Shiloh/brotherton-erpnext
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Merge branch 'develop'

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This commit is contained in:
Nabin Hait 2016-03-17 19:31:45 +05:30
commit 84806bf673
98 changed files with 2434 additions and 1798 deletions
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2
erpnext/__version__.py
View File

@ -1,2 +1,2 @@
from __future__ import unicode_literals from __future__ import unicode_literals
__version__ = '6.26.0' __version__ = '6.27.0'

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

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

447
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -116,103 +116,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
"options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -424,6 +327,254 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"fieldname": "section_addresses",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Select Supplier Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "col_break_address",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "shipping_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Select Shipping Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -1821,106 +1972,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"depends_on": "supplier",
"fieldname": "contact_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
"length": 0,
"no_copy": 0,
"options": "icon-bullhorn",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "col_break23",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -2641,7 +2692,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2016-03-14 19:01:39.694265", "modified": "2016-03-16 15:02:51.511069",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice", "name": "Purchase Invoice",

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

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

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

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

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

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

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

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

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

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

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

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

24
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -31,16 +31,11 @@
{% for(var i=0, l=data.length; i<l; i++) { %} {% for(var i=0, l=data.length; i<l; i++) { %}
<tr> <tr>
{% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %} {% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %}
{% if(data[i][__("Posting Date")]) { %} {% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td> <td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
<td>{%= data[i][__("Voucher Type")] %} <td>{%= data[i][__("Voucher Type")] %}
<br>{%= data[i][__("Voucher No")] %}</td> <br>{%= data[i][__("Voucher No")] %}</td>
<td>{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %} <td>{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}
{% if(__(report.report_name) == "Accounts Receivable") { %}
<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
{% } else { %}
<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
{% } %}
<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td> <br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Invoiced Amount")]) %}</td> <td style="text-align: right">{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Paid Amount")]) %}</td> <td style="text-align: right">{%= format_currency(data[i][__("Paid Amount")]) %}</td>
@ -48,23 +43,22 @@
{% } else { %} {% } else { %}
<td></td> <td></td>
<td></td> <td></td>
<td><b>{%= data[i][__("Customer")] || data[i][__("Supplier")] || "&nbsp;" %}</b></td> <td><b>{%= __("Total") %}</b></td>
<td style="text-align: right"> <td style="text-align: right">
{%= data[i][__("Account")] && format_currency(data[i][__("Invoiced Amount")]) %}</td> {%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
<td style="text-align: right"> <td style="text-align: right">
{%= data[i][__("Account")] && format_currency(data[i][__("Paid Amount")]) %}</td> {%= format_currency(data[i][__("Paid Amount")]) %}</td>
<td style="text-align: right"> <td style="text-align: right">
{%= data[i][__("Account")] && format_currency(data[i][__("Outstanding Amount")]) %}</td> {%= format_currency(data[i][__("Outstanding Amount")]) %}</td>
{% } %} {% } %}
{% } else { %} {% } else { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %} {% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
{% if((data[i][__("Customer")] || data[i][__("Supplier")]) != __("'Total'")) { %}
<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %} <td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
{% if(__(report.report_name) == "Accounts Receivable Summary") { %}
<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
{% } else { %}
<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
{% } %}
<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td> <br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
{% } else { %}
<td><b>{%= __("Total") %}</b></td>
{% } %}
<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")]) %}</td> <td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")]) %}</td> <td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td> <td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td>

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

45
erpnext/buying/doctype/purchase_common/purchase_common.js
View File

@ -142,14 +142,14 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
} }
}, },
project_name: function(doc, cdt, cdn) { project: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn); var item = frappe.get_doc(cdt, cdn);
if(item.project_name) { if(item.project) {
$.each(this.frm.doc["items"] || [], $.each(this.frm.doc["items"] || [],
function(i, other_item) { function(i, other_item) {
if(!other_item.project_name) { if(!other_item.project) {
other_item.project_name = item.project_name; other_item.project = item.project;
refresh_field("project_name", other_item.name, other_item.parentfield); refresh_field("project", other_item.name, other_item.parentfield);
} }
}); });
} }
@ -170,10 +170,43 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
this.frm.add_custom_button(__("Product Bundle"), function() { this.frm.add_custom_button(__("Product Bundle"), function() {
erpnext.buying.get_items_from_product_bundle(me.frm); erpnext.buying.get_items_from_product_bundle(me.frm);
}, __("Get items from")); }, __("Get items from"));
},
company: function() {
var me = this;
if (frappe.meta.get_docfield(this.frm.doctype, "shipping_address")
&& !this.frm.doc.shipping_address) {
erpnext.utils.get_shipping_address(this.frm)
}
},
shipping_address: function(){
var me = this;
this.frm.set_query("shipping_address", function(){
if(me.frm.doc.customer){
return{
filters:{
"customer": me.frm.doc.customer
}
}
}
else{
return{
filters:{
"is_your_company_address": 1,
"company": me.frm.doc.company
}
}
}
});
erpnext.utils.get_address_display(this.frm, "shipping_address",
"shipping_address_display", is_your_company_address=true)
} }
}); });
cur_frm.add_fetch('project_name', 'cost_center', 'cost_center'); cur_frm.add_fetch('project', 'cost_center', 'cost_center');
erpnext.buying.get_default_bom = function(frm) { erpnext.buying.get_default_bom = function(frm) {
$.each(frm.doc["items"] || [], function(i, d) { $.each(frm.doc["items"] || [], function(i, d) {

5
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -43,11 +43,8 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) { if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status")); cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
} }
} }
if(is_drop_ship && doc.status!="Delivered"){ if(is_drop_ship && doc.status!="Delivered"){
cur_frm.add_custom_button(__('Delivered'), cur_frm.add_custom_button(__('Delivered'),
this.delivered_by_supplier, __("Status")); this.delivered_by_supplier, __("Status"));
@ -243,7 +240,7 @@ cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
} }
} }
cur_frm.fields_dict['items'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) { cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc, cdt, cdn) {
return { return {
filters:[ filters:[
['Project', 'status', 'not in', 'Completed, Cancelled'] ['Project', 'status', 'not in', 'Completed, Cancelled']

499
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -191,104 +191,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
"options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -499,33 +401,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "customer_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -553,31 +428,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "customer_address_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Address Display",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -654,6 +504,254 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"fieldname": "section_addresses",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Select Supplier Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "col_break_address",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "shipping_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Select Shipping Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -1845,105 +1943,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"depends_on": "supplier",
"fieldname": "contact_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
"length": 0,
"no_copy": 0,
"options": "icon-bullhorn",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "cb_contact",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -2694,7 +2693,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-03-14 19:00:26.271371", "modified": "2016-03-16 15:35:21.382861",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Purchase Order", "name": "Purchase Order",

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

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

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

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

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

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

347
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
View File

@ -139,103 +139,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
"options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -343,6 +246,178 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"fieldname": "address_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address and Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
"options": "Email",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -1487,82 +1562,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"depends_on": "supplier",
"fieldname": "contact_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
"length": 0,
"no_copy": 0,
"options": "icon-bullhorn",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Supplier Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -1781,7 +1780,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2016-03-04 00:56:36.066372", "modified": "2016-03-16 15:36:05.481917",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Quotation", "name": "Supplier Quotation",

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

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

4
erpnext/buying/print_format/drop_shipping_format/drop_shipping_format.json
View File

File diff suppressed because one or more lines are too long

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

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

3
erpnext/change_log/v6/v6_27_0.md Normal file
View File

@ -0,0 +1,3 @@
- New Grouping in Module Pages
- Shipping Address in purchase cycle
- Improved Leave Application workflow

