(self.company))
+ frappe.throw(_("Please set account heads in GST Settings for Compnay {0}".format(self.company)))
def get_missing_field_invoices(self):
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 26fdb1a904..eeb314cd25 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -209,9 +209,10 @@ def make_custom_fields(update=True):
'fieldname': 'gst_transporter_id',
'label': 'GST Transporter ID',
'fieldtype': 'Data',
- 'insert_after': 'transporter_name',
+ 'insert_after': 'transporter',
'fetch_from': 'transporter.gst_transporter_id',
- 'print_hide': 1
+ 'print_hide': 1,
+ 'translatable': 0
},
{
'fieldname': 'mode_of_transport',
@@ -219,18 +220,142 @@ def make_custom_fields(update=True):
'fieldtype': 'Select',
'options': '\nRoad\nAir\nRail\nShip',
'default': 'Road',
+ 'insert_after': 'transporter_name',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'gst_vehicle_type',
+ 'label': 'GST Vehicle Type',
+ 'fieldtype': 'Select',
+ 'options': 'Regular\nOver Dimensional Cargo (ODC)',
+ 'depends_on': 'eval:(doc.mode_of_transport === "Road")',
+ 'default': 'Regular',
'insert_after': 'lr_date',
+ 'print_hide': 1,
+ 'translatable': 0
+ }
+ ]
+
+ si_ewaybill_fields = [
+ {
+ 'fieldname': 'transporter_info',
+ 'label': 'Transporter Info',
+ 'fieldtype': 'Section Break',
+ 'insert_after': 'terms',
+ 'collapsible': 1,
+ 'collapsible_depends_on': 'transporter',
+ 'print_hide': 1
+ },
+ {
+ 'fieldname': 'transporter',
+ 'label': 'Transporter',
+ 'fieldtype': 'Link',
+ 'insert_after': 'transporter_info',
+ 'options': 'Supplier',
+ 'print_hide': 1
+ },
+ {
+ 'fieldname': 'gst_transporter_id',
+ 'label': 'GST Transporter ID',
+ 'fieldtype': 'Data',
+ 'insert_after': 'transporter',
+ 'fetch_from': 'transporter.gst_transporter_id',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'driver',
+ 'label': 'Driver',
+ 'fieldtype': 'Link',
+ 'insert_after': 'gst_transporter_id',
+ 'options': 'Driver',
+ 'print_hide': 1
+ },
+ {
+ 'fieldname': 'lr_no',
+ 'label': 'Transport Receipt No',
+ 'fieldtype': 'Data',
+ 'insert_after': 'driver',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'vehicle_no',
+ 'label': 'Vehicle No',
+ 'fieldtype': 'Data',
+ 'insert_after': 'lr_no',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'distance',
+ 'label': 'Distance (in km)',
+ 'fieldtype': 'Float',
+ 'insert_after': 'vehicle_no',
+ 'print_hide': 1
+ },
+ {
+ 'fieldname': 'transporter_col_break',
+ 'fieldtype': 'Column Break',
+ 'insert_after': 'distance'
+ },
+ {
+ 'fieldname': 'transporter_name',
+ 'label': 'Transporter Name',
+ 'fieldtype': 'Data',
+ 'insert_after': 'transporter_col_break',
+ 'fetch_from': 'transporter.name',
+ 'read_only': 1,
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'mode_of_transport',
+ 'label': 'Mode of Transport',
+ 'fieldtype': 'Select',
+ 'options': '\nRoad\nAir\nRail\nShip',
+ 'default': 'Road',
+ 'insert_after': 'transporter_name',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'driver_name',
+ 'label': 'Driver Name',
+ 'fieldtype': 'Data',
+ 'insert_after': 'mode_of_transport',
+ 'fetch_from': 'driver.full_name',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'lr_date',
+ 'label': 'Transport Receipt Date',
+ 'fieldtype': 'Date',
+ 'insert_after': 'driver_name',
+ 'default': 'Today',
'print_hide': 1
},
{
'fieldname': 'gst_vehicle_type',
'label': 'GST Vehicle Type',
'fieldtype': 'Select',
- 'options': '\nRegular\nOver Dimensional Cargo (ODC)',
- 'default': 'Regular',
+ 'options': 'Regular\nOver Dimensional Cargo (ODC)',
'depends_on': 'eval:(doc.mode_of_transport === "Road")',
- 'insert_after': 'mode_of_transport',
- 'print_hide': 1
+ 'default': 'Regular',
+ 'insert_after': 'lr_date',
+ 'print_hide': 1,
+ 'translatable': 0
+ },
+ {
+ 'fieldname': 'ewaybill',
+ 'label': 'e-Way Bill No.',
+ 'fieldtype': 'Data',
+ 'depends_on': 'eval:(doc.docstatus === 1)',
+ 'allow_on_submit': 1,
+ 'insert_after': 'project',
+ 'translatable': 0
}
]
@@ -246,8 +371,8 @@ def make_custom_fields(update=True):
'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
- 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields,
- 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields,
+ 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
+ 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
'Sales Order': sales_invoice_gst_fields,
'Sales Taxes and Charges Template': inter_state_gst_field,
'Purchase Taxes and Charges Template': inter_state_gst_field,
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 19022e18fa..0bc277f4af 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -1,5 +1,5 @@
from __future__ import unicode_literals
-import frappe, re
+import frappe, re, json
from frappe import _
from frappe.utils import cstr, flt, date_diff, nowdate
from erpnext.regional.india import states, state_numbers
@@ -40,23 +40,26 @@ def validate_gstin_for_india(doc, method):
frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
validate_gstin_check_digit(doc.gstin)
+ set_gst_state_and_state_number(doc)
- if not doc.gst_state:
- if not doc.state:
- return
- state = doc.state.lower()
- states_lowercase = {s.lower():s for s in states}
- if state in states_lowercase:
- doc.gst_state = states_lowercase[state]
- else:
- return
-
- doc.gst_state_number = state_numbers[doc.gst_state]
if doc.gst_state_number != doc.gstin[:2]:
frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
.format(doc.gst_state_number))
-def validate_gstin_check_digit(gstin):
+def set_gst_state_and_state_number(doc):
+ if not doc.gst_state:
+ if not doc.state:
+ return
+ state = doc.state.lower()
+ states_lowercase = {s.lower():s for s in states}
+ if state in states_lowercase:
+ doc.gst_state = states_lowercase[state]
+ else:
+ return
+
+ doc.gst_state_number = state_numbers[doc.gst_state]
+
+def validate_gstin_check_digit(gstin, label='GSTIN'):
''' Function to validate the check digit of the GSTIN.'''
factor = 1
total = 0
@@ -69,8 +72,8 @@ def validate_gstin_check_digit(gstin):
total += digit
factor = 2 if factor == 1 else 1
if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
- frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " +
- "Please ensure you've typed the GSTIN correctly."))
+ frappe.throw(_("Invalid {0}! The check digit validation has failed. " +
+ "Please ensure you've typed the {0} correctly.".format(label)))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
@@ -78,8 +81,8 @@ def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
else:
return [_("Item"), _("Taxable Amount")] + tax_accounts
-def get_itemised_tax_breakup_data(doc):
- itemised_tax = get_itemised_tax(doc.taxes)
+def get_itemised_tax_breakup_data(doc, account_wise=False):
+ itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
@@ -94,14 +97,17 @@ def get_itemised_tax_breakup_data(doc):
for item, taxes in itemised_tax.items():
hsn_code = item_hsn_map.get(item)
hsn_tax.setdefault(hsn_code, frappe._dict())
- for tax_account, tax_detail in taxes.items():
- hsn_tax[hsn_code].setdefault(tax_account, {"tax_rate": 0, "tax_amount": 0})
- hsn_tax[hsn_code][tax_account]["tax_rate"] = tax_detail.get("tax_rate")
- hsn_tax[hsn_code][tax_account]["tax_amount"] += tax_detail.get("tax_amount")
+ for tax_desc, tax_detail in taxes.items():
+ key = tax_desc
+ if account_wise:
+ key = tax_detail.get('tax_account')
+ hsn_tax[hsn_code].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
+ hsn_tax[hsn_code][key]["tax_rate"] = tax_detail.get("tax_rate")
+ hsn_tax[hsn_code][key]["tax_amount"] += tax_detail.get("tax_amount")
# set taxable amount
hsn_taxable_amount = frappe._dict()
- for item, taxable_amount in itemised_taxable_amount.items():
+ for item in itemised_taxable_amount:
hsn_code = item_hsn_map.get(item)
hsn_taxable_amount.setdefault(hsn_code, 0)
hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
@@ -276,6 +282,102 @@ def calculate_hra_exemption_for_period(doc):
exemptions["total_eligible_hra_exemption"] = eligible_hra
return exemptions
+def get_ewb_data(dt, dn):
+ if dt != 'Sales Invoice':
+ frappe.throw(_('e-Way Bill JSON can only be generated from Sales Invoice'))
+
+ dn = dn.split(',')
+
+ ewaybills = []
+ for doc_name in dn:
+ doc = frappe.get_doc(dt, doc_name)
+
+ validate_sales_invoice(doc)
+
+ data = frappe._dict({
+ "transporterId": "",
+ "TotNonAdvolVal": 0,
+ })
+
+ data.userGstin = data.fromGstin = doc.company_gstin
+ data.supplyType = 'O'
+
+ if doc.gst_category in ['Registered Regular', 'SEZ']:
+ data.subSupplyType = 1
+ elif doc.gst_category in ['Overseas', 'Deemed Export']:
+ data.subSupplyType = 3
+ else:
+ frappe.throw(_('Unsupported GST Category for e-Way Bill JSON generation'))
+
+ data.docType = 'INV'
+ data.docDate = frappe.utils.formatdate(doc.posting_date, 'dd/mm/yyyy')
+
+ company_address = frappe.get_doc('Address', doc.company_address)
+ billing_address = frappe.get_doc('Address', doc.customer_address)
+
+ shipping_address = frappe.get_doc('Address', doc.shipping_address_name)
+
+ data = get_address_details(data, doc, company_address, billing_address)
+
+ data.itemList = []
+ data.totalValue = doc.total
+
+ data = get_item_list(data, doc)
+
+ disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total')
+ data.totInvValue = doc.grand_total if disable_rounded else doc.rounded_total
+
+ data = get_transport_details(data, doc)
+
+ fields = {
+ "/. -": {
+ 'docNo': doc.name,
+ 'fromTrdName': doc.company,
+ 'toTrdName': doc.customer_name,
+ 'transDocNo': doc.lr_no,
+ },
+ "@#/,&. -": {
+ 'fromAddr1': company_address.address_line1,
+ 'fromAddr2': company_address.address_line2,
+ 'fromPlace': company_address.city,
+ 'toAddr1': shipping_address.address_line1,
+ 'toAddr2': shipping_address.address_line2,
+ 'toPlace': shipping_address.city,
+ 'transporterName': doc.transporter_name
+ }
+ }
+
+ for allowed_chars, field_map in fields.items():
+ for key, value in field_map.items():
+ if not value:
+ data[key] = ''
+ else:
+ data[key] = re.sub(r'[^\w' + allowed_chars + ']', '', value)
+
+ ewaybills.append(data)
+
+ data = {
+ 'version': '1.0.1118',
+ 'billLists': ewaybills
+ }
+
+ return data
+
+@frappe.whitelist()
+def generate_ewb_json(dt, dn):
+
+ data = get_ewb_data(dt, dn)
+
+ frappe.local.response.filecontent = json.dumps(data, indent=4, sort_keys=True)
+ frappe.local.response.type = 'download'
+
+ if len(data['billLists']) > 1:
+ doc_name = 'Bulk'
+ else:
+ doc_name = dn
+
+ frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(doc_name, frappe.utils.random_string(5))
+
@frappe.whitelist()
def get_gstins_for_company(company):
company_gstins =[]
@@ -291,3 +393,177 @@ def get_gstins_for_company(company):
`tabDynamic Link`.link_name = '{0}'""".format(company))
return company_gstins
+def get_address_details(data, doc, company_address, billing_address):
+ data.fromPincode = validate_pincode(company_address.pincode, 'Company Address')
+ data.fromStateCode = data.actualFromStateCode = validate_state_code(
+ company_address.gst_state_number, 'Company Address')
+
+ if not doc.billing_address_gstin or len(doc.billing_address_gstin) < 15:
+ data.toGstin = 'URP'
+ set_gst_state_and_state_number(billing_address)
+ else:
+ data.toGstin = doc.billing_address_gstin
+
+ data.toPincode = validate_pincode(billing_address.pincode, 'Customer Address')
+ data.toStateCode = validate_state_code(billing_address.gst_state_number, 'Customer Address')
+
+ if doc.customer_address != doc.shipping_address_name:
+ data.transType = 2
+ shipping_address = frappe.get_doc('Address', doc.shipping_address_name)
+ set_gst_state_and_state_number(shipping_address)
+ data.toPincode = validate_pincode(shipping_address.pincode, 'Shipping Address')
+ data.actualToStateCode = validate_state_code(shipping_address.gst_state_number, 'Shipping Address')
+ else:
+ data.transType = 1
+ data.actualToStateCode = data.toStateCode
+ shipping_address = billing_address
+
+ return data
+
+def get_item_list(data, doc):
+ for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']:
+ data[attr] = 0
+
+ gst_accounts = get_gst_accounts(doc.company, account_wise=True)
+ tax_map = {
+ 'sgst_account': ['sgstRate', 'sgstValue'],
+ 'cgst_account': ['cgstRate', 'cgstValue'],
+ 'igst_account': ['igstRate', 'igstValue'],
+ 'cess_account': ['cessRate', 'cessValue']
+ }
+ item_data_attrs = ['sgstRate', 'cgstRate', 'igstRate', 'cessRate', 'cessNonAdvol']
+ hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True)
+ for hsn_code, taxable_amount in hsn_taxable_amount.items():
+ item_data = frappe._dict()
+ if not hsn_code:
+ frappe.throw(_('GST HSN Code does not exist for one or more items'))
+ item_data.hsnCode = int(hsn_code)
+ item_data.taxableAmount = taxable_amount
+ item_data.qtyUnit = ""
+ for attr in item_data_attrs:
+ item_data[attr] = 0
+
+ for account, tax_detail in hsn_wise_charges.get(hsn_code, {}).items():
+ account_type = gst_accounts.get(account, '')
+ for tax_acc, attrs in tax_map.items():
+ if account_type == tax_acc:
+ item_data[attrs[0]] = tax_detail.get('tax_rate')
+ data[attrs[1]] += tax_detail.get('tax_amount')
+ break
+ else:
+ data.OthValue += tax_detail.get('tax_amount')
+
+ data.itemList.append(item_data)
+
+ # Tax amounts rounded to 2 decimals to avoid exceeding max character limit
+ for attr in ['sgstValue', 'cgstValue', 'igstValue', 'cessValue']:
+ data[attr] = flt(data[attr], 2)
+
+ return data
+
+def validate_sales_invoice(doc):
+ if doc.docstatus != 1:
+ frappe.throw(_('e-Way Bill JSON can only be generated from submitted document'))
+
+ if doc.is_return:
+ frappe.throw(_('e-Way Bill JSON cannot be generated for Sales Return as of now'))
+
+ if doc.ewaybill:
+ frappe.throw(_('e-Way Bill already exists for this document'))
+
+ reqd_fields = ['company_gstin', 'company_address', 'customer_address',
+ 'shipping_address_name', 'mode_of_transport', 'distance']
+
+ for fieldname in reqd_fields:
+ if not doc.get(fieldname):
+ frappe.throw(_('{} is required to generate e-Way Bill JSON'.format(
+ doc.meta.get_label(fieldname)
+ )))
+
+ if len(doc.company_gstin) < 15:
+ frappe.throw(_('You must be a registered supplier to generate e-Way Bill'))
+
+def get_transport_details(data, doc):
+ if doc.distance > 4000:
+ frappe.throw(_('Distance cannot be greater than 4000 kms'))
+
+ data.transDistance = int(round(doc.distance))
+
+ transport_modes = {
+ 'Road': 1,
+ 'Rail': 2,
+ 'Air': 3,
+ 'Ship': 4
+ }
+
+ vehicle_types = {
+ 'Regular': 'R',
+ 'Over Dimensional Cargo (ODC)': 'O'
+ }
+
+ data.transMode = transport_modes.get(doc.mode_of_transport)
+
+ if doc.mode_of_transport == 'Road':
+ if not doc.gst_transporter_id and not doc.vehicle_no:
+ frappe.throw(_('Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road'))
+ if doc.vehicle_no:
+ data.vehicleNo = doc.vehicle_no.replace(' ', '')
+ if not doc.gst_vehicle_type:
+ frappe.throw(_('Vehicle Type is required if Mode of Transport is Road'))
+ else:
+ data.vehicleType = vehicle_types.get(doc.gst_vehicle_type)
+ else:
+ if not doc.lr_no or not doc.lr_date:
+ frappe.throw(_('Transport Receipt No and Date are mandatory for your chosen Mode of Transport'))
+
+ if doc.lr_no:
+ data.transDocNo = doc.lr_no
+
+ if doc.lr_date:
+ data.transDocDate = frappe.utils.formatdate(doc.lr_date, 'dd/mm/yyyy')
+
+ if doc.gst_transporter_id:
+ validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID')
+ data.transporterId = doc.gst_transporter_id
+
+ return data
+
+
+def validate_pincode(pincode, address):
+ pin_not_found = "Pin Code doesn't exist for {}"
+ incorrect_pin = "Pin Code for {} is incorrecty formatted. It must be 6 digits (without spaces)"
+
+ if not pincode:
+ frappe.throw(_(pin_not_found.format(address)))
+
+ pincode = pincode.replace(' ', '')
+ if not pincode.isdigit() or len(pincode) != 6:
+ frappe.throw(_(incorrect_pin.format(address)))
+ else:
+ return int(pincode)
+
+def validate_state_code(state_code, address):
+ no_state_code = "GST State Code not found for {0}. Please set GST State in {0}"
+ if not state_code:
+ frappe.throw(_(no_state_code.format(address)))
+ else:
+ return int(state_code)
+
+def get_gst_accounts(company, account_wise=False):
+ gst_accounts = frappe._dict()
+ gst_settings_accounts = frappe.get_all("GST Account",
+ filters={"parent": "GST Settings", "company": company},
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
+
+ if not gst_settings_accounts:
+ frappe.throw(_("Please set GST Accounts in GST Settings"))
+
+ for d in gst_settings_accounts:
+ for acc, val in d.items():
+ if not account_wise:
+ gst_accounts.setdefault(acc, []).append(val)
+ elif val:
+ gst_accounts[val] = acc
+
+
+ return gst_accounts
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index b725b964f2..9a588d1666 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -118,7 +118,7 @@
{{ doc.type_of_document }}
- EUR
+ {{ doc.currency }}
{{ doc.posting_date }}
{{ doc.unamended_name }}
{%- if doc.stamp_duty %}
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 0c421244ca..407677f976 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -80,7 +80,7 @@ def prepare_invoice(invoice, progressive_number):
invoice.stamp_duty = stamp_duty_charge_row.tax_amount
for item in invoice.e_invoice_items:
- if item.tax_rate == 0.0 and item.tax_amount == 0.0:
+ if item.tax_rate == 0.0 and item.tax_amount == 0.0 and tax_data.get("0.0"):
item.tax_exemption_reason = tax_data["0.0"]["tax_exemption_reason"]
customer_po_data = {}
@@ -326,6 +326,9 @@ def get_company_country(company):
return frappe.get_cached_value('Company', company, 'country')
def get_e_invoice_attachments(invoice):
+ if not invoice.company_tax_id:
+ return []
+
out = []
attachments = get_attachments(invoice.doctype, invoice.name)
company_tax_id = invoice.company_tax_id if invoice.company_tax_id.startswith("IT") else "IT" + invoice.company_tax_id
diff --git a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py
index a257ed2c6e..e903c9f00a 100644
--- a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py
+++ b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py
@@ -80,7 +80,10 @@ def get_gl_entries(filters):
jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate, jnl.title as JnlTitle,
pay.name as PayName, pay.posting_date as PayPostDate, pay.title as PayTitle,
cus.customer_name, cus.name as cusName,
- sup.supplier_name, sup.name as supName
+ sup.supplier_name, sup.name as supName,
+ emp.employee_name, emp.name as empName,
+ stu.title as student_name, stu.name as stuName,
+ member_name, mem.name as memName
from `tabGL Entry` gl
left join `tabSales Invoice` inv on gl.voucher_no = inv.name
@@ -89,6 +92,9 @@ def get_gl_entries(filters):
left join `tabPayment Entry` pay on gl.voucher_no = pay.name
left join `tabCustomer` cus on gl.party = cus.name
left join `tabSupplier` sup on gl.party = sup.name
+ left join `tabEmployee` emp on gl.party = emp.name
+ left join `tabStudent` stu on gl.party = stu.name
+ left join `tabMember` mem on gl.party = mem.name
where gl.company=%(company)s and gl.fiscal_year=%(fiscal_year)s
{group_by_condition}
order by GlPostDate, voucher_no"""\
@@ -128,6 +134,18 @@ def get_result_as_list(data, filters):
CompAuxNum = d.get("supName")
CompAuxLib = d.get("supplier_name")
+ elif d.get("party_type") == "Employee":
+ CompAuxNum = d.get("empName")
+ CompAuxLib = d.get("employee_name")
+
+ elif d.get("party_type") == "Student":
+ CompAuxNum = d.get("stuName")
+ CompAuxLib = d.get("student_name")
+
+ elif d.get("party_type") == "Member":
+ CompAuxNum = d.get("memName")
+ CompAuxLib = d.get("member_name")
+
else:
CompAuxNum = ""
CompAuxLib = ""
diff --git a/erpnext/regional/report/gstr_1/gstr_1.json b/erpnext/regional/report/gstr_1/gstr_1.json
index 4ef8d534e5..2012bb8840 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.json
+++ b/erpnext/regional/report/gstr_1/gstr_1.json
@@ -1,29 +1,30 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2018-01-02 15:54:41.424225",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2018-01-02 17:56:15.379347",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "GSTR-1",
- "owner": "Administrator",
- "ref_doctype": "GL Entry",
- "report_name": "GSTR-1",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "creation": "2018-01-02 15:54:41.424225",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-06-30 19:33:59.769385",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "GSTR-1",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "GSTR-1",
+ "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
- },
+ },
{
"role": "Accounts Manager"
- },
+ },
{
"role": "Auditor"
}
]
-}
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 3a8149d1cf..eff578001f 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -8,6 +8,7 @@ from frappe.utils import flt, formatdate, now_datetime, getdate
from datetime import date
from six import iteritems
from erpnext.regional.doctype.gstr_3b_report.gstr_3b_report import get_period
+from erpnext.regional.india.utils import get_gst_accounts
def execute(filters=None):
return Gstr1Report(filters).run()
@@ -29,10 +30,9 @@ class Gstr1Report(object):
place_of_supply,
ecommerce_gstin,
reverse_charge,
- invoice_type,
return_against,
is_return,
- invoice_type,
+ gst_category,
export_type,
port_code,
shipping_bill_number,
@@ -42,7 +42,7 @@ class Gstr1Report(object):
def run(self):
self.get_columns()
- self.get_gst_accounts()
+ self.gst_accounts = get_gst_accounts(self.filters.company)
self.get_invoice_data()
if self.invoices:
@@ -54,7 +54,6 @@ class Gstr1Report(object):
return self.columns, self.data
def get_data(self):
-
if self.filters.get("type_of_business") == "B2C Small":
self.get_b2cs_data()
else:
@@ -266,19 +265,6 @@ class Gstr1Report(object):
and frappe.db.get_value(self.doctype, invoice, "export_type") == "Without Payment of Tax":
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
- def get_gst_accounts(self):
- self.gst_accounts = frappe._dict()
- gst_settings_accounts = frappe.get_all("GST Account",
- filters={"parent": "GST Settings", "company": self.filters.company},
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
-
- if not gst_settings_accounts:
- frappe.throw(_("Please set GST Accounts in GST Settings"))
-
- for d in gst_settings_accounts:
- for acc, val in d.items():
- self.gst_accounts.setdefault(acc, []).append(val)
-
def get_columns(self):
self.tax_columns = [
{
@@ -573,19 +559,19 @@ def get_json():
res = {}
if filters["type_of_business"] == "B2B":
- for item in report_data:
+ for item in report_data[:-1]:
res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
out = get_b2b_json(res, gstin)
gst_json["b2b"] = out
elif filters["type_of_business"] == "B2C Large":
- for item in report_data:
+ for item in report_data[:-1]:
res.setdefault(item["place_of_supply"], []).append(item)
out = get_b2cl_json(res, gstin)
gst_json["b2cl"] = out
elif filters["type_of_business"] == "EXPORT":
- for item in report_data:
+ for item in report_data[:-1]:
res.setdefault(item["export_type"], []).append(item)
out = get_export_json(res)
@@ -594,7 +580,7 @@ def get_json():
download_json_file(report_name, filters["type_of_business"], gst_json)
def get_b2b_json(res, gstin):
- inv_type, out = {"Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
+ inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
for gst_in in res:
b2b_item, inv = {"ctin": gst_in, "inv": []}, []
if not gst_in: continue
@@ -603,7 +589,7 @@ def get_b2b_json(res, gstin):
inv_item = get_basic_invoice_detail(invoice[0])
inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
inv_item["rchrg"] = invoice[0]["reverse_charge"]
- inv_item["inv_typ"] = inv_type.get(invoice[0].get("invoice_type", ""),"")
+ inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
if inv_item["pos"]=="00": continue
inv_item["itms"] = []
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 178a21d474..458a56c9e7 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -3,6 +3,18 @@
frappe.ui.form.on("Customer", {
setup: function(frm) {
+
+ frm.make_methods = {
+ 'Quotation': () => erpnext.utils.create_new_doc('Quotation', {
+ 'quotation_to': frm.doc.doctype,
+ 'party_name': frm.doc.name
+ }),
+ 'Opportunity': () => erpnext.utils.create_new_doc('Opportunity', {
+ 'opportunity_from': frm.doc.doctype,
+ 'party_name': frm.doc.name
+ })
+ }
+
frm.add_fetch('lead_name', 'company_name', 'customer_name');
frm.add_fetch('default_sales_partner','commission_rate','default_commission_rate');
frm.set_query('customer_group', {'is_group': 0});
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 365c2ed249..c946c47c59 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -61,7 +61,7 @@ class Customer(TransactionBase):
self.loyalty_program_tier = customer.loyalty_program_tier
if self.sales_team:
- if sum([member.allocated_percentage for member in self.sales_team]) != 100:
+ if sum([member.allocated_percentage or 0 for member in self.sales_team]) != 100:
frappe.throw(_("Total contribution percentage should be equal to 100"))
def check_customer_group_change(self):
@@ -108,10 +108,6 @@ class Customer(TransactionBase):
if self.lead_name:
frappe.db.set_value('Lead', self.lead_name, 'status', 'Converted', update_modified=False)
- for doctype in ('Opportunity', 'Quotation'):
- for d in frappe.get_all(doctype, {'lead': self.lead_name}):
- frappe.db.set_value(doctype, d.name, 'customer', self.name, update_modified=False)
-
def create_lead_address_contact(self):
if self.lead_name:
# assign lead address to customer (if already not set)
diff --git a/erpnext/selling/doctype/customer/customer_dashboard.py b/erpnext/selling/doctype/customer/customer_dashboard.py
index 243c1ebb9e..87ca6a76bc 100644
--- a/erpnext/selling/doctype/customer/customer_dashboard.py
+++ b/erpnext/selling/doctype/customer/customer_dashboard.py
@@ -9,7 +9,12 @@ def get_data():
'heatmap_message': _('This is based on transactions against this Customer. See timeline below for details'),
'fieldname': 'customer',
'non_standard_fieldnames': {
- 'Payment Entry': 'party_name'
+ 'Payment Entry': 'party_name',
+ 'Quotation': 'party_name',
+ 'Opportunity': 'party_name'
+ },
+ 'dynamic_links': {
+ 'party_name': ['Customer', 'quotation_to']
},
'transactions': [
{
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index d8e940ba6a..12f32602f5 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -8,15 +8,27 @@ frappe.ui.form.on('Quotation', {
setup: function(frm) {
frm.custom_make_buttons = {
'Sales Order': 'Make Sales Order'
- }
+ },
+
+ frm.set_query("quotation_to", function() {
+ return{
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ }
+ });
+
},
refresh: function(frm) {
frm.trigger("set_label");
+ frm.trigger("set_dynamic_field_label");
},
quotation_to: function(frm) {
frm.trigger("set_label");
+ frm.trigger("toggle_reqd_lead_customer");
+ frm.trigger("set_dynamic_field_label");
},
set_label: function(frm) {
@@ -28,16 +40,22 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
onload: function(doc, dt, dn) {
var me = this;
this._super(doc, dt, dn);
- if(doc.customer && !doc.quotation_to)
- doc.quotation_to = "Customer";
- else if(doc.lead && !doc.quotation_to)
- doc.quotation_to = "Lead";
},
+ party_name: function() {
+ var me = this;
+ erpnext.utils.get_party_details(this.frm, null, null, function() {
+ me.apply_price_list();
+ });
+
