From 114cc810a0605644dd27d051323ecf452d12692e Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 3 Dec 2018 15:13:06 +0530 Subject: [PATCH 001/176] List view currency bug fix --- erpnext/stock/doctype/delivery_note/delivery_note_list.js | 4 ++-- .../stock/doctype/purchase_receipt/purchase_receipt_list.js | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js index f1ad92914b..2972e41d4f 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js +++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js @@ -1,6 +1,6 @@ frappe.listview_settings['Delivery Note'] = { - add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed", - "transporter_name", "grand_total", "is_return", "status"], + add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed", + "transporter_name", "grand_total", "is_return", "status", "currency"], get_indicator: function(doc) { if(cint(doc.is_return)==1) { return [__("Return"), "darkgrey", "is_return,=,Yes"]; diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js index 5c57fb5f01..5033b2d0b8 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js @@ -1,6 +1,6 @@ frappe.listview_settings['Purchase Receipt'] = { add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted", - "transporter_name", "is_return", "status", "per_billed"], + "transporter_name", "is_return", "status", "per_billed", "currency"], get_indicator: function(doc) { if(cint(doc.is_return)==1) { return [__("Return"), "darkgrey", "is_return,=,Yes"]; From 636d186d081ff3e6b725a4605dfcd07c6c70cf8a Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 3 Dec 2018 15:52:45 +0530 Subject: [PATCH 002/176] [Fix] In project, tax amount is added in the total billed amount(sales) field --- erpnext/projects/doctype/project/project.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index 75582cde6f..ec8dcc9e98 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -254,13 +254,13 @@ class Project(Document): self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0 def update_sales_amount(self): - total_sales_amount = frappe.db.sql("""select sum(base_grand_total) + total_sales_amount = frappe.db.sql("""select sum(base_net_total) from `tabSales Order` where project = %s and docstatus=1""", self.name) self.total_sales_amount = total_sales_amount and total_sales_amount[0][0] or 0 def update_billed_amount(self): - total_billed_amount = frappe.db.sql("""select sum(base_grand_total) + total_billed_amount = frappe.db.sql("""select sum(base_net_total) from `tabSales Invoice` where project = %s and docstatus=1""", self.name) self.total_billed_amount = total_billed_amount and total_billed_amount[0][0] or 0 From 40c15348dab7e486e7cb5dce8c203fced1979a3b Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Thu, 6 Dec 2018 07:37:32 +0530 Subject: [PATCH 003/176] fix(setup-wizard): Validate abbr length before switching to next slide --- erpnext/public/js/setup_wizard.js | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js index 484d81decc..75a27594f1 100644 --- a/erpnext/public/js/setup_wizard.js +++ b/erpnext/public/js/setup_wizard.js @@ -97,6 +97,9 @@ erpnext.setup.slides_settings = [ if (!this.values.company_abbr) { return false; } + if (this.values.company_abbr.length > 5) { + return false; + } return true; } }, From 5608bc6d81d59cf7080c4e3dfb3e68ecf4549573 Mon Sep 17 00:00:00 2001 From: Saif Ur Rehman Date: Fri, 7 Dec 2018 23:04:28 +0500 Subject: [PATCH 004/176] Added root password to .travis.yml --- .travis.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.travis.yml b/.travis.yml index d77f9ef5ae..fd8f465f55 100644 --- a/.travis.yml +++ b/.travis.yml @@ -33,7 +33,7 @@ before_script: - cd ~/frappe-bench - bench get-app erpnext $TRAVIS_BUILD_DIR - bench use test_site - - bench reinstall --yes + - bench reinstall --yes --mariadb-root-username root --mariadb-root-password travis - bench build - bench scheduler disable - sed -i 's/9000/9001/g' sites/common_site_config.json From 86853296a12e58b07b401013470726ff48347a50 Mon Sep 17 00:00:00 2001 From: Saif Ur Rehman Date: Sat, 8 Dec 2018 00:24:11 +0500 Subject: [PATCH 005/176] Rearranged arguments --- .travis.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.travis.yml b/.travis.yml index fd8f465f55..f20128d2cf 100644 --- a/.travis.yml +++ b/.travis.yml @@ -33,7 +33,7 @@ before_script: - cd ~/frappe-bench - bench get-app erpnext $TRAVIS_BUILD_DIR - bench use test_site - - bench reinstall --yes --mariadb-root-username root --mariadb-root-password travis + - bench reinstall --mariadb-root-username root --mariadb-root-password travis --yes - bench build - bench scheduler disable - sed -i 's/9000/9001/g' sites/common_site_config.json From 65a9991d8408ba6623a0191fb6f14482e4f9b844 Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Mon, 10 Dec 2018 12:14:33 +0000 Subject: [PATCH 006/176] bumped to version 10.1.75 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 2f63374928..84b56376e4 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '10.1.74' +__version__ = '10.1.75' def get_default_company(user=None): '''Get default company for user''' From 07e5786e1bcf45d2874e0de03538a14b34793261 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Mon, 10 Dec 2018 19:10:18 +0530 Subject: [PATCH 007/176] Fix user permission checks --- erpnext/accounts/party.py | 8 +-- .../leave_application/leave_application.js | 4 +- ...ip_user_permission_check_for_department.py | 64 ++++++++++++++----- erpnext/public/js/utils.js | 2 +- ...rehouse_wise_item_balance_age_and_value.py | 5 +- 5 files changed, 56 insertions(+), 27 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index f19aaf833b..e3235f006f 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -72,7 +72,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company= return out -def set_address_details(out, party, party_type, doctype=None, company=None, party_address=None, shipping_address=None): +def set_address_details(out, party, party_type, doctype=None, company=None, party_address=None, shipping_address=None): billing_address_field = "customer_address" if party_type == "Lead" \ else party_type.lower() + "_address" out[billing_address_field] = party_address or get_default_address(party_type, party.name) @@ -151,10 +151,8 @@ def get_default_price_list(party): def set_price_list(out, party, party_type, given_price_list): # price list - price_list = filter(None, get_user_permissions() - .get("Price List", {}) - .get("docs", [])) - price_list = list(price_list) + price_list = [d.get('doc') for d in get_user_permissions().get('Price List', []) \ + if d.get('doc')] if price_list: price_list = price_list[0] diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js index a77dd32c49..5bce348489 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.js +++ b/erpnext/hr/doctype/leave_application/leave_application.js @@ -14,7 +14,7 @@ frappe.ui.form.on("Leave Application", { doctype: frm.doc.doctype } }; - }); + }); frm.set_query("employee", erpnext.queries.employee); }, @@ -83,7 +83,7 @@ frappe.ui.form.on("Leave Application", { if (!frm.doc.employee && frappe.defaults.get_user_permissions()) { const perm = frappe.defaults.get_user_permissions(); if (perm && perm['Employee']) { - frm.set_value('employee', perm['Employee']["docs"][0]) + frm.set_value('employee', perm['Employee'].map(perm_doc => perm_doc.doc)[0]); } } }, diff --git a/erpnext/patches/v11_0/skip_user_permission_check_for_department.py b/erpnext/patches/v11_0/skip_user_permission_check_for_department.py index 123eed5aff..46ad6f300b 100644 --- a/erpnext/patches/v11_0/skip_user_permission_check_for_department.py +++ b/erpnext/patches/v11_0/skip_user_permission_check_for_department.py @@ -1,28 +1,60 @@ import frappe +from frappe.desk.form.linked_with import get_linked_doctypes # Skips user permission check for doctypes where department link field was recently added # https://github.com/frappe/erpnext/pull/14121 def execute(): - user_permissions = frappe.get_all("User Permission", - filters=[['allow', '=', 'Department']], - fields=['name', 'skip_for_doctype']) + doctypes_to_skip = [] + for doctype in ['Appraisal', 'Leave Allocation', 'Expense Claim', 'Instructor', 'Salary Slip', + 'Attendance', 'Training Feedback', 'Training Result Employee', + 'Leave Application', 'Employee Advance', 'Activity Cost', 'Training Event Employee', + 'Timesheet', 'Sales Person', 'Payroll Employee Detail']: + if frappe.db.exists('Custom Field', { 'dt': doctype, 'fieldname': 'department'}): continue + doctypes_to_skip.append(doctype) - doctypes_to_skip = [] + frappe.reload_doctype('User Permission') - for doctype in ['Appraisal', 'Leave Allocation', 'Expense Claim', 'Instructor', 'Salary Slip', - 'Attendance', 'Training Feedback', 'Training Result Employee', - 'Leave Application', 'Employee Advance', 'Activity Cost', 'Training Event Employee', - 'Timesheet', 'Sales Person', 'Payroll Employee Detail']: - if frappe.db.exists('Custom Field', { 'dt': doctype, 'fieldname': 'department'}): continue - doctypes_to_skip.append(doctype) + user_permissions = frappe.get_all("User Permission", + filters=[['allow', '=', 'Department'], ['applicable_for', 'in', [None] + doctypes_to_skip]], + fields=['name', 'applicable_for']) - for perm in user_permissions: - skip_for_doctype = perm.get('skip_for_doctype') + user_permissions_to_delete = [] + new_user_permissions_list = [] - skip_for_doctype = skip_for_doctype.split('\n') + doctypes_to_skip - skip_for_doctype = set(skip_for_doctype) # to remove duplicates - skip_for_doctype = '\n'.join(skip_for_doctype) # convert back to string + for user_permission in user_permissions: + if user_permission.applicable_for: + # simply delete user permission record since it needs to be skipped. + user_permissions_to_delete.append(user_permission.name) + else: + # if applicable_for is `None` it means that user permission is applicable for every doctype + # to avoid this we need to create other user permission records and only skip the listed doctypes in this patch + linked_doctypes = get_linked_doctypes(user_permission.allow, True).keys() + applicable_for_doctypes = list(set(linked_doctypes) - set(doctypes_to_skip)) - frappe.set_value('User Permission', perm.name, 'skip_for_doctype', skip_for_doctype) + user_permissions_to_delete.append(user_permission.name) + for doctype in applicable_for_doctypes: + if doctype: + # Maintain sequence (name, user, allow, for_value, applicable_for, apply_to_all_doctypes) + new_user_permissions_list.append(( + frappe.generate_hash("", 10), + user_permission.user, + user_permission.allow, + user_permission.for_value, + doctype, + 0 + )) + + if new_user_permissions_list: + frappe.db.sql(''' + INSERT INTO `tabUser Permission` + (`name`, `user`, `allow`, `for_value`, `applicable_for`, `apply_to_all_doctypes`) + VALUES {}'''.format(', '.join(['%s'] * len(new_user_permissions_list))), + tuple(new_user_permissions_list) + ) + + if user_permissions_to_delete: + frappe.db.sql('DELETE FROM `tabUser Permission` WHERE `name` IN ({})'.format( + ','.join(['%s'] * len(user_permissions_to_delete)) + ), tuple(user_permissions_to_delete)) \ No newline at end of file diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index baee68e6be..3c14cb449b 100644 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -217,7 +217,7 @@ $.extend(erpnext.utils, { let unscrub_option = frappe.model.unscrub(option); let user_permission = frappe.defaults.get_user_permissions(); if(user_permission && user_permission[unscrub_option]) { - return user_permission[unscrub_option]["docs"]; + return user_permission[unscrub_option].map(perm => perm.doc); } else { return $.map(locals[`:${unscrub_option}`], function(c) { return c.name; }).sort(); } diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py index 676cf54d8e..7628368051 100644 --- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py +++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py @@ -87,9 +87,8 @@ def validate_filters(filters): def get_warehouse_list(filters): from frappe.defaults import get_user_permissions condition = '' - user_permitted_warehouse = filter(None, get_user_permissions() - .get("Warehouse", {}) - .get("docs", [])) + user_permitted_warehouse = [d.get('doc') for d in get_user_permissions().get('Warehouse', []) \ + if d.get('doc')] value = () if user_permitted_warehouse: condition = "and name in %s" From 377511165e24bd58461c369b5b83a58397ee9d19 Mon Sep 17 00:00:00 2001 From: Pawan Mehta Date: Mon, 10 Dec 2018 21:55:01 +0530 Subject: [PATCH 008/176] Simple Trial Balance (#16060) --- .../trial_balance_simple.json | 30 +++++++++++++++++++ 1 file changed, 30 insertions(+) create mode 100644 erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json diff --git a/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json b/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json new file mode 100644 index 0000000000..ea5a97b106 --- /dev/null +++ b/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json @@ -0,0 +1,30 @@ +{ + "add_total_row": 1, + "creation": "2018-11-22 16:53:19.167935", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2018-11-22 17:40:11.317567", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Trial Balance (Simple)", + "owner": "Administrator", + "prepared_report": 0, + "query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account", + "ref_doctype": "GL Entry", + "report_name": "Trial Balance (Simple)", + "report_type": "Query Report", + "roles": [ + { + "role": "Accounts User" + }, + { + "role": "Accounts Manager" + }, + { + "role": "Auditor" + } + ] +} \ No newline at end of file From caed845f3e5d7d2d39184f1b50df57895b57b3b0 Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Tue, 11 Dec 2018 09:55:01 +0000 Subject: [PATCH 009/176] bumped to version 11.0.3-beta.29 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 74afbf449a..bed29868f3 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.28' +staging_version = '11.0.3-beta.29' error_report_email = "support@erpnext.com" From eeab3ee5d3adc06f66152b0786b6acc8d04c636f Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Tue, 11 Dec 2018 22:37:29 +0530 Subject: [PATCH 010/176] fix(test): use frappe.db.rollback to revert deletion of fixture data (#16192) * debug(test): test_payroll_entry * debug(test): test_payroll_entry * debug(test): use frappe.db.rollback to undelete fixture data --- .../employee_benefit_claim/employee_benefit_claim.py | 7 ++++++- erpnext/hr/doctype/salary_slip/test_salary_slip.py | 3 +++ 2 files changed, 9 insertions(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py index 9a0c5f77a8..bf150b1232 100644 --- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +++ b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py @@ -78,12 +78,17 @@ def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct): total_pro_rata_max = 0 benefit_amount_total = 0 for sal_struct_row in sal_struct.get("earnings"): - pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"]) + try: + pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"]) + except TypeError: + # show the error in tests? + frappe.throw("Unable to find Salary Component {0}".format(sal_struct_row.salary_component)) if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1: total_pro_rata_max += max_benefit_amount if total_pro_rata_max > 0: for sal_struct_row in sal_struct.get("earnings"): pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"]) + if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1: component_max = max_benefit_amount benefit_amount = component_max * sal_struct.max_benefits / total_pro_rata_max diff --git a/erpnext/hr/doctype/salary_slip/test_salary_slip.py b/erpnext/hr/doctype/salary_slip/test_salary_slip.py index 208a7339fa..079bec51b2 100644 --- a/erpnext/hr/doctype/salary_slip/test_salary_slip.py +++ b/erpnext/hr/doctype/salary_slip/test_salary_slip.py @@ -256,6 +256,9 @@ class TestSalarySlip(unittest.TestCase): raise frappe.db.sql("""delete from `tabAdditional Salary` where employee=%s""", (employee)) + # undelete fixture data + frappe.db.rollback() + def make_holiday_list(self): fiscal_year = get_fiscal_year(nowdate(), company=erpnext.get_default_company()) if not frappe.db.get_value("Holiday List", "Salary Slip Test Holiday List"): From 907e9080c4625dbc62d491556615a2732d4cc2c5 Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Wed, 12 Dec 2018 19:26:52 +0530 Subject: [PATCH 011/176] fix(product-search): Include variants in product search --- erpnext/templates/pages/product_search.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/templates/pages/product_search.py b/erpnext/templates/pages/product_search.py index d503490eb7..c34001bacf 100644 --- a/erpnext/templates/pages/product_search.py +++ b/erpnext/templates/pages/product_search.py @@ -26,7 +26,6 @@ def get_product_list(search=None, start=0, limit=12): left join tabBin S on I.item_code = S.item_code and I.website_warehouse = S.warehouse where (I.show_in_website = 1) and I.disabled = 0 - and (I.variant_of is null or I.variant_of='') and (I.end_of_life is null or I.end_of_life='0000-00-00' or I.end_of_life > %(today)s)""" # search term condition From 39b8765961d560ac7ea961f8405a327c7f277e49 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Mon, 12 Nov 2018 17:19:56 +0530 Subject: [PATCH 012/176] [setup][init] setup as document records --- erpnext/regional/india/setup.py | 9 +- .../operations/install_fixtures.py | 257 +++++++++++++----- erpnext/setup/setup_wizard/setup_wizard.py | 83 +++--- 3 files changed, 241 insertions(+), 108 deletions(-) diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 5fc06eabb7..79e414104e 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -11,14 +11,17 @@ from erpnext.accounts.utils import get_fiscal_year from frappe.utils import today def setup(company=None, patch=True): + if not patch: + update_address_template() + make_fixtures() + +# TODO: for all countries +def setup_company_independent_fixtures(): make_custom_fields() add_permissions() add_custom_roles_for_reports() frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test) add_print_formats() - if not patch: - update_address_template() - make_fixtures(company) def update_address_template(): with open(os.path.join(os.path.dirname(__file__), 'address_template.html'), 'r') as f: diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index f7e2906da7..325b353e8e 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -6,6 +6,10 @@ from __future__ import unicode_literals import frappe, os, json from frappe import _ +from frappe.desk.page.setup_wizard.setup_wizard import make_records +from frappe.utils import cstr, getdate +from frappe.utils.nestedset import get_root_of +from erpnext.accounts.doctype.account.account import RootNotEditable default_lead_sources = ["Existing Customer", "Reference", "Advertisement", "Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing", @@ -15,6 +19,8 @@ default_sales_partner_type = ["Channel Partner", "Distributor", "Dealer", "Agent "Retailer", "Implementation Partner", "Reseller"] def install(country=None): + root_territory = get_root_of("Territory") + records = [ # domains { 'doctype': 'Domain', 'domain': 'Distribution'}, @@ -26,34 +32,6 @@ def install(country=None): { 'doctype': 'Domain', 'domain': 'Agriculture'}, { 'doctype': 'Domain', 'domain': 'Non Profit'}, - # Setup Progress - {'doctype': "Setup Progress", "actions": [ - {"action_name": "Add Company", "action_doctype": "Company", "min_doc_count": 1, "is_completed": 1, - "domains": '[]' }, - {"action_name": "Set Sales Target", "action_doctype": "Company", "min_doc_count": 99, - "action_document": frappe.defaults.get_defaults().get("company") or '', - "action_field": "monthly_sales_target", "is_completed": 0, - "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' }, - {"action_name": "Add Customers", "action_doctype": "Customer", "min_doc_count": 1, "is_completed": 0, - "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' }, - {"action_name": "Add Suppliers", "action_doctype": "Supplier", "min_doc_count": 1, "is_completed": 0, - "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' }, - {"action_name": "Add Products", "action_doctype": "Item", "min_doc_count": 1, "is_completed": 0, - "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' }, - {"action_name": "Add Programs", "action_doctype": "Program", "min_doc_count": 1, "is_completed": 0, - "domains": '["Education"]' }, - {"action_name": "Add Instructors", "action_doctype": "Instructor", "min_doc_count": 1, "is_completed": 0, - "domains": '["Education"]' }, - {"action_name": "Add Courses", "action_doctype": "Course", "min_doc_count": 1, "is_completed": 0, - "domains": '["Education"]' }, - {"action_name": "Add Rooms", "action_doctype": "Room", "min_doc_count": 1, "is_completed": 0, - "domains": '["Education"]' }, - {"action_name": "Add Users", "action_doctype": "User", "min_doc_count": 4, "is_completed": 0, - "domains": '[]' }, - {"action_name": "Add Letterhead", "action_doctype": "Letter Head", "min_doc_count": 1, "is_completed": 0, - "domains": '[]' } - ]}, - # address template {'doctype':"Address Template", "country": country}, @@ -124,8 +102,10 @@ def install(country=None): {'doctype': 'Designation', 'designation_name': _('Designer')}, {'doctype': 'Designation', 'designation_name': _('Researcher')}, - # territory + # territory: with two default territories, one for home country and one named Rest of the World {'doctype': 'Territory', 'territory_name': _('All Territories'), 'is_group': 1, 'name': _('All Territories'), 'parent_territory': ''}, + {'doctype': 'Territory', 'territory_name': country.replace("'", ""), 'is_group': 0, 'parent_territory': root_territory}, + {'doctype': 'Territory', 'territory_name': _("Rest Of The World"), 'is_group': 0, 'parent_territory': root_territory}, # customer group {'doctype': 'Customer Group', 'customer_group_name': _('All Customer Groups'), 'is_group': 1, 'name': _('All Customer Groups'), 'parent_customer_group': ''}, @@ -231,7 +211,7 @@ def install(country=None): # Share Management {"doctype": "Share Type", "title": _("Equity")}, - {"doctype": "Share Type", "title": _("Preference")} + {"doctype": "Share Type", "title": _("Preference")}, ] from erpnext.setup.setup_wizard.data.industry_type import get_industry_types @@ -260,7 +240,17 @@ def install(country=None): from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records make_default_records() - make_fixture_records(records) + make_records(records, True) + + set_more_defaults() + + path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country)) + if os.path.exists(path.encode("utf-8")): + frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))() + + +def set_more_defaults(): + # Do more setup stuff that can be done here with no dependencies # set default customer group and territory selling_settings = frappe.get_doc("Selling Settings") @@ -269,6 +259,33 @@ def install(country=None): add_uom_data() + # set no copy fields of an item doctype to item variant settings + doc = frappe.get_doc('Item Variant Settings') + doc.set_default_fields() + doc.save() + + selling_settings = frappe.get_doc("Selling Settings") + selling_settings.cust_master_name = "Customer Name" + selling_settings.so_required = "No" + selling_settings.dn_required = "No" + selling_settings.allow_multiple_items = 1 + selling_settings.sales_update_frequency = "Each Transaction" + selling_settings.save() + + buying_settings = frappe.get_doc("Buying Settings") + buying_settings.supp_master_name = "Supplier Name" + buying_settings.po_required = "No" + buying_settings.pr_required = "No" + buying_settings.maintain_same_rate = 1 + buying_settings.allow_multiple_items = 1 + buying_settings.save() + + hr_settings = frappe.get_doc("HR Settings") + hr_settings.emp_created_by = "Naming Series" + hr_settings.leave_approval_notification_template = _("Leave Approval Notification") + hr_settings.leave_status_notification_template = _("Leave Status Notification") + hr_settings.save() + def add_uom_data(): # add UOMs uoms = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_data.json")).read()) @@ -306,7 +323,7 @@ def add_market_segments(): {"doctype": "Market Segment", "market_segment": _("Upper Income")} ] - make_fixture_records(records) + make_records(records) def add_sale_stages(): # Sale Stages @@ -320,46 +337,154 @@ def add_sale_stages(): {"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")}, {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")} ] - make_fixture_records(records) + make_records(records) -def make_fixture_records(records): - from frappe.modules import scrub - for r in records: - doc = frappe.new_doc(r.get("doctype")) - doc.update(r) - # ignore mandatory for root - parent_link_field = ("parent_" + scrub(doc.doctype)) - if doc.meta.get_field(parent_link_field) and not doc.get(parent_link_field): - doc.flags.ignore_mandatory = True +def install_company(args): + records = [ + # Fiscal Year + { "doctype": "Fiscal Year", 'year': get_fy_details(args.fy_start_date, args.fy_end_date), 'year_start_date': args.fy_start_date, 'year_end_date': args.fy_end_date }, - try: - doc.insert(ignore_permissions=True) - except frappe.DuplicateEntryError as e: - # pass DuplicateEntryError and continue - if e.args and e.args[0]==doc.doctype and e.args[1]==doc.name: - # make sure DuplicateEntryError is for the exact same doc and not a related doc - pass - else: - raise + # Company + { + "doctype":"Company", + 'company_name': args.company_name, 'enable_perpetual_inventory': 1, + 'abbr': args.company_abbr, 'default_currency': args.currency, 'country': args.country, + 'create_chart_of_accounts_based_on': 'Standard Template', + 'domain': args.domain + } + ] -def install_post_company_fixtures(company=None): + make_records(records, True) + + +def install_post_company_fixtures(args=None): records = [ # Department {'doctype': 'Department', 'department_name': _('All Departments'), 'is_group': 1, 'parent_department': ''}, - {'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments'), 'company': company}, - {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': company}, + {'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments'), 'company': args.company_name}, + {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': args.company_name}, + + # Price Lists + { "doctype": "Price List", "price_list_name": _("Standard Buying"), "enabled": 1, "buying": 1, "selling": 0, "currency": args.currency }, + { "doctype": "Price List", "price_list_name": _("Standard Selling"), "enabled": 1, "buying": 0, "selling": 1, "currency": args.currency }, + ] - make_fixture_records(records) \ No newline at end of file + make_records(records) + + # enable default currency + frappe.db.set_value("Currency", args.get("currency"), "enabled", 1) + + global_defaults = frappe.get_doc("Global Defaults", "Global Defaults") + global_defaults.update({ + 'current_fiscal_year': get_fy_details(args.get('fy_start_date'), args.get('fy_end_date')), + 'default_currency': args.get('currency'), + 'default_company':args.get('company_name') , + "country": args.get("country"), + }) + + global_defaults.save() + + system_settings = frappe.get_doc("System Settings") + system_settings.email_footer_address = args.get("company_name") + system_settings.save() + + domain_settings = frappe.get_single('Domain Settings') + domain_settings.set_active_domains([args.domain]) + + stock_settings = frappe.get_doc("Stock Settings") + stock_settings.item_naming_by = "Item Code" + stock_settings.valuation_method = "FIFO" + stock_settings.default_warehouse = frappe.db.get_value('Warehouse', {'warehouse_name': _('Stores')}) + stock_settings.stock_uom = _("Nos") + stock_settings.auto_indent = 1 + stock_settings.auto_insert_price_list_rate_if_missing = 1 + stock_settings.automatically_set_serial_nos_based_on_fifo = 1 + stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1 + stock_settings.save() + + + if args.bank_account: + company_name = args.company_name + bank_account_group = frappe.db.get_value("Account", + {"account_type": "Bank", "is_group": 1, "root_type": "Asset", + "company": company_name}) + if bank_account_group: + bank_account = frappe.get_doc({ + "doctype": "Account", + 'account_name': args.bank_account, + 'parent_account': bank_account_group, + 'is_group':0, + 'company': company_name, + "account_type": "Bank", + }) + try: + return bank_account.insert() + except RootNotEditable: + frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account)) + except frappe.DuplicateEntryError: + # bank account same as a CoA entry + pass + + + # Now, with fixtures out of the way, onto concrete stuff + records = [ + # # Bank Account + # { + # "doctype": "Account", + # "__condition": lambda: c.bank_account and frappe.db.get_value("Account", + # {"account_type": "Bank", "is_group": 1, "root_type": "Asset", + # "company": c.company_name}), + + # "__exception": { + # "exception": RootNotEditable, + # "handler": lambda: frappe.throw(_("Bank account cannot be named as {0}").format(config.get("bank_account"))) + # }, + # 'account_name': c.bank_account, + + # 'parent_account': lambda: frappe.db.get_value("Account", + # {"account_type": "Bank", "is_group": 1, "root_type": "Asset", + # "company": c.company_name}), + + # 'is_group':0, + # 'company': c.company_name, + # "account_type": "Bank", + # }, + + # # Shopping cart: needs price lists + { + "doctype": "Shopping Cart Settings", + "enabled": 1, + 'company': args.company_name, + # uh oh + 'price_list': frappe.db.get_value("Price List", {"selling": 1}), + 'default_customer_group': _("Individual"), + 'quotation_series': "QTN-", + }, + + # # TODO: Email digest, logo, website + # {} + ] + + make_records(records, True) + + +def get_fy_details(fy_start_date, fy_end_date): + start_year = getdate(fy_start_date).year + if start_year == getdate(fy_end_date).year: + fy = cstr(start_year) + else: + fy = cstr(start_year) + '-' + cstr(start_year + 1) + return fy diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index af28e4f586..d19dd185e9 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -4,8 +4,15 @@ from __future__ import unicode_literals import frappe +import json from frappe import _ -from .operations import install_fixtures, taxes_setup, defaults_setup, company_setup, sample_data + +from .operations import install_fixtures as fixtures, taxes_setup, company_setup, sample_data + +from frappe import _, _dict +from frappe.utils import cstr, getdate +from argparse import Namespace +from frappe.desk.page.setup_wizard.setup_wizard import update_global_settings, run_post_setup_complete, make_records def get_setup_stages(args=None): if frappe.db.sql("select name from tabCompany"): @@ -59,22 +66,6 @@ def get_setup_stages(args=None): 'fn': setup_post_company_fixtures, 'args': args, 'fail_msg': _("Failed to setup post company fixtures") - }, - { - 'fn': stage_three, - 'args': args, - 'fail_msg': _("Failed to set defaults") - } - ] - }, - { - 'status': _('Making website'), - 'fail_msg': _('Failed to create website'), - 'tasks': [ - { - 'fn': stage_four, - 'args': args, - 'fail_msg': _("Failed to create website") } ] }, @@ -98,38 +89,19 @@ def setup_complete(args=None): setup_company(args) setup_taxes(args) setup_post_company_fixtures(args) - stage_three(args) - stage_four(args) fin(args) def stage_fixtures(args): - install_fixtures.install(args.get("country")) - install_fixtures.add_market_segments() - install_fixtures.add_sale_stages() + fixtures.install(_dict(frappe.local.conf.setup).country) def setup_company(args): - defaults_setup.create_price_lists(args) - company_setup.create_fiscal_year_and_company(args) - company_setup.enable_shopping_cart(args) - company_setup.create_bank_account(args) + fixtures.install_company(args) def setup_taxes(args): taxes_setup.create_sales_tax(args) def setup_post_company_fixtures(args): - install_fixtures.install_post_company_fixtures(args.get("company_name")) - -def stage_three(args): - defaults_setup.create_employee_for_self(args) - defaults_setup.set_default_settings(args) - defaults_setup.create_territories() - defaults_setup.create_feed_and_todo() - defaults_setup.set_no_copy_fields_in_variant_settings() - -def stage_four(args): - company_setup.create_website(args) - company_setup.create_email_digest() - company_setup.create_logo(args) + fixtures.install_post_company_fixtures(args) def fin(args): frappe.local.message_log = [] @@ -149,3 +121,36 @@ def make_sample_data(domains): def login_as_first_user(args): if args.get("email") and hasattr(frappe.local, "login_manager"): frappe.local.login_manager.login_as(args.get("email")) + +@frappe.whitelist() +def install_fixtures(config=None): + if not config: + config = frappe.local.conf.setup or {} + + update_global_settings(_dict(config)) + + fixtures.install(_dict(config).country) + +@frappe.whitelist() +def make_setup_docs(args, config=None): + # TODO: get from not site conf + if not config: + config = frappe.local.conf.setup or {} + + args = json.loads(args) + + args.update(config) + + fixtures.install_company(_dict(args)) + fixtures.install_post_company_fixtures(_dict(args)) + + run_post_setup_complete(args) + + +def get_fy_details(fy_start_date, fy_end_date): + start_year = getdate(fy_start_date).year + if start_year == getdate(fy_end_date).year: + fy = cstr(start_year) + else: + fy = cstr(start_year) + '-' + cstr(start_year + 1) + return fy From 179d82702e6c45b35c3210606b08ecf91b09af15 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Tue, 13 Nov 2018 12:21:23 +0530 Subject: [PATCH 013/176] [setup] fetch setup config --- erpnext/setup/setup_wizard/setup_wizard.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index d19dd185e9..0856689bbc 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -13,6 +13,7 @@ from frappe import _, _dict from frappe.utils import cstr, getdate from argparse import Namespace from frappe.desk.page.setup_wizard.setup_wizard import update_global_settings, run_post_setup_complete, make_records +from journeys.journeys.config import get_journeys_config def get_setup_stages(args=None): if frappe.db.sql("select name from tabCompany"): @@ -125,7 +126,7 @@ def login_as_first_user(args): @frappe.whitelist() def install_fixtures(config=None): if not config: - config = frappe.local.conf.setup or {} + config = get_journeys_config().get('setup_config') or {} update_global_settings(_dict(config)) @@ -133,9 +134,8 @@ def install_fixtures(config=None): @frappe.whitelist() def make_setup_docs(args, config=None): - # TODO: get from not site conf if not config: - config = frappe.local.conf.setup or {} + config = get_journeys_config().get('setup_config') or {} args = json.loads(args) From b422458224eb398849c2b150dd6a17037998ea7f Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Tue, 13 Nov 2018 13:18:08 +0530 Subject: [PATCH 014/176] [setup] set the default fiscal year that was made --- erpnext/setup/setup_wizard/operations/install_fixtures.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 325b353e8e..41d529b381 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -388,8 +388,10 @@ def install_post_company_fixtures(args=None): frappe.db.set_value("Currency", args.get("currency"), "enabled", 1) global_defaults = frappe.get_doc("Global Defaults", "Global Defaults") + current_fiscal_year = frappe.get_all("Fiscal Year")[0] + global_defaults.update({ - 'current_fiscal_year': get_fy_details(args.get('fy_start_date'), args.get('fy_end_date')), + 'current_fiscal_year': current_fiscal_year.name, 'default_currency': args.get('currency'), 'default_company':args.get('company_name') , "country": args.get("country"), From dabf349599efa7f83193b9b49eda771a9752eb7b Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Tue, 13 Nov 2018 15:56:15 +0530 Subject: [PATCH 015/176] [setup] don't premake company fixtures --- erpnext/regional/india/setup.py | 3 ++- erpnext/setup/setup_wizard/operations/install_fixtures.py | 6 +++--- 2 files changed, 5 insertions(+), 4 deletions(-) diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 79e414104e..7813cc0fd6 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -11,9 +11,10 @@ from erpnext.accounts.utils import get_fiscal_year from frappe.utils import today def setup(company=None, patch=True): + setup_company_independent_fixtures() if not patch: update_address_template() - make_fixtures() + make_fixtures(company) # TODO: for all countries def setup_company_independent_fixtures(): diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 41d529b381..66b8766a70 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -244,9 +244,9 @@ def install(country=None): set_more_defaults() - path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country)) - if os.path.exists(path.encode("utf-8")): - frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))() + # path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country)) + # if os.path.exists(path.encode("utf-8")): + # frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))() def set_more_defaults(): From c1c057611e2bdc7a27555f070a8ee89f943e5a16 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 14 Nov 2018 10:26:58 +0530 Subject: [PATCH 016/176] [setup] bundle up fixtures and setup docs --- erpnext/setup/setup_wizard/setup_wizard.py | 14 ++++++++------ 1 file changed, 8 insertions(+), 6 deletions(-) diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index 0856689bbc..3ecd00aacf 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -124,18 +124,16 @@ def login_as_first_user(args): frappe.local.login_manager.login_as(args.get("email")) @frappe.whitelist() -def install_fixtures(config=None): - if not config: - config = get_journeys_config().get('setup_config') or {} +def install_fixtures(): + config = get_journeys_config().get('setup_config') or {} update_global_settings(_dict(config)) fixtures.install(_dict(config).country) @frappe.whitelist() -def make_setup_docs(args, config=None): - if not config: - config = get_journeys_config().get('setup_config') or {} +def make_setup_docs(args): + config = get_journeys_config().get('setup_config') or {} args = json.loads(args) @@ -146,6 +144,10 @@ def make_setup_docs(args, config=None): run_post_setup_complete(args) +@frappe.whitelist() +def setup(args, config=None): + install_fixtures() + make_setup_docs(args) def get_fy_details(fy_start_date, fy_end_date): start_year = getdate(fy_start_date).year From 6bf22fa7d73d82098192ee865149cafda6afe34b Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Mon, 19 Nov 2018 15:01:25 +0530 Subject: [PATCH 017/176] [setup][fix] get newly created root Territory for children --- .../setup/setup_wizard/operations/install_fixtures.py | 10 ++++------ 1 file changed, 4 insertions(+), 6 deletions(-) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 66b8766a70..f4689334f6 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -19,8 +19,6 @@ default_sales_partner_type = ["Channel Partner", "Distributor", "Dealer", "Agent "Retailer", "Implementation Partner", "Reseller"] def install(country=None): - root_territory = get_root_of("Territory") - records = [ # domains { 'doctype': 'Domain', 'domain': 'Distribution'}, @@ -104,8 +102,8 @@ def install(country=None): # territory: with two default territories, one for home country and one named Rest of the World {'doctype': 'Territory', 'territory_name': _('All Territories'), 'is_group': 1, 'name': _('All Territories'), 'parent_territory': ''}, - {'doctype': 'Territory', 'territory_name': country.replace("'", ""), 'is_group': 0, 'parent_territory': root_territory}, - {'doctype': 'Territory', 'territory_name': _("Rest Of The World"), 'is_group': 0, 'parent_territory': root_territory}, + {'doctype': 'Territory', 'territory_name': country.replace("'", ""), 'is_group': 0, 'parent_territory': _('All Territories')}, + {'doctype': 'Territory', 'territory_name': _("Rest Of The World"), 'is_group': 0, 'parent_territory': _('All Territories')}, # customer group {'doctype': 'Customer Group', 'customer_group_name': _('All Customer Groups'), 'is_group': 1, 'name': _('All Customer Groups'), 'parent_customer_group': ''}, @@ -417,7 +415,6 @@ def install_post_company_fixtures(args=None): stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1 stock_settings.save() - if args.bank_account: company_name = args.company_name bank_account_group = frappe.db.get_value("Account", @@ -480,7 +477,8 @@ def install_post_company_fixtures(args=None): # {} ] - make_records(records, True) + # TODO: + # make_records(records, True) def get_fy_details(fy_start_date, fy_end_date): From 6f7233229e12f1076804df100ba7f29d2effc90e Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Tue, 20 Nov 2018 23:38:19 +0530 Subject: [PATCH 018/176] [setup][fix] company fixtures --- erpnext/setup/doctype/company/company.py | 2 +- .../setup_wizard/operations/install_fixtures.py | 8 ++++++-- erpnext/setup/setup_wizard/setup_wizard.py | 13 +++---------- 3 files changed, 10 insertions(+), 13 deletions(-) diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 40bbc2c15f..09ff5a83fd 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -97,7 +97,7 @@ class Company(NestedSet): if not frappe.db.get_value("Department", {"company": self.name}): from erpnext.setup.setup_wizard.operations.install_fixtures import install_post_company_fixtures - install_post_company_fixtures(self.name) + install_post_company_fixtures(frappe._dict({'company_name': self.name})) if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}): self.create_default_cost_center() diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index f4689334f6..66326486fa 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -373,11 +373,15 @@ def install_post_company_fixtures(args=None): {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments'), 