407
erpnext/config/accounts.py
View File

@ -4,14 +4,8 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Billing"),
"icon": "icon-star",
"items": [ "items": [
{
"type": "doctype",
"name": "Journal Entry",
"description": _("Accounting journal entries.")
},
{ {
"type": "doctype", "type": "doctype",
"name": "Sales Invoice", "name": "Sales Invoice",
@ -22,6 +16,59 @@ def get_data():
"name": "Purchase Invoice", "name": "Purchase Invoice",
"description": _("Bills raised by Suppliers.") "description": _("Bills raised by Suppliers.")
}, },
{
"type": "doctype",
"name": "Payment Request",
"description": _("Payment Request")
},
{
"type": "report",
"name": "Accounts Receivable",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Payable",
"doctype": "Purchase Invoice",
"is_query_report": True
},
]
},
{
"label": _("Company and Accounts"),
"items": [
{
"type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master.")
},
{
"type": "doctype",
"name": "Journal Entry",
"description": _("Accounting journal entries.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of financial accounts."),
"doctype": "Account",
},
{
"type": "report",
"name":"General Ledger",
"doctype": "GL Entry",
"is_query_report": True,
},
]
},
{
"label": _("Masters"),
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Customer", "name": "Customer",
@ -34,93 +81,76 @@ def get_data():
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Payment Request", "name": "Item",
"description": _("Payment Request")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of financial accounts."),
"doctype": "Account",
}, },
] ]
}, },
{ {
"label": _("Tools"), "label": _("Accounting Statements"),
"icon": "icon-wrench",
"items": [ "items": [
{ {
"type": "doctype", "type": "report",
"name": "Bank Reconciliation", "name": "Trial Balance",
"description": _("Update bank payment dates with journals.") "doctype": "GL Entry",
"is_query_report": True,
}, },
{ {
"type": "doctype", "type": "report",
"name": "Payment Reconciliation", "name": "Balance Sheet",
"description": _("Match non-linked Invoices and Payments.") "doctype": "GL Entry",
"is_query_report": True
}, },
{ {
"type": "doctype", "type": "report",
"name": "Period Closing Voucher", "name": "Cash Flow",
"description": _("Close Balance Sheet and book Profit or Loss.") "doctype": "GL Entry",
"is_query_report": True
}, },
{
"type": "report",
"name": "Profit and Loss Statement",
"doctype": "GL Entry",
"is_query_report": True
},
]
},
{
"label": _("Banking and Payments"),
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Payment Tool", "name": "Payment Tool",
"description": _("Create Payment Entries against Orders or Invoices.") "description": _("Create Payment Entries against Orders or Invoices.")
}, },
{
"type": "doctype",
"label": _("Update Bank Transaction Dates"),
"name": "Bank Reconciliation",
"description": _("Update bank payment dates with journals.")
},
{
"type": "doctype",
"label": _("Match Payments with Invoices"),
"name": "Payment Reconciliation",
"description": _("Match non-linked Invoices and Payments.")
},
{
"type": "report",
"name": "Bank Reconciliation Statement",
"is_query_report": True,
"doctype": "Journal Entry"
},
{
"type": "report",
"name": "Bank Clearance Summary",
"is_query_report": True,
"doctype": "Journal Entry"
},
] ]
}, },
{ {
"label": _("Setup"), "label": _("Taxes"),
"icon": "icon-cog",
"items": [ "items": [
{
"type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master.")
},
{
"type": "doctype",
"name": "Fiscal Year",
"description": _("Financial / accounting year.")
},
{
"type": "doctype",
"name": "Payment Gateway Account",
"description": _("Setup Gateway accounts.")
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Accounts"),
"route": "Accounts Browser/Account",
"description": _("Tree of financial accounts."),
"doctype": "Account",
},
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Accounts Browser/Cost Center",
"description": _("Tree of financial Cost Centers."),
"doctype": "Cost Center",
},
{
"type": "doctype",
"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
},
{
"type": "doctype",
"name": "Tax Rule",
"description": _("Tax Rule for transactions.")
},
{ {
"type": "doctype", "type": "doctype",
"name": "Sales Taxes and Charges Template", "name": "Sales Taxes and Charges Template",
@ -133,19 +163,71 @@ def get_data():
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "POS Profile", "name": "Tax Rule",
"label": _("Point-of-Sale Profile"), "description": _("Tax Rule for transactions.")
"description": _("Rules to calculate shipping amount for a sale") },
{
"type": "report",
"name": "Sales Register",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Purchase Register",
"doctype": "Purchase Invoice",
"is_query_report": True
},
]
},
{
"label": _("Budget and Cost Center"),
"items": [
{
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
"label": _("Chart of Cost Centers"),
"route": "Accounts Browser/Cost Center",
"description": _("Tree of financial Cost Centers."),
"doctype": "Cost Center",
},
{
"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
"doctype": "Cost Center"
},
{
"type":"doctype",
"name": "Monthly Distribution",
"description": _("Seasonality for setting budgets, targets etc.")
},
]
},
{
"label": _("Tools"),
"items": [
{
"type": "doctype",
"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Accounts Settings",
"description": _("Default settings for accounting transactions.")
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Shipping Rule", "name": "Fiscal Year",
"description": _("Rules for adding shipping costs.") "description": _("Financial / accounting year.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
}, },
{ {
"type": "doctype", "type": "doctype",
@ -158,9 +240,15 @@ def get_data():
"description": _("Currency exchange rate master.") "description": _("Currency exchange rate master.")
}, },
{ {
"type":"doctype", "type": "doctype",
"name": "Monthly Distribution", "name": "Payment Gateway Account",
"description": _("Seasonality for setting budgets, targets etc.") "description": _("Setup Gateway accounts.")
},
{
"type": "doctype",
"name": "POS Profile",
"label": _("Point-of-Sale Profile"),
"description": _("Rules to calculate shipping amount for a sale")
}, },
{ {
"type": "doctype", "type": "doctype",
@ -182,93 +270,8 @@ def get_data():
] ]
}, },
{ {
"label": _("Main Reports"), "label": _("To Bill"),
"icon": "icon-table",
"items": [ "items": [
{
"type": "report",
"name":"General Ledger",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Trial Balance",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Trial Balance for Party",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Receivable",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Payable",
"doctype": "Purchase Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Sales Register",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Purchase Register",
"doctype": "Purchase Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Balance Sheet",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "report",
"name": "Cash Flow",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "report",
"name": "Profit and Loss Statement",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "page",
"name": "financial-analytics",
"label": _("Financial Analytics"),
"icon": "icon-bar-chart",
}
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"name": "Bank Reconciliation Statement",
"is_query_report": True,
"doctype": "Journal Entry"
},
{ {
"type": "report", "type": "report",
"name": "Ordered Items To Be Billed", "name": "Ordered Items To Be Billed",
@ -293,11 +296,47 @@ def get_data():
"is_query_report": True, "is_query_report": True,
"doctype": "Purchase Invoice" "doctype": "Purchase Invoice"
}, },
]
},
{
"label": _("Analytics"),
"items": [
{
"type": "page",
"name": "financial-analytics",
"label": _("Financial Analytics"),
"icon": "icon-bar-chart",
},
{ {
"type": "report", "type": "report",
"name": "Bank Clearance Summary", "name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Purchase Invoice Trends",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Sales Invoice Trends",
"is_query_report": True,
"doctype": "Sales Invoice"
},
]
},
{
"label": _("Other Reports"),
"icon": "icon-table",
"items": [
{
"type": "report",
"name": "Trial Balance for Party",
"doctype": "GL Entry",
"is_query_report": True, "is_query_report": True,
"doctype": "Journal Entry"
}, },
{ {
"type": "report", "type": "report",
@ -323,24 +362,6 @@ def get_data():
"is_query_report": True, "is_query_report": True,
"doctype": "Purchase Invoice" "doctype": "Purchase Invoice"
}, },
{
"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
"doctype": "Cost Center"
},
{
"type": "report",
"name": "Purchase Invoice Trends",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Sales Invoice Trends",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{ {
"type": "report", "type": "report",
"name": "Accounts Receivable Summary", "name": "Accounts Receivable Summary",

95
erpnext/config/buying.py
View File

@ -4,14 +4,9 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Purchasing"),
"icon": "icon-star", "icon": "icon-star",
"items": [ "items": [
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
},
{ {
"type": "doctype", "type": "doctype",
"name": "Material Request", "name": "Material Request",
@ -27,6 +22,21 @@ def get_data():
"name": "Purchase Order", "name": "Purchase Order",
"description": _("Purchase Orders given to Suppliers."), "description": _("Purchase Orders given to Suppliers."),
}, },
]
},
{
"label": _("Supplier"),
"items": [
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
},
{
"type": "doctype",
"name": "Supplier Type",
"description": _("Supplier Type master.")
},
{ {
"type": "doctype", "type": "doctype",
"name": "Contact", "name": "Contact",
@ -37,11 +47,7 @@ def get_data():
"name": "Address", "name": "Address",
"description": _("All Addresses."), "description": _("All Addresses."),
}, },
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
] ]
}, },
{ {
@ -53,20 +59,6 @@ def get_data():
"name": "Buying Settings", "name": "Buying Settings",
"description": _("Default settings for buying transactions.") "description": _("Default settings for buying transactions.")
}, },
{
"type": "doctype",
"name": "Supplier Type",
"description": _("Supplier Type master.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{ {
"type": "doctype", "type": "doctype",
"name":"Terms and Conditions", "name":"Terms and Conditions",
@ -78,11 +70,35 @@ def get_data():
"name": "Purchase Taxes and Charges Template", "name": "Purchase Taxes and Charges Template",
"description": _("Tax template for buying transactions.") "description": _("Tax template for buying transactions.")
}, },
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Product Bundle",
"description": _("Bundle items at time of sale."),
},
{ {
"type": "doctype", "type": "doctype",
"name": "Price List", "name": "Price List",
"description": _("Price List master.") "description": _("Price List master.")
}, },
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{ {
"type": "doctype", "type": "doctype",
"name": "Item Price", "name": "Item Price",
@ -94,10 +110,11 @@ def get_data():
"name": "Pricing Rule", "name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.") "description": _("Rules for applying pricing and discount.")
}, },
] ]
}, },
{ {
"label": _("Main Reports"), "label": _("Analytics"),
"icon": "icon-table", "icon": "icon-table",
"items": [ "items": [
{ {
@ -106,10 +123,22 @@ def get_data():
"label": _("Purchase Analytics"), "label": _("Purchase Analytics"),
"icon": "icon-bar-chart", "icon": "icon-bar-chart",
}, },
{
"type": "report",
"is_query_report": True,
"name": "Supplier-Wise Sales Analytics",
"doctype": "Stock Ledger Entry"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Trends",
"doctype": "Purchase Order"
},
] ]
}, },
{ {
"label": _("Standard Reports"), "label": _("Other Reports"),
"icon": "icon-list", "icon": "icon-list",
"items": [ "items": [
{ {
@ -136,24 +165,12 @@ def get_data():
"name": "Item-wise Purchase History", "name": "Item-wise Purchase History",
"doctype": "Item" "doctype": "Item"
}, },
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Trends",
"doctype": "Purchase Order"
},
{ {
"type": "report", "type": "report",
"is_query_report": True, "is_query_report": True,
"name": "Supplier Addresses and Contacts", "name": "Supplier Addresses and Contacts",
"doctype": "Supplier" "doctype": "Supplier"
}, },
{
"type": "report",
"is_query_report": True,
"name": "Supplier-Wise Sales Analytics",
"doctype": "Stock Ledger Entry"
}
] ]
}, },
{ {

116
erpnext/config/crm.py
View File

@ -3,7 +3,7 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Sales Pipeline"),
"icon": "icon-star", "icon": "icon-star",
"items": [ "items": [
{ {
@ -13,19 +13,55 @@ def get_data():
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Customer", "name": "Opportunity",
"description": _("Customer database."), "description": _("Potential opportunities for selling."),
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Opportunity", "name": "Customer",
"description": _("Potential opportunities for selling."), "description": _("Customer database."),
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Contact", "name": "Contact",
"description": _("All Contacts."), "description": _("All Contacts."),
}, },
]
},
{
"label": _("Reports"),
"icon": "icon-list",
"items": [
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
"icon": "icon-bar-chart",
},
{
"type": "report",
"is_query_report": True,
"name": "Lead Details",
"doctype": "Lead"
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Addresses and Contacts",
"doctype": "Contact"
},
{
"type": "report",
"is_query_report": True,
"name": "Inactive Customers",
"doctype": "Sales Order"
},
]
},
{
"label": _("Communication"),
"icon": "icon-star",
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Newsletter", "name": "Newsletter",
@ -38,22 +74,6 @@ def get_data():
}, },
] ]
}, },
{
"label": _("Tools"),
"icon": "icon-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": _("Setup"), "label": _("Setup"),
"icon": "icon-cog", "icon": "icon-cog",
@ -95,47 +115,27 @@ def get_data():
"name": "Newsletter List", "name": "Newsletter List",
"description": _("Newsletter Mailing List"), "description": _("Newsletter Mailing List"),
}, },
]
},
{
"label": _("SMS"),
"icon": "icon-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"),
},
{ {
"type": "doctype", "type": "doctype",
"name": "SMS Settings", "name": "SMS Settings",
"description": _("Setup SMS gateway settings") "description": _("Setup SMS gateway settings")
}, }
]
},
{
"label": _("Main Reports"),
"icon": "icon-table",
"items": [
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
"icon": "icon-bar-chart",
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Lead Details",
"doctype": "Lead"
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Addresses and Contacts",
"doctype": "Contact"
},
{
"type": "report",
"is_query_report": True,
"name": "Customers Not Buying Since Long Time",
"doctype": "Sales Order"
},
] ]
}, },
{ {