+ if(me.frm.doc.quotation_to=="Lead" && me.frm.doc.party_name) {
+ me.frm.trigger("get_lead_details");
+ }
+ },
refresh: function(doc, dt, dn) {
this._super(doc, dt, dn);
doctype = doc.quotation_to == 'Customer' ? 'Customer':'Lead';
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: doctype.toLowerCase(), doctype: doctype}
+ frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'party_name', doctype: doctype}
var me = this;
@@ -73,22 +91,29 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
if (this.frm.doc.docstatus===0) {
this.frm.add_custom_button(__('Opportunity'),
function() {
- var setters = {};
- if(me.frm.doc.customer) {
- setters.customer = me.frm.doc.customer || undefined;
- } else if (me.frm.doc.lead) {
- setters.lead = me.frm.doc.lead || undefined;
- }
erpnext.utils.map_current_doc({
method: "erpnext.crm.doctype.opportunity.opportunity.make_quotation",
source_doctype: "Opportunity",
target: me.frm,
- setters: setters,
+ setters: [
+ {
+ label: "Party",
+ fieldname: "party_name",
+ fieldtype: "Link",
+ options: me.frm.doc.quotation_to,
+ default: me.frm.doc.party_name || undefined
+ },
+ {
+ label: "Opportunity Type",
+ fieldname: "opportunity_type",
+ fieldtype: "Link",
+ options: "Opportunity Type",
+ default: me.frm.doc.order_type || undefined
+ }
+ ],
get_query_filters: {
status: ["not in", ["Lost", "Closed"]],
- company: me.frm.doc.company,
- // cannot set opportunity_type as setter, as the fieldname is order_type
- opportunity_type: me.frm.doc.order_type,
+ company: me.frm.doc.company
}
})
}, __("Get items from"), "btn-default");
@@ -98,33 +123,46 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
},
- quotation_to: function() {
- var me = this;
- if (this.frm.doc.quotation_to == "Lead") {
- this.frm.set_value("customer", null);
- this.frm.set_value("contact_person", null);
- } else if (this.frm.doc.quotation_to == "Customer") {
- this.frm.set_value("lead", null);
+ set_dynamic_field_label: function(){
+ if (this.frm.doc.quotation_to == "Customer")
+ {
+ this.frm.set_df_property("party_name", "label", "Customer");
+ this.frm.fields_dict.party_name.get_query = null;
}
- this.toggle_reqd_lead_customer();
+ if (this.frm.doc.quotation_to == "Lead")
+ {
+ this.frm.set_df_property("party_name", "label", "Lead");
+
+ this.frm.fields_dict.party_name.get_query = function() {
+ return{ query: "erpnext.controllers.queries.lead_query" }
+ }
+ }
},
toggle_reqd_lead_customer: function() {
var me = this;
- this.frm.toggle_reqd("lead", this.frm.doc.quotation_to == "Lead");
- this.frm.toggle_reqd("customer", this.frm.doc.quotation_to == "Customer");
-
// to overwrite the customer_filter trigger from queries.js
- this.frm.set_query('customer_address', erpnext.queries.address_query);
- this.frm.set_query('shipping_address_name', erpnext.queries.address_query);
+ this.frm.toggle_reqd("party_name", this.frm.doc.quotation_to);
+ this.frm.set_query('customer_address', this.address_query);
+ this.frm.set_query('shipping_address_name', this.address_query);
},
tc_name: function() {
this.get_terms();
},
+ address_query: function(doc) {
+ return {
+ query: 'frappe.contacts.doctype.address.address.address_query',
+ filters: {
+ link_doctype: frappe.dynamic_link.doctype,
+ link_name: doc.party_name
+ }
+ };
+ },
+
validate_company_and_party: function(party_field) {
if(!this.frm.doc.quotation_to) {
frappe.msgprint(__("Please select a value for {0} quotation_to {1}", [this.frm.doc.doctype, this.frm.doc.name]));
@@ -136,16 +174,16 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
}
},
- lead: function() {
+ get_lead_details: function() {
var me = this;
- if(!this.frm.doc.lead) {
+ if(!this.frm.doc.quotation_to === "Lead") {
return;
}
frappe.call({
method: "erpnext.crm.doctype.lead.lead.get_lead_details",
args: {
- 'lead': this.frm.doc.lead,
+ 'lead': this.frm.doc.party_name,
'posting_date': this.frm.doc.transaction_date,
'company': this.frm.doc.company,
},
@@ -164,10 +202,6 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
cur_frm.script_manager.make(erpnext.selling.QuotationController);
-cur_frm.fields_dict.lead.get_query = function(doc,cdt,cdn) {
- return{ query: "erpnext.controllers.queries.lead_query" }
-}
-
cur_frm.cscript['Make Sales Order'] = function() {
frappe.model.open_mapped_doc({
method: "erpnext.selling.doctype.quotation.quotation.make_sales_order",
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index ef5abdb67f..1b8954578f 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,1028 +1,3441 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-24 19:29:08",
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "customer_section",
- "title",
- "naming_series",
- "quotation_to",
- "customer",
- "lead",
- "customer_name",
- "column_break1",
- "amended_from",
- "company",
- "transaction_date",
- "valid_till",
- "order_type",
- "contact_section",
- "customer_address",
- "address_display",
- "contact_person",
- "contact_display",
- "contact_mobile",
- "contact_email",
- "col_break98",
- "shipping_address_name",
- "shipping_address",
- "customer_group",
- "territory",
- "currency_and_price_list",
- "currency",
- "conversion_rate",
- "column_break2",
- "selling_price_list",
- "price_list_currency",
- "plc_conversion_rate",
- "ignore_pricing_rule",
- "items_section",
- "items",
- "pricing_rule_details",
- "pricing_rules",
- "sec_break23",
- "total_qty",
- "base_total",
- "base_net_total",
- "column_break_28",
- "total",
- "net_total",
- "total_net_weight",
- "taxes_section",
- "tax_category",
- "column_break_34",
- "shipping_rule",
- "section_break_36",
- "taxes_and_charges",
- "taxes",
- "sec_tax_breakup",
- "other_charges_calculation",
- "section_break_39",
- "base_total_taxes_and_charges",
- "column_break_42",
- "total_taxes_and_charges",
- "section_break_44",
- "apply_discount_on",
- "base_discount_amount",
- "column_break_46",
- "additional_discount_percentage",
- "discount_amount",
- "totals",
- "base_grand_total",
- "base_rounding_adjustment",
- "base_in_words",
- "base_rounded_total",
- "column_break3",
- "grand_total",
- "rounding_adjustment",
- "rounded_total",
- "in_words",
- "payment_schedule_section",
- "payment_terms_template",
- "payment_schedule",
- "terms_section_break",
- "tc_name",
- "terms",
- "print_settings",
- "letter_head",
- "group_same_items",
- "column_break_73",
- "select_print_heading",
- "language",
- "subscription_section",
- "auto_repeat",
- "update_auto_repeat_reference",
- "more_info",
- "campaign",
- "source",
- "order_lost_reason",
- "column_break4",
- "status",
- "enq_det",
- "supplier_quotation",
- "opportunity",
- "lost_reasons"
- ],
- "fields": [
- {
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "options": "fa fa-user"
- },
- {
- "allow_on_submit": 1,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SAL-QTN-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "default": "Customer",
- "fieldname": "quotation_to",
- "fieldtype": "Select",
- "label": "Quotation To",
- "oldfieldname": "quotation_to",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "bold": 1,
- "depends_on": "eval:doc.quotation_to == \"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "print_hide": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "depends_on": "eval:doc.quotation_to == \"Lead\"",
- "fieldname": "lead",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Lead",
- "oldfieldname": "lead",
- "oldfieldtype": "Link",
- "options": "Lead",
- "print_hide": 1
- },
- {
- "bold": 1,
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 1,
- "in_global_search": 1,
- "label": "Customer Name",
- "read_only": 1
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Quotation",
- "print_hide": 1,
- "read_only": 1,
- "width": "150px"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "print_hide": 1,
- "remember_last_selected_value": 1,
- "reqd": 1,
- "width": "150px"
- },
- {
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "reqd": 1,
- "search_index": 1,
- "width": "100px"
- },
- {
- "fieldname": "valid_till",
- "fieldtype": "Date",
- "label": "Valid Till"
- },
- {
- "default": "Sales",
- "fieldname": "order_type",
- "fieldtype": "Select",
- "in_standard_filter": 1,
- "label": "Order Type",
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "collapsible": 1,
- "depends_on": "eval:(doc.customer || doc.lead)",
- "fieldname": "contact_section",
- "fieldtype": "Section Break",
- "label": "Address and Contact",
- "options": "fa fa-bullhorn"
- },
- {
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "label": "Customer Address",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "label": "Address",
- "oldfieldname": "customer_address",
- "oldfieldtype": "Small Text",
- "read_only": 1
- },
- {
- "depends_on": "eval:doc.customer",
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "label": "Contact Person",
- "oldfieldname": "contact_person",
- "oldfieldtype": "Link",
- "options": "Contact",
- "print_hide": 1
- },
- {
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "in_global_search": 1,
- "label": "Contact",
- "read_only": 1
- },
- {
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "label": "Mobile No",
- "read_only": 1
- },
- {
- "fieldname": "contact_email",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Contact Email",
- "options": "Email",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "customer",
- "fieldname": "col_break98",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "label": "Shipping Address",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "label": "Shipping Address",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "customer",
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Customer Group",
- "oldfieldname": "customer_group",
- "oldfieldtype": "Link",
- "options": "Customer Group",
- "print_hide": 1
- },
- {
- "fieldname": "territory",
- "fieldtype": "Link",
- "label": "Territory",
- "options": "Territory",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "currency_and_price_list",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "fa fa-tag"
- },
- {
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "print_hide": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "description": "Rate at which customer's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "precision": "9",
- "print_hide": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "print_hide": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1
- },
- {
- "description": "Rate at which Price list currency is converted to company's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "precision": "9",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "default": "0",
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
- "print_hide": 1
- },
- {
- "fieldname": "items_section",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart"
- },
- {
- "allow_bulk_edit": 1,
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "oldfieldname": "quotation_details",
- "oldfieldtype": "Table",
- "options": "Quotation Item",
- "reqd": 1,
- "width": "40px"
- },
- {
- "fieldname": "pricing_rule_details",
- "fieldtype": "Section Break",
- "label": "Pricing Rules"
- },
- {
- "fieldname": "pricing_rules",
- "fieldtype": "Table",
- "label": "Pricing Rule Detail",
- "options": "Pricing Rule Detail",
- "read_only": 1
- },
- {
- "fieldname": "sec_break23",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "total_qty",
- "fieldtype": "Float",
- "label": "Total Quantity",
- "read_only": 1
- },
- {
- "fieldname": "base_total",
- "fieldtype": "Currency",
- "label": "Total (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "base_net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1,
- "width": "100px"
- },
- {
- "fieldname": "column_break_28",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total",
- "fieldtype": "Currency",
- "label": "Total",
- "options": "currency",
- "read_only": 1
- },
- {
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "total_net_weight",
- "fieldtype": "Float",
- "label": "Total Net Weight",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "taxes_section",
- "fieldtype": "Section Break",
- "label": "Taxes and Charges",
- "oldfieldtype": "Section Break",
- "options": "fa fa-money"
- },
- {
- "fieldname": "tax_category",
- "fieldtype": "Link",
- "label": "Tax Category",
- "options": "Tax Category",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_34",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "shipping_rule",
- "fieldtype": "Link",
- "label": "Shipping Rule",
- "oldfieldtype": "Button",
- "options": "Shipping Rule",
- "print_hide": 1
- },
- {
- "fieldname": "section_break_36",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Sales Taxes and Charges Template",
- "oldfieldname": "charge",
- "oldfieldtype": "Link",
- "options": "Sales Taxes and Charges Template",
- "print_hide": 1
- },
- {
- "fieldname": "taxes",
- "fieldtype": "Table",
- "label": "Sales Taxes and Charges",
- "oldfieldname": "other_charges",
- "oldfieldtype": "Table",
- "options": "Sales Taxes and Charges"
- },
- {
- "collapsible": 1,
- "fieldname": "sec_tax_breakup",
- "fieldtype": "Section Break",
- "label": "Tax Breakup"
- },
- {
- "fieldname": "other_charges_calculation",
- "fieldtype": "Text",
- "label": "Taxes and Charges Calculation",
- "no_copy": 1,
- "oldfieldtype": "HTML",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "section_break_39",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "base_total_taxes_and_charges",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges (Company Currency)",
- "oldfieldname": "other_charges_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_42",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_taxes_and_charges",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "discount_amount",
- "fieldname": "section_break_44",
- "fieldtype": "Section Break",
- "label": "Additional Discount"
- },
- {
- "default": "Grand Total",
- "fieldname": "apply_discount_on",
- "fieldtype": "Select",
- "label": "Apply Additional Discount On",
- "options": "\nGrand Total\nNet Total",
- "print_hide": 1
- },
- {
- "fieldname": "base_discount_amount",
- "fieldtype": "Currency",
- "label": "Additional Discount Amount (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_46",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "additional_discount_percentage",
- "fieldtype": "Float",
- "label": "Additional Discount Percentage",
- "print_hide": 1
- },
- {
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Additional Discount Amount",
- "options": "currency",
- "print_hide": 1
- },
- {
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-money",
- "print_hide": 1
- },
- {
- "fieldname": "base_grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total (Company Currency)",
- "oldfieldname": "grand_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1,
- "width": "200px"
- },
- {
- "fieldname": "base_rounding_adjustment",
- "fieldtype": "Currency",
- "label": "Rounding Adjustment (Company Currency)",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "description": "In Words will be visible once you save the Quotation.",
- "fieldname": "base_in_words",
- "fieldtype": "Data",
- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "read_only": 1,
- "width": "200px"
- },
- {
- "fieldname": "base_rounded_total",
- "fieldtype": "Currency",
- "label": "Rounded Total (Company Currency)",
- "oldfieldname": "rounded_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1,
- "width": "200px"
- },
- {
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "print_hide": 1,
- "width": "50%"
- },
- {
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Grand Total",
- "oldfieldname": "grand_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "read_only": 1,
- "width": "200px"
- },
- {
- "fieldname": "rounding_adjustment",
- "fieldtype": "Currency",
- "label": "Rounding Adjustment",
- "no_copy": 1,
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "bold": 1,
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
- "label": "Rounded Total",
- "oldfieldname": "rounded_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "read_only": 1,
- "width": "200px"
- },
- {
- "fieldname": "in_words",
- "fieldtype": "Data",
- "label": "In Words",
- "oldfieldname": "in_words_export",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "read_only": 1,
- "width": "200px"
- },
- {
- "fieldname": "payment_schedule_section",
- "fieldtype": "Section Break",
- "label": "Payment Terms"
- },
- {
- "fieldname": "payment_terms_template",
- "fieldtype": "Link",
- "label": "Payment Terms Template",
- "options": "Payment Terms Template",
- "print_hide": 1
- },
- {
- "fieldname": "payment_schedule",
- "fieldtype": "Table",
- "label": "Payment Schedule",
- "no_copy": 1,
- "options": "Payment Schedule",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "terms",
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "label": "Terms and Conditions",
- "oldfieldtype": "Section Break",
- "options": "fa fa-legal"
- },
- {
- "fieldname": "tc_name",
- "fieldtype": "Link",
- "label": "Terms",
- "oldfieldname": "tc_name",
- "oldfieldtype": "Link",
- "options": "Terms and Conditions",
- "print_hide": 1,
- "report_hide": 1
- },
- {
- "fieldname": "terms",
- "fieldtype": "Text Editor",
- "label": "Term Details",
- "oldfieldname": "terms",
- "oldfieldtype": "Text Editor"
- },
- {
- "collapsible": 1,
- "fieldname": "print_settings",
- "fieldtype": "Section Break",
- "label": "Print Settings"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "print_hide": 1
- },
- {
- "allow_on_submit": 1,
- "default": "0",
- "fieldname": "group_same_items",
- "fieldtype": "Check",
- "label": "Group same items",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_73",
- "fieldtype": "Column Break"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "print_hide": 1,
- "report_hide": 1
- },
- {
- "fieldname": "language",
- "fieldtype": "Data",
- "label": "Print Language",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "subscription_section",
- "fieldtype": "Section Break",
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+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.status===\"Lost\"",
+ "fieldname": "order_lost_reason",
+ "fieldtype": "Small Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Detailed Reason",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "order_lost_reason",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "50%"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Draft",
+ "fieldname": "status",
+ "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": "Status",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Draft\nOpen\nReplied\nOrdered\nLost\nCancelled",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "enq_det",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Opportunity Item",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "enq_det",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "supplier_quotation",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Supplier Quotation",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Supplier Quotation",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "opportunity",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Opportunity",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Opportunity",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "lost_reasons",
+ "fieldtype": "Table MultiSelect",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Lost Reasons",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Lost Reason Detail",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-shopping-cart",
+ "idx": 82,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 1,
+ "menu_index": 0,
+ "modified": "2019-06-26 01:00:21.545591",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Quotation",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "match": "",
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "match": "",
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "match": "",
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "match": "",
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,party_name,order_type",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "party_name",
+ "title_field": "title",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
}
- ],
- "icon": "fa fa-shopping-cart",
- "idx": 82,
- "is_submittable": 1,
- "max_attachments": 1,
- "modified": "2019-06-25 16:03:17.603222",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Quotation",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "permlevel": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User"
- },
- {
- "permlevel": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "permlevel": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager"
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "permlevel": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User"
- }
- ],
- "search_fields": "status,transaction_date,customer,lead,order_type",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title"
-}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 4e6c8336ea..cc73e76bf3 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -28,8 +28,8 @@ class Quotation(SellingController):
self.update_opportunity()
self.validate_order_type()
self.validate_uom_is_integer("stock_uom", "qty")
- self.validate_quotation_to()
self.validate_valid_till()
+ self.set_customer_name()
if self.items:
self.with_items = 1
@@ -43,16 +43,16 @@ class Quotation(SellingController):
def validate_order_type(self):
super(Quotation, self).validate_order_type()
- def validate_quotation_to(self):
- if self.customer:
- self.quotation_to = "Customer"
- self.lead = None
- elif self.lead:
- self.quotation_to = "Lead"
-
def update_lead(self):
- if self.lead:
- frappe.get_doc("Lead", self.lead).set_status(update=True)
+ if self.quotation_to == "Lead" and self.party_name:
+ frappe.get_doc("Lead", self.party_name).set_status(update=True)
+
+ def set_customer_name(self):
+ if self.party_name and self.quotation_to == 'Customer':
+ self.customer_name = frappe.db.get_value("Customer", self.party_name, "customer_name")
+ elif self.party_name and self.quotation_to == 'Lead':
+ lead_name, company_name = frappe.db.get_value("Lead", self.party_name, ["lead_name", "company_name"])
+ self.customer_name = company_name or lead_name
def update_opportunity(self):
for opportunity in list(set([d.prevdoc_docname for d in self.get("items")])):
@@ -226,33 +226,38 @@ def _make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
return doclist
def _make_customer(source_name, ignore_permissions=False):
- quotation = frappe.db.get_value("Quotation", source_name, ["lead", "order_type", "customer"])
- if quotation and quotation[0] and not quotation[2]:
- lead_name = quotation[0]
- customer_name = frappe.db.get_value("Customer", {"lead_name": lead_name},
- ["name", "customer_name"], as_dict=True)
- if not customer_name:
- from erpnext.crm.doctype.lead.lead import _make_customer
- customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions)
- customer = frappe.get_doc(customer_doclist)
- customer.flags.ignore_permissions = ignore_permissions
- if quotation[1] == "Shopping Cart":
- customer.customer_group = frappe.db.get_value("Shopping Cart Settings", None,
- "default_customer_group")
+ quotation = frappe.db.get_value("Quotation",
+ source_name, ["order_type", "party_name", "customer_name"], as_dict=1)
- try:
- customer.insert()
- return customer
- except frappe.NameError:
- if frappe.defaults.get_global_default('cust_master_name') == "Customer Name":
- customer.run_method("autoname")
- customer.name += "-" + lead_name
+ if quotation and quotation.get('party_name'):
+ if not frappe.db.exists("Customer", quotation.get("party_name")):
+ lead_name = quotation.get("party_name")
+ customer_name = frappe.db.get_value("Customer", {"lead_name": lead_name},
+ ["name", "customer_name"], as_dict=True)
+ if not customer_name:
+ from erpnext.crm.doctype.lead.lead import _make_customer
+ customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions)
+ customer = frappe.get_doc(customer_doclist)
+ customer.flags.ignore_permissions = ignore_permissions
+ if quotation.get("party_name") == "Shopping Cart":
+ customer.customer_group = frappe.db.get_value("Shopping Cart Settings", None,
+ "default_customer_group")
+
+ try:
customer.insert()
return customer
- else:
- raise
- except frappe.MandatoryError:
- frappe.local.message_log = []
- frappe.throw(_("Please create Customer from Lead {0}").format(lead_name))
+ except frappe.NameError:
+ if frappe.defaults.get_global_default('cust_master_name') == "Customer Name":
+ customer.run_method("autoname")
+ customer.name += "-" + lead_name
+ customer.insert()
+ return customer
+ else:
+ raise
+ except frappe.MandatoryError:
+ frappe.local.message_log = []
+ frappe.throw(_("Please create Customer from Lead {0}").format(lead_name))
+ else:
+ return customer_name
else:
- return customer_name
+ return frappe.get_doc("Customer", quotation.get("party_name"))
diff --git a/erpnext/selling/doctype/quotation/quotation_list.js b/erpnext/selling/doctype/quotation/quotation_list.js
index aa6038cbc8..5f4e2546fb 100644
--- a/erpnext/selling/doctype/quotation/quotation_list.js
+++ b/erpnext/selling/doctype/quotation/quotation_list.js
@@ -1,6 +1,17 @@
frappe.listview_settings['Quotation'] = {
add_fields: ["customer_name", "base_grand_total", "status",
"company", "currency", 'valid_till'],
+
+ onload: function(listview) {
+ listview.page.fields_dict.quotation_to.get_query = function() {
+ return {
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ };
+ };
+ },
+
get_indicator: function(doc) {
if(doc.status==="Open") {
if (doc.valid_till && doc.valid_till < frappe.datetime.nowdate()) {
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index 7f88cf9ffc..7ee4a76ca6 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -203,15 +203,15 @@ class TestQuotation(unittest.TestCase):
test_records = frappe.get_test_records('Quotation')
-def get_quotation_dict(customer=None, item_code=None):
- if not customer:
- customer = '_Test Customer'
+def get_quotation_dict(party_name=None, item_code=None):
+ if not party_name:
+ party_name = '_Test Customer'
if not item_code:
item_code = '_Test Item'
return {
'doctype': 'Quotation',
- 'customer': customer,
+ 'party_name': party_name,
'items': [
{
'item_code': item_code,
@@ -229,7 +229,7 @@ def make_quotation(**args):
qo.transaction_date = args.transaction_date
qo.company = args.company or "_Test Company"
- qo.customer = args.customer or "_Test Customer"
+ qo.party_name = args.party_name or "_Test Customer"
qo.currency = args.currency or "INR"
if args.selling_price_list:
qo.selling_price_list = args.selling_price_list
diff --git a/erpnext/selling/doctype/quotation/test_records.json b/erpnext/selling/doctype/quotation/test_records.json
index 7a9d3eb1e2..1564f7de0c 100644
--- a/erpnext/selling/doctype/quotation/test_records.json
+++ b/erpnext/selling/doctype/quotation/test_records.json
@@ -1,37 +1,37 @@
[
- {
- "company": "_Test Company",
- "conversion_rate": 1.0,
- "currency": "INR",
- "customer": "_Test Customer",