'company': args.company_name}, {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': args.company_name}, + ] + make_records(records) + +def install_defaults(args=None): + records = [ # Price Lists { "doctype": "Price List", "price_list_name": _("Standard Buying"), "enabled": 1, "buying": 1, "selling": 0, "currency": args.currency }, { "doctype": "Price List", "price_list_name": _("Standard Selling"), "enabled": 1, "buying": 0, "selling": 1, "currency": args.currency }, - ] make_records(records) @@ -478,7 +482,7 @@ def install_post_company_fixtures(args=None): ] # TODO: - # make_records(records, True) + make_records(records, True) def get_fy_details(fy_start_date, fy_end_date): diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index 3ecd00aacf..7642761519 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -5,6 +5,7 @@ from __future__ import unicode_literals import frappe import json +from time import time from frappe import _ from .operations import install_fixtures as fixtures, taxes_setup, company_setup, sample_data @@ -93,7 +94,7 @@ def setup_complete(args=None): fin(args) def stage_fixtures(args): - fixtures.install(_dict(frappe.local.conf.setup).country) + fixtures.install(args.get('country')) def setup_company(args): fixtures.install_company(args) @@ -140,7 +141,7 @@ def make_setup_docs(args): args.update(config) fixtures.install_company(_dict(args)) - fixtures.install_post_company_fixtures(_dict(args)) + fixtures.install_defaults(_dict(args)) run_post_setup_complete(args) @@ -148,11 +149,3 @@ def make_setup_docs(args): def setup(args, config=None): install_fixtures() make_setup_docs(args) - -def get_fy_details(fy_start_date, fy_end_date): - start_year = getdate(fy_start_date).year - if start_year == getdate(fy_end_date).year: - fy = cstr(start_year) - else: - fy = cstr(start_year) + '-' + cstr(start_year + 1) - return fy From aeb8abf1ed160f68eae361b139d651a4e1701f45 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Tue, 20 Nov 2018 23:44:13 +0530 Subject: [PATCH 019/176] [setup] add market segments and sales stages --- .../operations/install_fixtures.py | 40 +++++++------------ erpnext/setup/setup_wizard/setup_wizard.py | 1 + 2 files changed, 16 insertions(+), 25 deletions(-) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 66326486fa..2132eb5e1e 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -210,6 +210,21 @@ def install(country=None): # Share Management {"doctype": "Share Type", "title": _("Equity")}, {"doctype": "Share Type", "title": _("Preference")}, + + # Market Segments + {"doctype": "Market Segment", "market_segment": _("Lower Income")}, + {"doctype": "Market Segment", "market_segment": _("Middle Income")}, + {"doctype": "Market Segment", "market_segment": _("Upper Income")}, + + # Sales Stages + {"doctype": "Sales Stage", "stage_name": _("Prospecting")}, + {"doctype": "Sales Stage", "stage_name": _("Qualification")}, + {"doctype": "Sales Stage", "stage_name": _("Needs Analysis")}, + {"doctype": "Sales Stage", "stage_name": _("Value Proposition")}, + {"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")}, + {"doctype": "Sales Stage", "stage_name": _("Perception Analysis")}, + {"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")}, + {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")} ] from erpnext.setup.setup_wizard.data.industry_type import get_industry_types @@ -313,31 +328,6 @@ def add_uom_data(): "value": d.get("value") }).insert(ignore_permissions=True) -def add_market_segments(): - records = [ - # Market Segments - {"doctype": "Market Segment", "market_segment": _("Lower Income")}, - {"doctype": "Market Segment", "market_segment": _("Middle Income")}, - {"doctype": "Market Segment", "market_segment": _("Upper Income")} - ] - - make_records(records) - -def add_sale_stages(): - # Sale Stages - records = [ - {"doctype": "Sales Stage", "stage_name": _("Prospecting")}, - {"doctype": "Sales Stage", "stage_name": _("Qualification")}, - {"doctype": "Sales Stage", "stage_name": _("Needs Analysis")}, - {"doctype": "Sales Stage", "stage_name": _("Value Proposition")}, - {"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")}, - {"doctype": "Sales Stage", "stage_name": _("Perception Analysis")}, - {"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")}, - {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")} - ] - make_records(records) - - def install_company(args): records = [ # Fiscal Year diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index 7642761519..29d6ffb128 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -142,6 +142,7 @@ def make_setup_docs(args): fixtures.install_company(_dict(args)) fixtures.install_defaults(_dict(args)) + # setup_taxes(args) run_post_setup_complete(args) From 8469b27c3ade600eeb2d03565afa1f1e5a7faf75 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 21 Nov 2018 14:25:34 +0530 Subject: [PATCH 020/176] [setup] add get_country_and_charts() --- erpnext/setup/setup_wizard/setup_wizard.py | 11 +++++++++++ 1 file changed, 11 insertions(+) diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index 29d6ffb128..5fc707bb4b 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -14,6 +14,7 @@ from frappe import _, _dict from frappe.utils import cstr, getdate from argparse import Namespace from frappe.desk.page.setup_wizard.setup_wizard import update_global_settings, run_post_setup_complete, make_records +from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country from journeys.journeys.config import get_journeys_config def get_setup_stages(args=None): @@ -150,3 +151,13 @@ def make_setup_docs(args): def setup(args, config=None): install_fixtures() make_setup_docs(args) + + +@frappe.whitelist() +def get_country_and_charts(): + config = get_journeys_config().get('setup_config') or {} + country = config.get('country') + return { + 'country': country, + 'charts': get_charts_for_country(country) + } From 1aee75aadcbc81c947ab38f2c4f311fa7c8cdb40 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 21 Nov 2018 14:59:27 +0530 Subject: [PATCH 021/176] [setup] separate out setup_company --- erpnext/setup/setup_wizard/setup_wizard.py | 14 ++++++++++---- 1 file changed, 10 insertions(+), 4 deletions(-) diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index 5fc707bb4b..bf1a629749 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -134,14 +134,19 @@ def install_fixtures(): fixtures.install(_dict(config).country) @frappe.whitelist() -def make_setup_docs(args): +def install_company(args): config = get_journeys_config().get('setup_config') or {} - args = json.loads(args) - args.update(config) fixtures.install_company(_dict(args)) + +@frappe.whitelist() +def setup_globals(args): + config = get_journeys_config().get('setup_config') or {} + args = json.loads(args) + args.update(config) + fixtures.install_defaults(_dict(args)) # setup_taxes(args) @@ -150,7 +155,8 @@ def make_setup_docs(args): @frappe.whitelist() def setup(args, config=None): install_fixtures() - make_setup_docs(args) + install_company(args) + setup_globals(args) @frappe.whitelist() From c0f90beb7c008e0f4a552679627763e4ca2b0f7f Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Thu, 22 Nov 2018 10:34:58 +0530 Subject: [PATCH 022/176] Rename 'Chat' to 'Gitter Chat' --- erpnext/public/js/conf.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js index 08f8d43e50..32081550e6 100644 --- a/erpnext/public/js/conf.js +++ b/erpnext/public/js/conf.js @@ -26,8 +26,8 @@ $(document).bind('toolbar_setup', function() { $('
  • '+__('User Forum')+'
    • ').insertBefore($help_menu); - $('
  • '+__('Chat')+'
    • ').insertBefore($help_menu); + $('
  • '+__('Gitter Chat')+'
    • ').insertBefore($help_menu); $('
  • '+__('Report an Issue')+'
    • ').insertBefore($help_menu); From c3a49b9cad0d95664dfa418a97b9f4062405a0d5 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Fri, 23 Nov 2018 18:49:32 +0530 Subject: [PATCH 023/176] [fix] set default_bank_account in company --- erpnext/setup/setup_wizard/operations/install_fixtures.py | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 2132eb5e1e..89e8e5552c 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -424,7 +424,11 @@ def install_defaults(args=None): "account_type": "Bank", }) try: - return bank_account.insert() + doc = bank_account.insert() + + frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False) + + return doc except RootNotEditable: frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account)) except frappe.DuplicateEntryError: From 9282e08099cd2ef659adbb4c62ea4caa95e8b88d Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Fri, 23 Nov 2018 19:05:36 +0530 Subject: [PATCH 024/176] [fix] >.< call setup_taxes --- erpnext/setup/setup_wizard/setup_wizard.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index bf1a629749..eced8d0a0e 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -148,7 +148,7 @@ def setup_globals(args): args.update(config) fixtures.install_defaults(_dict(args)) - # setup_taxes(args) + setup_taxes(args) run_post_setup_complete(args) From 47118ab72ab7bdfb37cb8655b6d010141d00cad4 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Mon, 26 Nov 2018 16:23:46 +0530 Subject: [PATCH 025/176] [setup] remove redundant code - [fix] domain setup from dictionary --- .../operations/install_fixtures.py | 2 +- erpnext/setup/setup_wizard/setup_wizard.py | 49 ------------------- 2 files changed, 1 insertion(+), 50 deletions(-) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 89e8e5552c..2c4bcb377f 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -396,7 +396,7 @@ def install_defaults(args=None): system_settings.save() domain_settings = frappe.get_single('Domain Settings') - domain_settings.set_active_domains([args.domain]) + domain_settings.set_active_domains([args.get('domain')]) stock_settings = frappe.get_doc("Stock Settings") stock_settings.item_naming_by = "Item Code" diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index eced8d0a0e..456ef926f7 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -9,13 +9,7 @@ from time import time from frappe import _ from .operations import install_fixtures as fixtures, taxes_setup, company_setup, sample_data - -from frappe import _, _dict from frappe.utils import cstr, getdate -from argparse import Namespace -from frappe.desk.page.setup_wizard.setup_wizard import update_global_settings, run_post_setup_complete, make_records -from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country -from journeys.journeys.config import get_journeys_config def get_setup_stages(args=None): if frappe.db.sql("select name from tabCompany"): @@ -124,46 +118,3 @@ def make_sample_data(domains): def login_as_first_user(args): if args.get("email") and hasattr(frappe.local, "login_manager"): frappe.local.login_manager.login_as(args.get("email")) - -@frappe.whitelist() -def install_fixtures(): - config = get_journeys_config().get('setup_config') or {} - - update_global_settings(_dict(config)) - - fixtures.install(_dict(config).country) - -@frappe.whitelist() -def install_company(args): - config = get_journeys_config().get('setup_config') or {} - args = json.loads(args) - args.update(config) - - fixtures.install_company(_dict(args)) - -@frappe.whitelist() -def setup_globals(args): - config = get_journeys_config().get('setup_config') or {} - args = json.loads(args) - args.update(config) - - fixtures.install_defaults(_dict(args)) - setup_taxes(args) - - run_post_setup_complete(args) - -@frappe.whitelist() -def setup(args, config=None): - install_fixtures() - install_company(args) - setup_globals(args) - - -@frappe.whitelist() -def get_country_and_charts(): - config = get_journeys_config().get('setup_config') or {} - country = config.get('country') - return { - 'country': country, - 'charts': get_charts_for_country(country) - } From b274f8cb2a8fa3abcc2d2b0d72c14c0b1926c3c3 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 28 Nov 2018 10:44:33 +0530 Subject: [PATCH 026/176] [fix] setup chart of accounts --- .../operations/install_fixtures.py | 37 ++++--------------- 1 file changed, 8 insertions(+), 29 deletions(-) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 2c4bcb377f..3438f9f84f 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -336,9 +336,13 @@ def install_company(args): # Company { "doctype":"Company", - 'company_name': args.company_name, 'enable_perpetual_inventory': 1, - 'abbr': args.company_abbr, 'default_currency': args.currency, 'country': args.country, + 'company_name': args.company_name, + 'enable_perpetual_inventory': 1, + 'abbr': args.company_abbr, + 'default_currency': args.currency, + 'country': args.country, 'create_chart_of_accounts_based_on': 'Standard Template', + 'chart_of_accounts': args.chart_of_accounts, 'domain': args.domain } ] @@ -367,6 +371,7 @@ def install_post_company_fixtures(args=None): make_records(records) + def install_defaults(args=None): records = [ # Price Lists @@ -435,32 +440,10 @@ def install_defaults(args=None): # bank account same as a CoA entry pass - # Now, with fixtures out of the way, onto concrete stuff records = [ - # # Bank Account - # { - # "doctype": "Account", - # "__condition": lambda: c.bank_account and frappe.db.get_value("Account", - # {"account_type": "Bank", "is_group": 1, "root_type": "Asset", - # "company": c.company_name}), - # "__exception": { - # "exception": RootNotEditable, - # "handler": lambda: frappe.throw(_("Bank account cannot be named as {0}").format(config.get("bank_account"))) - # }, - # 'account_name': c.bank_account, - - # 'parent_account': lambda: frappe.db.get_value("Account", - # {"account_type": "Bank", "is_group": 1, "root_type": "Asset", - # "company": c.company_name}), - - # 'is_group':0, - # 'company': c.company_name, - # "account_type": "Bank", - # }, - - # # Shopping cart: needs price lists + # Shopping cart: needs price lists { "doctype": "Shopping