14
erpnext/config/desktop.py
View File

@ -9,6 +9,13 @@ def get_data():
"icon": "octicon octicon-repo", "icon": "octicon octicon-repo",
"type": "module" "type": "module"
}, },
{
"module_name": "Stock",
"color": "#f39c12",
"icon": "icon-truck",
"icon": "octicon octicon-package",
"type": "module"
},
{ {
"module_name": "CRM", "module_name": "CRM",
"color": "#EF4DB6", "color": "#EF4DB6",
@ -60,13 +67,6 @@ def get_data():
"icon": "octicon octicon-rocket", "icon": "octicon octicon-rocket",
"type": "module" "type": "module"
}, },
{
"module_name": "Stock",
"color": "#f39c12",
"icon": "icon-truck",
"icon": "octicon octicon-package",
"type": "module"
},
{ {
"module_name": "Support", "module_name": "Support",
"color": "#2c3e50", "color": "#2c3e50",

180
erpnext/config/hr.py
View File

@ -4,8 +4,7 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Employee and Attendance"),
"icon": "icon-star",
"items": [ "items": [
{ {
"type": "doctype", "type": "doctype",
@ -14,13 +13,10 @@ def get_data():
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Leave Application", "name": "Employee Attendance Tool",
"description": _("Applications for leave."), "label": _("Employee Attendance Tool"),
}, "description":_("Mark Employee Attendance in Bulk"),
{ "hide_count": True
"type": "doctype",
"name": "Expense Claim",
"description": _("Claims for company expense."),
}, },
{ {
"type": "doctype", "type": "doctype",
@ -29,14 +25,15 @@ def get_data():
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Salary Slip", "name": "Upload Attendance",
"description": _("Monthly salary statement."), "description":_("Upload attendance from a .csv file"),
"hide_count": True
},
]
}, },
{ {
"type": "doctype", "label": _("Recruitment"),
"name": "Appraisal", "items": [
"description": _("Performance appraisal."),
},
{ {
"type": "doctype", "type": "doctype",
"name": "Job Applicant", "name": "Job Applicant",
@ -55,21 +52,50 @@ def get_data():
] ]
}, },
{ {
"label": _("Tools"), "label": _("Leaves and Holiday"),
"icon": "icon-wrench",
"items": [ "items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Employee Attendance Tool", "name": "Leave Application",
"label": _("Employee Attendance Tool"), "description": _("Applications for leave."),
"description":_("Mark Employee Attendance in Bulk"), },
{
"type": "doctype",
"name":"Leave Type",
"description": _("Type of leaves like casual, sick etc."),
},
{
"type": "doctype",
"name": "Holiday List",
"description": _("Holiday master.")
},
{
"type": "doctype",
"name": "Leave Allocation",
"description": _("Allocate leaves for a period.")
},
{
"type": "doctype",
"name": "Leave Control Panel",
"label": _("Leave Allocation Tool"),
"description":_("Allocate leaves for the year."),
"hide_count": True "hide_count": True
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Upload Attendance", "name": "Leave Block List",
"description":_("Upload attendance from a .csv file"), "description": _("Block leave applications by department.")
"hide_count": True },
]
},
{
"label": _("Payroll"),
"items": [
{
"type": "doctype",
"name": "Salary Slip",
"description": _("Monthly salary statement."),
}, },
{ {
"type": "doctype", "type": "doctype",
@ -78,14 +104,60 @@ def get_data():
"description":_("Generate Salary Slips"), "description":_("Generate Salary Slips"),
"hide_count": True "hide_count": True
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Leave Control Panel", "name": "Salary Structure",
"label": _("Leave Allocation Tool"), "description": _("Salary template master.")
"description":_("Allocate leaves for the year."),
"hide_count": True
}, },
{
"type": "doctype",
"name": "Earning Type",
"description": _("Salary components.")
},
{
"type": "doctype",
"name": "Deduction Type",
"description": _("Tax and other salary deductions.")
},
]
},
{
"label": _("Expense Claims"),
"items": [
{
"type": "doctype",
"name": "Expense Claim",
"description": _("Claims for company expense."),
},
{
"type": "doctype",
"name": "Expense Claim Type",
"description": _("Types of Expense Claim.")
},
]
},
{
"label": _("Appraisals"),
"items": [
{
"type": "doctype",
"name": "Appraisal",
"description": _("Performance appraisal."),
},
{
"type": "doctype",
"name": "Appraisal Template",
"description": _("Template for performance appraisals.")
},
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
] ]
}, },
{ {
@ -117,60 +189,10 @@ def get_data():
"name": "Designation", "name": "Designation",
"description": _("Employee designation (e.g. CEO, Director etc.).") "description": _("Employee designation (e.g. CEO, Director etc.).")
}, },
{
"type": "doctype",
"name": "Salary Structure",
"description": _("Salary template master.")
},
{
"type": "doctype",
"name": "Earning Type",
"description": _("Salary components.")
},
{
"type": "doctype",
"name": "Deduction Type",
"description": _("Tax and other salary deductions.")
},
{
"type": "doctype",
"name": "Leave Allocation",
"description": _("Allocate leaves for a period.")
},
{
"type": "doctype",
"name":"Leave Type",
"description": _("Type of leaves like casual, sick etc."),
},
{
"type": "doctype",
"name": "Holiday List",
"description": _("Holiday master.")
},
{
"type": "doctype",
"name": "Leave Block List",
"description": _("Block leave applications by department.")
},
{
"type": "doctype",
"name": "Appraisal Template",
"description": _("Template for performance appraisals.")
},
{
"type": "doctype",
"name": "Expense Claim Type",
"description": _("Types of Expense Claim.")
},
{
"type": "doctype",
"name": "Email Account",
"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
},
] ]
}, },
{ {
"label": _("Standard Reports"), "label": _("Reports"),
"icon": "icon-list", "icon": "icon-list",
"items": [ "items": [
{ {

52
erpnext/config/manufacturing.py
View File

@ -4,25 +4,48 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Production"),
"icon": "icon-star", "icon": "icon-star",
"items": [ "items": [
{
"type": "doctype",
"name": "BOM",
"description": _("Bill of Materials (BOM)"),
"label": _("Bill of Material")
},
{ {
"type": "doctype", "type": "doctype",
"name": "Production Order", "name": "Production Order",
"description": _("Orders released for production."), "description": _("Orders released for production."),
}, },
{
"type": "doctype",
"name": "Production Planning Tool",
"description": _("Generate Material Requests (MRP) and Production Orders."),
},
{
"type": "doctype",
"name": "Stock Entry",
},
{ {
"type": "doctype", "type": "doctype",
"name": "Time Log", "name": "Time Log",
"description": _("Time Logs for manufacturing."), "description": _("Time Logs for manufacturing."),
}, },
]
},
{
"label": _("Bill of Materials"),
"items": [
{
"type": "doctype",
"name": "BOM",
"description": _("Bill of Materials (BOM)"),
"label": _("Bill of Materials")
},
{
"type": "page",
"name": "bom-browser",
"icon": "icon-sitemap",
"label": _("BOM Browser"),
"description": _("Tree of Bill of Materials"),
"doctype": "BOM"
},
{ {
"type": "doctype", "type": "doctype",
"name": "Item", "name": "Item",
@ -45,24 +68,11 @@ def get_data():
"label": _("Tools"), "label": _("Tools"),
"icon": "icon-wrench", "icon": "icon-wrench",
"items": [ "items": [
{
"type": "doctype",
"name": "Production Planning Tool",
"description": _("Generate Material Requests (MRP) and Production Orders."),
},
{ {
"type": "doctype", "type": "doctype",
"name": "BOM Replace Tool", "name": "BOM Replace Tool",
"description": _("Replace Item / BOM in all BOMs"), "description": _("Replace Item / BOM in all BOMs"),
}, },
{
"type": "page",
"name": "bom-browser",
"icon": "icon-sitemap",
"label": _("BOM Browser"),
"description": _("Tree of Bill of Materials"),
"doctype": "BOM"
}
] ]
}, },
{ {
@ -76,7 +86,7 @@ def get_data():
] ]
}, },
{ {
"label": _("Standard Reports"), "label": _("Reports"),
"icon": "icon-list", "icon": "icon-list",
"items": [ "items": [
{ {

35
erpnext/config/projects.py
View File

@ -4,19 +4,31 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Projects"),
"icon": "icon-star", "icon": "icon-star",
"items": [ "items": [
{
"type": "doctype",
"name": "Project",
"description": _("Project master."),
},
{ {
"type": "doctype", "type": "doctype",
"name": "Task", "name": "Task",
"description": _("Project activity / task."), "description": _("Project activity / task."),
}, },
{ {
"type": "doctype", "type": "report",
"name": "Project", "route": "Gantt/Task",
"description": _("Project master."), "doctype": "Task",
"name": "Gantt Chart",
"description": _("Gantt chart of all tasks.")
}, },
]
},
{
"label": _("Time Tracking"),
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Time Log", "name": "Time Log",
@ -40,20 +52,7 @@ def get_data():
] ]
}, },
{ {
"label": _("Tools"), "label": _("Reports"),
"icon": "icon-wrench",
"items": [
{
"type": "report",
"route": "Gantt/Task",
"doctype": "Task",
"name": "Gantt Chart",
"description": _("Gantt chart of all tasks.")
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list", "icon": "icon-list",
"items": [ "items": [
{ {