- "customer_group": "_Test Customer Group",
- "customer_name": "_Test Customer",
- "doctype": "Quotation",
- "base_grand_total": 1000.0,
- "grand_total": 1000.0,
- "order_type": "Sales",
- "plc_conversion_rate": 1.0,
- "price_list_currency": "INR",
- "items": [
- {
- "base_amount": 1000.0,
- "base_rate": 100.0,
- "description": "CPU",
- "doctype": "Quotation Item",
- "item_code": "_Test Item Home Desktop 100",
- "item_name": "CPU",
- "parentfield": "items",
- "qty": 10.0,
- "rate": 100.0,
- "uom": "_Test UOM 1",
- "stock_uom": "_Test UOM 1",
- "conversion_factor": 1.0
- }
- ],
- "quotation_to": "Customer",
- "selling_price_list": "_Test Price List",
- "territory": "_Test Territory",
- "transaction_date": "2013-02-21",
- "valid_till": "2013-03-21"
- }
+ {
+ "company": "_Test Company",
+ "conversion_rate": 1.0,
+ "currency": "INR",
+ "party_name": "_Test Customer",
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test Customer",
+ "doctype": "Quotation",
+ "base_grand_total": 1000.0,
+ "grand_total": 1000.0,
+ "order_type": "Sales",
+ "plc_conversion_rate": 1.0,
+ "price_list_currency": "INR",
+ "items": [
+ {
+ "base_amount": 1000.0,
+ "base_rate": 100.0,
+ "description": "CPU",
+ "doctype": "Quotation Item",
+ "item_code": "_Test Item Home Desktop 100",
+ "item_name": "CPU",
+ "parentfield": "items",
+ "qty": 10.0,
+ "rate": 100.0,
+ "uom": "_Test UOM 1",
+ "stock_uom": "_Test UOM 1",
+ "conversion_factor": 1.0
+ }
+ ],
+ "quotation_to": "Customer",
+ "selling_price_list": "_Test Price List",
+ "territory": "_Test Territory",
+ "transaction_date": "2013-02-21",
+ "valid_till": "2013-03-21"
+ }
]
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 38b7b566aa..f4bb0709a5 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -231,13 +231,19 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
method: "erpnext.selling.doctype.quotation.quotation.make_sales_order",
source_doctype: "Quotation",
target: me.frm,
- setters: {
- customer: me.frm.doc.customer || undefined
- },
+ setters: [
+ {
+ label: "Customer",
+ fieldname: "party_name",
+ fieldtype: "Link",
+ options: "Customer",
+ default: me.frm.doc.customer || undefined
+ }
+ ],
get_query_filters: {
company: me.frm.doc.company,
docstatus: 1,
- status: ["!=", "Lost"],
+ status: ["!=", "Lost"]
}
})
}, __("Get items from"));
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 95c803d8f4..2481f31ffd 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,4472 +1,4472 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-06-18 12:39:59",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-06-18 12:39:59",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "50%"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "{customer_name}",
+ "fetch_if_empty": 0,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fetch_if_empty": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SAL-ORD-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "customer.customer_name",
+ "fetch_if_empty": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Sales",
+ "depends_on": "",
+ "fetch_if_empty": 0,
+ "fieldname": "order_type",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Order Type",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "order_type",
+ "oldfieldtype": "Select",
+ "options": "\nSales\nMaintenance\nShopping Cart",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "50%"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "150px"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "",
+ "fetch_if_empty": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 1,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "150px"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Today",
+ "fetch_if_empty": 0,
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
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+ "read_only": 0,
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+ "reqd": 1,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "160px"
+ },
+ {
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+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
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+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "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": "Delivery Date",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
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+ "print_hide_if_no_value": 0,
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+ "report_hide": 0,
+ "reqd": 0,
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+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
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+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "description": "",
+ "fetch_if_empty": 0,
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer's Purchase Order",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "po_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
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+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "100px"
+ },
+ {
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+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.po_no",
+ "description": "",
+ "fetch_if_empty": 0,
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer's Purchase Order Date",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "po_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "100px"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "tax_id",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Tax Id",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "100px"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "collapsible_depends_on": "",
+ "columns": 0,
+ "depends_on": "customer",
+ "fetch_if_empty": 0,
+ "fieldname": "contact_info",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Address and Contact",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-bullhorn",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
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+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer Address",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
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+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
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+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Address",
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+ },
+ {
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Contact Person",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Contact",
+ "permlevel": 0,
+ "print_hide": 1,
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+ },
+ {
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
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+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
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+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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- "collapsible": 1,
- "collapsible_depends_on": "sales_team",
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Sales Team",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Sales Team1",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "subscription_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Auto Repeat Section",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "description": "",
- "fetch_if_empty": 0,
- "fieldname": "from_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Date",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "description": "",
- "fetch_if_empty": 0,
- "fieldname": "to_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Date",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break_108",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "auto_repeat",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Auto Repeat",
- "length": 0,
- "no_copy": 0,
- "options": "Auto Repeat",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: doc.auto_repeat",
- "fetch_if_empty": 0,
- "fieldname": "update_auto_repeat_reference",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Update Auto Repeat Reference",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 105,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-18 12:05:23.464968",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Sales Order",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 1,
- "track_views": 0
-}
\ No newline at end of file
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1,
+ "track_views": 0
+ }
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index b87ad031f5..493da99303 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -211,9 +211,8 @@ class SalesOrder(SellingController):
if self.project:
project = frappe.get_doc("Project", self.project)
- project.flags.dont_sync_tasks = True
project.update_sales_amount()
- project.save()
+ project.db_update()
def check_credit_limit(self):
# if bypass credit limit check is set to true (1) at sales order level,
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 0f288b9cc4..15c9eb550f 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -34,17 +34,25 @@ frappe.listview_settings['Sales Order'] = {
"per_delivered,<,100|per_billed,=,100|status,!=,Closed"];
}
- } else if ((doc.order_type === "Maintenance" || flt(doc.per_delivered, 6) == 100)
+ } else if ((flt(doc.per_delivered, 6) == 100)
&& flt(doc.grand_total) !== 0 && flt(doc.per_billed, 6) < 100 && doc.status !== "Closed") {
// to bill
return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
- } else if ((doc.order_type === "Maintenance" || flt(doc.per_delivered, 6) == 100)
+ } else if ((flt(doc.per_delivered, 6) === 100)
&& (flt(doc.grand_total) === 0 || flt(doc.per_billed, 6) == 100) && doc.status !== "Closed") {
-
return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
+
+ }else if (doc.order_type === "Maintenance" && flt(doc.per_delivered, 6) < 100 && doc.status !== "Closed"){
+
+ if(flt(doc.per_billed, 6) < 100 ){
+ return [__("To Deliver and Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
+ }else if(flt(doc.per_billed, 6) == 100){
+ return [__("To Deliver"), "orange", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
+ }
}
+
},
onload: function(listview) {
var method = "erpnext.selling.doctype.sales_order.sales_order.close_or_unclose_sales_orders";
diff --git a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
index 1e45a73673..32711b2fce 100644
--- a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
+++ b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
@@ -11,8 +11,7 @@ def execute(filters=None):
columns = get_columns()
iwq_map = get_item_warehouse_quantity_map()
item_map = get_item_details()
-
- data = []
+ data = []
for sbom, warehouse in iwq_map.items():
total = 0
total_qty = 0
@@ -20,8 +19,8 @@ def execute(filters=None):
for wh, item_qty in warehouse.items():
total += 1
row = [sbom, item_map.get(sbom).item_name, item_map.get(sbom).description,
- item_map.get(sbom).stock_uom, wh]
- available_qty = min(item_qty.values())
+ item_map.get(sbom).stock_uom, wh]
+ available_qty = item_qty
total_qty += flt(available_qty)
row += [available_qty]
@@ -30,51 +29,50 @@ def execute(filters=None):
if (total == len(warehouse)):
row = ["", "", "Total", "", "", total_qty]
data.append(row)
-
return columns, data
-
+
def get_columns():
columns = ["Item Code:Link/Item:100", "Item Name::100", "Description::120", \
- "UOM:Link/UOM:80", "Warehouse:Link/Warehouse:100", "Quantity::100"]
+ "UOM:Link/UOM:80", "Warehouse:Link/Warehouse:100", "Quantity::100"]
return columns
-def get_product_bundle_items():
- sbom_item_map = {}
- for sbom in frappe.db.sql("""select pb.new_item_code as parent, pbi.item_code, pbi.qty
- from `tabProduct Bundle Item` as pbi, `tabProduct Bundle` as pb
- where pb.docstatus < 2 and pb.name = pbi.parent""", as_dict=1):
- sbom_item_map.setdefault(sbom.parent, {}).setdefault(sbom.item_code, sbom.qty)
-
- return sbom_item_map
-
def get_item_details():
item_map = {}
- for item in frappe.db.sql("""select name, item_name, description, stock_uom
- from `tabItem`""", as_dict=1):
- item_map.setdefault(item.name, item)
-
+ for item in frappe.db.sql("""SELECT name, item_name, description, stock_uom
+ from `tabItem`""", as_dict=1):
+ item_map.setdefault(item.name, item)
return item_map
-def get_item_warehouse_quantity():
- iwq_map = {}
- bin = frappe.db.sql("""select item_code, warehouse, actual_qty from `tabBin`
- where actual_qty > 0""")
- for item, wh, qty in bin:
- iwq_map.setdefault(item, {}).setdefault(wh, qty)
-
- return iwq_map
-
def get_item_warehouse_quantity_map():
+ query = """SELECT parent, warehouse, MIN(qty) AS qty
+ FROM (SELECT b.parent, bi.item_code, bi.warehouse,
+ sum(bi.projected_qty) / b.qty AS qty
+ FROM tabBin AS bi, (SELECT pb.new_item_code as parent, b.item_code, b.qty, w.name
+ FROM `tabProduct Bundle Item` b, `tabWarehouse` w,
+ `tabProduct Bundle` pb
+ where b.parent = pb.name) AS b
+ WHERE bi.item_code = b.item_code
+ AND bi.warehouse = b.name
+ GROUP BY b.parent, b.item_code, bi.warehouse
+ UNION ALL
+ SELECT b.parent, b.item_code, b.name, 0 AS qty
+ FROM (SELECT pb.new_item_code as parent, b.item_code, b.qty, w.name
+ FROM `tabProduct Bundle Item` b, `tabWarehouse` w,
+ `tabProduct Bundle` pb
+ where b.parent = pb.name) AS b
+ WHERE NOT EXISTS(SELECT *
+ FROM `tabBin` AS bi
+ WHERE bi.item_code = b.item_code
+ AND bi.warehouse = b.name)) AS r
+ GROUP BY parent, warehouse
+ HAVING MIN(qty) != 0"""
+ result = frappe.db.sql(query, as_dict=1)
+ last_sbom = ""
sbom_map = {}
- iwq_map = get_item_warehouse_quantity()
- sbom_item_map = get_product_bundle_items()
-
- for sbom, sbom_items in sbom_item_map.items():
- for item, child_qty in sbom_items.items():
- for wh, qty in iwq_map.get(item, {}).items():
- avail_qty = flt(qty) / flt(child_qty)
- sbom_map.setdefault(sbom, {}).setdefault(wh, {}) \
- .setdefault(item, avail_qty)
-
+ for line in result:
+ if line.get("parent") != last_sbom:
+ last_sbom = line.get("parent")
+ actual_dict = sbom_map.setdefault(last_sbom, {})
+ actual_dict.setdefault(line.get("warehouse"), line.get("qty"))
return sbom_map
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index d85fc45b46..bb652ca6bf 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,762 +1,769 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:company_name",
- "creation": "2013-04-10 08:35:39",
- "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
- "details",
- "company_name",
- "abbr",
- "change_abbr",
- "is_group",
- "cb0",
- "domain",
- "parent_company",
- "charts_section",
- "default_currency",
- "default_letter_head",
- "default_holiday_list",
- "default_finance_book",
- "standard_working_hours",
- "default_terms",
- "column_break_10",
- "country",
- "create_chart_of_accounts_based_on",
- "chart_of_accounts",
- "existing_company",
- "tax_id",
- "date_of_establishment",
- "sales_settings",
- "monthly_sales_target",
- "sales_monthly_history",
- "column_break_goals",
- "transactions_annual_history",
- "total_monthly_sales",
- "default_settings",
- "default_bank_account",
- "default_cash_account",
- "default_receivable_account",
- "round_off_account",
- "round_off_cost_center",
- "write_off_account",
- "discount_allowed_account",
- "discount_received_account",
- "exchange_gain_loss_account",
- "unrealized_exchange_gain_loss_account",
- "column_break0",
- "allow_account_creation_against_child_company",
- "default_payable_account",
- "default_employee_advance_account",
- "default_expense_account",
- "default_income_account",
- "default_deferred_revenue_account",
- "default_deferred_expense_account",
- "default_payroll_payable_account",
- "default_expense_claim_payable_account",
- "section_break_22",
- "cost_center",
- "column_break_26",
- "credit_limit",
- "payment_terms",
- "auto_accounting_for_stock_settings",
- "enable_perpetual_inventory",
- "default_inventory_account",
- "stock_adjustment_account",
- "column_break_32",
- "stock_received_but_not_billed",
- "expenses_included_in_valuation",
- "fixed_asset_depreciation_settings",
- "accumulated_depreciation_account",
- "depreciation_expense_account",
- "series_for_depreciation_entry",
- "expenses_included_in_asset_valuation",
- "column_break_40",
- "disposal_account",
- "depreciation_cost_center",
- "capital_work_in_progress_account",
- "asset_received_but_not_billed",
- "budget_detail",
- "exception_budget_approver_role",
- "company_info",
- "company_logo",
- "date_of_incorporation",
- "address_html",
- "date_of_commencement",
- "phone_no",
- "fax",
- "email",
- "website",
- "column_break1",
- "company_description",
- "registration_info",
- "registration_details",
- "delete_company_transactions",
- "lft",
- "rgt",
- "old_parent"
- ],
- "fields": [
- {
- "fieldname": "details",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "company_name",
- "fieldtype": "Data",
- "label": "Company",
- "oldfieldname": "company_name",
- "oldfieldtype": "Data",
- "reqd": 1,
- "unique": 1
- },
- {
- "fieldname": "abbr",
- "fieldtype": "Data",
- "label": "Abbr",
- "oldfieldname": "abbr",
- "oldfieldtype": "Data",
- "reqd": 1
- },
- {
- "depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")",
- "fieldname": "change_abbr",
- "fieldtype": "Button",
- "label": "Change Abbreviation"
- },
- {
- "bold": 1,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "label": "Is Group"
- },
- {
- "fieldname": "default_finance_book",
- "fieldtype": "Link",
- "label": "Default Finance Book",
- "options": "Finance Book"
- },
- {
- "fieldname": "cb0",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "domain",
- "fieldtype": "Link",
- "label": "Domain",
- "options": "Domain"
- },
- {
- "fieldname": "parent_company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Parent Company",
- "options": "Company"
- },
- {
- "fieldname": "company_logo",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "label": "Company Logo"
- },
- {
- "fieldname": "company_description",
- "fieldtype": "Text Editor",
- "label": "Company Description"
- },
- {
- "collapsible": 1,
- "fieldname": "sales_settings",
- "fieldtype": "Section Break",
- "label": "Sales Settings"
- },
- {
- "fieldname": "sales_monthly_history",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Sales Monthly History",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "transactions_annual_history",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Transactions Annual History",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "monthly_sales_target",
- "fieldtype": "Currency",
- "label": "Monthly Sales Target",
- "options": "default_currency"
- },
- {
- "fieldname": "column_break_goals",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_monthly_sales",
- "fieldtype": "Currency",
- "label": "Total Monthly Sales",
- "no_copy": 1,
- "options": "default_currency",
- "read_only": 1
- },
- {
- "fieldname": "charts_section",
- "fieldtype": "Section Break",
- "label": "Default Values"
- },
- {
- "fieldname": "default_currency",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Currency",
- "options": "Currency",
- "reqd": 1
- },
- {
- "fieldname": "default_letter_head",
- "fieldtype": "Link",
- "label": "Default Letter Head",
- "options": "Letter Head"
- },
- {
- "fieldname": "default_holiday_list",
- "fieldtype": "Link",
- "label": "Default Holiday List",
- "options": "Holiday List"
- },
- {
- "fieldname": "standard_working_hours",
- "fieldtype": "Float",
- "label": "Standard Working Hours"
- },
- {
- "fieldname": "default_terms",
- "fieldtype": "Link",
- "label": "Default Terms",
- "options": "Terms and Conditions"
- },
- {
- "fieldname": "column_break_10",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "country",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Country",
- "options": "Country",
- "reqd": 1
- },
- {
- "fieldname": "create_chart_of_accounts_based_on",
- "fieldtype": "Select",
- "label": "Create Chart Of Accounts Based On",
- "options": "\nStandard Template\nExisting Company"
- },
- {
- "depends_on": "eval:doc.create_chart_of_accounts_based_on===\"Standard Template\"",
- "fieldname": "chart_of_accounts",
- "fieldtype": "Select",
- "label": "Chart Of Accounts Template",
- "no_copy": 1
- },
- {
- "depends_on": "eval:doc.create_chart_of_accounts_based_on===\"Existing Company\"",
- "fieldname": "existing_company",
- "fieldtype": "Link",
- "label": "Existing Company ",
- "no_copy": 1,
- "options": "Company"
- },
- {
- "fieldname": "tax_id",
- "fieldtype": "Data",
- "label": "Tax ID"
- },
- {
- "fieldname": "date_of_establishment",
- "fieldtype": "Date",
- "label": "Date of Establishment"
- },
- {
- "fieldname": "default_settings",
- "fieldtype": "Section Break",
- "label": "Accounts Settings",
- "oldfieldtype": "Section Break"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_bank_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Bank Account",
- "no_copy": 1,
- "oldfieldname": "default_bank_account",
- "oldfieldtype": "Link",
- "options": "Account"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_cash_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Cash Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_receivable_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Receivable Account",
- "no_copy": 1,
- "oldfieldname": "receivables_group",
- "oldfieldtype": "Link",
- "options": "Account"
- },
- {
- "fieldname": "round_off_account",
- "fieldtype": "Link",
- "label": "Round Off Account",
- "options": "Account"
- },
- {
- "fieldname": "round_off_cost_center",
- "fieldtype": "Link",
- "label": "Round Off Cost Center",
- "options": "Cost Center"
- },
- {
- "fieldname": "write_off_account",
- "fieldtype": "Link",
- "label": "Write Off Account",
- "options": "Account"
- },
- {
- "fieldname": "discount_allowed_account",
- "fieldtype": "Link",
- "label": "Discount Allowed Account",
- "options": "Account"
- },
- {
- "fieldname": "discount_received_account",
- "fieldtype": "Link",
- "label": "Discount Received Account",
- "options": "Account"
- },
- {
- "fieldname": "exchange_gain_loss_account",
- "fieldtype": "Link",
- "label": "Exchange Gain / Loss Account",
- "options": "Account"
- },
- {
- "fieldname": "unrealized_exchange_gain_loss_account",
- "fieldtype": "Link",
- "label": "Unrealized Exchange Gain/Loss Account",
- "options": "Account"
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.parent_company",
- "fieldname": "allow_account_creation_against_child_company",
- "fieldtype": "Check",
- "label": "Allow Account Creation Against Child Company"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_payable_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Payable Account",
- "no_copy": 1,
- "oldfieldname": "payables_group",
- "oldfieldtype": "Link",
- "options": "Account"
- },
- {
- "fieldname": "default_employee_advance_account",
- "fieldtype": "Link",
- "label": "Default Employee Advance Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_expense_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Cost of Goods Sold Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_income_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Income Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_deferred_revenue_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Deferred Revenue Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_deferred_expense_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Deferred Expense Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_payroll_payable_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Payroll Payable Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "default_expense_claim_payable_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Expense Claim Payable Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "fieldname": "section_break_22",
- "fieldtype": "Section Break"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Cost Center",
- "no_copy": 1,
- "options": "Cost Center"
- },
- {
- "fieldname": "column_break_26",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "credit_limit",
- "fieldtype": "Currency",
- "label": "Credit Limit",
- "oldfieldname": "credit_limit",
- "oldfieldtype": "Currency",
- "options": "default_currency"
- },
- {
- "fieldname": "payment_terms",
- "fieldtype": "Link",
- "label": "Default Payment Terms Template",
- "options": "Payment Terms Template"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "auto_accounting_for_stock_settings",
- "fieldtype": "Section Break",
- "label": "Stock Settings"
- },
- {
- "default": "1",
- "fieldname": "enable_perpetual_inventory",
- "fieldtype": "Check",
- "label": "Enable Perpetual Inventory"
- },
- {
- "fieldname": "default_inventory_account",
- "fieldtype": "Link",
- "label": "Default Inventory Account",
- "options": "Account"
- },
- {
- "fieldname": "stock_adjustment_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Stock Adjustment Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "fieldname": "column_break_32",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "stock_received_but_not_billed",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Stock Received But Not Billed",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "fieldname": "expenses_included_in_valuation",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Expenses Included In Valuation",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "collapsible": 1,
- "fieldname": "fixed_asset_depreciation_settings",
- "fieldtype": "Section Break",
- "label": "Fixed Asset Depreciation Settings"
- },
- {
- "fieldname": "accumulated_depreciation_account",
- "fieldtype": "Link",
- "label": "Accumulated Depreciation Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "fieldname": "depreciation_expense_account",
- "fieldtype": "Link",
- "label": "Depreciation Expense Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "fieldname": "series_for_depreciation_entry",
- "fieldtype": "Data",
- "label": "Series for Asset Depreciation Entry (Journal Entry)"
- },
- {
- "fieldname": "expenses_included_in_asset_valuation",
- "fieldtype": "Link",
- "label": "Expenses Included In Asset Valuation",
- "options": "Account"
- },
- {
- "fieldname": "column_break_40",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "disposal_account",
- "fieldtype": "Link",
- "label": "Gain/Loss Account on Asset Disposal",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "fieldname": "depreciation_cost_center",
- "fieldtype": "Link",
- "label": "Asset Depreciation Cost Center",
- "no_copy": 1,
- "options": "Cost Center"
- },
- {
- "fieldname": "capital_work_in_progress_account",
- "fieldtype": "Link",
- "label": "Capital Work In Progress Account",
- "options": "Account"
- },
- {
- "fieldname": "asset_received_but_not_billed",
- "fieldtype": "Link",
- "label": "Asset Received But Not Billed",
- "options": "Account"
- },
- {
- "collapsible": 1,
- "fieldname": "budget_detail",
- "fieldtype": "Section Break",
- "label": "Budget Detail"
- },
- {
- "fieldname": "exception_budget_approver_role",
- "fieldtype": "Link",
- "label": "Exception Budget Approver Role",
- "options": "Role"
- },
- {
- "collapsible": 1,
- "description": "For reference only.",