Cart Settings", "enabled": 1, @@ -470,12 +453,8 @@ def install_defaults(args=None): 'default_customer_group': _("Individual"), 'quotation_series': "QTN-", }, - - # # TODO: Email digest, logo, website - # {} ] - # TODO: make_records(records, True) From 4da8dced949960ad83c7b9bd677eb669c45f60e1 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Tue, 11 Dec 2018 16:44:05 +0530 Subject: [PATCH 027/176] [setup] remove unused imports --- erpnext/setup/setup_wizard/operations/install_fixtures.py | 1 - erpnext/setup/setup_wizard/setup_wizard.py | 6 ++---- 2 files changed, 2 insertions(+), 5 deletions(-) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 3438f9f84f..95ff6293eb 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -8,7 +8,6 @@ import frappe, os, json from frappe import _ from frappe.desk.page.setup_wizard.setup_wizard import make_records from frappe.utils import cstr, getdate -from frappe.utils.nestedset import get_root_of from erpnext.accounts.doctype.account.account import RootNotEditable default_lead_sources = ["Existing Customer", "Reference", "Advertisement", diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index 456ef926f7..ce21212843 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -4,12 +4,10 @@ from __future__ import unicode_literals import frappe -import json -from time import time from frappe import _ -from .operations import install_fixtures as fixtures, taxes_setup, company_setup, sample_data -from frappe.utils import cstr, getdate +from .operations import install_fixtures as fixtures, taxes_setup, sample_data +from frappe.utils import getdate def get_setup_stages(args=None): if frappe.db.sql("select name from tabCompany"): From d59b61cbd995e6f95b0d278e5dfb764faf565370 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 12 Dec 2018 10:50:54 +0530 Subject: [PATCH 028/176] [fixtures] re-add market_segments and sales_stages utils --- .../operations/install_fixtures.py | 25 +++++++++++++++++++ 1 file changed, 25 insertions(+) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 95ff6293eb..13365a98ef 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -327,6 +327,31 @@ def add_uom_data(): "value": d.get("value") }).insert(ignore_permissions=True) +def add_market_segments(): + records = [ + # Market Segments + {"doctype": "Market Segment", "market_segment": _("Lower Income")}, + {"doctype": "Market Segment", "market_segment": _("Middle Income")}, + {"doctype": "Market Segment", "market_segment": _("Upper Income")} + ] + + make_records(records) + +def add_sale_stages(): + # Sale Stages + records = [ + {"doctype": "Sales Stage", "stage_name": _("Prospecting")}, + {"doctype": "Sales Stage", "stage_name": _("Qualification")}, + {"doctype": "Sales Stage", "stage_name": _("Needs Analysis")}, + {"doctype": "Sales Stage", "stage_name": _("Value Proposition")}, + {"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")}, + {"doctype": "Sales Stage", "stage_name": _("Perception Analysis")}, + {"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")}, + {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")} + ] + + make_records(records) + def install_company(args): records = [ # Fiscal Year From 0e728972e91dcff63a3f710ae86db3180261c21a Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 12 Dec 2018 11:29:06 +0530 Subject: [PATCH 029/176] [setup][minor] remove unused import --- erpnext/setup/setup_wizard/setup_wizard.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index ce21212843..15b387f166 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -7,7 +7,6 @@ import frappe from frappe import _ from .operations import install_fixtures as fixtures, taxes_setup, sample_data -from frappe.utils import getdate def get_setup_stages(args=None): if frappe.db.sql("select name from tabCompany"): From 58db3c1c7c1c2026cdafa0bec51b394651b42c29 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 12 Dec 2018 12:48:12 +0530 Subject: [PATCH 030/176] [setup] fix install_defaults --- erpnext/setup/setup_wizard/setup_wizard.py | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index 15b387f166..b91c9a966d 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -6,7 +6,7 @@ from __future__ import unicode_literals import frappe from frappe import _ -from .operations import install_fixtures as fixtures, taxes_setup, sample_data +from .operations import install_fixtures as fixtures, company_setup, taxes_setup, sample_data def get_setup_stages(args=None): if frappe.db.sql("select name from tabCompany"): @@ -83,6 +83,8 @@ def setup_complete(args=None): setup_company(args) setup_taxes(args) setup_post_company_fixtures(args) + fixtures.install_defaults(args) + stage_four(args) fin(args) def stage_fixtures(args): @@ -97,6 +99,11 @@ def setup_taxes(args): def setup_post_company_fixtures(args): fixtures.install_post_company_fixtures(args) +def stage_four(args): + company_setup.create_website(args) + company_setup.create_email_digest() + company_setup.create_logo(args) + def fin(args): frappe.local.message_log = [] login_as_first_user(args) From 9c5676292cc3705e89bec9c7be44b55a83ef029f Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 12 Dec 2018 13:47:43 +0530 Subject: [PATCH 031/176] [setup] add defaults stage --- erpnext/setup/setup_wizard/setup_wizard.py | 33 ++++++++++++++++------ 1 file changed, 24 insertions(+), 9 deletions(-) diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py index b91c9a966d..e062e280b9 100644 --- a/erpnext/setup/setup_wizard/setup_wizard.py +++ b/erpnext/setup/setup_wizard/setup_wizard.py @@ -60,6 +60,16 @@ def get_setup_stages(args=None): 'fn': setup_post_company_fixtures, 'args': args, 'fail_msg': _("Failed to setup post company fixtures") + }, + { + 'fn': setup_defaults, + 'args': args, + 'fail_msg': _("Failed to setup defaults") + }, + { + 'fn': stage_four, + 'args': args, + 'fail_msg': _("Failed to create website") } ] }, @@ -78,15 +88,6 @@ def get_setup_stages(args=None): return stages -def setup_complete(args=None): - stage_fixtures(args) - setup_company(args) - setup_taxes(args) - setup_post_company_fixtures(args) - fixtures.install_defaults(args) - stage_four(args) - fin(args) - def stage_fixtures(args): fixtures.install(args.get('country')) @@ -99,6 +100,9 @@ def setup_taxes(args): def setup_post_company_fixtures(args): fixtures.install_post_company_fixtures(args) +def setup_defaults(args): + fixtures.install_defaults(frappe._dict(args)) + def stage_four(args): company_setup.create_website(args) company_setup.create_email_digest() @@ -122,3 +126,14 @@ def make_sample_data(domains): def login_as_first_user(args): if args.get("email") and hasattr(frappe.local, "login_manager"): frappe.local.login_manager.login_as(args.get("email")) + + +# Only for programmatical use +def setup_complete(args=None): + stage_fixtures(args) + setup_company(args) + setup_taxes(args) + setup_post_company_fixtures(args) + setup_defaults(args) + stage_four(args) + fin(args) From 4ba9594b045933c475e15f7017a4db62c3342be8 Mon Sep 17 00:00:00 2001 From: Prateeksha Singh Date: Wed, 12 Dec 2018 22:09:00 +0530 Subject: [PATCH 032/176] [setup] domain not in array --- erpnext/setup/setup_wizard/operations/install_fixtures.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 13365a98ef..c732c4b479 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -425,7 +425,7 @@ def install_defaults(args=None): system_settings.save() domain_settings = frappe.get_single('Domain Settings') - domain_settings.set_active_domains([args.get('domain')]) + domain_settings.set_active_domains(args.get('domains')) stock_settings = frappe.get_doc("Stock Settings") stock_settings.item_naming_by = "Item Code" From 58a4f0e157d95eee26581f0eae96a10ba9cb23d6 Mon Sep 17 00:00:00 2001 From: Saurabh Date: Thu, 13 Dec 2018 11:15:31 +0600 Subject: [PATCH 033/176] bumped to version 11.0.3-beta.30 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index bed29868f3..cf8c06d700 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.29' +staging_version = '11.0.3-beta.30' error_report_email = "support@erpnext.com" From 9fde660aaf71f70e9e01e87cdc43dda95b09e15c Mon Sep 17 00:00:00 2001 From: Zlash65 Date: Thu, 13 Dec 2018 13:28:01 +0530 Subject: [PATCH 034/176] make quality inspection in query configurable --- .../doctype/quality_inspection/quality_inspection.py | 12 ++++++++---- 1 file changed, 8 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py index 36f6405ae4..e0b738202c 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py @@ -61,7 +61,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters): if filters.get("from"): from frappe.desk.reportview import get_match_cond mcond = get_match_cond(filters["from"]) - cond = "" + cond, qi_condition = "", "and (quality_inspection is null or quality_inspection = '')" if filters.get('from') in ['Purchase Invoice Item', 'Purchase Receipt Item']: cond = """and item_code in (select name from `tabItem` where @@ -72,9 +72,13 @@ def item_query(doctype, txt, searchfield, start, page_len, filters): elif filters.get('from') == 'Stock Entry Detail': cond = """and s_warehouse is null""" + if filters.get('from') in ['Supplier Quotation Item']: + qi_condition = "" + return frappe.db.sql(""" select item_code from `tab{doc}` where parent=%(parent)s and docstatus < 2 and item_code like %(txt)s - and (quality_inspection is null or quality_inspection = '') - {cond} {mcond} order by item_code limit {start}, {page_len}""".format(doc=filters.get('from'), - parent=filters.get('parent'), cond=cond, mcond=mcond, start=start, page_len = page_len), + {qi_condition} {cond} {mcond} + order by item_code limit {start}, {page_len}""".format(doc=filters.get('from'), + parent=filters.get('parent'), cond = cond, mcond = mcond, start = start, + page_len = page_len, qi_condition = qi_condition), {'parent': filters.get('parent'), 'txt': "%%%s%%" % txt}) From 82e01bc9234d70e50adbbb77b284e45eae346648 Mon Sep 17 00:00:00 2001 From: Zlash65 Date: Thu, 13 Dec 2018 18:31:05 +0530 Subject: [PATCH 035/176] fix fetch material request items logic --- .../doctype/production_plan/production_plan.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 7d11ae4993..24ce7d41f7 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -514,7 +514,7 @@ def get_items_for_material_requests(doc, company=None): doc = frappe._dict(json.loads(doc)) doc['mr_items'] = [] - po_items = doc['po_items'] if doc.get('po_items') else doc['items'] + po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items') for data in po_items: warehouse = None @@ -533,10 +533,10 @@ def get_items_for_material_requests(doc, company=None): else: planned_qty = data.get('planned_qty') bom_no = data.get('bom_no') - include_subcontracted_items = doc['include_subcontracted_items'] - company = doc['company'] - include_non_stock_items = doc['include_non_stock_items'] - ignore_existing_ordered_qty = doc['ignore_existing_ordered_qty'] + include_subcontracted_items = doc.get('include_subcontracted_items') + company = doc.get('company') + include_non_stock_items = doc.get('include_non_stock_items') + ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty') if not planned_qty: frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx'))) From 614559f234411b8d4b558f506eadd9aa51ab9c39 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 13 Dec 2018 16:36:35 +0100 Subject: [PATCH 036/176] fix(pro-plan): Actual Qty of RM considering children in case source warehouse is a group warehouse --- .../manufacturing/doctype/production_plan/production_plan.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 7d11ae4993..d4620cd952 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -499,7 +499,8 @@ def get_bin_details(row): conditions = "" warehouse = row.source_warehouse or row.default_warehouse or row.warehouse if warehouse: - conditions = " and warehouse='{0}'".format(frappe.db.escape(warehouse)) + lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"]) + conditions = " and exists(select name from `tabWarehouse` where lft >= {0} and rgt <= {1} and name=`tabBin`.warehouse)".format(lft, rgt) item_projected_qty = frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty, ifnull(sum(actual_qty),0) as actual_qty from `tabBin` From 4994d845658dbc22c2256bd0437f020471b45896 Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Fri, 14 Dec 2018 14:19:14 +0530 Subject: [PATCH 037/176] fix(pos-profile): Cleanup Form for POS Profile (#16208) - Remove pos_profile_name field and use `name` as Prompt - Reorganize form and label sections - Remove `apply_discount` which was not used --- .../doctype/pos_profile/pos_profile.js | 4 +- .../doctype/pos_profile/pos_profile.json | 731 ++++++++---------- .../doctype/pos_profile/pos_profile.py | 11 +- .../doctype/pos_profile/test_pos_profile.py | 1 - erpnext/demo/setup/setup_data.py | 2 +- .../add_user_to_child_table_in_pos_profile.py | 2 +- erpnext/patches/v9_0/set_pos_profile_name.py | 6 +- 7 files changed, 334 insertions(+), 423 deletions(-) diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js index 5162c29604..13d53d1f6a 100755 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.js +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js @@ -37,8 +37,8 @@ frappe.ui.form.on('POS Profile', { return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} }; }); - frappe.db.get_value('POS Settings', {name: 'POS Settings'}, 'use_pos_in_offline_mode', (r) => { - is_offline = r && cint(r.use_pos_in_offline_mode) + frappe.db.get_value('POS Settings', 'POS Settings', 'use_pos_in_offline_mode', (r) => { + const is_offline = r && cint(r.use_pos_in_offline_mode) frm.toggle_display('offline_pos_section', is_offline); frm.toggle_display('print_format_for_online', !is_offline); }); diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json index a089b4c91b..077c396c71 100644 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.json +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -4,7 +4,7 @@ "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 1, - "autoname": "field:pos_profile_name", + "autoname": "Prompt", "beta": 0, "creation": "2013-05-24 12:15:51", "custom": 0, @@ -52,6 +52,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "depends_on": "", "fieldname": "section_break_2", "fieldtype": "Section Break", "hidden": 0, @@ -76,38 +77,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "pos_profile_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "POS Profile Name", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 1 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -142,6 +111,240 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "customer", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Customer", + "length": 0, + "no_copy": 0, + "oldfieldname": "customer_account", + "oldfieldtype": "Link", + "options": "Customer", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "company", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Company", + "length": 0, + "no_copy": 0, + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 1, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_from": "company.country", + "fieldname": "country", + "fieldtype": "Read Only", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Country", + "length": 0, + "no_copy": 0, + "options": "", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "update_stock", + "fieldname": "warehouse", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Warehouse", + "length": 0, + "no_copy": 0, + "oldfieldname": "warehouse", + "oldfieldtype": "Link", + "options": "Warehouse", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "campaign", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Campaign", + "length": 0, + "no_copy": 0, + "options": "Campaign", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "company_address", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Company Address", + "length": 0, + "no_copy": 0, + "options": "Address", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "column_break_9", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -374,207 +577,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "column_break_4", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "customer", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Customer", - "length": 0, - "no_copy": 0, - "oldfieldname": "customer_account", - "oldfieldtype": "Link", - "options": "Customer", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Company", - "length": 0, - "no_copy": 0, - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 1, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_from": "company.country", - "fieldname": "country", - "fieldtype": "Read Only", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Country", - "length": 0, - "no_copy": 0, - "options": "", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "update_stock", - "fieldname": "warehouse", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Warehouse", - "length": 0, - "no_copy": 0, - "oldfieldname": "warehouse", - "oldfieldtype": "Link", - "options": "Warehouse", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "campaign", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Campaign", - "length": 0, - "no_copy": 0, - "options": "Campaign", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, + "depends_on": "", "fieldname": "section_break_15", "fieldtype": "Section Break", "hidden": 0, @@ -649,6 +652,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, + "label": "Mode of Payment", "length": 0, "no_copy": 0, "permlevel": 0, @@ -714,6 +718,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, + "label": "", "length": 0, "no_copy": 0, "permlevel": 0, @@ -736,6 +741,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "description": "Only show Items from these Item Groups", "fieldname": "item_groups", "fieldtype": "Table", "hidden": 0, @@ -800,6 +806,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "description": "Only show Customer of these Customer Groups", "fieldname": "customer_groups", "fieldtype": "Table", "hidden": 0, @@ -843,6 +850,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, + "label": "Print Settings", "length": 0, "no_copy": 0, "permlevel": 0, @@ -925,40 +933,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "select_print_heading", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Print Heading", - "length": 0, - "no_copy": 0, - "oldfieldname": "select_print_heading", - "oldfieldtype": "Select", - "options": "Print Heading", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -990,40 +964,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "selling_price_list", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Price List", - "length": 0, - "no_copy": 0, - "oldfieldname": "price_list_name", - "oldfieldtype": "Select", - "options": "Price List", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1061,110 +1001,11 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "apply_discount", - "fieldtype": "Check", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Apply Discount", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "Grand Total", - "depends_on": "", - "fieldname": "apply_discount_on", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Apply Discount On", - "length": 0, - "no_copy": 0, - "options": "Grand Total\nNet Total", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company_address_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Company Address", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company_address", + "fieldname": "select_print_heading", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -1173,12 +1014,13 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Company Address Name", + "label": "Print Heading", "length": 0, "no_copy": 0, - "options": "Address", + "oldfieldname": "select_print_heading", + "oldfieldtype": "Select", + "options": "Print Heading", "permlevel": 0, - "precision": "", "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, @@ -1207,7 +1049,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Offline POS Section", + "label": "Offline POS Settings", "length": 0, "no_copy": 0, "permlevel": 0, @@ -1389,6 +1231,40 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "selling_price_list", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Price List", + "length": 0, + "no_copy": 0, + "oldfieldname": "price_list_name", + "oldfieldtype": "Select", + "options": "Price List", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1688,6 +1564,41 @@ "set_only_once": 0, "translatable": 0, "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "Grand Total", + "depends_on": "", + "fieldname": "apply_discount_on", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Apply Discount On", + "length": 0, + "no_copy": 0, + "options": "Grand Total\nNet Total", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 } ], "has_web_view": 0, @@ -1701,7 +1612,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-12-03 14:16:08.589778", + "modified": "2018-12-13 13:36:22.045519", "modified_by": "Administrator", "module": "Accounts", "name": "POS Profile", @@ -1749,11 +1660,11 @@ "quick_entry": 0, "read_only": 0, "read_only_onload": 0, - "search_fields": "pos_profile_name", + "search_fields": "", "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", - "title_field": "pos_profile_name", + "title_field": "", "track_changes": 0, "track_seen": 0, "track_views": 0 diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py index bf2e20c248..723ef4366a 100644 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.py +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py @@ -127,25 +127,26 @@ def pos_profile_query(doctype, txt, searchfield, start, page_len, filters): 'txt': '%%%s%%' % txt } - pos_profile = frappe.db.sql("""select pf.name, pf.pos_profile_name + pos_profile = frappe.db.sql("""select pf.name from `tabPOS Profile` pf, `tabPOS Profile User` pfu where pfu.parent = pf.name and pfu.user = %(user)s and pf.company = %(company)s - and (pf.name like %(txt)s or pf.pos_profile_name like %(txt)s) + and (pf.name like %(txt)s) and pf.disabled = 0 limit %(start)s, %(page_len)s""", args) if not pos_profile: del args['user'] - pos_profile = frappe.db.sql("""select pf.name, pf.pos_profile_name + pos_profile = frappe.db.sql("""select pf.name from `tabPOS Profile` pf left join `tabPOS Profile User` pfu on pf.name = pfu.parent where - ifnull(pfu.user, '') = '' and pf.company = %(company)s and - (pf.name like %(txt)s or pf.pos_profile_name like %(txt)s) + ifnull(pfu.user, '') = '' + and pf.company = %(company)s + and pf.name like %(txt)s and pf.disabled = 0""", args) return pos_profile diff --git a/erpnext/accounts/doctype/pos_profile/test_pos_profile.py b/erpnext/accounts/doctype/pos_profile/test_pos_profile.py index c1b033cdda..58f12162d1 100644 --- a/erpnext/accounts/doctype/pos_profile/test_pos_profile.py +++ b/erpnext/accounts/doctype/pos_profile/test_pos_profile.py @@ -40,7 +40,6 @@ def make_pos_profile(): "expense_account": "_Test Account Cost for Goods Sold - _TC", "income_account": "Sales - _TC", "name": "_Test POS Profile", - "pos_profile_name": "_Test POS Profile", "naming_series": "_T-POS Profile-", "selling_price_list": "_Test Price List", "territory": "_Test Territory", diff --git a/erpnext/demo/setup/setup_data.py b/erpnext/demo/setup/setup_data.py index 0fd7bb7ac8..48dcdbe863 100644 --- a/erpnext/demo/setup/setup_data.py +++ b/erpnext/demo/setup/setup_data.py @@ -376,7 +376,7 @@ def setup_pos_profile(): company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr") pos = frappe.new_doc('POS Profile') pos.user = frappe.db.get_global('demo_accounts_user') - pos.pos_profile_name = "Demo POS Profile" + pos.name = "Demo POS Profile" pos.naming_series = 'SINV-' pos.update_stock = 0 pos.write_off_account = 'Cost of Goods Sold - '+ company_abbr diff --git a/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py b/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py index 942f089bce..8a8c8064dd 100644 --- a/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py +++ b/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py @@ -32,7 +32,7 @@ def execute(): 'user': user, 'default': 1 }) - _doc.pos_profile_name = user + ' - ' + _doc.company + _doc.flags.ignore_validate = True _doc.flags.ignore_mandatory = True _doc.save() \ No newline at end of file diff --git a/erpnext/patches/v9_0/set_pos_profile_name.py b/erpnext/patches/v9_0/set_pos_profile_name.py index 1958e2c777..a3a9735215 100644 --- a/erpnext/patches/v9_0/set_pos_profile_name.py +++ b/erpnext/patches/v9_0/set_pos_profile_name.py @@ -11,14 +11,14 @@ def execute(): for pos in frappe.get_all(doctype, filters={'disabled': 0}): doc = frappe.get_doc(doctype, pos.name) - if not doc.user or doc.pos_profile_name: continue + if not doc.user: continue try: - doc.pos_profile_name = doc.user + ' - ' + doc.company + pos_profile_name = doc.user + ' - ' + doc.company doc.flags.ignore_validate = True doc.flags.ignore_mandatory = True doc.save() - frappe.rename_doc(doctype, doc.name, doc.pos_profile_name, force=True) + frappe.rename_doc(doctype, doc.name, pos_profile_name, force=True) except frappe.LinkValidationError: frappe.db.set_value("POS Profile", doc.name, 'disabled', 1) From 22a1e281a9f11769b3449bb4886c5f72941cd153 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 14 Dec 2018 09:52:45 +0100 Subject: [PATCH 038/176] fix(variant): Show attribute values on single variant creation (#16204) --- erpnext/stock/doctype/item/item.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index a26da7fbe3..388b64325d 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -651,7 +651,7 @@ $.extend(erpnext.item, { frappe.call({ method:"erpnext.stock.doctype.item.item.get_item_attribute", args:{ - parent: "Item Attribute", + parent: i, attribute_value: term }, callback: function(r) { From 1ee19e4167f72dd73ed1bc35dd58b60b4c51f012 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sat, 15 Dec 2018 15:36:09 +0530 Subject: [PATCH 039/176] Analytics report graph fix --- .../purchase_analytics/purchase_analytics.js | 17 ++++++++++++++--- .../report/sales_analytics/sales_analytics.js | 19 +++++++++++++++---- .../report/sales_analytics/sales_analytics.py | 6 +++++- 3 files changed, 34 insertions(+), 8 deletions(-) diff --git a/erpnext/buying/report/purchase_analytics/purchase_analytics.js b/erpnext/buying/report/purchase_analytics/purchase_analytics.js index b55046e065..e17973c337 100644 --- a/erpnext/buying/report/purchase_analytics/purchase_analytics.js +++ b/erpnext/buying/report/purchase_analytics/purchase_analytics.js @@ -77,9 +77,20 @@ frappe.query_reports["Purchase Analytics"] = { events: { onCheckRow: function(data) { row_name = data[2].content; - row_values = data.slice(5).map(function (column) { - return column.content; - }) + length = data.length; + + var tree_type = frappe.query_report.filters[0].value; + + if(tree_type == "Supplier" || tree_type == "Item") { + row_values = data.slice(4,length-1).map(function (column) { + return column.content; + }) + } + else { + row_values = data.slice(3,length-1).map(function (column) { + return column.content; + }) + } entry = { 'name':row_name, diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js index 0df425d1cd..fbe045bf35 100644 --- a/erpnext/selling/report/sales_analytics/sales_analytics.js +++ b/erpnext/selling/report/sales_analytics/sales_analytics.js @@ -76,10 +76,21 @@ frappe.query_reports["Sales Analytics"] = { events: { onCheckRow: function(data) { row_name = data[2].content; - length = data.length - row_values = data.slice(4,length-1).map(function (column) { - return column.content; - }) + length = data.length; + + var tree_type = frappe.query_report.filters[0].value; + + if(tree_type == "Customer" || tree_type == "Item") { + row_values = data.slice(4,length-1).map(function (column) { + return column.content; + }) + } + else { + row_values = data.slice(3,length-1).map(function (column) { + return column.content; + }) + } + entry = { 'name':row_name, 'values':row_values diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py index 9cc6c404a6..c078a08249 100644 --- a/erpnext/selling/report/sales_analytics/sales_analytics.py +++ b/erpnext/selling/report/sales_analytics/sales_analytics.py @@ -276,7 +276,11 @@ class Analytics(object): def get_chart_data(self): length = len(self.columns) - labels = [d.get("label") for d in self.columns[2:length-1]] + + if self.filters.tree_type in ["Customer", "Supplier", "Item"]: + labels = [d.get("label") for d in self.columns[2:length-1]] + else: + labels = [d.get("label") for d in self.columns[1:length-1]] self.chart = { "data": { 'labels': labels, From c8337c6d83953b15cc7ff63df1c9ae581bd8b5fa Mon Sep 17 00:00:00 2001 From: Zlash65 Date: Sat, 15 Dec 2018 21:15:45 +0530 Subject: [PATCH 040/176] fix check for leave on holiday for half day --- erpnext/hr/doctype/leave_application/leave_application.