233
erpnext/config/selling.py
View File

@ -4,14 +4,9 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Sales"),
"icon": "icon-star", "icon": "icon-star",
"items": [ "items": [
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
},
{ {
"type": "doctype", "type": "doctype",
"name": "Quotation", "name": "Quotation",
@ -22,6 +17,25 @@ def get_data():
"name": "Sales Order", "name": "Sales Order",
"description": _("Confirmed orders from Customers."), "description": _("Confirmed orders from Customers."),
}, },
]
},
{
"label": _("Customers"),
"items": [
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
},
{
"type": "page",
"label": _("Customer Group"),
"name": "Sales Browser",
"icon": "icon-sitemap",
"link": "Sales Browser/Customer Group",
"description": _("Manage Customer Group Tree."),
"doctype": "Customer Group",
},
{ {
"type": "doctype", "type": "doctype",
"name": "Contact", "name": "Contact",
@ -32,57 +46,58 @@ def get_data():
"name": "Address", "name": "Address",
"description": _("All Addresses."), "description": _("All Addresses."),
}, },
]
},
{
"label": _("Items and Pricing"),
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Item", "name": "Item",
"description": _("All Products or Services."), "description": _("All Products or Services."),
}, },
]
},
{
"label": _("Tools"),
"icon": "icon-wrench",
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "SMS Center", "name": "Product Bundle",
"description":_("Send mass SMS to your contacts"), "description": _("Bundle items at time of sale."),
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "SMS Log", "name": "Price List",
"description":_("Logs for maintaining sms delivery status"), "description": _("Price List master.")
},
{
"type": "doctype",
"name": "Newsletter",
"description": _("Newsletters to contacts, leads."),
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Selling Settings",
"description": _("Default settings for selling transactions.")
},
{
"type": "doctype",
"name": "Campaign",
"description": _("Sales campaigns."),
}, },
{ {
"type": "page", "type": "page",
"label": _("Customer Group"),
"name": "Sales Browser", "name": "Sales Browser",
"icon": "icon-sitemap", "icon": "icon-sitemap",
"link": "Sales Browser/Customer Group", "label": _("Item Group"),
"description": _("Manage Customer Group Tree."), "link": "Sales Browser/Item Group",
"doctype": "Customer Group", "description": _("Tree of Item Groups."),
"doctype": "Item Group",
}, },
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
]
},
{
"label": _("Sales Partners and Territory"),
"items": [
{ {
"type": "page", "type": "page",
"label": _("Territory"), "label": _("Territory"),
@ -107,13 +122,34 @@ def get_data():
"doctype": "Sales Person", "doctype": "Sales Person",
}, },
{ {
"type": "page", "type": "report",
"name": "Sales Browser", "is_query_report": True,
"icon": "icon-sitemap", "name": "Territory Target Variance (Item Group-Wise)",
"label": _("Item Group Tree"), "route": "query-report/Territory Target Variance Item Group-Wise",
"link": "Sales Browser/Item Group", "doctype": "Territory"
"description": _("Tree of Item Groups."), },
"doctype": "Item Group", {
"type": "report",
"is_query_report": True,
"name": "Sales Person Target Variance (Item Group-Wise)",
"route": "query-report/Sales Person Target Variance Item Group-Wise",
"doctype": "Sales Person",
},
]
},
{
"label": _("Setup"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Selling Settings",
"description": _("Default settings for selling transactions.")
},
{
"type": "doctype",
"name": "Campaign",
"description": _("Sales campaigns."),
}, },
{ {
"type": "doctype", "type": "doctype",
@ -126,51 +162,15 @@ def get_data():
"name": "Sales Taxes and Charges Template", "name": "Sales Taxes and Charges Template",
"description": _("Tax template for selling transactions.") "description": _("Tax template for selling transactions.")
}, },
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
{
"type": "doctype",
"name": "Product Bundle",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "Email Account",
"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
},
{ {
"type": "doctype", "type": "doctype",
"name": "Industry Type", "name": "Industry Type",
"description": _("Track Leads by Industry Type.") "description": _("Track Leads by Industry Type.")
}, },
{
"type": "doctype",
"name": "SMS Settings",
"description": _("Setup SMS gateway settings")
},
] ]
}, },
{ {
"label": _("Main Reports"), "label": _("Analytics"),
"icon": "icon-table", "icon": "icon-table",
"items": [ "items": [
{ {
@ -192,10 +192,22 @@ def get_data():
"doctype": "Customer", "doctype": "Customer",
"icon": "icon-bar-chart", "icon": "icon-bar-chart",
}, },
{
"type": "report",
"is_query_report": True,
"name": "Quotation Trends",
"doctype": "Quotation"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Order Trends",
"doctype": "Sales Order"
},
] ]
}, },
{ {
"label": _("Standard Reports"), "label": _("Other Reports"),
"icon": "icon-list", "icon": "icon-list",
"items": [ "items": [
{ {
@ -228,20 +240,6 @@ def get_data():
"name": "Item-wise Sales History", "name": "Item-wise Sales History",
"doctype": "Item" "doctype": "Item"
}, },
{
"type": "report",
"is_query_report": True,
"name": "Territory Target Variance (Item Group-Wise)",
"route": "query-report/Territory Target Variance Item Group-Wise",
"doctype": "Territory"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Person Target Variance (Item Group-Wise)",
"route": "query-report/Sales Person Target Variance Item Group-Wise",
"doctype": "Sales Person",
},
{ {
"type": "report", "type": "report",
"is_query_report": True, "is_query_report": True,
@ -251,19 +249,7 @@ def get_data():
{ {
"type": "report", "type": "report",
"is_query_report": True, "is_query_report": True,
"name": "Customers Not Buying Since Long Time", "name": "Inactive Customers",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Quotation Trends",
"doctype": "Quotation"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Order Trends",
"doctype": "Sales Order" "doctype": "Sales Order"
}, },
{ {
@ -286,6 +272,27 @@ def get_data():
}, },
] ]
}, },
{
"label": _("SMS"),
"icon": "icon-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"),
},
{
"type": "doctype",
"name": "SMS Settings",
"description": _("Setup SMS gateway settings")
},
]
},
{ {
"label": _("Help"), "label": _("Help"),
"items": [ "items": [

217
erpnext/config/stock.py
View File

@ -4,19 +4,8 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Stock Transactions"),
"icon": "icon-star",
"items": [ "items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Material Request",
"description": _("Requests for items."),
},
{ {
"type": "doctype", "type": "doctype",
"name": "Stock Entry", "name": "Stock Entry",
@ -34,14 +23,90 @@ def get_data():
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Installation Note", "name": "Material Request",
"description": _("Installation record for a Serial No.") "description": _("Requests for items."),
},
]
},
{
"label": _("Stock Reports"),
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Stock Ledger",
"doctype": "Stock Ledger Entry",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Balance",
"doctype": "Stock Ledger Entry"
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Projected Qty",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Ageing",
"doctype": "Item",
},
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Warehouse", "name": "Product Bundle",
"description": _("Where items are stored."), "description": _("Bundle items at time of sale."),
}, },
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "page",
"name": "Sales Browser",
"icon": "icon-sitemap",
"label": _("Item Group"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
]
},
{
"label": _("Serial No and Batch"),
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Serial No", "name": "Serial No",
@ -52,6 +117,26 @@ def get_data():
"name": "Batch", "name": "Batch",
"description": _("Batch (lot) of an Item."), "description": _("Batch (lot) of an Item."),
}, },
{
"type": "doctype",
"name": "Installation Note",
"description": _("Installation record for a Serial No.")
},
{
"type": "report",
"name": "Serial No Service Contract Expiry",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Status",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Warranty Expiry",
"doctype": "Serial No"
},
] ]
}, },
{ {
@ -90,13 +175,9 @@ def get_data():
"description": _("Default settings for stock transactions.") "description": _("Default settings for stock transactions.")
}, },
{ {
"type": "page", "type": "doctype",
"name": "Sales Browser", "name": "Warehouse",
"icon": "icon-sitemap", "description": _("Where items are stored."),
"label": _("Item Group Tree"),
"link": "Sales Browser/Item Group",
"description": _("Tree of Item Groups."),
"doctype": "Item Group",
}, },
{ {
"type": "doctype", "type": "doctype",
@ -106,60 +187,20 @@ def get_data():
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Warehouse", "name": "Item Attribute",
"description": _("Warehouses.") "description": _("Attributes for Item Variants. e.g Size, Color etc."),
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Brand", "name": "Brand",
"description": _("Brand master.") "description": _("Brand master.")
}, },
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price"
},
{
"type": "doctype",
"name": "Item Attribute",
"description": _("Attributes for Item Variants. e.g Size, Color etc."),
},
] ]
}, },
{ {
"label": _("Main Reports"), "label": _("Analytics"),
"icon": "icon-table", "icon": "icon-table",
"items": [ "items": [
{
"type": "report",
"is_query_report": True,
"name": "Stock Ledger",
"doctype": "Stock Ledger Entry",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Balance",
"doctype": "Stock Ledger Entry"
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Projected Qty",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Ageing",
"doctype": "Item",
},
{ {
"type": "report", "type": "report",
"is_query_report": False, "is_query_report": False,
@ -171,11 +212,24 @@ def get_data():
"name": "stock-analytics", "name": "stock-analytics",
"label": _("Stock Analytics"), "label": _("Stock Analytics"),
"icon": "icon-bar-chart" "icon": "icon-bar-chart"
} },
{
"type": "report",
"is_query_report": True,
"name": "Delivery Note Trends",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Receipt Trends",
"doctype": "Purchase Receipt"
},
] ]
}, },
{ {
"label": _("Standard Reports"), "label": _("Reports"),
"icon": "icon-list", "icon": "icon-list",
"items": [ "items": [
{ {
@ -196,21 +250,6 @@ def get_data():
"route": "Report/Bin/Item Shortage Report", "route": "Report/Bin/Item Shortage Report",
"doctype": "Purchase Receipt" "doctype": "Purchase Receipt"
}, },
{
"type": "report",
"name": "Serial No Service Contract Expiry",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Status",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Warranty Expiry",
"doctype": "Serial No"
},
{ {
"type": "report", "type": "report",
"is_query_report": True, "is_query_report": True,
@ -235,18 +274,6 @@ def get_data():
"name": "Itemwise Recommended Reorder Level", "name": "Itemwise Recommended Reorder Level",
"doctype": "Item" "doctype": "Item"
}, },
{
"type": "report",
"is_query_report": True,
"name": "Delivery Note Trends",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Receipt Trends",
"doctype": "Purchase Receipt"
},
] ]
}, },
{ {