- "fieldname": "company_info",
- "fieldtype": "Section Break",
- "label": "Company Info"
- },
- {
- "fieldname": "date_of_incorporation",
- "fieldtype": "Date",
- "label": "Date of Incorporation"
- },
- {
- "fieldname": "address_html",
- "fieldtype": "HTML"
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "depends_on": "eval:doc.date_of_incorporation",
- "fieldname": "date_of_commencement",
- "fieldtype": "Date",
- "label": "Date of Commencement"
- },
- {
- "fieldname": "phone_no",
- "fieldtype": "Data",
- "label": "Phone No",
- "oldfieldname": "phone_no",
- "oldfieldtype": "Data",
- "options": "Phone"
- },
- {
- "fieldname": "fax",
- "fieldtype": "Data",
- "label": "Fax",
- "oldfieldname": "fax",
- "oldfieldtype": "Data",
- "options": "Phone"
- },
- {
- "fieldname": "email",
- "fieldtype": "Data",
- "label": "Email",
- "oldfieldname": "email",
- "oldfieldtype": "Data",
- "options": "Email"
- },
- {
- "fieldname": "website",
- "fieldtype": "Data",
- "label": "Website",
- "oldfieldname": "website",
- "oldfieldtype": "Data"
- },
- {
- "fieldname": "registration_info",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "width": "50%"
- },
- {
- "description": "Company registration numbers for your reference. Tax numbers etc.",
- "fieldname": "registration_details",
- "fieldtype": "Code",
- "label": "Registration Details",
- "oldfieldname": "registration_details",
- "oldfieldtype": "Code"
- },
- {
- "fieldname": "delete_company_transactions",
- "fieldtype": "Button",
- "label": "Delete Company Transactions"
- },
- {
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "Lft",
- "print_hide": 1,
- "read_only": 1,
- "search_index": 1
- },
- {
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "Rgt",
- "print_hide": 1,
- "read_only": 1,
- "search_index": 1
- },
- {
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "old_parent",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "icon": "fa fa-building",
- "idx": 1,
- "image_field": "company_logo",
- "modified": "2019-06-14 14:36:11.363309",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Company",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Accounts User"
- },
- {
- "read": 1,
- "role": "Employee"
- },
- {
- "read": 1,
- "role": "Sales User"
- },
- {
- "read": 1,
- "role": "Purchase User"
- },
- {
- "read": 1,
- "role": "Stock User"
- },
- {
- "read": 1,
- "role": "Projects User"
- }
- ],
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "ASC",
- "track_changes": 1
-}
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:company_name",
+ "creation": "2013-04-10 08:35:39",
+ "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "details",
+ "company_name",
+ "abbr",
+ "change_abbr",
+ "is_group",
+ "cb0",
+ "domain",
+ "parent_company",
+ "charts_section",
+ "default_currency",
+ "default_letter_head",
+ "default_holiday_list",
+ "default_finance_book",
+ "standard_working_hours",
+ "default_terms",
+ "default_warehouse_for_sales_return",
+ "column_break_10",
+ "country",
+ "create_chart_of_accounts_based_on",
+ "chart_of_accounts",
+ "existing_company",
+ "tax_id",
+ "date_of_establishment",
+ "sales_settings",
+ "monthly_sales_target",
+ "sales_monthly_history",
+ "column_break_goals",
+ "transactions_annual_history",
+ "total_monthly_sales",
+ "default_settings",
+ "default_bank_account",
+ "default_cash_account",
+ "default_receivable_account",
+ "round_off_account",
+ "round_off_cost_center",
+ "write_off_account",
+ "discount_allowed_account",
+ "discount_received_account",
+ "exchange_gain_loss_account",
+ "unrealized_exchange_gain_loss_account",
+ "column_break0",
+ "allow_account_creation_against_child_company",
+ "default_payable_account",
+ "default_employee_advance_account",
+ "default_expense_account",
+ "default_income_account",
+ "default_deferred_revenue_account",
+ "default_deferred_expense_account",
+ "default_payroll_payable_account",
+ "default_expense_claim_payable_account",
+ "section_break_22",
+ "cost_center",
+ "column_break_26",
+ "credit_limit",
+ "payment_terms",
+ "auto_accounting_for_stock_settings",
+ "enable_perpetual_inventory",
+ "default_inventory_account",
+ "stock_adjustment_account",
+ "column_break_32",
+ "stock_received_but_not_billed",
+ "expenses_included_in_valuation",
+ "fixed_asset_depreciation_settings",
+ "accumulated_depreciation_account",
+ "depreciation_expense_account",
+ "series_for_depreciation_entry",
+ "expenses_included_in_asset_valuation",
+ "column_break_40",
+ "disposal_account",
+ "depreciation_cost_center",
+ "capital_work_in_progress_account",
+ "asset_received_but_not_billed",
+ "budget_detail",
+ "exception_budget_approver_role",
+ "company_info",
+ "company_logo",
+ "date_of_incorporation",
+ "address_html",
+ "date_of_commencement",
+ "phone_no",
+ "fax",
+ "email",
+ "website",
+ "column_break1",
+ "company_description",
+ "registration_info",
+ "registration_details",
+ "delete_company_transactions",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
+ "fields": [
+ {
+ "fieldname": "details",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "company_name",
+ "fieldtype": "Data",
+ "label": "Company",
+ "oldfieldname": "company_name",
+ "oldfieldtype": "Data",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "abbr",
+ "fieldtype": "Data",
+ "label": "Abbr",
+ "oldfieldname": "abbr",
+ "oldfieldtype": "Data",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")",
+ "fieldname": "change_abbr",
+ "fieldtype": "Button",
+ "label": "Change Abbreviation"
+ },
+ {
+ "bold": 1,
+ "default": "0",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "label": "Is Group"
+ },
+ {
+ "fieldname": "default_finance_book",
+ "fieldtype": "Link",
+ "label": "Default Finance Book",
+ "options": "Finance Book"
+ },
+ {
+ "fieldname": "cb0",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "domain",
+ "fieldtype": "Link",
+ "label": "Domain",
+ "options": "Domain"
+ },
+ {
+ "fieldname": "parent_company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Parent Company",
+ "options": "Company"
+ },
+ {
+ "fieldname": "company_logo",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "label": "Company Logo"
+ },
+ {
+ "fieldname": "company_description",
+ "fieldtype": "Text Editor",
+ "label": "Company Description"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sales_settings",
+ "fieldtype": "Section Break",
+ "label": "Sales Settings"
+ },
+ {
+ "fieldname": "sales_monthly_history",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Sales Monthly History",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "transactions_annual_history",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Transactions Annual History",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "monthly_sales_target",
+ "fieldtype": "Currency",
+ "label": "Monthly Sales Target",
+ "options": "default_currency"
+ },
+ {
+ "fieldname": "column_break_goals",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_monthly_sales",
+ "fieldtype": "Currency",
+ "label": "Total Monthly Sales",
+ "no_copy": 1,
+ "options": "default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "charts_section",
+ "fieldtype": "Section Break",
+ "label": "Default Values"
+ },
+ {
+ "fieldname": "default_currency",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Currency",
+ "options": "Currency",
+ "reqd": 1
+ },
+ {
+ "fieldname": "default_letter_head",
+ "fieldtype": "Link",
+ "label": "Default Letter Head",
+ "options": "Letter Head"
+ },
+ {
+ "fieldname": "default_holiday_list",
+ "fieldtype": "Link",
+ "label": "Default Holiday List",
+ "options": "Holiday List"
+ },
+ {
+ "fieldname": "standard_working_hours",
+ "fieldtype": "Float",
+ "label": "Standard Working Hours"
+ },
+ {
+ "fieldname": "default_terms",
+ "fieldtype": "Link",
+ "label": "Default Terms",
+ "options": "Terms and Conditions"
+ },
+ {
+ "fieldname": "default_warehouse_for_sales_return",
+ "fieldtype": "Link",
+ "label": "Default warehouse for Sales Return",
+ "options": "Warehouse"
+ },
+ {
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "country",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Country",
+ "options": "Country",
+ "reqd": 1
+ },
+ {
+ "fieldname": "create_chart_of_accounts_based_on",
+ "fieldtype": "Select",
+ "label": "Create Chart Of Accounts Based On",
+ "options": "\nStandard Template\nExisting Company"
+ },
+ {
+ "depends_on": "eval:doc.create_chart_of_accounts_based_on===\"Standard Template\"",
+ "fieldname": "chart_of_accounts",
+ "fieldtype": "Select",
+ "label": "Chart Of Accounts Template",
+ "no_copy": 1
+ },
+ {
+ "depends_on": "eval:doc.create_chart_of_accounts_based_on===\"Existing Company\"",
+ "fieldname": "existing_company",
+ "fieldtype": "Link",
+ "label": "Existing Company ",
+ "no_copy": 1,
+ "options": "Company"
+ },
+ {
+ "fieldname": "tax_id",
+ "fieldtype": "Data",
+ "label": "Tax ID"
+ },
+ {
+ "fieldname": "date_of_establishment",
+ "fieldtype": "Date",
+ "label": "Date of Establishment"
+ },
+ {
+ "fieldname": "default_settings",
+ "fieldtype": "Section Break",
+ "label": "Accounts Settings",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_bank_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Bank Account",
+ "no_copy": 1,
+ "oldfieldname": "default_bank_account",
+ "oldfieldtype": "Link",
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_cash_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Cash Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_receivable_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Receivable Account",
+ "no_copy": 1,
+ "oldfieldname": "receivables_group",
+ "oldfieldtype": "Link",
+ "options": "Account"
+ },
+ {
+ "fieldname": "round_off_account",
+ "fieldtype": "Link",
+ "label": "Round Off Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "round_off_cost_center",
+ "fieldtype": "Link",
+ "label": "Round Off Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "label": "Write Off Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "discount_allowed_account",
+ "fieldtype": "Link",
+ "label": "Discount Allowed Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "discount_received_account",
+ "fieldtype": "Link",
+ "label": "Discount Received Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "exchange_gain_loss_account",
+ "fieldtype": "Link",
+ "label": "Exchange Gain / Loss Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "unrealized_exchange_gain_loss_account",
+ "fieldtype": "Link",
+ "label": "Unrealized Exchange Gain/Loss Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.parent_company",
+ "fieldname": "allow_account_creation_against_child_company",
+ "fieldtype": "Check",
+ "label": "Allow Account Creation Against Child Company"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_payable_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Payable Account",
+ "no_copy": 1,
+ "oldfieldname": "payables_group",
+ "oldfieldtype": "Link",
+ "options": "Account"
+ },
+ {
+ "fieldname": "default_employee_advance_account",
+ "fieldtype": "Link",
+ "label": "Default Employee Advance Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_expense_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Cost of Goods Sold Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_income_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Income Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_deferred_revenue_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Deferred Revenue Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_deferred_expense_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Deferred Expense Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_payroll_payable_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Payroll Payable Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "default_expense_claim_payable_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Expense Claim Payable Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "fieldname": "section_break_22",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Cost Center",
+ "no_copy": 1,
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "column_break_26",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "credit_limit",
+ "fieldtype": "Currency",
+ "label": "Credit Limit",
+ "oldfieldname": "credit_limit",
+ "oldfieldtype": "Currency",
+ "options": "default_currency"
+ },
+ {
+ "fieldname": "payment_terms",
+ "fieldtype": "Link",
+ "label": "Default Payment Terms Template",
+ "options": "Payment Terms Template"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "auto_accounting_for_stock_settings",
+ "fieldtype": "Section Break",
+ "label": "Stock Settings"
+ },
+ {
+ "default": "1",
+ "fieldname": "enable_perpetual_inventory",
+ "fieldtype": "Check",
+ "label": "Enable Perpetual Inventory"
+ },
+ {
+ "fieldname": "default_inventory_account",
+ "fieldtype": "Link",
+ "label": "Default Inventory Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "stock_adjustment_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Stock Adjustment Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "fieldname": "column_break_32",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "stock_received_but_not_billed",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Stock Received But Not Billed",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "fieldname": "expenses_included_in_valuation",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Expenses Included In Valuation",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "fixed_asset_depreciation_settings",
+ "fieldtype": "Section Break",
+ "label": "Fixed Asset Depreciation Settings"
+ },
+ {
+ "fieldname": "accumulated_depreciation_account",
+ "fieldtype": "Link",
+ "label": "Accumulated Depreciation Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "fieldname": "depreciation_expense_account",
+ "fieldtype": "Link",
+ "label": "Depreciation Expense Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "fieldname": "series_for_depreciation_entry",
+ "fieldtype": "Data",
+ "label": "Series for Asset Depreciation Entry (Journal Entry)"
+ },
+ {
+ "fieldname": "expenses_included_in_asset_valuation",
+ "fieldtype": "Link",
+ "label": "Expenses Included In Asset Valuation",
+ "options": "Account"
+ },
+ {
+ "fieldname": "column_break_40",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "disposal_account",
+ "fieldtype": "Link",
+ "label": "Gain/Loss Account on Asset Disposal",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "fieldname": "depreciation_cost_center",
+ "fieldtype": "Link",
+ "label": "Asset Depreciation Cost Center",
+ "no_copy": 1,
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "capital_work_in_progress_account",
+ "fieldtype": "Link",
+ "label": "Capital Work In Progress Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "asset_received_but_not_billed",
+ "fieldtype": "Link",
+ "label": "Asset Received But Not Billed",
+ "options": "Account"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "budget_detail",
+ "fieldtype": "Section Break",
+ "label": "Budget Detail"
+ },
+ {
+ "fieldname": "exception_budget_approver_role",
+ "fieldtype": "Link",
+ "label": "Exception Budget Approver Role",
+ "options": "Role"
+ },
+ {
+ "collapsible": 1,
+ "description": "For reference only.",
+ "fieldname": "company_info",
+ "fieldtype": "Section Break",
+ "label": "Company Info"
+ },
+ {
+ "fieldname": "date_of_incorporation",
+ "fieldtype": "Date",
+ "label": "Date of Incorporation"
+ },
+ {
+ "fieldname": "address_html",
+ "fieldtype": "HTML"
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "depends_on": "eval:doc.date_of_incorporation",
+ "fieldname": "date_of_commencement",
+ "fieldtype": "Date",
+ "label": "Date of Commencement"
+ },
+ {
+ "fieldname": "phone_no",
+ "fieldtype": "Data",
+ "label": "Phone No",
+ "oldfieldname": "phone_no",
+ "oldfieldtype": "Data",
+ "options": "Phone"
+ },
+ {
+ "fieldname": "fax",
+ "fieldtype": "Data",
+ "label": "Fax",
+ "oldfieldname": "fax",
+ "oldfieldtype": "Data",
+ "options": "Phone"
+ },
+ {
+ "fieldname": "email",
+ "fieldtype": "Data",
+ "label": "Email",
+ "oldfieldname": "email",
+ "oldfieldtype": "Data",
+ "options": "Email"
+ },
+ {
+ "fieldname": "website",
+ "fieldtype": "Data",
+ "label": "Website",
+ "oldfieldname": "website",
+ "oldfieldtype": "Data"
+ },
+ {
+ "fieldname": "registration_info",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "width": "50%"
+ },
+ {
+ "description": "Company registration numbers for your reference. Tax numbers etc.",
+ "fieldname": "registration_details",
+ "fieldtype": "Code",
+ "label": "Registration Details",
+ "oldfieldname": "registration_details",
+ "oldfieldtype": "Code"
+ },
+ {
+ "fieldname": "delete_company_transactions",
+ "fieldtype": "Button",
+ "label": "Delete Company Transactions"
+ },
+ {
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Lft",
+ "print_hide": 1,
+ "read_only": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Rgt",
+ "print_hide": 1,
+ "read_only": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "old_parent",
+ "print_hide": 1,
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-building",
+ "idx": 1,
+ "image_field": "company_logo",
+ "modified": "2019-06-14 14:36:11.363309",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Company",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts User"
+ },
+ {
+ "read": 1,
+ "role": "Employee"
+ },
+ {
+ "read": 1,
+ "role": "Sales User"
+ },
+ {
+ "read": 1,
+ "role": "Purchase User"
+ },
+ {
+ "read": 1,
+ "role": "Stock User"
+ },
+ {
+ "read": 1,
+ "role": "Projects User"
+ }
+ ],
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
+ }
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 27c93ba419..da29d20503 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -252,7 +252,7 @@ class Company(NestedSet):
def set_mode_of_payment_account(self):
cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
if cash and self.default_cash_account \
- and not frappe.db.get_value('Mode of Payment Account', {'company': self.name}):
+ and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': 'Cash'}):
mode_of_payment = frappe.get_doc('Mode of Payment', cash)
mode_of_payment.append('accounts', {
'company': self.name,
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index 1b08a228b6..8debef5ff6 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -4,6 +4,8 @@ from __future__ import unicode_literals
import frappe
import unittest
+import json
+from frappe import _
from frappe.utils import random_string
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country
@@ -78,7 +80,10 @@ class TestCompany(unittest.TestCase):
if account_type in ["Bank", "Cash"]:
filters["is_group"] = 1
- self.assertTrue(frappe.get_all("Account", filters))
+ has_matching_accounts = frappe.get_all("Account", filters)
+ error_message = _("No Account matched these filters: {}".format(json.dumps(filters)))
+
+ self.assertTrue(has_matching_accounts, msg=error_message)
finally:
self.delete_mode_of_payment(template)
frappe.delete_doc("Company", template)
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index cab21162c7..8fbeac8138 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -69,7 +69,8 @@ class ItemGroup(NestedSet, WebsiteGenerator):
"items": get_product_list_for_group(product_group = self.name, start=start,
limit=context.page_length + 1, search=frappe.form_dict.get("search")),
"parents": get_parent_item_groups(self.parent_item_group),
- "title": self.name
+ "title": self.name,
+ "products_as_list": cint(frappe.db.get_single_value('Products Settings', 'products_as_list'))
})
if self.slideshow:
diff --git a/erpnext/setup/setup_wizard/operations/sample_data.py b/erpnext/setup/setup_wizard/operations/sample_data.py
index 3f78734739..c11a3885c9 100644
--- a/erpnext/setup/setup_wizard/operations/sample_data.py
+++ b/erpnext/setup/setup_wizard/operations/sample_data.py
@@ -33,7 +33,7 @@ def make_sample_data(domains, make_dependent = False):
def make_opportunity(items, customer):
b = frappe.get_doc({
"doctype": "Opportunity",
- "enquiry_from": "Customer",
+ "opportunity_from": "Customer",
"customer": customer,
"opportunity_type": _("Sales"),
"with_items": 1
@@ -52,7 +52,7 @@ def make_quote(items, customer):
qtn = frappe.get_doc({
"doctype": "Quotation",
"quotation_to": "Customer",
- "customer": customer,
+ "party_name": customer,
"order_type": "Sales"
})
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index 8e8c79c27a..95bd9ba636 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -52,7 +52,9 @@ def get_cart_quotation(doc=None):
@frappe.whitelist()
def place_order():
quotation = _get_cart_quotation()
- quotation.company = frappe.db.get_value("Shopping Cart Settings", None, "company")
+ cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
+ ["company", "allow_items_not_in_stock"], as_dict=1)
+ quotation.company = cart_settings.company
if not quotation.get("customer_address"):
throw(_("{0} is required").format(_(quotation.meta.get_label("customer_address"))))
@@ -65,14 +67,16 @@ def place_order():
from erpnext.selling.doctype.quotation.quotation import _make_sales_order
sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
- for item in sales_order.get("items"):
- item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
- item.item_code, ["website_warehouse", "is_stock_item"])
- if is_stock_item:
- item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
- if item.qty > item_stock.stock_qty[0][0]:
- throw(_("Only {0} in stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
+ if not cart_settings.allow_items_not_in_stock:
+ for item in sales_order.get("items"):
+ item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
+ item.item_code, ["website_warehouse", "is_stock_item"])
+
+ if is_stock_item:
+ item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
+ if item.qty > item_stock.stock_qty[0][0]:
+ throw(_("Only {0} in stock for item {1}").format(item_stock.stock_qty[0][0], item.item_code))
sales_order.flags.ignore_permissions = True
sales_order.insert()
@@ -241,7 +245,7 @@ def _get_cart_quotation(party=None):
party = get_party()
quotation = frappe.get_all("Quotation", fields=["name"], filters=
- {party.doctype.lower(): party.name, "order_type": "Shopping Cart", "docstatus": 0},
+ {"party_name": party.name, "order_type": "Shopping Cart", "docstatus": 0},
order_by="modified desc", limit_page_length=1)
if quotation:
@@ -256,7 +260,7 @@ def _get_cart_quotation(party=None):
"status": "Draft",
"docstatus": 0,
"__islocal": 1,
- (party.doctype.lower()): party.name
+ "party_name": party.name
})
qdoc.contact_person = frappe.db.get_value("Contact", {"email_id": frappe.session.user})
@@ -336,9 +340,9 @@ def _set_price_list(quotation, cart_settings):
# check if customer price list exists
selling_price_list = None
- if quotation.customer:
+ if quotation.party_name:
from erpnext.accounts.party import get_default_price_list
- selling_price_list = get_default_price_list(frappe.get_doc("Customer", quotation.customer))
+ selling_price_list = get_default_price_list(frappe.get_doc("Customer", quotation.party_name))
# else check for territory based price list
if not selling_price_list:
@@ -350,9 +354,9 @@ def set_taxes(quotation, cart_settings):
"""set taxes based on billing territory"""
from erpnext.accounts.party import set_taxes
- customer_group = frappe.db.get_value("Customer", quotation.customer, "customer_group")
+ customer_group = frappe.db.get_value("Customer", quotation.party_name, "customer_group")
- quotation.taxes_and_charges = set_taxes(quotation.customer, "Customer",
+ quotation.taxes_and_charges = set_taxes(quotation.party_name, "Customer",
quotation.transaction_date, quotation.company, customer_group=customer_group, supplier_group=None,
tax_category=quotation.tax_category, billing_address=quotation.customer_address,
shipping_address=quotation.shipping_address_name, use_for_shopping_cart=1)
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
index e6b47a6e73..8b9299e42e 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
@@ -1,683 +1,716 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-06-19 15:57:32",
- "custom": 0,
- "description": "Default settings for Shopping Cart",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "System",
- "editable_grid": 0,
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
- {
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "description": "",
- "fieldname": "show_price",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Price",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "show_stock_availability",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Stock Availability",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "show_configure_button",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Configure Button",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "show_contact_us_button",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Contact Us Button",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "show_stock_availability",
- "fieldname": "show_quantity_in_website",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Show Stock Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "enabled",
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "company",
- "fieldtype": "Link",
- "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": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Prices will not be shown if Price List is not set",
- "fieldname": "price_list",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Price List",
- "length": 0,
- "no_copy": 0,
- "options": "Price List",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "default_customer_group",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Customer Group",
- "length": 0,
- "no_copy": 0,
- "options": "Customer Group",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "quotation_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quotation Series",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.enable_checkout",
- "columns": 0,
- "depends_on": "enabled",
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Checkout Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": "",
- "columns": 0,
- "depends_on": "",
- "fieldname": "enable_checkout",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Enable Checkout",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Orders",
- "description": "After payment completion redirect user to selected page.",
- "fieldname": "payment_success_url",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payment Success Url",
- "length": 0,
- "no_copy": 0,
- "options": "\nOrders\nInvoices\nMy Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_11",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "payment_gateway_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Payment Gateway Account",
- "length": 0,
- "no_copy": 0,
- "options": "Payment Gateway Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-shopping-cart",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-01-26 13:54:24.575322",
- "modified_by": "Administrator",