47
erpnext/config/support.py
View File

@ -4,8 +4,7 @@ from frappe import _
def get_data(): def get_data():
return [ return [
{ {
"label": _("Documents"), "label": _("Issues"),
"icon": "icon-star",
"items": [ "items": [
{ {
"type": "doctype", "type": "doctype",
@ -14,9 +13,14 @@ def get_data():
}, },
{ {
"type": "doctype", "type": "doctype",
"name": "Warranty Claim", "name": "Communication",
"description": _("Warranty Claim against Serial No."), "description": _("Communication log."),
}, },
]
},
{
"label": _("Maintenance"),
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Maintenance Schedule", "name": "Maintenance Schedule",
@ -28,14 +32,20 @@ def get_data():
"description": _("Visit report for maintenance call."), "description": _("Visit report for maintenance call."),
}, },
{ {
"type": "doctype", "type": "report",
"name": "Newsletter", "name": "Maintenance Schedules",
"description": _("Newsletters to contacts, leads."), "is_query_report": True,
"doctype": "Maintenance Schedule"
},
]
}, },
{
"label": _("Warranty"),
"items": [
{ {
"type": "doctype", "type": "doctype",
"name": "Communication", "name": "Warranty Claim",
"description": _("Communication log."), "description": _("Warranty Claim against Serial No."),
}, },
{ {
"type": "doctype", "type": "doctype",
@ -45,18 +55,7 @@ def get_data():
] ]
}, },
{ {
"label": _("Setup"), "label": _("Reports"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Email Account",
"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
},
]
},
{
"label": _("Standard Reports"),
"icon": "icon-list", "icon": "icon-list",
"items": [ "items": [
{ {
@ -65,12 +64,6 @@ def get_data():
"label": _("Support Analytics"), "label": _("Support Analytics"),
"icon": "icon-bar-chart" "icon": "icon-bar-chart"
}, },
{
"type": "report",
"name": "Maintenance Schedules",
"is_query_report": True,
"doctype": "Maintenance Schedule"
},
] ]
}, },
] ]

19
erpnext/controllers/queries.py
View File

@ -201,17 +201,20 @@ def bom(doctype, txt, searchfield, start, page_len, filters):
from tabBOM from tabBOM
where tabBOM.docstatus=1 where tabBOM.docstatus=1
and tabBOM.is_active=1 and tabBOM.is_active=1
and tabBOM.%(key)s like "%(txt)s" and tabBOM.`{key}` like %(txt)s
%(fcond)s %(mcond)s {fcond} {mcond}
order_by order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999), if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
idx desc, name idx desc, name
limit %(start)s, %(page_len)s """ % { limit %(start)s, %(page_len)s """.format(
'key': searchfield, fcond=get_filters_cond(doctype, filters, conditions),
mcond=get_match_cond(doctype),
key=frappe.db.escape(searchfield)),
{
'txt': "%%%s%%" % frappe.db.escape(txt), 'txt': "%%%s%%" % frappe.db.escape(txt),
'_txt': txt.replace("%", ""), '_txt': txt.replace("%", ""),
'fcond': get_filters_cond(doctype, filters, conditions), 'start': start,
'mcond':get_match_cond(doctype), 'start': start, 'page_len': page_len 'page_len': page_len
}) })
def get_project_name(doctype, txt, searchfield, start, page_len, filters): def get_project_name(doctype, txt, searchfield, start, page_len, filters):
@ -232,7 +235,7 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
start=start, start=start,
page_len=page_len), { page_len=page_len), {
"txt": "%{0}%".format(txt), "txt": "%{0}%".format(txt),
"_txt": txt.relace('%', '') "_txt": txt.replace('%', '')
}) })
def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters): def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters):

2
erpnext/controllers/stock_controller.py
View File

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

10
erpnext/controllers/trends.py
View File

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

20
erpnext/docs/user/manual/de/stock/purchase-return.md
View File

@ -1,25 +1,23 @@
# Kundenreklamationen # Lieferantenreklamation
<span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span> <span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>
Dass verkaufte Produkte zurück gesendet werden ist in der Wirtschaft üblich. Gründe für die Rücksendung durch den Kunden sind Qualitätsmängel, verspätete Lieferung oder auch anderes. In ERPNext gibt es eine Option für Produkte, die zurück zum Lieferanten geschickt werden müssen. Die Gründe dafür können vielfältig sein, z. B. defekte Waren, nicht ausreichende Qualität, der Käufer braucht die Ware nicht (mehr), usw.
In ERPNext können Sie eine Kundenreklamation erstellen, indem Sie ganz einfach einen Lieferschein/eine Ausgangsrechnung mit negativer Menge erstellen. Sie können eine Lieferantenreklamation erstellen indem Sie ganz einfach einen Kaufbeleg mit negativer Menge erstellen.
Öffnen Sie dazu zuerst den Lieferschein/die Ausgangsrechnung zu dem/der der Kunde einen Artikel zurück sendet. Öffnen Sie hierzu zuerst die ursprüngliche Eingangsrechnung zu der der Lieferant die Artikel geliefert hat.
<img class="screenshot" alt="Original-Ausgangsrechnung" src="{{docs_base_url}}/assets/img/stock/purchase-return-original-purchase-receipt.png"> <img class="screenshot" alt="Original-Eingangsrechnung" src="{{docs_base_url}}/assets/img/stock/purchase-return-original-purchase-receipt.png">
Klicken Sie dann auf "Kundenreklamation erstellen", das öffnet einen neuen Lieferschein, bei dem "Ist Reklamation" aktiviert ist, und die Artikel und Steuern mit negativem Betrag angezeigt werden. Klicken Sie dann auf "Lieferantenreklamation erstellen", dies öffnet einen neuen Kaufbeleg bei dem "Ist Reklamation" markiert ist, und bei dem die Artikel mit negativer Menge aufgeführt sind.
Sie können die Reklamation auch über die Originalausgangsrechnung erstellen. Um Material mit einer Gutschrift zurück zu geben, markieren Sie die Option "Lager aktualisieren" in der Reklamationsrechnung.
<img class="screenshot" alt="Kundenreklamation zur Ausgangsrechnung" src="{{docs_base_url}}/assets/img/stock/purchase-return-against-purchase-receipt.png"> <img class="screenshot" alt="Reklamation zum Lieferschein" src="{{docs_base_url}}/assets/img/stock/purchase-return-against-purchase-receipt.png">
Bei der Ausgabe eines Rücksendelieferscheins / einer Reklamationsrechnung erhöht das System den Lagerbestand im entsprechenden Lager. Um den richtigen Lagerwert zu erhalten erhöht sich der Lagerbestand um den Wert des ursprünglichen Einkaufspreises des zurückgeschickten Artikels. Bei der Ausgabe eines Reklamations-Kaufbelegs vermindert das System die Menge des Artikels auf dem entsprechenden Lager. Um einen korrekten Lagerwert zu erhalten, verändert sich der Lagersaldo entsprechend dem Einkaufspreis des zurückgesendeten Artikels.
<img class="screenshot" alt="Reklamation und Lagerbuch" src="{{docs_base_url}}/assets/img/stock/purchase-return-stock-ledger.png"> <img class="screenshot" alt="Reklamation und Lagerbuch" src="{{docs_base_url}}/assets/img/stock/purchase-return-stock-ledger.png">
Für den Fall einer Reklamationsrechnung erhält das Kundenkonto eine Gutschrift und die damit verknüpften Konten für Erträge und Steuern werden belastet. Wenn die Ständige Inventur aktiviert wurde, verbucht das System weiterhin Buchungssätze zum Lagerkonto um den Lagersaldo mit dem Lagerbestand des Lagerbuchs zu synchronisieren.
Wenn die ständige Inventur aktiviert ist, erstellt das System auch Buchungen für das Lagerkonto um den Kontostand des Lagers mit dem Lagerbuch zu synchronisieren.
<img class="screenshot" alt="Reklamation und Lagerbuch" src="{{docs_base_url}}/assets/img/stock/purchase-return-general-ledger.png"> <img class="screenshot" alt="Reklamation und Lagerbuch" src="{{docs_base_url}}/assets/img/stock/purchase-return-general-ledger.png">