- "module": "Shopping Cart",
- "name": "Shopping Cart Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Website Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_order": "ASC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+ }
\ No newline at end of file
diff --git a/erpnext/shopping_cart/test_shopping_cart.py b/erpnext/shopping_cart/test_shopping_cart.py
index daad799246..cf59a52b5b 100644
--- a/erpnext/shopping_cart/test_shopping_cart.py
+++ b/erpnext/shopping_cart/test_shopping_cart.py
@@ -33,7 +33,6 @@ class TestShoppingCart(unittest.TestCase):
self.assertEqual(quotation.quotation_to, "Customer")
self.assertEqual(quotation.contact_person,
frappe.db.get_value("Contact", dict(email_id="test_cart_user@example.com")))
- self.assertEqual(quotation.lead, None)
self.assertEqual(quotation.contact_email, frappe.session.user)
return quotation
@@ -44,8 +43,7 @@ class TestShoppingCart(unittest.TestCase):
# test if quotation with customer is fetched
quotation = _get_cart_quotation()
self.assertEqual(quotation.quotation_to, "Customer")
- self.assertEqual(quotation.customer, "_Test Customer")
- self.assertEqual(quotation.lead, None)
+ self.assertEqual(quotation.party_name, "_Test Customer")
self.assertEqual(quotation.contact_email, frappe.session.user)
return quotation
@@ -107,10 +105,11 @@ class TestShoppingCart(unittest.TestCase):
from erpnext.accounts.party import set_taxes
- tax_rule_master = set_taxes(quotation.customer, "Customer",
+ tax_rule_master = set_taxes(quotation.party_name, "Customer",
quotation.transaction_date, quotation.company, customer_group=None, supplier_group=None,
tax_category=quotation.tax_category, billing_address=quotation.customer_address,
shipping_address=quotation.shipping_address_name, use_for_shopping_cart=1)
+
self.assertEqual(quotation.taxes_and_charges, tax_rule_master)
self.assertEqual(quotation.total_taxes_and_charges, 1000.0)
@@ -123,7 +122,7 @@ class TestShoppingCart(unittest.TestCase):
"doctype": "Quotation",
"quotation_to": "Customer",
"order_type": "Shopping Cart",
- "customer": get_party(frappe.session.user).name,
+ "party_name": get_party(frappe.session.user).name,
"docstatus": 0,
"contact_email": frappe.session.user,
"selling_price_list": "_Test Price List Rest of the World",
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 4881983b8e..bd24257065 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -10,6 +10,7 @@ from frappe.model.naming import make_autoname, revert_series_if_last
from frappe.utils import flt, cint
from frappe.utils.jinja import render_template
from frappe.utils.data import add_days
+from six import string_types
class UnableToSelectBatchError(frappe.ValidationError):
pass
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 78bc06a47b..6bcdc2b6d1 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -101,8 +101,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
refresh: function(doc, dt, dn) {
var me = this;
this._super();
-
- if ((!doc.is_return) && (doc.status!="Closed" || doc.is_new())) {
+ if ((!doc.is_return) && (doc.status!="Closed" || this.frm.is_new())) {
if (this.frm.doc.docstatus===0) {
this.frm.add_custom_button(__('Sales Order'),
function() {
@@ -303,4 +302,3 @@ erpnext.stock.delivery_note.set_print_hide = function(doc, cdt, cdn){
dn_fields['taxes'].print_hide = 0;
}
}
-
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index fc715c91c5..3936bf7524 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,1099 +1,1100 @@
{
- "allow_guest_to_view": 1,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:item_code",
- "creation": "2013-05-03 10:45:46",
- "description": "A Product or a Service that is bought, sold or kept in stock.",
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "name_and_description_section",
- "naming_series",
- "item_code",
- "variant_of",
- "item_name",
- "item_group",
- "is_item_from_hub",
- "stock_uom",
- "column_break0",
- "disabled",
- "allow_alternative_item",
- "is_stock_item",
- "include_item_in_manufacturing",
- "opening_stock",
- "valuation_rate",
- "standard_rate",
- "is_fixed_asset",
- "asset_category",
- "asset_naming_series",
- "tolerance",
- "image",
- "section_break_11",
- "brand",
- "description",
- "sb_barcodes",
- "barcodes",
- "inventory_section",
- "shelf_life_in_days",
- "end_of_life",
- "default_material_request_type",
- "valuation_method",
- "column_break1",
- "warranty_period",
- "weight_per_unit",
- "weight_uom",
- "reorder_section",
- "reorder_levels",
- "unit_of_measure_conversion",
- "uoms",
- "serial_nos_and_batches",
- "has_batch_no",
- "create_new_batch",
- "batch_number_series",
- "has_expiry_date",
- "retain_sample",
- "sample_quantity",
- "column_break_37",
- "has_serial_no",
- "serial_no_series",
- "variants_section",
- "has_variants",
- "variant_based_on",
- "attributes",
- "defaults",
- "item_defaults",
- "purchase_details",
- "is_purchase_item",
- "purchase_uom",
- "min_order_qty",
- "safety_stock",
- "purchase_details_cb",
- "lead_time_days",
- "last_purchase_rate",
- "is_customer_provided_item",
- "customer",
- "supplier_details",
- "manufacturers",
- "delivered_by_supplier",
- "column_break2",
- "supplier_items",
- "foreign_trade_details",
- "country_of_origin",
- "column_break_59",
- "customs_tariff_number",
- "sales_details",
- "sales_uom",
- "is_sales_item",
- "column_break3",
- "max_discount",
- "deferred_revenue",
- "deferred_revenue_account",
- "enable_deferred_revenue",
- "column_break_85",
- "no_of_months",
- "deferred_expense_section",
- "deferred_expense_account",
- "enable_deferred_expense",
- "column_break_88",
- "no_of_months_exp",
- "customer_details",
- "customer_items",
- "item_tax_section_break",
- "taxes",
- "inspection_criteria",
- "inspection_required_before_purchase",
- "inspection_required_before_delivery",
- "quality_inspection_template",
- "manufacturing",
- "default_bom",
- "is_sub_contracted_item",
- "column_break_74",
- "customer_code",
- "website_section",
- "show_in_website",
- "show_variant_in_website",
- "route",
- "weightage",
- "slideshow",
- "website_image",
- "thumbnail",
- "cb72",
- "website_warehouse",
- "website_item_groups",
- "set_meta_tags",
- "sb72",
- "copy_from_item_group",
- "website_specifications",
- "web_long_description",
- "website_content",
- "total_projected_qty",
- "hub_publishing_sb",
- "publish_in_hub",
- "hub_category_to_publish",
- "hub_warehouse",
- "synced_with_hub"
- ],
- "fields": [
- {
- "fieldname": "name_and_description_section",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-flag"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "STO-ITEM-.YYYY.-",
- "set_only_once": 1
- },
- {
- "bold": 1,
- "fieldname": "item_code",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Item Code",
- "oldfieldname": "item_code",
- "oldfieldtype": "Data",
- "unique": 1
- },
- {
- "depends_on": "variant_of",
- "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
- "fieldname": "variant_of",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "in_standard_filter": 1,
- "label": "Variant Of",
- "options": "Item",
- "read_only": 1,
- "search_index": 1,
- "set_only_once": 1
- },
- {
- "bold": 1,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Item Name",
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "search_index": 1
- },
- {
- "fieldname": "item_group",
- "fieldtype": "Link",
- "in_list_view": 1,
- "in_preview": 1,
- "in_standard_filter": 1,
- "label": "Item Group",
- "oldfieldname": "item_group",
- "oldfieldtype": "Link",
- "options": "Item Group",
- "reqd": 1,
- "search_index": 1
- },
- {
- "default": "0",
- "fieldname": "is_item_from_hub",
- "fieldtype": "Check",
- "label": "Is Item from Hub",
- "read_only": 1
- },
- {
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Unit of Measure",
- "oldfieldname": "stock_uom",
- "oldfieldtype": "Link",
- "options": "UOM",
- "reqd": 1
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "disabled",
- "fieldtype": "Check",
- "label": "Disabled"
- },
- {
- "default": "0",
- "fieldname": "allow_alternative_item",
- "fieldtype": "Check",
- "label": "Allow Alternative Item"
- },
- {
- "bold": 1,
- "default": "1",
- "fieldname": "is_stock_item",
- "fieldtype": "Check",
- "label": "Maintain Stock",
- "oldfieldname": "is_stock_item",
- "oldfieldtype": "Select"
- },
- {
- "default": "1",
- "fieldname": "include_item_in_manufacturing",
- "fieldtype": "Check",
- "label": "Include Item In Manufacturing"
- },
- {
- "bold": 1,
- "depends_on": "eval:(doc.__islocal&&doc.is_stock_item && !doc.has_serial_no && !doc.has_batch_no)",
- "fieldname": "opening_stock",
- "fieldtype": "Float",
- "label": "Opening Stock"
- },
- {
- "depends_on": "is_stock_item",
- "fieldname": "valuation_rate",
- "fieldtype": "Currency",
- "label": "Valuation Rate"
- },
- {
- "bold": 1,
- "depends_on": "eval:doc.__islocal",
- "fieldname": "standard_rate",
- "fieldtype": "Currency",
- "label": "Standard Selling Rate"
- },
- {
- "default": "0",
- "fieldname": "is_fixed_asset",
- "fieldtype": "Check",
- "label": "Is Fixed Asset",
- "set_only_once": 1
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset_category",
- "fieldtype": "Link",
- "label": "Asset Category",
- "options": "Asset Category"
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset_naming_series",
- "fieldtype": "Select",
- "label": "Asset Naming Series"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "tolerance",
- "fieldtype": "Float",
- "label": "Allow over delivery or receipt upto this percent",
- "oldfieldname": "tolerance",
- "oldfieldtype": "Currency"
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach Image",
- "hidden": 1,
- "in_preview": 1,
- "label": "Image",
- "options": "image",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_11",
- "fieldtype": "Section Break",
- "label": "Description"
- },
- {
- "fieldname": "brand",
- "fieldtype": "Link",
- "label": "Brand",
- "oldfieldname": "brand",
- "oldfieldtype": "Link",
- "options": "Brand",
- "print_hide": 1
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "in_preview": 1,
- "label": "Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text"
- },
- {
- "fieldname": "sb_barcodes",
- "fieldtype": "Section Break",
- "label": "Barcodes"
- },
- {
- "fieldname": "barcodes",
- "fieldtype": "Table",
- "label": "Barcodes",
- "options": "Item Barcode"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "is_stock_item",
- "depends_on": "is_stock_item",
- "fieldname": "inventory_section",
- "fieldtype": "Section Break",
- "label": "Inventory",
- "oldfieldtype": "Section Break",
- "options": "fa fa-truck"
- },
- {
- "fieldname": "shelf_life_in_days",
- "fieldtype": "Int",
- "label": "Shelf Life In Days"
- },
- {
- "default": "2099-12-31",
- "depends_on": "is_stock_item",
- "fieldname": "end_of_life",
- "fieldtype": "Date",
- "label": "End of Life",
- "oldfieldname": "end_of_life",
- "oldfieldtype": "Date"
- },
- {
- "default": "Purchase",
- "fieldname": "default_material_request_type",
- "fieldtype": "Select",
- "label": "Default Material Request Type",
- "options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture\nCustomer Provided"
- },
- {
- "depends_on": "is_stock_item",
- "fieldname": "valuation_method",
- "fieldtype": "Select",
- "label": "Valuation Method",
- "options": "\nFIFO\nMoving Average",
- "set_only_once": 1
- },
- {
- "depends_on": "is_stock_item",
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "depends_on": "eval:doc.is_stock_item",
- "fieldname": "warranty_period",
- "fieldtype": "Data",
- "label": "Warranty Period (in days)",
- "oldfieldname": "warranty_period",
- "oldfieldtype": "Data"
- },
- {
- "depends_on": "is_stock_item",
- "fieldname": "weight_per_unit",
- "fieldtype": "Float",
- "label": "Weight Per Unit"
- },
- {
- "depends_on": "eval:doc.is_stock_item",
- "fieldname": "weight_uom",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Weight UOM",
- "options": "UOM"
- },
- {
- "collapsible": 1,
- "depends_on": "is_stock_item",
- "fieldname": "reorder_section",
- "fieldtype": "Section Break",
- "label": "Auto re-order",
- "options": "fa fa-rss"
- },
- {
- "description": "Will also apply for variants unless overrridden",
- "fieldname": "reorder_levels",
- "fieldtype": "Table",
- "label": "Reorder level based on Warehouse",
- "options": "Item Reorder"
- },
- {
- "collapsible": 1,
- "fieldname": "unit_of_measure_conversion",
- "fieldtype": "Section Break",
- "label": "Units of Measure"
- },
- {
- "description": "Will also apply for variants",
- "fieldname": "uoms",
- "fieldtype": "Table",
- "label": "UOMs",
- "oldfieldname": "uom_conversion_details",
- "oldfieldtype": "Table",
- "options": "UOM Conversion Detail"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no || doc.is_fixed_asset",
- "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
- "fieldname": "serial_nos_and_batches",
- "fieldtype": "Section Break",
- "label": "Serial Nos and Batches"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.is_stock_item",
- "fieldname": "has_batch_no",
- "fieldtype": "Check",
- "label": "Has Batch No",
- "no_copy": 1,
- "oldfieldname": "has_batch_no",
- "oldfieldtype": "Select"
- },
- {
- "default": "0",
- "depends_on": "has_batch_no",
- "fieldname": "create_new_batch",
- "fieldtype": "Check",
- "label": "Automatically Create New Batch"
- },
- {
- "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1",
- "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",
- "fieldname": "batch_number_series",
- "fieldtype": "Data",
- "label": "Batch Number Series",
- "translatable": 1
- },
- {
- "default": "0",
- "depends_on": "has_batch_no",
- "fieldname": "has_expiry_date",
- "fieldtype": "Check",
- "label": "Has Expiry Date"
- },
- {
- "default": "0",
- "depends_on": "has_batch_no",
- "fieldname": "retain_sample",
- "fieldtype": "Check",
- "label": "Retain Sample"
- },
- {
- "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)",
- "description": "Maximum sample quantity that can be retained",
- "fieldname": "sample_quantity",
- "fieldtype": "Int",
- "label": "Max Sample Quantity"
- },
- {
- "fieldname": "column_break_37",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
- "fieldname": "has_serial_no",
- "fieldtype": "Check",
- "label": "Has Serial No",
- "no_copy": 1,
- "oldfieldname": "has_serial_no",
- "oldfieldtype": "Select"
- },
- {
- "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
- "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
- "fieldname": "serial_no_series",
- "fieldtype": "Data",
- "label": "Serial Number Series"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "attributes",
- "fieldname": "variants_section",
- "fieldtype": "Section Break",
- "label": "Variants"
- },
- {
- "default": "0",
- "depends_on": "eval:!doc.variant_of",
- "description": "If this item has variants, then it cannot be selected in sales orders etc.",
- "fieldname": "has_variants",
- "fieldtype": "Check",
- "in_standard_filter": 1,
- "label": "Has Variants",
- "no_copy": 1
- },
- {
- "default": "Item Attribute",
- "depends_on": "has_variants",
- "fieldname": "variant_based_on",
- "fieldtype": "Select",
- "label": "Variant Based On",
- "options": "Item Attribute\nManufacturer"
- },
- {
- "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'",
- "fieldname": "attributes",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Attributes",
- "no_copy": 1,
- "options": "Item Variant Attribute"
- },
- {
- "fieldname": "defaults",
- "fieldtype": "Section Break",
- "label": "Sales, Purchase, Accounting Defaults"
- },
- {
- "fieldname": "item_defaults",
- "fieldtype": "Table",
- "label": "Item Defaults",
- "options": "Item Default"
- },
- {
- "collapsible": 1,
- "fieldname": "purchase_details",
- "fieldtype": "Section Break",
- "label": "Purchase, Replenishment Details",
- "oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart"
- },
- {
- "default": "1",
- "fieldname": "is_purchase_item",
- "fieldtype": "Check",
- "label": "Is Purchase Item"
- },
- {
- "fieldname": "purchase_uom",
- "fieldtype": "Link",
- "label": "Default Purchase Unit of Measure",
- "options": "UOM"
- },
- {
- "default": "0.00",
- "depends_on": "is_stock_item",
- "fieldname": "min_order_qty",
- "fieldtype": "Float",
- "label": "Minimum Order Qty",
- "oldfieldname": "min_order_qty",
- "oldfieldtype": "Currency"
- },
- {
- "fieldname": "safety_stock",
- "fieldtype": "Float",
- "label": "Safety Stock"
- },
- {
- "fieldname": "purchase_details_cb",
- "fieldtype": "Column Break"
- },
- {
- "description": "Average time taken by the supplier to deliver",
- "fieldname": "lead_time_days",
- "fieldtype": "Int",
- "label": "Lead Time in days",
- "oldfieldname": "lead_time_days",
- "oldfieldtype": "Int"
- },
- {
- "fieldname": "last_purchase_rate",
- "fieldtype": "Float",
- "label": "Last Purchase Rate",
- "no_copy": 1,
- "oldfieldname": "last_purchase_rate",
- "oldfieldtype": "Currency",
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_customer_provided_item",
- "fieldtype": "Check",
- "label": "Is Customer Provided Item"
- },
- {
- "depends_on": "eval:doc.is_customer_provided_item==1",
- "fieldname": "customer",
- "fieldtype": "Link",
- "label": "Customer",
- "options": "Customer"
- },
- {
- "collapsible": 1,
- "fieldname": "supplier_details",
- "fieldtype": "Section Break",
- "label": "Supplier Details"
- },
- {
- "default": "0",
- "fieldname": "delivered_by_supplier",
- "fieldtype": "Check",
- "label": "Delivered by Supplier (Drop Ship)",
- "print_hide": 1
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "supplier_items",
- "fieldtype": "Table",
- "label": "Supplier Items",
- "options": "Item Supplier"
- },
- {
- "collapsible": 1,
- "fieldname": "foreign_trade_details",
- "fieldtype": "Section Break",
- "label": "Foreign Trade Details"
- },
- {
- "fieldname": "country_of_origin",
- "fieldtype": "Link",
- "label": "Country of Origin",
- "options": "Country"
- },
- {
- "fieldname": "column_break_59",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "customs_tariff_number",
- "fieldtype": "Link",
- "label": "Customs Tariff Number",
- "options": "Customs Tariff Number"
- },
- {
- "collapsible": 1,
- "fieldname": "sales_details",
- "fieldtype": "Section Break",
- "label": "Sales Details",
- "oldfieldtype": "Section Break",
- "options": "fa fa-tag"
- },
- {
- "fieldname": "sales_uom",
- "fieldtype": "Link",
- "label": "Default Sales Unit of Measure",
- "options": "UOM"
- },
- {
- "default": "1",
- "fieldname": "is_sales_item",
- "fieldtype": "Check",
- "label": "Is Sales Item"
- },
- {
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "max_discount",
- "fieldtype": "Float",
- "label": "Max Discount (%)",
- "oldfieldname": "max_discount",
- "oldfieldtype": "Currency"
- },
- {
- "collapsible": 1,
- "fieldname": "deferred_revenue",
- "fieldtype": "Section Break",
- "label": "Deferred Revenue"
- },
- {
- "depends_on": "enable_deferred_revenue",
- "fieldname": "deferred_revenue_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Deferred Revenue Account",
- "options": "Account"
- },
- {
- "default": "0",
- "fieldname": "enable_deferred_revenue",
- "fieldtype": "Check",
- "label": "Enable Deferred Revenue"
- },
- {
- "fieldname": "column_break_85",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "enable_deferred_revenue",
- "fieldname": "no_of_months",
- "fieldtype": "Int",
- "label": "No of Months"
- },
- {
- "collapsible": 1,
- "fieldname": "deferred_expense_section",
- "fieldtype": "Section Break",
- "label": "Deferred Expense"
- },
- {
- "depends_on": "enable_deferred_expense",
- "fieldname": "deferred_expense_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Deferred Expense Account",
- "options": "Account"
- },
- {
- "default": "0",
- "fieldname": "enable_deferred_expense",
- "fieldtype": "Check",
- "label": "Enable Deferred Expense"
- },
- {
- "fieldname": "column_break_88",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "enable_deferred_expense",
- "fieldname": "no_of_months_exp",
- "fieldtype": "Int",
- "label": "No of Months"
- },
- {
- "collapsible": 1,
- "fieldname": "customer_details",
- "fieldtype": "Section Break",
- "label": "Customer Details"
- },
- {
- "fieldname": "customer_items",
- "fieldtype": "Table",
- "label": "Customer Items",
- "options": "Item Customer Detail"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "taxes",
- "fieldname": "item_tax_section_break",
- "fieldtype": "Section Break",
- "label": "Item Tax",
- "oldfieldtype": "Section Break",
- "options": "fa fa-money"
- },
- {
- "description": "Will also apply for variants",
- "fieldname": "taxes",
- "fieldtype": "Table",
- "label": "Taxes",
- "oldfieldname": "item_tax",
- "oldfieldtype": "Table",
- "options": "Item Tax"
- },
- {
- "collapsible": 1,
- "fieldname": "inspection_criteria",
- "fieldtype": "Section Break",
- "label": "Inspection Criteria",
- "oldfieldtype": "Section Break",
- "options": "fa fa-search"
- },
- {
- "default": "0",
- "fieldname": "inspection_required_before_purchase",
- "fieldtype": "Check",
- "label": "Inspection Required before Purchase",
- "oldfieldname": "inspection_required",
- "oldfieldtype": "Select"
- },
- {
- "default": "0",
- "fieldname": "inspection_required_before_delivery",
- "fieldtype": "Check",
- "label": "Inspection Required before Delivery"
- },
- {
- "depends_on": "eval:(doc.inspection_required_before_purchase || doc.inspection_required_before_delivery)",
- "fieldname": "quality_inspection_template",
- "fieldtype": "Link",
- "label": "Quality Inspection Template",
- "options": "Quality Inspection Template",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "depends_on": "is_stock_item",
- "fieldname": "manufacturing",
- "fieldtype": "Section Break",
- "label": "Manufacturing",
- "oldfieldtype": "Section Break",
- "options": "fa fa-cogs"
- },
- {
- "fieldname": "default_bom",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default BOM",
- "no_copy": 1,
- "oldfieldname": "default_bom",
- "oldfieldtype": "Link",
- "options": "BOM",
- "read_only": 1
- },
- {
- "default": "0",
- "description": "If subcontracted to a vendor",
- "fieldname": "is_sub_contracted_item",
- "fieldtype": "Check",
- "label": "Supply Raw Materials for Purchase",
- "oldfieldname": "is_sub_contracted_item",
- "oldfieldtype": "Select"
- },
- {
- "fieldname": "column_break_74",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "customer_code",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Customer Code",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "website_section",
- "fieldtype": "Section Break",
- "label": "Website",
- "options": "fa fa-globe"
- },
- {
- "default": "0",
- "depends_on": "eval:!doc.variant_of",
- "fieldname": "show_in_website",
- "fieldtype": "Check",
- "label": "Show in Website",
- "search_index": 1
- },
- {
- "default": "0",
- "depends_on": "variant_of",
- "fieldname": "show_variant_in_website",
- "fieldtype": "Check",
- "label": "Show in Website (Variant)",
- "search_index": 1
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "route",
- "fieldtype": "Small Text",
- "label": "Route",
- "no_copy": 1
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Items with higher weightage will be shown higher",
- "fieldname": "weightage",
- "fieldtype": "Int",
- "label": "Weightage"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Show a slideshow at the top of the page",
- "fieldname": "slideshow",
- "fieldtype": "Link",
- "label": "Slideshow",
- "options": "Website Slideshow"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Item Image (if not slideshow)",
- "fieldname": "website_image",
- "fieldtype": "Attach",
- "label": "Image"
- },
- {
- "fieldname": "thumbnail",
- "fieldtype": "Data",
- "label": "Thumbnail",
- "read_only": 1
- },
- {
- "fieldname": "cb72",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.",
- "fieldname": "website_warehouse",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Website Warehouse",
- "options": "Warehouse"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "List this Item in multiple groups on the website.",
- "fieldname": "website_item_groups",
- "fieldtype": "Table",
- "label": "Website Item Groups",
- "options": "Website Item Group"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "set_meta_tags",
- "fieldtype": "Button",
- "label": "Set Meta Tags"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "website_specifications",
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "sb72",
- "fieldtype": "Section Break",
- "label": "Website Specifications"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "copy_from_item_group",
- "fieldtype": "Button",
- "label": "Copy From Item Group"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "website_specifications",
- "fieldtype": "Table",
- "label": "Website Specifications",
- "options": "Item Website Specification"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "web_long_description",
- "fieldtype": "Text Editor",
- "label": "Website Description"
- },
- {
- "description": "You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.",
- "fieldname": "website_content",
- "fieldtype": "HTML Editor",
- "label": "Website Content"
- },
- {
- "fieldname": "total_projected_qty",
- "fieldtype": "Float",
- "hidden": 1,
- "label": "Total Projected Qty",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "eval:(!doc.is_item_from_hub)",
- "fieldname": "hub_publishing_sb",
- "fieldtype": "Section Break",
- "label": "Hub Publishing Details"
- },
- {
- "default": "0",
- "description": "Publish Item to hub.erpnext.com",
- "fieldname": "publish_in_hub",
- "fieldtype": "Check",
- "label": "Publish in Hub"
- },
- {
- "fieldname": "hub_category_to_publish",
- "fieldtype": "Data",
- "label": "Hub Category to Publish",
- "read_only": 1
- },
- {
- "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
- "fieldname": "hub_warehouse",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Hub Warehouse",
- "options": "Warehouse"
- },
- {
- "default": "0",
- "fieldname": "synced_with_hub",
- "fieldtype": "Check",
- "label": "Synced With Hub",
- "read_only": 1
- },
- {
- "fieldname": "manufacturers",
- "fieldtype": "Table",
- "label": "Manufacturers",
- "options": "Item Manufacturer"
- }
- ],
- "has_web_view": 1,
- "icon": "fa fa-tag",
- "idx": 2,
- "image_field": "image",
- "max_attachments": 1,
- "modified": "2019-06-02 04:45:59.911507",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "share": 1,
- "write": 1
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager"
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User"
- },
- {
- "read": 1,
- "role": "Sales User"
- },
- {
- "read": 1,
- "role": "Purchase User"
- },
- {
- "read": 1,
- "role": "Maintenance User"
- },
- {
- "read": 1,
- "role": "Accounts User"
- },
- {
- "read": 1,
- "role": "Manufacturing User"
- }
- ],
- "quick_entry": 1,
- "search_fields": "item_name,description,item_group,customer_code",
- "show_name_in_global_search": 1,
- "show_preview_popup": 1,
- "sort_field": "idx desc,modified desc",
- "sort_order": "DESC",
- "title_field": "item_name",
- "track_changes": 1
-}
\ No newline at end of file
+ "allow_guest_to_view": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:item_code",