22
erpnext/docs/user/manual/de/stock/sales-return.md
View File

@ -1,24 +1,28 @@
# Lieferantenreklamation # Kundenreklamationen
<span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span> <span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>
In ERPNext gibt es eine Option für Produkte, die zurück zum Lieferanten geschickt werden müssen. Die Gründe dafür können vielfältig sein, z. B. defekte Waren, nicht ausreichende Qualität, der Käufer braucht die Ware nicht (mehr), usw. Dass verkaufte Produkte zurück gesendet werden ist in der Wirtschaft üblich. Gründe für die Rücksendung durch den Kunden sind Qualitätsmängel, verspätete Lieferung oder auch anderes.
Sie können eine Lieferantenreklamation erstellen indem Sie ganz einfach einen Kaufbeleg mit negativer Menge erstellen. In ERPNext können Sie eine Kundenreklamation erstellen, indem Sie ganz einfach einen Lieferschein/eine Ausgangsrechnung mit negativer Menge erstellen.
Öffnen Sie hierzu zuerst die ursprüngliche Eingangsrechnung zu der der Lieferant die Artikel geliefert hat. Öffnen Sie dazu zuerst den Lieferschein/die Ausgangsrechnung zu dem/der der Kunde einen Artikel zurück sendet.
<img class="screenshot" alt="Original-Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-original-delivery-note.png"> <img class="screenshot" alt="Original-Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-original-delivery-note.png">
Klicken Sie dann auf "Lieferantenreklamation erstellen", dies öffnet einen neuen Kaufbeleg bei dem "Ist Reklamation" markiert ist, und bei dem die Artikel mit negativer Menge aufgeführt sind. Klicken Sie dann auf "Kundenreklamation erstellen", das öffnet einen neuen Lieferschein, bei dem "Ist Reklamation" aktiviert ist, und die Artikel und Steuern mit negativem Betrag angezeigt werden.
Sie können die Reklamation auch über die Originalausgangsrechnung erstellen. Um Material mit einer Gutschrift zurück zu geben, markieren Sie die Option "Lager aktualisieren" in der Reklamationsrechnung.
<img class="screenshot" alt="Reklamation zum Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-against-delivery-note.png"> <img class="screenshot" alt="Kundenreklamation zum Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-against-delivery-note.png">
Bei der Ausgabe eines Reklamations-Kaufbelegs vermindert das System die Menge des Artikels auf dem entsprechenden Lager. Um einen korrekten Lagerwert zu erhalten, verändert sich der Lagersaldo entsprechend dem Einkaufspreis des zurückgesendeten Artikels. Bei der Ausgabe eines Rücksendelieferscheins / einer Reklamationsrechnung erhöht das System den Lagerbestand im entsprechenden Lager. Um den richtigen Lagerwert zu erhalten erhöht sich der Lagerbestand um den Wert des ursprünglichen Einkaufspreises des zurückgeschickten Artikels.
<img class="screenshot" alt="Reklamation zur Eingangsrechnung" src="{{docs_base_url}}/assets/img/stock/sales-return-against-sales-invoice.png"> <img class="screenshot" alt="Kundenreklamation zur Eingangsrechnung" src="{{docs_base_url}}/assets/img/stock/sales-return-against-sales-invoice.png">
Wenn die Ständige Inventur aktiviert wurde, verbucht das System weiterhin Buchungssätze zum Lagerkonto um den Lagersaldo mit dem Lagerbestand des Lagerbuchs zu synchronisieren. Für den Fall einer Reklamationsrechnung erhält das Kundenkonto eine Gutschrift und die damit verknüpften Konten für Erträge und Steuern werden belastet.
Wenn die ständige Inventur aktiviert ist, erstellt das System auch Buchungen für das Lagerkonto um den Kontostand des Lagers mit dem Lagerbuch zu synchronisieren.
<img class="screenshot" alt="Lagerbuch und Reklamation" src="{{docs_base_url}}/assets/img/stock/sales-return-stock-ledger.png"> <img class="screenshot" alt="Lagerbuch und Reklamation" src="{{docs_base_url}}/assets/img/stock/sales-return-stock-ledger.png">
<img class="screenshot" alt="Lagerbuch und Reklamation" src="{{docs_base_url}}/assets/img/stock/sales-return-general-ledger.png"> <img class="screenshot" alt="Lagerbuch und Reklamation" src="{{docs_base_url}}/assets/img/stock/sales-return-general-ledger.png">
{next}

2
erpnext/hooks.py
View File

@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd."
app_description = """ERP made simple""" app_description = """ERP made simple"""
app_icon = "icon-th" app_icon = "icon-th"
app_color = "#e74c3c" app_color = "#e74c3c"
app_version = "6.26.0" app_version = "6.27.0"
app_email = "info@erpnext.com" app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)" app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext" source_link = "https://github.com/frappe/erpnext"

7
erpnext/hr/doctype/employee/employee.js Normal file → Executable file
View File

@ -11,9 +11,12 @@ erpnext.hr.EmployeeController = frappe.ui.form.Controller.extend({
}, },
onload: function() { onload: function() {
this.frm.set_query("leave_approver", "leave_approvers", function() { this.frm.set_query("leave_approver", "leave_approvers", function(doc) {
return { return {
filters: [["UserRole", "role", "=", "Leave Approver"]] query:"erpnext.hr.doctype.employee_leave_approver.employee_leave_approver.get_approvers",
filters:{
user: doc.user_id
}
} }
}); });
}, },

12
erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.py Normal file → Executable file
View File

@ -10,3 +10,15 @@ from frappe.model.document import Document
class EmployeeLeaveApprover(Document): class EmployeeLeaveApprover(Document):
pass pass
def get_approvers(doctype, txt, searchfield, start, page_len, filters):
return get_approver_list(filters.get("user"))
def get_approver_list(name):
return frappe.db.sql("""select user.name, user.first_name, user.last_name from
tabUser user, tabUserRole user_role where
user_role.role = "Leave Approver"
and user_role.parent = user.name and
user.name != %s
""", name)

2
erpnext/hr/doctype/leave_application/leave_application.js
View File

@ -31,7 +31,9 @@ frappe.ui.form.on("Leave Application", {
}, },
leave_approver: function(frm) { leave_approver: function(frm) {
if(frm.doc.leave_approver){
frm.set_value("leave_approver_name", frappe.user.full_name(frm.doc.leave_approver)); frm.set_value("leave_approver_name", frappe.user.full_name(frm.doc.leave_approver));
}
}, },
employee: function(frm) { employee: function(frm) {

9
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -9,6 +9,7 @@ from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_li
from erpnext.hr.utils import set_employee_name from erpnext.hr.utils import set_employee_name
from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
from erpnext.hr.doctype.employee_leave_approver.employee_leave_approver import get_approver_list
class LeaveDayBlockedError(frappe.ValidationError): pass class LeaveDayBlockedError(frappe.ValidationError): pass
@ -247,12 +248,18 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
if not filters.get("employee"): if not filters.get("employee"):
frappe.throw(_("Please select Employee Record first.")) frappe.throw(_("Please select Employee Record first."))
return frappe.db.sql("""select user.name, user.first_name, user.last_name from employee_user = frappe.get_value("Employee", filters.get("employee"), "user_id")
approvers_list = frappe.db.sql("""select user.name, user.first_name, user.last_name from
tabUser user, `tabEmployee Leave Approver` approver where tabUser user, `tabEmployee Leave Approver` approver where
approver.parent = %s approver.parent = %s
and user.name like %s and user.name like %s
and approver.leave_approver=user.name""", (filters.get("employee"), "%" + txt + "%")) and approver.leave_approver=user.name""", (filters.get("employee"), "%" + txt + "%"))
if not approvers_list:
approvers_list = get_approver_list(employee_user)
return approvers_list
@frappe.whitelist() @frappe.whitelist()
def get_number_of_leave_days(employee, leave_type, from_date, to_date, half_day=None): def get_number_of_leave_days(employee, leave_type, from_date, to_date, half_day=None):
if half_day: if half_day:

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

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

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

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

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

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

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

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

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

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

9
erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
View File

@ -135,8 +135,7 @@ class ProductionPlanningTool(Document):
from `tabSales Order Item` so_item from `tabSales Order Item` so_item
where parent in (%s) and docstatus = 1 and qty > delivered_qty where parent in (%s) and docstatus = 1 and qty > delivered_qty
and exists (select * from `tabItem` item where item.name=so_item.item_code and exists (select * from `tabItem` item where item.name=so_item.item_code
and (item.is_pro_applicable = 1 and item.is_pro_applicable = 1) %s""" % \
or item.is_sub_contracted_item = 1)) %s""" % \
(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1) (", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
if self.fg_item: if self.fg_item:
@ -150,8 +149,7 @@ class ProductionPlanningTool(Document):
and pi.parent_item = so_item.item_code and pi.parent_item = so_item.item_code
and so_item.parent in (%s) and so_item.qty > so_item.delivered_qty and so_item.parent in (%s) and so_item.qty > so_item.delivered_qty
and exists (select * from `tabItem` item where item.name=pi.item_code and exists (select * from `tabItem` item where item.name=pi.item_code
and (item.is_pro_applicable = 1 and item.is_pro_applicable = 1) %s""" % \
or item.is_sub_contracted_item = 1)) %s""" % \
(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1) (", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
self.add_items(items + packed_items) self.add_items(items + packed_items)
@ -171,8 +169,7 @@ class ProductionPlanningTool(Document):
from `tabMaterial Request Item` mr_item from `tabMaterial Request Item` mr_item
where parent in (%s) and docstatus = 1 and qty > ordered_qty where parent in (%s) and docstatus = 1 and qty > ordered_qty
and exists (select * from `tabItem` item where item.name=mr_item.item_code and exists (select * from `tabItem` item where item.name=mr_item.item_code
and (item.is_pro_applicable = 1 and item.is_pro_applicable = 1) %s""" % \
or item.is_sub_contracted_item = 1)) %s""" % \
(", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1) (", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1)
self.add_items(items) self.add_items(items)

7
erpnext/manufacturing/page/bom_browser/bom_browser.js
View File

@ -60,7 +60,6 @@ erpnext.BOMTree = Class.extend({
frappe.boot.user.in_create.indexOf("BOM") !== -1; frappe.boot.user.in_create.indexOf("BOM") !== -1;
me.can_write = frappe.model.can_write("BOM"); me.can_write = frappe.model.can_write("BOM");
me.can_delete = frappe.model.can_delete("BOM"); me.can_delete = frappe.model.can_delete("BOM");
this.tree = new frappe.ui.Tree({ this.tree = new frappe.ui.Tree({
parent: $(parent), parent: $(parent),
label: me.bom, label: me.bom,
@ -74,15 +73,15 @@ erpnext.BOMTree = Class.extend({
return node.expandable; return node.expandable;
}, },
click: function(node) { click: function(node) {
frappe.set_route("Form", "BOM", node.data.parent); frappe.set_route("Form", "BOM", node.data.value);
} }
} }
], ],
get_label: function(node) { get_label: function(node) {
if(node.data.qty) { if(node.data.qty) {
return node.data.qty + " x " + node.data.value; return node.data.qty + " x " + node.data.item_code;
} else { } else {
return node.data.value; return node.data.item_code || node.data.value;
} }
} }
}); });

4
erpnext/manufacturing/page/bom_browser/bom_browser.py
View File

@ -6,8 +6,8 @@ import frappe
@frappe.whitelist() @frappe.whitelist()
def get_children(parent): def get_children(parent):
return frappe.db.sql("""select item_code as value, return frappe.db.sql("""select item_code,
bom_no as parent, qty, bom_no as value, qty,
if(ifnull(bom_no, "")!="", 1, 0) as expandable if(ifnull(bom_no, "")!="", 1, 0) as expandable
from `tabBOM Item` from `tabBOM Item`
where parent=%s where parent=%s