+ "creation": "2013-05-03 10:45:46",
+ "description": "A Product or a Service that is bought, sold or kept in stock.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "name_and_description_section",
+ "naming_series",
+ "item_code",
+ "variant_of",
+ "item_name",
+ "item_group",
+ "is_item_from_hub",
+ "stock_uom",
+ "column_break0",
+ "disabled",
+ "allow_alternative_item",
+ "is_stock_item",
+ "include_item_in_manufacturing",
+ "opening_stock",
+ "valuation_rate",
+ "standard_rate",
+ "is_fixed_asset",
+ "asset_category",
+ "asset_naming_series",
+ "tolerance",
+ "image",
+ "section_break_11",
+ "brand",
+ "description",
+ "sb_barcodes",
+ "barcodes",
+ "inventory_section",
+ "shelf_life_in_days",
+ "end_of_life",
+ "default_material_request_type",
+ "valuation_method",
+ "column_break1",
+ "warranty_period",
+ "weight_per_unit",
+ "weight_uom",
+ "reorder_section",
+ "reorder_levels",
+ "unit_of_measure_conversion",
+ "uoms",
+ "serial_nos_and_batches",
+ "has_batch_no",
+ "create_new_batch",
+ "batch_number_series",
+ "has_expiry_date",
+ "retain_sample",
+ "sample_quantity",
+ "column_break_37",
+ "has_serial_no",
+ "serial_no_series",
+ "variants_section",
+ "has_variants",
+ "variant_based_on",
+ "attributes",
+ "defaults",
+ "item_defaults",
+ "purchase_details",
+ "is_purchase_item",
+ "purchase_uom",
+ "min_order_qty",
+ "safety_stock",
+ "purchase_details_cb",
+ "lead_time_days",
+ "last_purchase_rate",
+ "is_customer_provided_item",
+ "customer",
+ "supplier_details",
+ "manufacturers",
+ "delivered_by_supplier",
+ "column_break2",
+ "supplier_items",
+ "foreign_trade_details",
+ "country_of_origin",
+ "column_break_59",
+ "customs_tariff_number",
+ "sales_details",
+ "sales_uom",
+ "is_sales_item",
+ "column_break3",
+ "max_discount",
+ "deferred_revenue",
+ "deferred_revenue_account",
+ "enable_deferred_revenue",
+ "column_break_85",
+ "no_of_months",
+ "deferred_expense_section",
+ "deferred_expense_account",
+ "enable_deferred_expense",
+ "column_break_88",
+ "no_of_months_exp",
+ "customer_details",
+ "customer_items",
+ "item_tax_section_break",
+ "taxes",
+ "inspection_criteria",
+ "inspection_required_before_purchase",
+ "inspection_required_before_delivery",
+ "quality_inspection_template",
+ "manufacturing",
+ "default_bom",
+ "is_sub_contracted_item",
+ "column_break_74",
+ "customer_code",
+ "website_section",
+ "show_in_website",
+ "show_variant_in_website",
+ "route",
+ "weightage",
+ "slideshow",
+ "website_image",
+ "thumbnail",
+ "cb72",
+ "website_warehouse",
+ "website_item_groups",
+ "set_meta_tags",
+ "sb72",
+ "copy_from_item_group",
+ "website_specifications",
+ "web_long_description",
+ "website_content",
+ "total_projected_qty",
+ "hub_publishing_sb",
+ "publish_in_hub",
+ "hub_category_to_publish",
+ "hub_warehouse",
+ "synced_with_hub"
+ ],
+ "fields": [
+ {
+ "fieldname": "name_and_description_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-flag"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "STO-ITEM-.YYYY.-",
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "item_code",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Data",
+ "unique": 1,
+ "reqd": 1
+ },
+ {
+ "depends_on": "variant_of",
+ "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
+ "fieldname": "variant_of",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "in_standard_filter": 1,
+ "label": "Variant Of",
+ "options": "Item",
+ "read_only": 1,
+ "search_index": 1,
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Name",
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "search_index": 1
+ },
+ {
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_preview": 1,
+ "in_standard_filter": 1,
+ "label": "Item Group",
+ "oldfieldname": "item_group",
+ "oldfieldtype": "Link",
+ "options": "Item Group",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_item_from_hub",
+ "fieldtype": "Check",
+ "label": "Is Item from Hub",
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Unit of Measure",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Link",
+ "options": "UOM",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_alternative_item",
+ "fieldtype": "Check",
+ "label": "Allow Alternative Item"
+ },
+ {
+ "bold": 1,
+ "default": "1",
+ "fieldname": "is_stock_item",
+ "fieldtype": "Check",
+ "label": "Maintain Stock",
+ "oldfieldname": "is_stock_item",
+ "oldfieldtype": "Select"
+ },
+ {
+ "default": "1",
+ "fieldname": "include_item_in_manufacturing",
+ "fieldtype": "Check",
+ "label": "Include Item In Manufacturing"
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:(doc.__islocal&&doc.is_stock_item && !doc.has_serial_no && !doc.has_batch_no)",
+ "fieldname": "opening_stock",
+ "fieldtype": "Float",
+ "label": "Opening Stock"
+ },
+ {
+ "depends_on": "is_stock_item",
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "label": "Valuation Rate"
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:doc.__islocal",
+ "fieldname": "standard_rate",
+ "fieldtype": "Currency",
+ "label": "Standard Selling Rate"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_fixed_asset",
+ "fieldtype": "Check",
+ "label": "Is Fixed Asset",
+ "set_only_once": 1
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset_category",
+ "fieldtype": "Link",
+ "label": "Asset Category",
+ "options": "Asset Category"
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset_naming_series",
+ "fieldtype": "Select",
+ "label": "Asset Naming Series"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "tolerance",
+ "fieldtype": "Float",
+ "label": "Allow over delivery or receipt upto this percent",
+ "oldfieldname": "tolerance",
+ "oldfieldtype": "Currency"
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "in_preview": 1,
+ "label": "Image",
+ "options": "image",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_11",
+ "fieldtype": "Section Break",
+ "label": "Description"
+ },
+ {
+ "fieldname": "brand",
+ "fieldtype": "Link",
+ "label": "Brand",
+ "oldfieldname": "brand",
+ "oldfieldtype": "Link",
+ "options": "Brand",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_preview": 1,
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text"
+ },
+ {
+ "fieldname": "sb_barcodes",
+ "fieldtype": "Section Break",
+ "label": "Barcodes"
+ },
+ {
+ "fieldname": "barcodes",
+ "fieldtype": "Table",
+ "label": "Barcodes",
+ "options": "Item Barcode"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "is_stock_item",
+ "depends_on": "is_stock_item",
+ "fieldname": "inventory_section",
+ "fieldtype": "Section Break",
+ "label": "Inventory",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-truck"
+ },
+ {
+ "fieldname": "shelf_life_in_days",
+ "fieldtype": "Int",
+ "label": "Shelf Life In Days"
+ },
+ {
+ "default": "2099-12-31",
+ "depends_on": "is_stock_item",
+ "fieldname": "end_of_life",
+ "fieldtype": "Date",
+ "label": "End of Life",
+ "oldfieldname": "end_of_life",
+ "oldfieldtype": "Date"
+ },
+ {
+ "default": "Purchase",
+ "fieldname": "default_material_request_type",
+ "fieldtype": "Select",
+ "label": "Default Material Request Type",
+ "options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture\nCustomer Provided"
+ },
+ {
+ "depends_on": "is_stock_item",
+ "fieldname": "valuation_method",
+ "fieldtype": "Select",
+ "label": "Valuation Method",
+ "options": "\nFIFO\nMoving Average",
+ "set_only_once": 1
+ },
+ {
+ "depends_on": "is_stock_item",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "depends_on": "eval:doc.is_stock_item",
+ "fieldname": "warranty_period",
+ "fieldtype": "Data",
+ "label": "Warranty Period (in days)",
+ "oldfieldname": "warranty_period",
+ "oldfieldtype": "Data"
+ },
+ {
+ "depends_on": "is_stock_item",
+ "fieldname": "weight_per_unit",
+ "fieldtype": "Float",
+ "label": "Weight Per Unit"
+ },
+ {
+ "depends_on": "eval:doc.is_stock_item",
+ "fieldname": "weight_uom",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Weight UOM",
+ "options": "UOM"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "is_stock_item",
+ "fieldname": "reorder_section",
+ "fieldtype": "Section Break",
+ "label": "Auto re-order",
+ "options": "fa fa-rss"
+ },
+ {
+ "description": "Will also apply for variants unless overrridden",
+ "fieldname": "reorder_levels",
+ "fieldtype": "Table",
+ "label": "Reorder level based on Warehouse",
+ "options": "Item Reorder"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "unit_of_measure_conversion",
+ "fieldtype": "Section Break",
+ "label": "Units of Measure"
+ },
+ {
+ "description": "Will also apply for variants",
+ "fieldname": "uoms",
+ "fieldtype": "Table",
+ "label": "UOMs",
+ "oldfieldname": "uom_conversion_details",
+ "oldfieldtype": "Table",
+ "options": "UOM Conversion Detail"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no || doc.is_fixed_asset",
+ "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
+ "fieldname": "serial_nos_and_batches",
+ "fieldtype": "Section Break",
+ "label": "Serial Nos and Batches"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.is_stock_item",
+ "fieldname": "has_batch_no",
+ "fieldtype": "Check",
+ "label": "Has Batch No",
+ "no_copy": 1,
+ "oldfieldname": "has_batch_no",
+ "oldfieldtype": "Select"
+ },
+ {
+ "default": "0",
+ "depends_on": "has_batch_no",
+ "fieldname": "create_new_batch",
+ "fieldtype": "Check",
+ "label": "Automatically Create New Batch"
+ },
+ {
+ "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1",
+ "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",
+ "fieldname": "batch_number_series",
+ "fieldtype": "Data",
+ "label": "Batch Number Series",
+ "translatable": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "has_batch_no",
+ "fieldname": "has_expiry_date",
+ "fieldtype": "Check",
+ "label": "Has Expiry Date"
+ },
+ {
+ "default": "0",
+ "depends_on": "has_batch_no",
+ "fieldname": "retain_sample",
+ "fieldtype": "Check",
+ "label": "Retain Sample"
+ },
+ {
+ "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)",
+ "description": "Maximum sample quantity that can be retained",
+ "fieldname": "sample_quantity",
+ "fieldtype": "Int",
+ "label": "Max Sample Quantity"
+ },
+ {
+ "fieldname": "column_break_37",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
+ "fieldname": "has_serial_no",
+ "fieldtype": "Check",
+ "label": "Has Serial No",
+ "no_copy": 1,
+ "oldfieldname": "has_serial_no",
+ "oldfieldtype": "Select"
+ },
+ {
+ "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
+ "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
+ "fieldname": "serial_no_series",
+ "fieldtype": "Data",
+ "label": "Serial Number Series"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "attributes",
+ "fieldname": "variants_section",
+ "fieldtype": "Section Break",
+ "label": "Variants"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:!doc.variant_of",
+ "description": "If this item has variants, then it cannot be selected in sales orders etc.",
+ "fieldname": "has_variants",
+ "fieldtype": "Check",
+ "in_standard_filter": 1,
+ "label": "Has Variants",
+ "no_copy": 1
+ },
+ {
+ "default": "Item Attribute",
+ "depends_on": "has_variants",
+ "fieldname": "variant_based_on",
+ "fieldtype": "Select",
+ "label": "Variant Based On",
+ "options": "Item Attribute\nManufacturer"
+ },
+ {
+ "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'",
+ "fieldname": "attributes",
+ "fieldtype": "Table",
+ "hidden": 1,
+ "label": "Attributes",
+ "no_copy": 1,
+ "options": "Item Variant Attribute"
+ },
+ {
+ "fieldname": "defaults",
+ "fieldtype": "Section Break",
+ "label": "Sales, Purchase, Accounting Defaults"
+ },
+ {
+ "fieldname": "item_defaults",
+ "fieldtype": "Table",
+ "label": "Item Defaults",
+ "options": "Item Default"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "purchase_details",
+ "fieldtype": "Section Break",
+ "label": "Purchase, Replenishment Details",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart"
+ },
+ {
+ "default": "1",
+ "fieldname": "is_purchase_item",
+ "fieldtype": "Check",
+ "label": "Is Purchase Item"
+ },
+ {
+ "fieldname": "purchase_uom",
+ "fieldtype": "Link",
+ "label": "Default Purchase Unit of Measure",
+ "options": "UOM"
+ },
+ {
+ "default": "0.00",
+ "depends_on": "is_stock_item",
+ "fieldname": "min_order_qty",
+ "fieldtype": "Float",
+ "label": "Minimum Order Qty",
+ "oldfieldname": "min_order_qty",
+ "oldfieldtype": "Currency"
+ },
+ {
+ "fieldname": "safety_stock",
+ "fieldtype": "Float",
+ "label": "Safety Stock"
+ },
+ {
+ "fieldname": "purchase_details_cb",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Average time taken by the supplier to deliver",
+ "fieldname": "lead_time_days",
+ "fieldtype": "Int",
+ "label": "Lead Time in days",
+ "oldfieldname": "lead_time_days",
+ "oldfieldtype": "Int"
+ },
+ {
+ "fieldname": "last_purchase_rate",
+ "fieldtype": "Float",
+ "label": "Last Purchase Rate",
+ "no_copy": 1,
+ "oldfieldname": "last_purchase_rate",
+ "oldfieldtype": "Currency",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_customer_provided_item",
+ "fieldtype": "Check",
+ "label": "Is Customer Provided Item"
+ },
+ {
+ "depends_on": "eval:doc.is_customer_provided_item==1",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "supplier_details",
+ "fieldtype": "Section Break",
+ "label": "Supplier Details"
+ },
+ {
+ "default": "0",
+ "fieldname": "delivered_by_supplier",
+ "fieldtype": "Check",
+ "label": "Delivered by Supplier (Drop Ship)",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "supplier_items",
+ "fieldtype": "Table",
+ "label": "Supplier Items",
+ "options": "Item Supplier"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "foreign_trade_details",
+ "fieldtype": "Section Break",
+ "label": "Foreign Trade Details"
+ },
+ {
+ "fieldname": "country_of_origin",
+ "fieldtype": "Link",
+ "label": "Country of Origin",
+ "options": "Country"
+ },
+ {
+ "fieldname": "column_break_59",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "customs_tariff_number",
+ "fieldtype": "Link",
+ "label": "Customs Tariff Number",
+ "options": "Customs Tariff Number"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sales_details",
+ "fieldtype": "Section Break",
+ "label": "Sales Details",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-tag"
+ },
+ {
+ "fieldname": "sales_uom",
+ "fieldtype": "Link",
+ "label": "Default Sales Unit of Measure",
+ "options": "UOM"
+ },
+ {
+ "default": "1",
+ "fieldname": "is_sales_item",
+ "fieldtype": "Check",
+ "label": "Is Sales Item"
+ },
+ {
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "max_discount",
+ "fieldtype": "Float",
+ "label": "Max Discount (%)",
+ "oldfieldname": "max_discount",
+ "oldfieldtype": "Currency"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "deferred_revenue",
+ "fieldtype": "Section Break",
+ "label": "Deferred Revenue"
+ },
+ {
+ "depends_on": "enable_deferred_revenue",
+ "fieldname": "deferred_revenue_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Deferred Revenue Account",
+ "options": "Account"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_deferred_revenue",
+ "fieldtype": "Check",
+ "label": "Enable Deferred Revenue"
+ },
+ {
+ "fieldname": "column_break_85",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "enable_deferred_revenue",
+ "fieldname": "no_of_months",
+ "fieldtype": "Int",
+ "label": "No of Months"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "deferred_expense_section",
+ "fieldtype": "Section Break",
+ "label": "Deferred Expense"
+ },
+ {
+ "depends_on": "enable_deferred_expense",
+ "fieldname": "deferred_expense_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Deferred Expense Account",
+ "options": "Account"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_deferred_expense",
+ "fieldtype": "Check",
+ "label": "Enable Deferred Expense"
+ },
+ {
+ "fieldname": "column_break_88",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "enable_deferred_expense",
+ "fieldname": "no_of_months_exp",
+ "fieldtype": "Int",
+ "label": "No of Months"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "customer_details",
+ "fieldtype": "Section Break",
+ "label": "Customer Details"
+ },
+ {
+ "fieldname": "customer_items",
+ "fieldtype": "Table",
+ "label": "Customer Items",
+ "options": "Item Customer Detail"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "taxes",
+ "fieldname": "item_tax_section_break",
+ "fieldtype": "Section Break",
+ "label": "Item Tax",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "description": "Will also apply for variants",
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Taxes",
+ "oldfieldname": "item_tax",
+ "oldfieldtype": "Table",
+ "options": "Item Tax"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "inspection_criteria",
+ "fieldtype": "Section Break",
+ "label": "Inspection Criteria",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-search"
+ },
+ {
+ "default": "0",
+ "fieldname": "inspection_required_before_purchase",
+ "fieldtype": "Check",
+ "label": "Inspection Required before Purchase",
+ "oldfieldname": "inspection_required",
+ "oldfieldtype": "Select"
+ },
+ {
+ "default": "0",
+ "fieldname": "inspection_required_before_delivery",
+ "fieldtype": "Check",
+ "label": "Inspection Required before Delivery"
+ },
+ {
+ "depends_on": "eval:(doc.inspection_required_before_purchase || doc.inspection_required_before_delivery)",
+ "fieldname": "quality_inspection_template",
+ "fieldtype": "Link",
+ "label": "Quality Inspection Template",
+ "options": "Quality Inspection Template",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "is_stock_item",
+ "fieldname": "manufacturing",
+ "fieldtype": "Section Break",
+ "label": "Manufacturing",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-cogs"
+ },
+ {
+ "fieldname": "default_bom",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default BOM",
+ "no_copy": 1,
+ "oldfieldname": "default_bom",
+ "oldfieldtype": "Link",
+ "options": "BOM",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "description": "If subcontracted to a vendor",
+ "fieldname": "is_sub_contracted_item",
+ "fieldtype": "Check",
+ "label": "Supply Raw Materials for Purchase",
+ "oldfieldname": "is_sub_contracted_item",
+ "oldfieldtype": "Select"
+ },
+ {
+ "fieldname": "column_break_74",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "customer_code",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Customer Code",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "website_section",
+ "fieldtype": "Section Break",
+ "label": "Website",
+ "options": "fa fa-globe"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:!doc.variant_of",
+ "fieldname": "show_in_website",
+ "fieldtype": "Check",
+ "label": "Show in Website",
+ "search_index": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "variant_of",
+ "fieldname": "show_variant_in_website",
+ "fieldtype": "Check",
+ "label": "Show in Website (Variant)",
+ "search_index": 1
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "route",
+ "fieldtype": "Small Text",
+ "label": "Route",
+ "no_copy": 1
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "Items with higher weightage will be shown higher",
+ "fieldname": "weightage",
+ "fieldtype": "Int",
+ "label": "Weightage"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "Show a slideshow at the top of the page",
+ "fieldname": "slideshow",
+ "fieldtype": "Link",
+ "label": "Slideshow",
+ "options": "Website Slideshow"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "Item Image (if not slideshow)",
+ "fieldname": "website_image",
+ "fieldtype": "Attach",
+ "label": "Image"
+ },
+ {
+ "fieldname": "thumbnail",
+ "fieldtype": "Data",
+ "label": "Thumbnail",
+ "read_only": 1
+ },
+ {
+ "fieldname": "cb72",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.",
+ "fieldname": "website_warehouse",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Website Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "description": "List this Item in multiple groups on the website.",
+ "fieldname": "website_item_groups",
+ "fieldtype": "Table",
+ "label": "Website Item Groups",
+ "options": "Website Item Group"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "set_meta_tags",
+ "fieldtype": "Button",
+ "label": "Set Meta Tags"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "website_specifications",
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "sb72",
+ "fieldtype": "Section Break",
+ "label": "Website Specifications"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "copy_from_item_group",
+ "fieldtype": "Button",
+ "label": "Copy From Item Group"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "website_specifications",
+ "fieldtype": "Table",
+ "label": "Website Specifications",
+ "options": "Item Website Specification"
+ },
+ {
+ "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
+ "fieldname": "web_long_description",
+ "fieldtype": "Text Editor",
+ "label": "Website Description"
+ },
+ {
+ "description": "You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.",
+ "fieldname": "website_content",
+ "fieldtype": "HTML Editor",
+ "label": "Website Content"
+ },
+ {
+ "fieldname": "total_projected_qty",
+ "fieldtype": "Float",
+ "hidden": 1,
+ "label": "Total Projected Qty",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:(!doc.is_item_from_hub)",
+ "fieldname": "hub_publishing_sb",
+ "fieldtype": "Section Break",
+ "label": "Hub Publishing Details"
+ },
+ {
+ "default": "0",
+ "description": "Publish Item to hub.erpnext.com",
+ "fieldname": "publish_in_hub",
+ "fieldtype": "Check",
+ "label": "Publish in Hub"
+ },
+ {
+ "fieldname": "hub_category_to_publish",
+ "fieldtype": "Data",
+ "label": "Hub Category to Publish",
+ "read_only": 1
+ },
+ {
+ "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
+ "fieldname": "hub_warehouse",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Hub Warehouse",
+ "options": "Warehouse"
+ },
+ {
+ "default": "0",
+ "fieldname": "synced_with_hub",
+ "fieldtype": "Check",
+ "label": "Synced With Hub",
+ "read_only": 1
+ },
+ {
+ "fieldname": "manufacturers",
+ "fieldtype": "Table",
+ "label": "Manufacturers",
+ "options": "Item Manufacturer"
+ }
+ ],
+ "has_web_view": 1,
+ "icon": "fa fa-tag",
+ "idx": 2,
+ "image_field": "image",
+ "max_attachments": 1,
+ "modified": "2019-06-02 04:45:59.911507",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager"
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ },
+ {
+ "read": 1,
+ "role": "Sales User"
+ },
+ {
+ "read": 1,
+ "role": "Purchase User"
+ },
+ {
+ "read": 1,
+ "role": "Maintenance User"
+ },
+ {
+ "read": 1,
+ "role": "Accounts User"
+ },
+ {
+ "read": 1,
+ "role": "Manufacturing User"
+ }
+ ],
+ "quick_entry": 1,
+ "search_fields": "item_name,description,item_group,customer_code",
+ "show_name_in_global_search": 1,
+ "show_preview_popup": 1,
+ "sort_field": "idx desc,modified desc",
+ "sort_order": "DESC",
+ "title_field": "item_name",
+ "track_changes": 1
+ }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.json b/erpnext/stock/doctype/packing_slip/packing_slip.json
index 2ed25d0096..0ed039a391 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.json
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -1,264 +1,264 @@
{
- "allow_import": 1,
- "autoname": "MAT-PAC-.YYYY.-.#####",
- "creation": "2013-04-11 15:32:24",
- "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
- "packing_slip_details",
- "column_break0",
- "delivery_note",
- "column_break1",
- "naming_series",
- "section_break0",
- "column_break2",
- "from_case_no",
- "column_break3",
- "to_case_no",
- "package_item_details",
- "get_items",
- "items",
- "package_weight_details",
- "net_weight_pkg",
- "net_weight_uom",
- "column_break4",
- "gross_weight_pkg",
- "gross_weight_uom",
- "letter_head_details",
- "letter_head",
- "misc_details",
- "amended_from"
- ],
- "fields": [
- {
- "fieldname": "packing_slip_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break"
- },
- {
- "description": "Indicates that the package is a part of this delivery (Only Draft)",
- "fieldname": "delivery_note",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Delivery Note",
- "options": "Delivery Note",
- "reqd": 1
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "options": "MAT-PAC-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "section_break0",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break"
- },
- {
- "description": "Identification of the package for the delivery (for print)",
- "fieldname": "from_case_no",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "From Package No.",
- "no_copy": 1,
- "reqd": 1,
- "width": "50px"
- },
- {
- "fieldname": "column_break3",
- "fieldtype": "Column Break"
- },
- {
- "description": "If more than one package of the same type (for print)",
- "fieldname": "to_case_no",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "To Package No.",
- "no_copy": 1,
- "width": "50px"
- },
- {
- "fieldname": "package_item_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "get_items",
- "fieldtype": "Button",
- "label": "Get Items"
- },
- {
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "options": "Packing Slip Item",
- "reqd": 1
- },
- {
- "fieldname": "package_weight_details",
- "fieldtype": "Section Break",
- "label": "Package Weight Details"
- },
- {
- "description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
- "fieldname": "net_weight_pkg",
- "fieldtype": "Float",
- "label": "Net Weight",
- "no_copy": 1,
- "read_only": 1
- },
- {
- "fieldname": "net_weight_uom",
- "fieldtype": "Link",
- "label": "Net Weight UOM",
- "no_copy": 1,
- "options": "UOM",
- "read_only": 1
- },
- {
- "fieldname": "column_break4",
- "fieldtype": "Column Break"
- },
- {
- "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
- "fieldname": "gross_weight_pkg",
- "fieldtype": "Float",
- "label": "Gross Weight",
- "no_copy": 1
- },
- {
- "fieldname": "gross_weight_uom",
- "fieldtype": "Link",
- "label": "Gross Weight UOM",
- "no_copy": 1,
- "options": "UOM"
- },
- {
- "fieldname": "letter_head_details",
- "fieldtype": "Section Break",
- "label": "Letter Head"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "options": "Letter Head",
- "print_hide": 1
- },
- {
- "fieldname": "misc_details",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "options": "Packing Slip",
- "print_hide": 1,
- "read_only": 1
- }
- ],
- "icon": "fa fa-suitcase",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2019-05-31 04:45:08.082862",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Packing Slip",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- }
- ],
- "search_fields": "delivery_note",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "MAT-PAC-.YYYY.-.#####",
+ "creation": "2013-04-11 15:32:24",
+ "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "packing_slip_details",
+ "column_break0",
+ "delivery_note",
+ "column_break1",
+ "naming_series",
+ "section_break0",
+ "column_break2",
+ "from_case_no",
+ "column_break3",
+ "to_case_no",
+ "package_item_details",
+ "get_items",
+ "items",
+ "package_weight_details",
+ "net_weight_pkg",
+ "net_weight_uom",