2
erpnext/patches.txt
View File

@ -54,6 +54,7 @@ erpnext.patches.v4_0.fix_address_template
# WATCHOUT: This patch reload's documents # WATCHOUT: This patch reload's documents
erpnext.patches.v4_0.reset_permissions_for_masters erpnext.patches.v4_0.reset_permissions_for_masters
erpnext.patches.v6_20x.rename_project_name_to_project #2016-03-14
erpnext.patches.v4_0.update_tax_amount_after_discount erpnext.patches.v4_0.update_tax_amount_after_discount
execute:frappe.permissions.reset_perms("GL Entry") #2014-06-09 execute:frappe.permissions.reset_perms("GL Entry") #2014-06-09
@ -255,3 +256,4 @@ erpnext.patches.v6_24.set_recurring_id
erpnext.patches.v6_20x.set_compact_print erpnext.patches.v6_20x.set_compact_print
execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10 execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10
erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po

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

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

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

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

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

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

19
erpnext/patches/v6_24/map_customer_address_to_shipping_address_on_po.py Normal file
View File

@ -0,0 +1,19 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doctype("Purchase Order")
if not frappe.db.has_column("Purchase Order", "shipping_address"):
return
if not frappe.db.has_column("Purchase Order", "customer_address"):
return
frappe.db.sql("""update `tabPurchase Order` set shipping_address=customer_address,
shipping_address_display=customer_address_display""")
frappe.db.commit()

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

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

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

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

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

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

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

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

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

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

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

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

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

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

22
erpnext/public/js/utils/party.js
View File

@ -49,7 +49,7 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
}); });
} }
erpnext.utils.get_address_display = function(frm, address_field, display_field) { erpnext.utils.get_address_display = function(frm, address_field, display_field, is_your_company_address) {
if(frm.updating_party_details) return; if(frm.updating_party_details) return;
if(!address_field) { if(!address_field) {
@ -66,11 +66,11 @@ erpnext.utils.get_address_display = function(frm, address_field, display_field)
method: "erpnext.utilities.doctype.address.address.get_address_display", method: "erpnext.utilities.doctype.address.address.get_address_display",
args: {"address_dict": frm.doc[address_field] }, args: {"address_dict": frm.doc[address_field] },
callback: function(r) { callback: function(r) {
if(r.message){ if(r.message) {
frm.set_value(display_field, r.message) frm.set_value(display_field, r.message)
} }
if(frappe.meta.get_docfield(frm.doc.doctype, "taxes")) { if(frappe.meta.get_docfield(frm.doc.doctype, "taxes") && !is_your_company_address) {
if(!erpnext.utils.validate_mandatory(frm, "Customer/Supplier", if(!erpnext.utils.validate_mandatory(frm, "Customer/Supplier",
frm.doc.customer || frm.doc.supplier, address_field)) return; frm.doc.customer || frm.doc.supplier, address_field)) return;
@ -96,7 +96,10 @@ erpnext.utils.get_address_display = function(frm, address_field, display_field)
}); });
} }
}) })
} else {
frm.set_value(display_field, null);
} }
} }
erpnext.utils.get_contact_details = function(frm) { erpnext.utils.get_contact_details = function(frm) {
@ -123,3 +126,16 @@ erpnext.utils.validate_mandatory = function(frm, label, value, trigger_on) {
} }
return true; return true;
} }
erpnext.utils.get_shipping_address = function(frm){
frappe.call({
method: "erpnext.utilities.doctype.address.address.get_shipping_address",
args: {company: frm.doc.company},
callback: function(r){
if(r.message){
frm.set_value("shipping_address", r.message[0]) //Address title or name
frm.set_value("shipping_address_display", r.message[1]) //Address to be displayed on the page
}
}
});
}

2
erpnext/selling/doctype/sales_order/sales_order.js
View File

@ -219,7 +219,7 @@ cur_frm.cscript.new_contact = function(){
loaddoc('Contact', tn); loaddoc('Contact', tn);
} }
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) { cur_frm.fields_dict['project'].get_query = function(doc, cdt, cdn) {
return { return {
query: "erpnext.controllers.queries.get_project_name", query: "erpnext.controllers.queries.get_project_name",
filters: { filters: {

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

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

14
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -103,12 +103,12 @@ class SalesOrder(SellingController):
self.validate_sales_mntc_quotation() self.validate_sales_mntc_quotation()
def validate_proj_cust(self): def validate_proj_cust(self):
if self.project_name and self.customer_name: if self.project and self.customer_name:
res = frappe.db.sql("""select name from `tabProject` where name = %s res = frappe.db.sql("""select name from `tabProject` where name = %s
and (customer = %s or ifnull(customer,'')='')""", and (customer = %s or ifnull(customer,'')='')""",
(self.project_name, self.customer)) (self.project, self.customer))
if not res: if not res:
frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project_name)) frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
def validate_warehouse(self): def validate_warehouse(self):
super(SalesOrder, self).validate_warehouse() super(SalesOrder, self).validate_warehouse()
@ -546,11 +546,11 @@ def make_purchase_order_for_drop_shipment(source_name, for_supplier, target_doc=
if any( item.delivered_by_supplier==1 for item in source.items): if any( item.delivered_by_supplier==1 for item in source.items):
if source.shipping_address_name: if source.shipping_address_name:
target.customer_address = source.shipping_address_name target.shipping_address = source.shipping_address_name
target.customer_address_display = source.shipping_address target.shipping_address_display = source.shipping_address
else: else:
target.customer_address = source.customer_address target.shipping_address = source.customer_address
target.customer_address_display = source.address_display target.shipping_address_display = source.address_display
target.customer_contact_person = source.contact_person target.customer_contact_person = source.contact_person
target.customer_contact_display = source.contact_display target.customer_contact_display = source.contact_display

0
erpnext/selling/report/customers_not_buying_since_long_time/__init__.py → erpnext/selling/report/inactive_customers/__init__.py
View File

6
erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js → erpnext/selling/report/inactive_customers/inactive_customers.js
View File

@ -1,7 +1,7 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// License: GNU General Public License v3. See license.txt // For license information, please see license.txt
frappe.query_reports["Customers Not Buying Since Long Time"] = { frappe.query_reports["Inactive Customers"] = {
"filters": [ "filters": [
{ {
"fieldname":"days_since_last_order", "fieldname":"days_since_last_order",

12
erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.json → erpnext/selling/report/inactive_customers/inactive_customers.json
View File

@ -1,16 +1,18 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-07 12:27:07", "creation": "2016-03-08 04:05:02.846556",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 0,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.013590", "modified": "2016-03-08 04:05:02.846556",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Customers Not Buying Since Long Time", "name": "Inactive Customers",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Order", "ref_doctype": "Sales Order",
"report_name": "Customers Not Buying Since Long Time ", "report_name": "Inactive Customers",
"report_type": "Script Report" "report_type": "Script Report"
} }

4
erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py → erpnext/selling/report/inactive_customers/inactive_customers.py
View File

@ -1,5 +1,5 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# License: GNU General Public License v3. See license.txt # For license information, please see license.txt
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe

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

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

4
erpnext/selling/sales_common.js
View File

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

3
erpnext/setup/setup_wizard/sample_data.py
View File

@ -15,6 +15,7 @@ def make_sample_data():
selling_items = frappe.get_all("Item", filters = {"is_sales_item": 1}) selling_items = frappe.get_all("Item", filters = {"is_sales_item": 1})
buying_items = frappe.get_all("Item", filters = {"is_purchase_item": 1}) buying_items = frappe.get_all("Item", filters = {"is_purchase_item": 1})
customers = frappe.get_all("Customer") customers = frappe.get_all("Customer")
warehouses = frappe.get_all("Warehouse")
if selling_items and customers: if selling_items and customers:
for i in range(3): for i in range(3):
@ -24,7 +25,7 @@ def make_sample_data():
make_projects() make_projects()
if buying_items: if buying_items and warehouses:
make_material_request(buying_items) make_material_request(buying_items)
frappe.db.commit() frappe.db.commit()

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

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

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

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

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

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

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

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

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

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

506
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

@ -168,103 +168,6 @@
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@ -348,6 +251,36 @@
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@ -400,6 +333,254 @@
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"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Select Supplier Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_email",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Email",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "col_break_address",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "shipping_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Select Shipping Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -1577,105 +1758,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"depends_on": "supplier",
"fieldname": "contact_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Details",
"length": 0,
"no_copy": 0,
"options": "icon-bullhorn",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Address",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_57",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Contact Person",
"length": 0,
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -2032,36 +2114,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "",
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 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,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
"unique": 0,
"width": "150px"
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -2364,7 +2416,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2016-03-04 04:13:59.425031", "modified": "2016-03-16 15:52:17.581445",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Purchase Receipt", "name": "Purchase Receipt",