+ "column_break4",
+ "gross_weight_pkg",
+ "gross_weight_uom",
+ "letter_head_details",
+ "letter_head",
+ "misc_details",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "packing_slip_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Indicates that the package is a part of this delivery (Only Draft)",
+ "fieldname": "delivery_note",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Delivery Note",
+ "options": "Delivery Note",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "MAT-PAC-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "section_break0",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Identification of the package for the delivery (for print)",
+ "fieldname": "from_case_no",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "From Package No.",
+ "no_copy": 1,
+ "reqd": 1,
+ "width": "50px"
+ },
+ {
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "If more than one package of the same type (for print)",
+ "fieldname": "to_case_no",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "To Package No.",
+ "no_copy": 1,
+ "width": "50px"
+ },
+ {
+ "fieldname": "package_item_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "get_items",
+ "fieldtype": "Button",
+ "label": "Get Items"
+ },
+ {
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "options": "Packing Slip Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "package_weight_details",
+ "fieldtype": "Section Break",
+ "label": "Package Weight Details"
+ },
+ {
+ "description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
+ "fieldname": "net_weight_pkg",
+ "fieldtype": "Float",
+ "label": "Net Weight",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_weight_uom",
+ "fieldtype": "Link",
+ "label": "Net Weight UOM",
+ "no_copy": 1,
+ "options": "UOM",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
+ "fieldname": "gross_weight_pkg",
+ "fieldtype": "Float",
+ "label": "Gross Weight",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "gross_weight_uom",
+ "fieldtype": "Link",
+ "label": "Gross Weight UOM",
+ "no_copy": 1,
+ "options": "UOM"
+ },
+ {
+ "fieldname": "letter_head_details",
+ "fieldtype": "Section Break",
+ "label": "Letter Head"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "misc_details",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Packing Slip",
+ "print_hide": 1,
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-suitcase",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2019-05-31 04:45:08.082862",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Packing Slip",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "delivery_note",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+ }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index cdca44d60b..67cd7f8678 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -51,15 +51,6 @@ class PurchaseReceipt(BuyingController):
'target_ref_field': 'qty',
'source_field': 'qty',
'percent_join_field': 'material_request'
- },
- {
- 'source_dt': 'Purchase Receipt Item',
- 'target_dt': 'Purchase Order Item',
- 'join_field': 'purchase_order_item',
- 'target_field': 'returned_qty',
- 'target_parent_dt': 'Purchase Order',
- 'source_field': '-1 * qty',
- 'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
}]
if cint(self.is_return):
self.status_updater.append({
@@ -445,6 +436,7 @@ def make_purchase_invoice(source_name, target_doc=None):
doc = frappe.get_doc(target)
doc.ignore_pricing_rule = 1
+ doc.run_method("onload")
doc.run_method("set_missing_values")
doc.run_method("calculate_taxes_and_totals")
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index bb5cd52002..70b62b06a1 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1,830 +1,830 @@
{
- "autoname": "hash",
- "creation": "2013-05-24 19:29:10",
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "barcode",
- "section_break_2",
- "item_code",
- "supplier_part_no",
- "column_break_2",
- "item_name",
- "section_break_4",
- "description",
- "item_group",
- "brand",
- "image_section",
- "image",
- "image_view",
- "manufacture_details",
- "manufacturer",
- "column_break_16",
- "manufacturer_part_no",
- "received_and_accepted",
- "received_qty",
- "qty",
- "rejected_qty",
- "col_break2",
- "uom",
- "stock_uom",
- "conversion_factor",
- "retain_sample",
- "sample_quantity",
- "rate_and_amount",
- "price_list_rate",
- "discount_percentage",
- "discount_amount",
- "col_break3",
- "base_price_list_rate",
- "sec_break1",
- "rate",
- "amount",
- "col_break4",
- "base_rate",
- "base_amount",
- "pricing_rules",
- "is_free_item",
- "section_break_29",
- "net_rate",
- "net_amount",
- "item_tax_template",
- "column_break_32",
- "base_net_rate",
- "base_net_amount",
- "valuation_rate",
- "item_tax_amount",
- "rm_supp_cost",
- "landed_cost_voucher_amount",
- "billed_amt",
- "item_weight_details",
- "weight_per_unit",
- "total_weight",
- "column_break_41",
- "weight_uom",
- "warehouse_and_reference",
- "warehouse",
- "rejected_warehouse",
- "quality_inspection",
- "purchase_order",
- "material_request",
- "purchase_order_item",
- "material_request_item",
- "column_break_40",
- "is_fixed_asset",
- "asset",
- "asset_location",
- "schedule_date",
- "stock_qty",
- "section_break_45",
- "serial_no",
- "batch_no",
- "column_break_48",
- "rejected_serial_no",
- "expense_account",
- "col_break5",
- "allow_zero_valuation_rate",
- "bom",
- "include_exploded_items",
- "item_tax_rate",
- "accounting_dimensions_section",
- "project",
- "dimension_col_break",
- "cost_center",
- "section_break_80",
- "page_break"
- ],
- "fields": [
- {
- "fieldname": "barcode",
- "fieldtype": "Data",
- "label": "Barcode"
- },
- {
- "fieldname": "section_break_2",
- "fieldtype": "Section Break"
- },
- {
- "bold": 1,
- "columns": 3,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Item Code",
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "print_width": "100px",
- "reqd": 1,
- "search_index": 1,
- "width": "100px"
- },
- {
- "fieldname": "supplier_part_no",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Supplier Part Number",
- "read_only": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "item_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Item Name",
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "label": "Description"
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "label": "Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text",
- "print_width": "300px",
- "reqd": 1,
- "width": "300px"
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach",
- "hidden": 1,
- "label": "Image"
- },
- {
- "fieldname": "image_view",
- "fieldtype": "Image",
- "label": "Image View",
- "options": "image",
- "print_hide": 1
- },
- {
- "fieldname": "received_and_accepted",
- "fieldtype": "Section Break",
- "label": "Received and Accepted"
- },
- {
- "bold": 1,
- "fieldname": "received_qty",
- "fieldtype": "Float",
- "label": "Received Quantity",
- "oldfieldname": "received_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "columns": 2,
- "fieldname": "qty",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Accepted Quantity",
- "oldfieldname": "qty",
- "oldfieldtype": "Currency",
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "rejected_qty",
- "fieldtype": "Float",
- "label": "Rejected Quantity",
- "oldfieldname": "rejected_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "col_break2",
- "fieldtype": "Column Break",
- "print_hide": 1
- },
- {
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "oldfieldname": "uom",
- "oldfieldtype": "Link",
- "options": "UOM",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "label": "Stock UOM",
- "oldfieldname": "stock_uom",
- "oldfieldtype": "Data",
- "options": "UOM",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "conversion_factor",
- "fieldtype": "Float",
- "label": "Conversion Factor",
- "oldfieldname": "conversion_factor",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "default": "0",
- "fetch_from": "item_code.retain_sample",
- "fieldname": "retain_sample",
- "fieldtype": "Check",
- "label": "Retain Sample",
- "read_only": 1
- },
- {
- "depends_on": "retain_sample",
- "fetch_from": "item_code.sample_quantity",
- "fieldname": "sample_quantity",
- "fieldtype": "Int",
- "label": "Sample Quantity"
- },
- {
- "fieldname": "rate_and_amount",
- "fieldtype": "Section Break",
- "label": "Rate and Amount"
- },
- {
- "fieldname": "price_list_rate",
- "fieldtype": "Currency",
- "label": "Price List Rate",
- "options": "currency",
- "print_hide": 1
- },
- {
- "depends_on": "price_list_rate",
- "fieldname": "discount_percentage",
- "fieldtype": "Percent",
- "label": "Discount on Price List Rate (%)",
- "print_hide": 1
- },
- {
- "depends_on": "price_list_rate",
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Discount Amount",
- "options": "currency"
- },
- {
- "fieldname": "col_break3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_price_list_rate",
- "fieldtype": "Currency",
- "label": "Price List Rate (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "sec_break1",
- "fieldtype": "Section Break"
- },
- {
- "bold": 1,
- "columns": 3,
- "fieldname": "rate",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Rate",
- "oldfieldname": "import_rate",
- "oldfieldtype": "Currency",
- "options": "currency",
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "oldfieldname": "import_amount",
- "oldfieldtype": "Currency",
- "options": "currency",
- "read_only": 1
- },
- {
- "fieldname": "col_break4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_rate",
- "fieldtype": "Currency",
- "label": "Rate (Company Currency)",
- "oldfieldname": "purchase_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "base_amount",
- "fieldtype": "Currency",
- "label": "Amount (Company Currency)",
- "oldfieldname": "amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "width": "100px"
- },
- {
- "fieldname": "pricing_rules",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Pricing Rules",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_free_item",
- "fieldtype": "Check",
- "label": "Is Free Item",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "section_break_29",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "net_rate",
- "fieldtype": "Currency",
- "label": "Net Rate",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "columns": 2,
- "fieldname": "net_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Net Amount",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_32",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_net_rate",
- "fieldtype": "Currency",
- "label": "Net Rate (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "base_net_amount",
- "fieldtype": "Currency",
- "label": "Net Amount (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "item_weight_details",
- "fieldtype": "Section Break",
- "label": "Item Weight Details"
- },
- {
- "fieldname": "weight_per_unit",
- "fieldtype": "Float",
- "label": "Weight Per Unit"
- },
- {
- "fieldname": "total_weight",
- "fieldtype": "Float",
- "label": "Total Weight",
- "read_only": 1
- },
- {
- "fieldname": "column_break_41",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "weight_uom",
- "fieldtype": "Link",
- "label": "Weight UOM",
- "options": "UOM"
- },
- {
- "fieldname": "warehouse_and_reference",
- "fieldtype": "Section Break",
- "label": "Warehouse and Reference"
- },
- {
- "bold": 1,
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Accepted Warehouse",
- "oldfieldname": "warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "rejected_warehouse",
- "fieldtype": "Link",
- "label": "Rejected Warehouse",
- "no_copy": 1,
- "oldfieldname": "rejected_warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "quality_inspection",
- "fieldtype": "Link",
- "label": "Quality Inspection",
- "no_copy": 1,
- "oldfieldname": "qa_no",
- "oldfieldtype": "Link",
- "options": "Quality Inspection",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_40",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "is_fixed_asset",
- "fieldtype": "Check",
- "hidden": 1,
- "label": "Is Fixed Asset",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset",
- "fieldtype": "Link",
- "label": "Asset",
- "no_copy": 1,
- "options": "Asset"
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset_location",
- "fieldtype": "Link",
- "label": "Asset Location",
- "options": "Location"
- },
- {
- "fieldname": "purchase_order",
- "fieldtype": "Link",
- "label": "Purchase Order",
- "no_copy": 1,
- "oldfieldname": "prevdoc_docname",
- "oldfieldtype": "Link",
- "options": "Purchase Order",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "search_index": 1,
- "width": "150px"
- },
- {
- "fieldname": "schedule_date",
- "fieldtype": "Date",
- "label": "Required By",
- "oldfieldname": "schedule_date",
- "oldfieldtype": "Date",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "stock_qty",
- "fieldtype": "Float",
- "label": "Qty as per Stock UOM",
- "oldfieldname": "stock_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "width": "100px"
- },
- {
- "fieldname": "section_break_45",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Serial No",
- "no_copy": 1,
- "oldfieldname": "serial_no",
- "oldfieldtype": "Text"
- },
- {
- "fieldname": "batch_no",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Batch No",
- "no_copy": 1,
- "oldfieldname": "batch_no",
- "oldfieldtype": "Link",
- "options": "Batch",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_48",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "rejected_serial_no",
- "fieldtype": "Small Text",
- "label": "Rejected Serial No",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "item_tax_template",
- "fieldtype": "Link",
- "label": "Item Tax Template",
- "options": "Item Tax Template",
- "print_hide": 1
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "options": "Project",
- "print_hide": 1
- },
- {
- "default": ":Company",
- "depends_on": "eval:cint(erpnext.is_perpetual_inventory_enabled(parent.company))",
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center",
- "print_hide": 1
- },
- {
- "fieldname": "purchase_order_item",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Purchase Order Item",
- "no_copy": 1,
- "oldfieldname": "prevdoc_detail_docname",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "search_index": 1,
- "width": "150px"
- },
- {
- "fieldname": "col_break5",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "allow_zero_valuation_rate",
- "fieldtype": "Check",
- "label": "Allow Zero Valuation Rate",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "bom",
- "fieldtype": "Link",
- "label": "BOM",
- "no_copy": 1,
- "options": "BOM",
- "print_hide": 1
- },
- {
- "default": "0",
- "depends_on": "eval:parent.is_subcontracted == 'Yes'",
- "fieldname": "include_exploded_items",
- "fieldtype": "Check",
- "label": "Include Exploded Items",
- "read_only": 1
- },
- {
- "fieldname": "billed_amt",
- "fieldtype": "Currency",
- "label": "Billed Amt",
- "no_copy": 1,
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "landed_cost_voucher_amount",
- "fieldtype": "Currency",
- "label": "Landed Cost Voucher Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "brand",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Brand",
- "oldfieldname": "brand",
- "oldfieldtype": "Link",
- "options": "Brand",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "item_group",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Item Group",
- "oldfieldname": "item_group",
- "oldfieldtype": "Link",
- "options": "Item Group",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "rm_supp_cost",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Raw Materials Supplied Cost",
- "no_copy": 1,
- "oldfieldname": "rm_supp_cost",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "width": "150px"
- },
- {
- "fieldname": "item_tax_amount",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Item Tax Amount Included in Value",
- "no_copy": 1,
- "oldfieldname": "item_tax_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "width": "150px"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "valuation_rate",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Valuation Rate",
- "no_copy": 1,
- "oldfieldname": "valuation_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "80px",
- "read_only": 1,
- "width": "80px"
- },
- {
- "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
- "fieldname": "item_tax_rate",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Item Tax Rate",
- "oldfieldname": "item_tax_rate",
- "oldfieldtype": "Small Text",
- "print_hide": 1,
- "read_only": 1,
- "report_hide": 1
- },
- {
- "allow_on_submit": 1,
- "default": "0",
- "fieldname": "page_break",
- "fieldtype": "Check",
- "label": "Page Break",
- "oldfieldname": "page_break",
- "oldfieldtype": "Check",
- "print_hide": 1
- },
- {
- "fieldname": "section_break_80",
- "fieldtype": "Section Break"
- },
- {
- "collapsible": 1,
- "fieldname": "image_section",
- "fieldtype": "Section Break",
- "label": "Image"
- },
- {
- "fieldname": "material_request",
- "fieldtype": "Link",
- "label": "Material Request",
- "options": "Material Request"
- },
- {
- "fieldname": "material_request_item",
- "fieldtype": "Data",
- "label": "Material Request Item"
- },
- {
- "fieldname": "expense_account",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Expense Account",
- "options": "Account",
- "read_only": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- },
- {
- "collapsible": 1,
- "fieldname": "manufacture_details",
- "fieldtype": "Section Break",
- "label": "Manufacture"
- },
- {
- "fieldname": "manufacturer",
- "fieldtype": "Link",
- "label": "Manufacturer",
- "options": "Manufacturer"
- },
- {
- "fieldname": "column_break_16",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "manufacturer_part_no",
- "fieldtype": "Data",
- "label": "Manufacturer Part Number",
- "read_only": 1
- }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2019-06-02 06:37:48.198745",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Purchase Receipt Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
+ "autoname": "hash",
+ "creation": "2013-05-24 19:29:10",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "barcode",
+ "section_break_2",
+ "item_code",
+ "supplier_part_no",
+ "column_break_2",
+ "item_name",
+ "section_break_4",
+ "description",
+ "item_group",
+ "brand",
+ "image_section",
+ "image",
+ "image_view",
+ "manufacture_details",
+ "manufacturer",
+ "column_break_16",
+ "manufacturer_part_no",
+ "received_and_accepted",
+ "received_qty",
+ "qty",
+ "rejected_qty",
+ "col_break2",
+ "uom",
+ "stock_uom",
+ "conversion_factor",
+ "retain_sample",
+ "sample_quantity",
+ "rate_and_amount",
+ "price_list_rate",
+ "discount_percentage",
+ "discount_amount",
+ "col_break3",
+ "base_price_list_rate",
+ "sec_break1",
+ "rate",
+ "amount",
+ "col_break4",
+ "base_rate",
+ "base_amount",
+ "pricing_rules",
+ "is_free_item",
+ "section_break_29",
+ "net_rate",
+ "net_amount",
+ "item_tax_template",
+ "column_break_32",
+ "base_net_rate",
+ "base_net_amount",
+ "valuation_rate",
+ "item_tax_amount",
+ "rm_supp_cost",
+ "landed_cost_voucher_amount",
+ "billed_amt",
+ "item_weight_details",
+ "weight_per_unit",
+ "total_weight",
+ "column_break_41",
+ "weight_uom",
+ "warehouse_and_reference",
+ "warehouse",
+ "rejected_warehouse",
+ "quality_inspection",
+ "purchase_order",
+ "material_request",
+ "purchase_order_item",
+ "material_request_item",
+ "column_break_40",
+ "is_fixed_asset",
+ "asset",
+ "asset_location",
+ "schedule_date",
+ "stock_qty",
+ "section_break_45",
+ "serial_no",
+ "batch_no",
+ "column_break_48",
+ "rejected_serial_no",
+ "expense_account",
+ "col_break5",
+ "allow_zero_valuation_rate",
+ "bom",
+ "include_exploded_items",
+ "item_tax_rate",
+ "accounting_dimensions_section",
+ "project",
+ "dimension_col_break",
+ "cost_center",
+ "section_break_80",
+ "page_break"
+ ],
+ "fields": [
+ {
+ "fieldname": "barcode",
+ "fieldtype": "Data",
+ "label": "Barcode"
+ },
+ {
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "bold": 1,
+ "columns": 3,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "print_width": "100px",
+ "reqd": 1,
+ "search_index": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "supplier_part_no",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Supplier Part Number",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Name",
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "label": "Description"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text",
+ "print_width": "300px",
+ "reqd": 1,
+ "width": "300px"
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Attach",
+ "hidden": 1,
+ "label": "Image"
+ },
+ {
+ "fieldname": "image_view",
+ "fieldtype": "Image",
+ "label": "Image View",
+ "options": "image",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "received_and_accepted",
+ "fieldtype": "Section Break",
+ "label": "Received and Accepted"
+ },
+ {
+ "bold": 1,
+ "fieldname": "received_qty",
+ "fieldtype": "Float",
+ "label": "Received Quantity",
+ "oldfieldname": "received_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "columns": 2,
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Accepted Quantity",
+ "oldfieldname": "qty",
+ "oldfieldtype": "Currency",
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "rejected_qty",
+ "fieldtype": "Float",
+ "label": "Rejected Quantity",
+ "oldfieldname": "rejected_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "col_break2",
+ "fieldtype": "Column Break",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "uom",
+ "fieldtype": "Link",
+ "label": "UOM",
+ "oldfieldname": "uom",
+ "oldfieldtype": "Link",
+ "options": "UOM",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Data",
+ "options": "UOM",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "conversion_factor",
+ "fieldtype": "Float",
+ "label": "Conversion Factor",
+ "oldfieldname": "conversion_factor",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "default": "0",
+ "fetch_from": "item_code.retain_sample",
+ "fieldname": "retain_sample",
+ "fieldtype": "Check",
+ "label": "Retain Sample",
+ "read_only": 1
+ },
+ {
+ "depends_on": "retain_sample",
+ "fetch_from": "item_code.sample_quantity",
+ "fieldname": "sample_quantity",
+ "fieldtype": "Int",
+ "label": "Sample Quantity"
+ },
+ {
+ "fieldname": "rate_and_amount",
+ "fieldtype": "Section Break",
+ "label": "Rate and Amount"
+ },
+ {
+ "fieldname": "price_list_rate",
+ "fieldtype": "Currency",
+ "label": "Price List Rate",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "price_list_rate",
+ "fieldname": "discount_percentage",
+ "fieldtype": "Percent",
+ "label": "Discount on Price List Rate (%)",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "price_list_rate",
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount",
+ "options": "currency"
+ },
+ {
+ "fieldname": "col_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_price_list_rate",
+ "fieldtype": "Currency",
+ "label": "Price List Rate (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "sec_break1",
+ "fieldtype": "Section Break"
+ },
+ {
+ "bold": 1,
+ "columns": 3,
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Rate",
+ "oldfieldname": "import_rate",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "oldfieldname": "import_amount",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_rate",
+ "fieldtype": "Currency",
+ "label": "Rate (Company Currency)",
+ "oldfieldname": "purchase_rate",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "base_amount",
+ "fieldtype": "Currency",
+ "label": "Amount (Company Currency)",
+ "oldfieldname": "amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Pricing Rules",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_free_item",
+ "fieldtype": "Check",
+ "label": "Is Free Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_29",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "net_rate",
+ "fieldtype": "Currency",
+ "label": "Net Rate",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "net_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Net Amount",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_32",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_net_rate",
+ "fieldtype": "Currency",
+ "label": "Net Rate (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_amount",
+ "fieldtype": "Currency",
+ "label": "Net Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "item_weight_details",
+ "fieldtype": "Section Break",
+ "label": "Item Weight Details"
+ },
+ {
+ "fieldname": "weight_per_unit",
+ "fieldtype": "Float",
+ "label": "Weight Per Unit"
+ },
+ {
+ "fieldname": "total_weight",
+ "fieldtype": "Float",
+ "label": "Total Weight",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_41",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "weight_uom",
+ "fieldtype": "Link",
+ "label": "Weight UOM",
+ "options": "UOM"
+ },
+ {
+ "fieldname": "warehouse_and_reference",
+ "fieldtype": "Section Break",
+ "label": "Warehouse and Reference"
+ },
+ {
+ "bold": 1,
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Accepted Warehouse",
+ "oldfieldname": "warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "rejected_warehouse",
+ "fieldtype": "Link",
+ "label": "Rejected Warehouse",
+ "no_copy": 1,
+ "oldfieldname": "rejected_warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "quality_inspection",
+ "fieldtype": "Link",
+ "label": "Quality Inspection",
+ "no_copy": 1,
+ "oldfieldname": "qa_no",
+ "oldfieldtype": "Link",
+ "options": "Quality Inspection",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_40",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_fixed_asset",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Is Fixed Asset",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset",
+ "fieldtype": "Link",
+ "label": "Asset",
+ "no_copy": 1,
+ "options": "Asset"
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset_location",
+ "fieldtype": "Link",
+ "label": "Asset Location",
+ "options": "Location"
+ },
+ {
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "label": "Purchase Order",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_docname",
+ "oldfieldtype": "Link",
+ "options": "Purchase Order",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
+ "label": "Required By",
+ "oldfieldname": "schedule_date",
+ "oldfieldtype": "Date",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_qty",
+ "fieldtype": "Float",
+ "label": "Qty as per Stock UOM",
+ "oldfieldname": "stock_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "section_break_45",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "serial_no",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Serial No",
+ "no_copy": 1,
+ "oldfieldname": "serial_no",
+ "oldfieldtype": "Text"
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Batch No",
+ "no_copy": 1,
+ "oldfieldname": "batch_no",
+ "oldfieldtype": "Link",
+ "options": "Batch",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_48",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "rejected_serial_no",