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

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

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

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

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

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

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

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

4
erpnext/stock/get_item_details.py
View File

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

18
erpnext/stock/report/item_prices/item_prices.py
View File

@ -20,7 +20,7 @@ def execute(filters=None):
precision = get_currency_precision() or 2 precision = get_currency_precision() or 2
data = [] data = []
for item in sorted(item_map): for item in sorted(item_map):
data.append([item, item_map[item]["item_name"], data.append([item, item_map[item]["item_name"],item_map[item]["item_group"],
item_map[item]["description"], item_map[item]["stock_uom"], item_map[item]["description"], item_map[item]["stock_uom"],
flt(last_purchase_rate.get(item, 0), precision), flt(last_purchase_rate.get(item, 0), precision),
flt(val_rate_map.get(item, 0), precision), flt(val_rate_map.get(item, 0), precision),
@ -34,9 +34,9 @@ def execute(filters=None):
def get_columns(filters): def get_columns(filters):
"""return columns based on filters""" """return columns based on filters"""
columns = [_("Item") + ":Link/Item:100", _("Item Name") + "::150", _("Description") + "::150", _("UOM") + ":Link/UOM:80", columns = [_("Item") + ":Link/Item:100", _("Item Name") + "::150",_("Item Group") + ":Link/Item Group:125", _("Description") + "::150", _("UOM") + ":Link/UOM:80",
_("Last Purchase Rate") + ":Currency:90", _("Valuation Rate") + ":Currency:80", _("Sales Price List") + "::80", _("Last Purchase Rate") + ":Currency:90", _("Valuation Rate") + ":Currency:80", _("Sales Price List") + "::180",
_("Purchase Price List") + "::80", _("BOM Rate") + ":Currency:90"] _("Purchase Price List") + "::180", _("BOM Rate") + ":Currency:90"]
return columns return columns
@ -45,9 +45,9 @@ def get_item_details():
item_map = {} item_map = {}
for i in frappe.db.sql("select name, item_name, description, \ for i in frappe.db.sql("select name, item_group, item_name, description, \
stock_uom from tabItem \ stock_uom from tabItem \
order by item_code", as_dict=1): order by item_code, item_group", as_dict=1):
item_map.setdefault(i.name, i) item_map.setdefault(i.name, i)
return item_map return item_map
@ -58,9 +58,9 @@ def get_price_list():
rate = {} rate = {}
price_list = frappe.db.sql("""select ip.item_code, ip.buying, ip.selling, price_list = frappe.db.sql("""select ip.item_code, ip.buying, ip.selling,
concat(ip.price_list, " - ", ip.currency, " ", ip.price_list_rate) as price concat(ifnull(cu.symbol,ip.currency), " ", round(ip.price_list_rate,2), " - ", ip.price_list) as price
from `tabItem Price` ip, `tabPrice List` pl from `tabItem Price` ip, `tabPrice List` pl, `tabCurrency` cu
where ip.price_list=pl.name and pl.enabled=1""", as_dict=1) where ip.price_list=pl.name and pl.currency=cu.name and pl.enabled=1""", as_dict=1)
for j in price_list: for j in price_list:
if j.price: if j.price:

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

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

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

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

131
erpnext/utilities/doctype/address/address.json
View File

@ -16,6 +16,7 @@
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "", "label": "",
@ -24,6 +25,7 @@
"options": "icon-map-marker", "options": "icon-map-marker",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -40,6 +42,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Address Title", "label": "Address Title",
@ -47,6 +50,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -62,6 +66,7 @@
"fieldtype": "Select", "fieldtype": "Select",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 1, "in_list_view": 1,
"label": "Address Type", "label": "Address Type",
@ -70,6 +75,7 @@
"options": "Billing\nShipping\nOffice\nPersonal\nPlant\nPostal\nShop\nSubsidiary\nWarehouse\nOther", "options": "Billing\nShipping\nOffice\nPersonal\nPlant\nPostal\nShop\nSubsidiary\nWarehouse\nOther",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
@ -85,6 +91,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Address Line 1", "label": "Address Line 1",
@ -92,6 +99,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
@ -107,6 +115,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Address Line 2", "label": "Address Line 2",
@ -114,6 +123,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -129,6 +139,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 1, "in_list_view": 1,
"label": "City/Town", "label": "City/Town",
@ -136,6 +147,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
@ -151,6 +163,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"label": "State", "label": "State",
@ -158,6 +171,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -173,6 +187,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"label": "Postal Code", "label": "Postal Code",
@ -180,6 +195,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -195,6 +211,7 @@
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"label": "Country", "label": "Country",
@ -203,6 +220,7 @@
"options": "Country", "options": "Country",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
@ -218,12 +236,14 @@
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -240,6 +260,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Email Id", "label": "Email Id",
@ -247,6 +268,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -262,6 +284,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Phone", "label": "Phone",
@ -269,6 +292,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -284,6 +308,7 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"label": "Fax", "label": "Fax",
@ -291,6 +316,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -308,6 +334,7 @@
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Preferred Billing Address", "label": "Preferred Billing Address",
@ -315,6 +342,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -332,6 +360,7 @@
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Preferred Shipping Address", "label": "Preferred Shipping Address",
@ -339,6 +368,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -354,6 +384,7 @@
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Reference", "label": "Reference",
@ -362,6 +393,7 @@
"options": "icon-pushpin", "options": "icon-pushpin",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -373,10 +405,65 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"default": "0",
"fieldname": "is_your_company_address",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Is Your Company Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_your_company_address",
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:!doc.is_your_company_address",
"fieldname": "customer", "fieldname": "customer",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Customer", "label": "Customer",
@ -385,6 +472,7 @@
"options": "Customer", "options": "Customer",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -396,10 +484,12 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"depends_on": "eval:!doc.is_your_company_address",
"fieldname": "customer_name", "fieldname": "customer_name",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"label": "Customer Name", "label": "Customer Name",
@ -407,6 +497,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -418,10 +509,12 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"depends_on": "eval:!doc.is_your_company_address",
"fieldname": "supplier", "fieldname": "supplier",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Supplier", "label": "Supplier",
@ -430,6 +523,7 @@
"options": "Supplier", "options": "Supplier",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -441,10 +535,12 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"depends_on": "eval:!doc.is_your_company_address",
"fieldname": "supplier_name", "fieldname": "supplier_name",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"label": "Supplier Name", "label": "Supplier Name",
@ -452,6 +548,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -463,10 +560,12 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"depends_on": "eval: !doc.is_your_company_address",
"fieldname": "sales_partner", "fieldname": "sales_partner",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Sales Partner", "label": "Sales Partner",
@ -475,6 +574,7 @@
"options": "Sales Partner", "options": "Sales Partner",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -486,32 +586,12 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"fieldname": "column_break_22", "depends_on": "eval:!doc.supplier && !doc.sales_partner && !doc.is_your_company_address",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:!doc.supplier && !doc.sales_partner",
"fieldname": "lead", "fieldname": "lead",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Lead", "label": "Lead",
@ -520,6 +600,7 @@
"options": "Lead", "options": "Lead",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -531,11 +612,12 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"depends_on": "eval:!doc.supplier && !doc.sales_partner", "depends_on": "eval:!doc.supplier && !doc.sales_partner && !doc.is_your_company_address",
"fieldname": "lead_name", "fieldname": "lead_name",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Lead Name", "label": "Lead Name",
@ -543,6 +625,7 @@
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
@ -561,7 +644,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2015-11-16 06:29:41.719278", "modified": "2016-03-16 16:10:26.435426",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Utilities", "module": "Utilities",
"name": "Address", "name": "Address",

46
erpnext/utilities/doctype/address/address.py
View File

@ -29,6 +29,7 @@ class Address(Document):
self.link_address() self.link_address()
self.validate_primary_address() self.validate_primary_address()
self.validate_shipping_address() self.validate_shipping_address()
self.validate_reference()
def validate_primary_address(self): def validate_primary_address(self):
"""Validate that there can only be one primary address for particular customer, supplier""" """Validate that there can only be one primary address for particular customer, supplier"""
@ -49,7 +50,7 @@ class Address(Document):
if not self.flags.linked: if not self.flags.linked:
self.check_if_linked() self.check_if_linked()
if not self.flags.linked: if not self.flags.linked and not self.is_your_company_address:
contact = frappe.db.get_value("Contact", {"email_id": self.owner}, contact = frappe.db.get_value("Contact", {"email_id": self.owner},
("name", "customer", "supplier"), as_dict = True) ("name", "customer", "supplier"), as_dict = True)
if contact: if contact:
@ -69,6 +70,13 @@ class Address(Document):
if self.is_shipping_address == 1: if self.is_shipping_address == 1:
self._unset_other("is_shipping_address") self._unset_other("is_shipping_address")
def validate_reference(self):
if self.is_your_company_address:
if not self.company:
frappe.throw(_("Company is mandatory, as it is your company address"))
if self.customer or self.supplier or self.sales_partner or self.lead:
frappe.throw(_("Remove reference of customer, supplier, sales partner and lead, as it is your company address"))
def _unset_other(self, is_address_type): def _unset_other(self, is_address_type):
for fieldname in ["customer", "supplier", "sales_partner", "lead"]: for fieldname in ["customer", "supplier", "sales_partner", "lead"]:
if self.get(fieldname): if self.get(fieldname):
@ -83,19 +91,11 @@ class Address(Document):
def get_address_display(address_dict): def get_address_display(address_dict):
if not address_dict: if not address_dict:
return return
if not isinstance(address_dict, dict): if not isinstance(address_dict, dict):
address_dict = frappe.db.get_value("Address", address_dict, "*", as_dict=True) or {} address_dict = frappe.db.get_value("Address", address_dict, "*", as_dict=True) or {}
data = frappe.db.get_value("Address Template", \ name, template = get_address_templates(address_dict)
{"country": address_dict.get("country")}, ["name", "template"])
if not data:
data = frappe.db.get_value("Address Template", \
{"is_default": 1}, ["name", "template"])
if not data:
frappe.throw(_("No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template."))
name, template = data
try: try:
return frappe.render_template(template, address_dict) return frappe.render_template(template, address_dict)
@ -138,3 +138,27 @@ def has_website_permission(doc, ptype, user, verbose=False):
return doc.lead == lead return doc.lead == lead
return False return False
def get_address_templates(address):
result = frappe.db.get_value("Address Template", \
{"country": address.get("country")}, ["name", "template"])
if not result:
result = frappe.db.get_value("Address Template", \
{"is_default": 1}, ["name", "template"])
if not result:
frappe.throw(_("No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template."))
else:
return result
@frappe.whitelist()
def get_shipping_address(company):
filters = {"company": company, "is_your_company_address":1}
fieldname = ["name", "address_line1", "address_line2", "city", "state", "country"]
address_as_dict = frappe.db.get_value("Address", filters=filters, fieldname=fieldname, as_dict=True)
if address_as_dict:
name, address_template = get_address_templates(address_as_dict)
return address_as_dict.get("name"), frappe.render_template(address_template, address_as_dict)

2
setup.py
View File

@ -1,7 +1,7 @@
from setuptools import setup, find_packages from setuptools import setup, find_packages
from pip.req import parse_requirements from pip.req import parse_requirements
version = "6.26.0" version = "6.27.0"
requirements = parse_requirements("requirements.txt", session="") requirements = parse_requirements("requirements.txt", session="")
setup( setup(