+ "fieldtype": "Small Text",
+ "label": "Rejected Serial No",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "item_tax_template",
+ "fieldtype": "Link",
+ "label": "Item Tax Template",
+ "options": "Item Tax Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project",
+ "print_hide": 1
+ },
+ {
+ "default": ":Company",
+ "depends_on": "eval:cint(erpnext.is_perpetual_inventory_enabled(parent.company))",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "purchase_order_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Purchase Order Item",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_detail_docname",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "col_break5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_zero_valuation_rate",
+ "fieldtype": "Check",
+ "label": "Allow Zero Valuation Rate",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "bom",
+ "fieldtype": "Link",
+ "label": "BOM",
+ "no_copy": 1,
+ "options": "BOM",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+ "fieldname": "include_exploded_items",
+ "fieldtype": "Check",
+ "label": "Include Exploded Items",
+ "read_only": 1
+ },
+ {
+ "fieldname": "billed_amt",
+ "fieldtype": "Currency",
+ "label": "Billed Amt",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "landed_cost_voucher_amount",
+ "fieldtype": "Currency",
+ "label": "Landed Cost Voucher Amount",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "brand",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Brand",
+ "oldfieldname": "brand",
+ "oldfieldtype": "Link",
+ "options": "Brand",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Item Group",
+ "oldfieldname": "item_group",
+ "oldfieldtype": "Link",
+ "options": "Item Group",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "rm_supp_cost",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Raw Materials Supplied Cost",
+ "no_copy": 1,
+ "oldfieldname": "rm_supp_cost",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "item_tax_amount",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Item Tax Amount Included in Value",
+ "no_copy": 1,
+ "oldfieldname": "item_tax_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Valuation Rate",
+ "no_copy": 1,
+ "oldfieldname": "valuation_rate",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "80px",
+ "read_only": 1,
+ "width": "80px"
+ },
+ {
+ "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
+ "fieldname": "item_tax_rate",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Item Tax Rate",
+ "oldfieldname": "item_tax_rate",
+ "oldfieldtype": "Small Text",
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "page_break",
+ "fieldtype": "Check",
+ "label": "Page Break",
+ "oldfieldname": "page_break",
+ "oldfieldtype": "Check",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_80",
+ "fieldtype": "Section Break"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "image_section",
+ "fieldtype": "Section Break",
+ "label": "Image"
+ },
+ {
+ "fieldname": "material_request",
+ "fieldtype": "Link",
+ "label": "Material Request",
+ "options": "Material Request"
+ },
+ {
+ "fieldname": "material_request_item",
+ "fieldtype": "Data",
+ "label": "Material Request Item"
+ },
+ {
+ "fieldname": "expense_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Expense Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "manufacture_details",
+ "fieldtype": "Section Break",
+ "label": "Manufacture"
+ },
+ {
+ "fieldname": "manufacturer",
+ "fieldtype": "Link",
+ "label": "Manufacturer",
+ "options": "Manufacturer"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "manufacturer_part_no",
+ "fieldtype": "Data",
+ "label": "Manufacturer Part Number",
+ "read_only": 1
+ }
+ ],
+ "idx": 1,
+ "istable": 1,
+ "modified": "2019-06-02 06:37:48.198745",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Receipt Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+ }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 4358dedc8e..bbc54ec37c 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -1,20 +1,1969 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-04-09 11:43:55",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
- "engine": "InnoDB",
- "fields": [
- {
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-04-09 11:43:55",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "{purpose}",
+ "fetch_if_empty": 0,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fetch_if_empty": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "MAT-STE-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "stock_entry_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Stock Entry Type",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Stock Entry Type",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.purpose == 'Receive at Warehouse'",
+ "fetch_if_empty": 0,
+ "fieldname": "outgoing_stock_entry",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Stock Entry (Outward GIT)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Stock Entry",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fetch_from": "stock_entry_type.purpose",
+ "fetch_if_empty": 0,
+ "fieldname": "purpose",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "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,
+ "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",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 1,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:in_list([\"Material Transfer for Manufacture\", \"Manufacture\", \"Material Consumption for Manufacture\"], doc.purpose)",
+ "fetch_if_empty": 0,
+ "fieldname": "work_order",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Work Order",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "production_order",
+ "oldfieldtype": "Link",
+ "options": "Work Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.purpose==\"Send to Subcontractor\"",
+ "fetch_if_empty": 0,
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Purchase Order",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Purchase Order",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.purpose==\"Sales Return\"",
+ "fetch_if_empty": 0,
+ "fieldname": "delivery_note_no",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Delivery Note No",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "delivery_note_no",
+ "oldfieldtype": "Link",
+ "options": "Delivery Note",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.purpose==\"Sales Return\"",
+ "fetch_if_empty": 0,
+ "fieldname": "sales_invoice_no",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Sales Invoice No",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Sales Invoice",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.purpose==\"Purchase Return\"",
+ "fetch_if_empty": 0,
+ "fieldname": "purchase_receipt_no",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Purchase Receipt No",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "purchase_receipt_no",
+ "oldfieldtype": "Link",
+ "options": "Purchase Receipt",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "col2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "50%",
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
+ "width": "50%"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Today",
+ "depends_on": "",
+ "fetch_if_empty": 0,
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Posting Date",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fetch_if_empty": 0,
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Posting Time",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "posting_time",
+ "oldfieldtype": "Time",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.docstatus==0",
+ "fetch_if_empty": 0,
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diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index e05b320fcf..c989907639 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
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+ },
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+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
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+ "in_standard_filter": 0,
+ "label": "Freeze Stocks Older Than [Days]",
+ "length": 0,
+ "no_copy": 0,
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"unique": 0
- },
+ },
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "stock_auth_role",
- "fieldtype": "Link",
- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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+ "bold": 0,
+ "collapsible": 0,
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+ "fetch_if_empty": 0,
+ "fieldname": "stock_auth_role",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Role Allowed to edit frozen stock",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Role",
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+ "print_hide": 0,
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+ "translatable": 0,
"unique": 0
- },
+ },
{
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+ "fetch_if_empty": 0,
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+ "in_global_search": 0,
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+ "translatable": 0,
"unique": 0
- },
+ },
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "fieldname": "use_naming_series",
- "fieldtype": "Check",
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+ },
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+ "default": "BATCH-",
+ "depends_on": "eval:doc.use_naming_series==1",
+ "fetch_if_empty": 0,
+ "fieldname": "naming_series_prefix",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
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+ "in_global_search": 0,
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+ "in_standard_filter": 0,
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"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "icon-cog",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-09-25 01:19:07.738045",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Stock Settings",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-cog",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-06-18 01:19:07.738045",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Stock Manager",
+ "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_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_order": "ASC",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 57256c80bd..6cdb56be7f 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe, erpnext
-from frappe.utils import cint
+from frappe.utils import cint, nowdate
from frappe import throw, _
from frappe.utils.nestedset import NestedSet
from erpnext.stock import get_warehouse_account
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index fe2e0a43f1..f1d784c8d9 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -321,8 +321,21 @@ def get_basic_details(args, item):
out["manufacturer_part_no"] = None
out["manufacturer"] = None
+ child_doctype = args.doctype + ' Item'
+ meta = frappe.get_meta(child_doctype)
+ if meta.get_field("barcode"):
+ update_barcode_value(out)
+
return out
+def update_barcode_value(out):
+ from erpnext.accounts.doctype.sales_invoice.pos import get_barcode_data
+ barcode_data = get_barcode_data([out])
+
+ # If item has one barcode then update the value of the barcode field
+ if barcode_data and len(barcode_data.get(out.item_code)) == 1:
+ out['barcode'] = barcode_data.get(out.item_code)[0]
+
@frappe.whitelist()
def get_item_tax_info(company, tax_category, item_codes):
out = {}
@@ -651,6 +664,10 @@ def validate_conversion_rate(args, meta):
def get_party_item_code(args, item_doc, out):
if args.transaction_type=="selling" and args.customer:
out.customer_item_code = None
+
+ if args.quotation_to and args.quotation_to != 'Customer':
+ return
+
customer_item_code = item_doc.get("customer_items", {"customer_name": args.customer})
if customer_item_code:
diff --git a/erpnext/stock/report/delayed_item_report/delayed_item_report.js b/erpnext/stock/report/delayed_item_report/delayed_item_report.js
index 5d160b1519..40e6abefeb 100644
--- a/erpnext/stock/report/delayed_item_report/delayed_item_report.js
+++ b/erpnext/stock/report/delayed_item_report/delayed_item_report.js
@@ -55,8 +55,8 @@ frappe.query_reports["Delayed Item Report"] = {
label: __("Based On"),
fieldtype: "Select",
options: ["Delivery Note", "Sales Invoice"],
- default: "Delivery Note",
+ default: "Sales Invoice",
reqd: 1
},
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/report/delayed_item_report/delayed_item_report.json b/erpnext/stock/report/delayed_item_report/delayed_item_report.json
index f336cecf20..f5b64a4a55 100644
--- a/erpnext/stock/report/delayed_item_report/delayed_item_report.json
+++ b/erpnext/stock/report/delayed_item_report/delayed_item_report.json
@@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
+ "letter_head": "",
"modified": "2019-06-17 12:45:07.324014",
"modified_by": "Administrator",
"module": "Stock",
diff --git a/erpnext/stock/report/delayed_item_report/delayed_item_report.py b/erpnext/stock/report/delayed_item_report/delayed_item_report.py
index 7b968b89a7..4fc4027200 100644
--- a/erpnext/stock/report/delayed_item_report/delayed_item_report.py
+++ b/erpnext/stock/report/delayed_item_report/delayed_item_report.py
@@ -46,7 +46,8 @@ class DelayedItemReport(object):
self.transactions = frappe.db.sql(""" SELECT `tab{child_doc}`.item_code, `tab{child_doc}`.item_name,
`tab{child_doc}`.item_group, `tab{child_doc}`.qty, `tab{child_doc}`.rate, `tab{child_doc}`.amount,
`tab{child_doc}`.so_detail, `tab{child_doc}`.{so_field} as sales_order,
- `tab{doctype}`.customer, `tab{doctype}`.posting_date, `tab{doctype}`.name, `tab{doctype}`.grand_total
+ `tab{doctype}`.shipping_address_name, `tab{doctype}`.po_no, `tab{doctype}`.customer,
+ `tab{doctype}`.posting_date, `tab{doctype}`.name, `tab{doctype}`.grand_total
FROM `tab{child_doc}`, `tab{doctype}`
WHERE
`tab{child_doc}`.parent = `tab{doctype}`.name and `tab{doctype}`.docstatus = 1 and
@@ -97,12 +98,20 @@ class DelayedItemReport(object):
"fieldtype": "Link",
"options": based_on,
"width": 100
- },{
+ },
+ {
"label": _("Customer"),
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
- "width": 100
+ "width": 200
+ },
+ {
+ "label": _("Shipping Address"),
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "options": "Address",
+ "width": 120
},
{
"label": _("Expected Delivery Date"),
diff --git a/erpnext/stock/report/delayed_order_report/delayed_order_report.js b/erpnext/stock/report/delayed_order_report/delayed_order_report.js
index 11752ae9fb..aab0f3d0d1 100644
--- a/erpnext/stock/report/delayed_order_report/delayed_order_report.js
+++ b/erpnext/stock/report/delayed_order_report/delayed_order_report.js
@@ -55,8 +55,8 @@ frappe.query_reports["Delayed Order Report"] = {
label: __("Based On"),
fieldtype: "Select",
options: ["Delivery Note", "Sales Invoice"],
- default: "Delivery Note",
+ default: "Sales Invoice",
reqd: 1
},
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/report/delayed_order_report/delayed_order_report.json b/erpnext/stock/report/delayed_order_report/delayed_order_report.json
index 29c27cb1a6..327ee6aaa3 100644
--- a/erpnext/stock/report/delayed_order_report/delayed_order_report.json
+++ b/erpnext/stock/report/delayed_order_report/delayed_order_report.json
@@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
+ "letter_head": "",
"modified": "2019-06-17 12:45:56.359322",
"modified_by": "Administrator",
"module": "Stock",
diff --git a/erpnext/stock/report/delayed_order_report/delayed_order_report.py b/erpnext/stock/report/delayed_order_report/delayed_order_report.py
index d2a1a30d9e..79dc5d8821 100644
--- a/erpnext/stock/report/delayed_order_report/delayed_order_report.py
+++ b/erpnext/stock/report/delayed_order_report/delayed_order_report.py
@@ -42,7 +42,14 @@ class DelayedOrderReport(DelayedItemReport):
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
- "width": 100
+ "width": 200
+ },
+ {
+ "label": _("Shipping Address"),
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "options": "Address",
+ "width": 140
},
{
"label": _("Expected Delivery Date"),
@@ -73,11 +80,11 @@ class DelayedOrderReport(DelayedItemReport):
"fieldname": "sales_order",
"fieldtype": "Link",
"options": "Sales Order",
- "width": 100
+ "width": 150
},
{
"label": _("Customer PO"),
"fieldname": "po_no",
"fieldtype": "Data",
- "width": 100
+ "width": 110
}]
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index a810ddd931..d386230687 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -22,12 +22,8 @@ def execute(filters=None):
for sle in sl_entries:
item_detail = item_details[sle.item_code]
- data.append([sle.date, sle.item_code, item_detail.item_name, item_detail.item_group,
- item_detail.brand, item_detail.description, sle.warehouse,
- item_detail.stock_uom, sle.actual_qty, sle.qty_after_transaction,
- (sle.incoming_rate if sle.actual_qty > 0 else 0.0),
- sle.valuation_rate, sle.stock_value, sle.voucher_type, sle.voucher_no,
- sle.batch_no, sle.serial_no, sle.project, sle.company])
+ sle.update(item_detail)
+ data.append(sle)
if include_uom:
conversion_factors.append(item_detail.conversion_factor)
diff --git a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
index 2a02b469fb..6a86889aa3 100644
--- a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
+++ b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
@@ -94,9 +94,13 @@ def get_suppliers_details(filters):
item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
if supplier:
+ invalid_items = []
for item_code, suppliers in iteritems(item_supplier_map):
if supplier not in suppliers:
- del item_supplier_map[item_code]
+ invalid_items.append(item_code)
+
+ for item_code in invalid_items:
+ del item_supplier_map[item_code]
return item_supplier_map
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.js b/erpnext/stock/report/total_stock_summary/total_stock_summary.js
index 90648f1b24..264642856d 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.js
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.js
@@ -38,4 +38,4 @@ frappe.query_reports["Total Stock Summary"] = {
"reqd": 1
},
]
-}
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 3ad5153a6b..b7c4166f6c 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -69,7 +69,8 @@
"fieldtype": "Data",
"in_global_search": 1,
"label": "Subject",
- "reqd": 1
+ "reqd": 1,
+ "in_standard_filter": 1
},
{
"fieldname": "customer",
@@ -336,7 +337,7 @@
],
"icon": "fa fa-ticket",
"idx": 7,
- "modified": "2019-05-20 15:19:00.771333",
+ "modified": "2019-06-27 15:19:00.771333",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
@@ -361,4 +362,4 @@
"timeline_field": "customer",
"title_field": "subject",
"track_seen": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/templates/includes/product_page.js b/erpnext/templates/includes/product_page.js
new file mode 100644
index 0000000000..af98fc7987
--- /dev/null
+++ b/erpnext/templates/includes/product_page.js
@@ -0,0 +1,217 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.ready(function() {
+ window.item_code = $('[itemscope] [itemprop="productID"]').text().trim();
+ var qty = 0;
+
+ frappe.call({
+ type: "POST",
+ method: "erpnext.shopping_cart.product_info.get_product_info_for_website",
+ args: {
+ item_code: get_item_code()
+ },
+ callback: function(r) {
+ if(r.message) {
+ if(r.message.cart_settings.enabled) {
+ let hide_add_to_cart = !r.message.product_info.price
+ || (!r.message.product_info.in_stock && !r.message.cart_settings.allow_items_not_in_stock);
+ $(".item-cart, .item-price, .item-stock").toggleClass('hide', hide_add_to_cart);
+ }
+ if(r.message.cart_settings.show_price) {
+ $(".item-price").toggleClass("hide", false);
+ }
+ if(r.message.cart_settings.show_stock_availability) {
+ $(".item-stock").toggleClass("hide", false);
+ }
+ if(r.message.product_info.price) {
+ $(".item-price")
+ .html(r.message.product_info.price.formatted_price_sales_uom + "\
+ (" + r.message.product_info.price.formatted_price + " / " + r.message.product_info.uom + ")
");
+
+ if(r.message.product_info.in_stock==0) {
+ $(".item-stock").html(" {{ _("Not in stock") }}
");
+ }
+ else if(r.message.product_info.in_stock==1) {
+ var qty_display = "{{ _("In stock") }}";
+ if (r.message.product_info.show_stock_qty) {
+ qty_display += " ("+r.message.product_info.stock_qty+")";
+ }
+ $(".item-stock").html("\
+ "+qty_display+"
");
+ }
+
+ if(r.message.product_info.qty) {
+ qty = r.message.product_info.qty;
+ toggle_update_cart(r.message.product_info.qty);
+ } else {
+ toggle_update_cart(0);
+ }
+ }
+ }
+ }
+ })
+
+ $("#item-add-to-cart button").on("click", function() {
+ frappe.provide('erpnext.shopping_cart');
+
+ erpnext.shopping_cart.update_cart({
+ item_code: get_item_code(),
+ qty: $("#item-spinner .cart-qty").val(),
+ callback: function(r) {
+ if(!r.exc) {
+ toggle_update_cart(1);
+ qty = 1;
+ }
+ },
+ btn: this,
+ });
+ });
+
+ $("#item-spinner").on('click', '.number-spinner button', function () {
+ var btn = $(this),
+ input = btn.closest('.number-spinner').find('input'),
+ oldValue = input.val().trim(),
+ newVal = 0;
+
+ if (btn.attr('data-dir') == 'up') {
+ newVal = parseInt(oldValue) + 1;
+ } else if (btn.attr('data-dir') == 'dwn') {
+ if (parseInt(oldValue) > 1) {
+ newVal = parseInt(oldValue) - 1;
+ }
+ else {
+ newVal = parseInt(oldValue);
+ }
+ }
+ input.val(newVal);
+ });
+
+ $("[itemscope] .item-view-attribute .form-control").on("change", function() {
+ try {
+ var item_code = encodeURIComponent(get_item_code());
+
+ } catch(e) {
+ // unable to find variant
+ // then chose the closest available one
+
+ var attribute = $(this).attr("data-attribute");
+ var attribute_value = $(this).val();
+ var item_code = find_closest_match(attribute, attribute_value);
+
+ if (!item_code) {
+ frappe.msgprint(__("Cannot find a matching Item. Please select some other value for {0}.", [attribute]))
+ throw e;
+ }
+ }
+
+ if (window.location.search == ("?variant=" + item_code) || window.location.search.includes(item_code)) {
+ return;
+ }
+
+ window.location.href = window.location.pathname + "?variant=" + item_code;
+ });
+
+ // change the item image src when alternate images are hovered
+ $(document.body).on('mouseover', '.item-alternative-image', (e) => {
+ const $alternative_image = $(e.currentTarget);
+ const src = $alternative_image.find('img').prop('src');
+ $('.item-image img').prop('src', src);
+ });
+});
+
+var toggle_update_cart = function(qty) {
+ $("#item-add-to-cart").toggle(qty ? false : true);
+ $("#item-update-cart")
+ .toggle(qty ? true : false)
+ .find("input").val(qty);
+ $("#item-spinner").toggle(qty ? false : true);
+}
+
+function get_item_code() {
+ var variant_info = window.variant_info;
+ if(variant_info) {
+ var attributes = get_selected_attributes();
+ var no_of_attributes = Object.keys(attributes).length;
+
+ for(var i in variant_info) {
+ var variant = variant_info[i];
+
+ if (variant.attributes.length < no_of_attributes) {
+ // the case when variant has less attributes than template
+ continue;
+ }
+
+ var match = true;
+ for(var j in variant.attributes) {
+ if(attributes[variant.attributes[j].attribute]
+ != variant.attributes[j].attribute_value
+ ) {
+ match = false;
+ break;
+ }
+ }
+ if(match) {
+ return variant.name;
+ }
+ }
+ throw "Unable to match variant";
+ } else {
+ return window.item_code;
+ }
+}
+
+function find_closest_match(selected_attribute, selected_attribute_value) {
+ // find the closest match keeping the selected attribute in focus and get the item code
+
+ var attributes = get_selected_attributes();
+
+ var previous_match_score = 0;
+ var previous_no_of_attributes = 0;
+ var matched;
+
+ var variant_info = window.variant_info;
+ for(var i in variant_info) {
+ var variant = variant_info[i];
+ var match_score = 0;
+ var has_selected_attribute = false;
+
+ for(var j in variant.attributes) {
+ if(attributes[variant.attributes[j].attribute]===variant.attributes[j].attribute_value) {
+ match_score = match_score + 1;
+
+ if (variant.attributes[j].attribute==selected_attribute && variant.attributes[j].attribute_value==selected_attribute_value) {
+ has_selected_attribute = true;
+ }
+ }
+ }
+
+ if (has_selected_attribute
+ && ((match_score > previous_match_score) || (match_score==previous_match_score && previous_no_of_attributes < variant.attributes.length))) {
+ previous_match_score = match_score;
+ matched = variant;
+ previous_no_of_attributes = variant.attributes.length;
+
+
+ }
+ }
+
+ if (matched) {
+ for (var j in matched.attributes) {
+ var attr = matched.attributes[j];
+ $('[itemscope]')
+ .find(repl('.item-view-attribute .form-control[data-attribute="%(attribute)s"]', attr))
+ .val(attr.attribute_value);
+ }
+
+ return matched.name;
+ }
+}
+
+function get_selected_attributes() {
+ var attributes = {};
+ $('[itemscope]').find(".item-view-attribute .form-control").each(function() {
+ attributes[$(this).attr('data-attribute')] = $(this).val();
+ });
+ return attributes;
+}
diff --git a/erpnext/templates/utils.py b/erpnext/templates/utils.py
index cb44fd30d2..743657de32 100644
--- a/erpnext/templates/utils.py
+++ b/erpnext/templates/utils.py
@@ -28,7 +28,7 @@ def send_message(subject="Website Query", message="", sender="", status="Open"):
opportunity = frappe.get_doc(dict(
doctype ='Opportunity',
- enquiry_from = 'Customer' if customer else 'Lead',
+ opportunity_from = 'Customer' if customer else 'Lead',
status = 'Open',
title = subject,
contact_email = sender,
@@ -36,11 +36,11 @@ def send_message(subject="Website Query", message="", sender="", status="Open"):
))
if customer:
- opportunity.customer = customer[0][0]
+ opportunity.party_name = customer[0][0]
elif lead:
- opportunity.lead = lead
+ opportunity.party_name = lead
else:
- opportunity.lead = new_lead.name
+ opportunity.party_name = new_lead.name
opportunity.insert(ignore_permissions=True)
diff --git a/erpnext/tests/test_search.py b/erpnext/tests/test_search.py
index ab8eca3a3b..8a93b6a5a8 100644
--- a/erpnext/tests/test_search.py
+++ b/erpnext/tests/test_search.py
@@ -4,12 +4,12 @@ import frappe
from frappe.contacts.address_and_contact import filter_dynamic_link_doctypes
class TestSearch(unittest.TestCase):
- #Search for the word "clie", part of the word "client" (customer) in french.
+ #Search for the word "cond", part of the word "conduire" (Lead) in french.
def test_contact_search_in_foreign_language(self):
frappe.local.lang = 'fr'
- output = filter_dynamic_link_doctypes("DocType", "clie", "name", 0, 20, {'fieldtype': 'HTML', 'fieldname': 'contact_html'})
+ output = filter_dynamic_link_doctypes("DocType", "cond", "name", 0, 20, {'fieldtype': 'HTML', 'fieldname': 'contact_html'})
- result = [['found' for x in y if x=="Customer"] for y in output]
+ result = [['found' for x in y if x=="Lead"] for y in output]
self.assertTrue(['found'] in result)
def tearDown(self):
diff --git a/requirements.txt b/requirements.txt
index 0fee6c1084..28ba9f676f 100644
--- a/requirements.txt
+++ b/requirements.txt
@@ -6,4 +6,5 @@ python-stdnum
braintree
gocardless_pro
woocommerce
-pandas
\ No newline at end of file
+pandas
+plaid-python
\ No newline at end of file