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index aca277effd..6b7c0f7e79 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -187,7 +187,7 @@ class LeaveApplication(Document): self.total_leave_days = get_number_of_leave_days(self.employee, self.leave_type, self.from_date, self.to_date, self.half_day, self.half_day_date) - if self.total_leave_days == 0: + if self.total_leave_days <= 0: frappe.throw(_("The day(s) on which you are applying for leave are holidays. You need not apply for leave.")) if not is_lwp(self.leave_type): From 4ac9ea0e85794b1cdee0bf40662835092a09ce4a Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 17 Dec 2018 11:18:46 +0530 Subject: [PATCH 041/176] [Fix] Get items from material request not working for PO --- erpnext/buying/doctype/purchase_order/purchase_order.js | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js index a505e4976a..019d0de470 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.js +++ b/erpnext/buying/doctype/purchase_order/purchase_order.js @@ -315,7 +315,6 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend( method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order", source_doctype: "Material Request", target: me.frm, - args: args, setters: { company: me.frm.doc.company }, From 0543f03b58d980e06dc377ab7a6352806a680cdc Mon Sep 17 00:00:00 2001 From: "shreyashah115@gmail.com" Date: Mon, 17 Dec 2018 15:02:30 +0530 Subject: [PATCH 042/176] fix: Remove date_of_joining from field list --- .../hr/doctype/employee_separation/employee_separation_list.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/employee_separation/employee_separation_list.js b/erpnext/hr/doctype/employee_separation/employee_separation_list.js index 11487cc6f0..76c58f5632 100644 --- a/erpnext/hr/doctype/employee_separation/employee_separation_list.js +++ b/erpnext/hr/doctype/employee_separation/employee_separation_list.js @@ -1,5 +1,5 @@ frappe.listview_settings['Employee Separation'] = { - add_fields: ["boarding_status", "employee_name", "date_of_joining", "department"], + add_fields: ["boarding_status", "employee_name", "department"], filters:[["boarding_status","=", "Pending"]], get_indicator: function(doc) { return [__(doc.boarding_status), frappe.utils.guess_colour(doc.boarding_status), "status,=," + doc.boarding_status]; From a5dc08ee8e1cbd406396e8d4e7f11c6a4ffbfc84 Mon Sep 17 00:00:00 2001 From: "shreyashah115@gmail.com" Date: Mon, 17 Dec 2018 15:29:47 +0530 Subject: [PATCH 043/176] fix: remove paid_amount and modify query --- .../student_fee_collection/student_fee_collection.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/education/report/student_fee_collection/student_fee_collection.json b/erpnext/education/report/student_fee_collection/student_fee_collection.json index 07fc27c7a0..eb945cfffb 100644 --- a/erpnext/education/report/student_fee_collection/student_fee_collection.json +++ b/erpnext/education/report/student_fee_collection/student_fee_collection.json @@ -1,18 +1,18 @@ { "add_total_row": 0, - "apply_user_permissions": 1, "creation": "2016-06-22 02:58:41.024538", "disabled": 0, "docstatus": 0, "doctype": "Report", "idx": 3, "is_standard": "Yes", - "modified": "2017-11-10 19:41:37.320224", + "modified": "2018-12-17 16:46:46.176620", "modified_by": "Administrator", "module": "Education", "name": "Student Fee Collection", "owner": "Administrator", - "query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(paid_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(grand_total) as \"Grand Total:Currency:150\"\nFROM\n `tabFees` \nGROUP BY\n student", + "prepared_report": 0, + "query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(grand_total) - sum(outstanding_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(grand_total) as \"Grand Total:Currency:150\"\nFROM\n `tabFees` \nGROUP BY\n student", "ref_doctype": "Fees", "report_name": "Student Fee Collection", "report_type": "Query Report", From 159897d88da08c7e699e0bdf0b2fbe892f9c1afe Mon Sep 17 00:00:00 2001 From: Rohan Date: Tue, 18 Dec 2018 14:52:23 +0530 Subject: [PATCH 044/176] fix(customer): Fix Total Unpaid amount in Customer dashboard (#16234) --- erpnext/public/js/utils.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) mode change 100644 => 100755 erpnext/public/js/utils.js diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js old mode 100644 new mode 100755 index dc989e2fa9..0784b02798 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -126,7 +126,7 @@ $.extend(erpnext.utils, { '
    Annual Billing: ' +format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'
    ' + '
    Total Unpaid: ' - +format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'
    ' + +format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)+'' ); } } From a8d9bfdcfda80623a62b164ebdac936c66f349d9 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Tue, 18 Dec 2018 14:53:17 +0530 Subject: [PATCH 045/176] Fix: currency symbol issue in delivery note list (#16233) --- erpnext/stock/doctype/delivery_note/delivery_note_list.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js index 9631264f20..6a50c5a9f7 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js +++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js @@ -1,5 +1,5 @@ frappe.listview_settings['Delivery Note'] = { - add_fields: ["grand_total", "is_return", "per_billed", "status"], + add_fields: ["grand_total", "is_return", "per_billed", "status", "currency"], get_indicator: function (doc) { if (cint(doc.is_return) == 1) { return [__("Return"), "darkgrey", "is_return,=,Yes"]; From a8ab9b5c3d9a289cb4d96abdb93ded1e8e11f509 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 12 Nov 2018 11:17:39 +0530 Subject: [PATCH 046/176] Accounts Receivable report based on payment terms --- .../accounts_receivable.js | 5 + .../accounts_receivable.py | 169 +++++++++++------- 2 files changed, 113 insertions(+), 61 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index b1bdce95c8..bbfee1112f 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js @@ -107,6 +107,11 @@ frappe.query_reports["Accounts Receivable"] = { "label": __("Show PDC in Print"), "fieldtype": "Check", }, + { + "fieldname":"based_on_payment_terms", + "label": __("Based On Payment Terms"), + "fieldtype": "Check", + }, { "fieldname":"tax_id", "label": __("Tax Id"), diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 8e05a087af..4455be4ad2 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -152,106 +152,139 @@ class ReceivablePayableReport(object): def get_data(self, party_naming_by, args): from erpnext.accounts.utils import get_currency_precision currency_precision = get_currency_precision() or 2 - dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit" + self.dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit" future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type")) if not self.filters.get("company"): self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company') - company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency") + self.company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency") return_entries = self.get_return_entries(args.get("party_type")) data = [] - pdc_details = get_pdc_details(args.get("party_type"), self.filters.report_date) + self.pdc_details = get_pdc_details(args.get("party_type"), self.filters.report_date) gl_entries_data = self.get_entries_till(self.filters.report_date, args.get("party_type")) if gl_entries_data: voucher_nos = [d.voucher_no for d in gl_entries_data] or [] dn_details = get_dn_details(args.get("party_type"), voucher_nos) - voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details) + self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details) + + if self.filters.based_on_payment_terms: + self.payment_term_map = self.get_payment_term_detail(voucher_nos) for gle in gl_entries_data: - if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers): - outstanding_amount, credit_note_amount = self.get_outstanding_amount(gle, - self.filters.report_date, dr_or_cr, return_entries, currency_precision) - if abs(outstanding_amount) > 0.1/10**currency_precision: - row = [gle.posting_date, gle.party] + if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers): + if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no): + outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( + gle,self.filters.report_date, self.dr_or_cr, return_entries, currency_precision) + if abs(outstanding_amount) > 0.1/10**currency_precision: + for d in self.payment_term_map.get(gle.voucher_no): + if payment_amount >= d[1]: + payment_amount -= d[1] + else: + outstanding_amount = d[1] - payment_amount + row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, + credit_note_amount, d[0], payment_amount ) + payment_amount = 0 + data.append(row) + else: + outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( + gle,self.filters.report_date, self.dr_or_cr, return_entries, currency_precision) + if abs(outstanding_amount) > 0.1/10**currency_precision: + row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, credit_note_amount) + data.append(row) + return data - # customer / supplier name - if party_naming_by == "Naming Series": - row += [self.get_party_name(gle.party_type, gle.party)] + def prepare_row(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount, + due_date=None, paid_amt=None): + row = [gle.posting_date, gle.party] - # get due date - due_date = voucher_details.get(gle.voucher_no, {}).get("due_date", "") - bill_date = voucher_details.get(gle.voucher_no, {}).get("bill_date", "") + # customer / supplier name + if party_naming_by == "Naming Series": + row += [self.get_party_name(gle.party_type, gle.party)] - row += [gle.voucher_type, gle.voucher_no, due_date] + # get due date + if not due_date: + due_date = self.voucher_details.get(gle.voucher_no, {}).get("due_date", "") + bill_date = self.voucher_details.get(gle.voucher_no, {}).get("bill_date", "") - # get supplier bill details - if args.get("party_type") == "Supplier": - row += [ - voucher_details.get(gle.voucher_no, {}).get("bill_no", ""), - voucher_details.get(gle.voucher_no, {}).get("bill_date", "") - ] + row += [gle.voucher_type, gle.voucher_no, due_date] - # invoiced and paid amounts - invoiced_amount = gle.get(dr_or_cr) if (gle.get(dr_or_cr) > 0) else 0 - paid_amt = invoiced_amount - outstanding_amount - credit_note_amount - row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount] + # get supplier bill details + if args.get("party_type") == "Supplier": + row += [ + self.voucher_details.get(gle.voucher_no, {}).get("bill_no", ""), + self.voucher_details.get(gle.voucher_no, {}).get("bill_date", "") + ] - # ageing data - if self.filters.ageing_based_on == "Due Date": - entry_date = due_date - elif self.filters.ageing_based_on == "Supplier Invoice Date": - entry_date = bill_date - else: - entry_date = gle.posting_date + # invoiced and paid amounts + invoiced_amount = gle.get(self.dr_or_cr) if (gle.get(self.dr_or_cr) > 0) else 0 - row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2), - cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount) + if not self.filters.based_on_payment_terms: + paid_amt = invoiced_amount - outstanding_amount - credit_note_amount + row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount] + + # ageing data + if self.filters.ageing_based_on == "Due Date": + entry_date = due_date + elif self.filters.ageing_based_on == "Supplier Invoice Date": + entry_date = bill_date + else: + entry_date = gle.posting_date + + row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2), + cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount) - # issue 6371-Ageing buckets should not have amounts if due date is not reached - if self.filters.ageing_based_on == "Due Date" \ - and getdate(due_date) > getdate(self.filters.report_date): - row[-1]=row[-2]=row[-3]=row[-4]=0 + # issue 6371-Ageing buckets should not have amounts if due date is not reached + if self.filters.ageing_based_on == "Due Date" \ + and getdate(due_date) > getdate(self.filters.report_date): + row[-1]=row[-2]=row[-3]=row[-4]=0 - if self.filters.ageing_based_on == "Supplier Invoice Date" \ - and getdate(bill_date) > getdate(self.filters.report_date): + if self.filters.ageing_based_on == "Supplier Invoice Date" \ + and getdate(bill_date) > getdate(self.filters.report_date): - row[-1]=row[-2]=row[-3]=row[-4]=0 + row[-1]=row[-2]=row[-3]=row[-4]=0 - if self.filters.get(scrub(args.get("party_type"))): - row.append(gle.account_currency) - else: - row.append(company_currency) + if self.filters.get(scrub(args.get("party_type"))): + row.append(gle.account_currency) + else: + row.append(self.company_currency) - pdc = pdc_details.get((gle.voucher_no, gle.party), {}) + pdc = self.pdc_details.get((gle.voucher_no, gle.party), {}) - remaining_balance = outstanding_amount - flt(pdc.get("pdc_amount")) - row += [pdc.get("pdc_date"), pdc.get("pdc_ref"), - flt(pdc.get("pdc_amount")), remaining_balance] - - if args.get('party_type') == 'Customer': - # customer LPO - row += [voucher_details.get(gle.voucher_no, {}).get("po_no")] - - # Delivery Note - row += [voucher_details.get(gle.voucher_no, {}).get("delivery_note")] + remaining_balance = outstanding_amount - flt(pdc.get("pdc_amount")) + row += [pdc.get("pdc_date"), pdc.get("pdc_ref"), + flt(pdc.get("pdc_amount")), remaining_balance] +<<<<<<< HEAD # customer territory / supplier group if args.get("party_type") == "Customer": row += [self.get_territory(gle.party), self.get_customer_group(gle.party), voucher_details.get(gle.voucher_no, {}).get("sales_person")] if args.get("party_type") == "Supplier": row += [self.get_supplier_group(gle.party)] +======= + if args.get('party_type') == 'Customer': + # customer LPO + row += [self.voucher_details.get(gle.voucher_no, {}).get("po_no")] +>>>>>>> Accounts Receivable report based on payment terms - row.append(gle.remarks) - data.append(row) + # Delivery Note + row += [self.voucher_details.get(gle.voucher_no, {}).get("delivery_note")] - return data + # customer territory / supplier group + if args.get("party_type") == "Customer": + row += [self.get_territory(gle.party), self.get_customer_group(gle.party)] + if args.get("party_type") == "Supplier": + row += [self.get_supplier_group(gle.party)] + + row.append(gle.remarks) + + return row def get_entries_after(self, report_date, party_type): # returns a distinct list @@ -298,7 +331,7 @@ class ReceivablePayableReport(object): credit_note_amount = flt(credit_note_amount, currency_precision) - return outstanding_amount, credit_note_amount + return outstanding_amount, credit_note_amount, payment_amount def get_party_name(self, party_type, party_name): return self.get_party_map(party_type).get(party_name, {}).get("customer_name" if party_type == "Customer" else "supplier_name") or "" @@ -432,6 +465,20 @@ class ReceivablePayableReport(object): .get(against_voucher_type, {})\ .get(against_voucher, []) + def get_payment_term_detail(self, voucher_nos): + payment_term_map = frappe._dict() + for d in frappe.db.sql(""" select si.name, si.payment_terms_template, ps.due_date, ps.payment_amount + from `tabSales Invoice` si, `tabPayment Schedule` ps + where si.name = ps.parent and + si.docstatus = 1 and si.company = '%s' and + si.name in (%s) order by ps.due_date""" + % (self.filters.company, ','.join(['%s'] *len(voucher_nos))), (tuple(voucher_nos)), as_dict = 1): + if d.payment_terms_template: + payment_term_map.setdefault(d.name,[]) + payment_term_map[d.name].append((d.due_date,d.payment_amount)) + + return payment_term_map + def get_chart_data(self, columns, data): ageing_columns = columns[self.ageing_col_idx_start : self.ageing_col_idx_start+4] From 24f8d3ed0c8bb48839e0581373fe6e3169e489a5 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 12 Nov 2018 14:45:33 +0530 Subject: [PATCH 047/176] Add columns based on payment terms --- .../accounts_receivable.py | 30 +++++++++++++++---- 1 file changed, 24 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 4455be4ad2..20b19eb40c 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -57,6 +57,21 @@ class ReceivablePayableReport(object): credit_or_debit_note = "Credit Note" if args.get("party_type") == "Customer" else "Debit Note" + if self.filters.based_on_payment_terms: + columns.append({ + "label": "Payment Term", + "fieldname": "payment_term", + "fieldtype": "Data", + "width": 120 + }) + columns.append({ + "label": "Payment Term Amount", + "fieldname": "payment_term_amount", + "fieldtype": "Currency", + "options": "currency", + "width": 120 + }) + for label in ("Invoiced Amount", "Paid Amount", credit_or_debit_note, "Outstanding Amount"): columns.append({ "label": label, @@ -187,7 +202,7 @@ class ReceivablePayableReport(object): else: outstanding_amount = d[1] - payment_amount row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, - credit_note_amount, d[0], payment_amount ) + credit_note_amount, d[0], payment_amount , d[1], d[2]) payment_amount = 0 data.append(row) else: @@ -199,7 +214,7 @@ class ReceivablePayableReport(object): return data def prepare_row(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount, - due_date=None, paid_amt=None): + due_date=None, paid_amt=None, payment_term_amount=None, payment_term=None): row = [gle.posting_date, gle.party] # customer / supplier name @@ -223,7 +238,10 @@ class ReceivablePayableReport(object): # invoiced and paid amounts invoiced_amount = gle.get(self.dr_or_cr) if (gle.get(self.dr_or_cr) > 0) else 0 - if not self.filters.based_on_payment_terms: + if self.filters.based_on_payment_terms: + row+=[payment_term, payment_term_amount] + + if paid_amt == None: paid_amt = invoiced_amount - outstanding_amount - credit_note_amount row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount] @@ -467,15 +485,15 @@ class ReceivablePayableReport(object): def get_payment_term_detail(self, voucher_nos): payment_term_map = frappe._dict() - for d in frappe.db.sql(""" select si.name, si.payment_terms_template, ps.due_date, ps.payment_amount + for d in frappe.db.sql(""" select si.name, si.payment_terms_template, ps.due_date, ps.payment_amount, ps.description from `tabSales Invoice` si, `tabPayment Schedule` ps where si.name = ps.parent and si.docstatus = 1 and si.company = '%s' and si.name in (%s) order by ps.due_date""" % (self.filters.company, ','.join(['%s'] *len(voucher_nos))), (tuple(voucher_nos)), as_dict = 1): if d.payment_terms_template: - payment_term_map.setdefault(d.name,[]) - payment_term_map[d.name].append((d.due_date,d.payment_amount)) + payment_term_map.setdefault(d.name, []) + payment_term_map[d.name].append((d.due_date, d.payment_amount, d.description)) return payment_term_map From b6c083706a3ebfa8e4684cb224226917f571441e Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 13 Nov 2018 12:11:04 +0530 Subject: [PATCH 048/176] Allocation of credit note amount and pdc in payment terms --- .../accounts_receivable.py | 51 ++++++++++++------- 1 file changed, 32 insertions(+), 19 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 20b19eb40c..5db186b8f5 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -174,7 +174,7 @@ class ReceivablePayableReport(object): if not self.filters.get("company"): self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company') - self.company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency") + self.company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency") return_entries = self.get_return_entries(args.get("party_type")) @@ -192,29 +192,37 @@ class ReceivablePayableReport(object): for gle in gl_entries_data: if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers): - if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no): - outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( - gle,self.filters.report_date, self.dr_or_cr, return_entries, currency_precision) - if abs(outstanding_amount) > 0.1/10**currency_precision: + outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( + gle,self.filters.report_date, self.dr_or_cr, return_entries, currency_precision) + if abs(outstanding_amount) > 0.1/10**currency_precision: + if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no): + pdc_amount = flt(self.pdc_details.get((gle.voucher_no, gle.party), {}).get("pdc_amount")) for d in self.payment_term_map.get(gle.voucher_no): - if payment_amount >= d[1]: - payment_amount -= d[1] + if payment_amount + credit_note_amount >= d[1]: + temp = payment_amount + payment_amount = payment_amount - d[1] + credit_note_amount + credit_note_amount = credit_note_amount - d[1] + temp - payment_amount else: - outstanding_amount = d[1] - payment_amount - row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, - credit_note_amount, d[0], payment_amount , d[1], d[2]) + outstanding_amount = d[1] - payment_amount - credit_note_amount + if pdc_amount > outstanding_amount: + pdc = outstanding_amount + pdc_amount -= outstanding_amount + else: + pdc = pdc_amount + pdc_amount = 0 + + row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, + credit_note_amount, d[0], payment_amount , d[1], d[2], pdc) payment_amount = 0 + credit_note_amount = 0 data.append(row) - else: - outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( - gle,self.filters.report_date, self.dr_or_cr, return_entries, currency_precision) - if abs(outstanding_amount) > 0.1/10**currency_precision: + else: row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, credit_note_amount) data.append(row) return data def prepare_row(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount, - due_date=None, paid_amt=None, payment_term_amount=None, payment_term=None): + due_date=None, paid_amt=None, payment_term_amount=None, payment_term=None, pdc_amount=None): row = [gle.posting_date, gle.party] # customer / supplier name @@ -274,9 +282,14 @@ class ReceivablePayableReport(object): pdc = self.pdc_details.get((gle.voucher_no, gle.party), {}) - remaining_balance = outstanding_amount - flt(pdc.get("pdc_amount")) - row += [pdc.get("pdc_date"), pdc.get("pdc_ref"), - flt(pdc.get("pdc_amount")), remaining_balance] + if pdc_amount == None: + pdc_amount = flt(pdc.get("pdc_amount")) + + pdc_date = pdc.get("pdc_date") if pdc_amount else '' + pdc_ref = pdc.get("pdc_ref") if pdc_amount else '' + + remaining_balance = outstanding_amount - pdc_amount + row += [pdc_date, pdc_ref, pdc_amount, remaining_balance] <<<<<<< HEAD # customer territory / supplier group @@ -555,7 +568,7 @@ def get_pdc_details(party_type, report_date): on (pref.parent = pent.name) where - pent.docstatus < 2 and pent.posting_date > %s + pent.docstatus < 2 and pent.posting_date > %s and pent.party_type = %s group by pent.party, pref.reference_name""", (report_date, party_type), as_dict=1): pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc) From f98adf2be514a4553cdbb6adabe805e4e57966e4 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 13 Nov 2018 15:07:05 +0530 Subject: [PATCH 049/176] Changed columns and added currency conditions --- .../accounts_receivable.py | 53 +++++++++++-------- 1 file changed, 31 insertions(+), 22 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 5db186b8f5..c8f9b6f874 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -65,8 +65,8 @@ class ReceivablePayableReport(object): "width": 120 }) columns.append({ - "label": "Payment Term Amount", - "fieldname": "payment_term_amount", + "label": "Invoice Grand Total", + "fieldname": "invoice_grand_total", "fieldtype": "Currency", "options": "currency", "width": 120 @@ -128,14 +128,14 @@ class ReceivablePayableReport(object): "fieldname": "pdc/lc_amount", "label": _("PDC/LC Amount"), "fieldtype": "Currency", - "options": "Currency", + "options": "currency", "width": 130 }, { "fieldname": "remaining_balance", "label": _("Remaining Balance"), "fieldtype": "Currency", - "options": "Currency", + "options": "currency", "width": 130 }] @@ -166,7 +166,7 @@ class ReceivablePayableReport(object): def get_data(self, party_naming_by, args): from erpnext.accounts.utils import get_currency_precision - currency_precision = get_currency_precision() or 2 + self.currency_precision = get_currency_precision() or 2 self.dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit" future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type")) @@ -193,8 +193,8 @@ class ReceivablePayableReport(object): for gle in gl_entries_data: if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers): outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( - gle,self.filters.report_date, self.dr_or_cr, return_entries, currency_precision) - if abs(outstanding_amount) > 0.1/10**currency_precision: + gle,self.filters.report_date, self.dr_or_cr, return_entries) + if abs(outstanding_amount) > 0.1/10**self.currency_precision: if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no): pdc_amount = flt(self.pdc_details.get((gle.voucher_no, gle.party), {}).get("pdc_amount")) for d in self.payment_term_map.get(gle.voucher_no): @@ -210,7 +210,8 @@ class ReceivablePayableReport(object): else: pdc = pdc_amount pdc_amount = 0 - + if self.filters.get(gle.party_type): + d[1] = d[1] * d[3] row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, credit_note_amount, d[0], payment_amount , d[1], d[2], pdc) payment_amount = 0 @@ -247,7 +248,9 @@ class ReceivablePayableReport(object): invoiced_amount = gle.get(self.dr_or_cr) if (gle.get(self.dr_or_cr) > 0) else 0 if self.filters.based_on_payment_terms: - row+=[payment_term, payment_term_amount] + row+=[payment_term, invoiced_amount] + if payment_term_amount: + invoiced_amount = payment_term_amount if paid_amt == None: paid_amt = invoiced_amount - outstanding_amount - credit_note_amount @@ -344,23 +347,23 @@ class ReceivablePayableReport(object): doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice" return [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1})] - def get_outstanding_amount(self, gle, report_date, dr_or_cr, return_entries, currency_precision): + def get_outstanding_amount(self, gle, report_date, dr_or_cr, return_entries): payment_amount, credit_note_amount = 0.0, 0.0 reverse_dr_or_cr = "credit" if dr_or_cr=="debit" else "debit" for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no): if getdate(e.posting_date) <= report_date and e.name!=gle.name: - amount = flt(e.get(reverse_dr_or_cr), currency_precision) - flt(e.get(dr_or_cr), currency_precision) + amount = flt(e.get(reverse_dr_or_cr), self.currency_precision) - flt(e.get(dr_or_cr), self.currency_precision) if e.voucher_no not in return_entries: payment_amount += amount else: credit_note_amount += amount - outstanding_amount = (flt((flt(gle.get(dr_or_cr), currency_precision) - - flt(gle.get(reverse_dr_or_cr), currency_precision) - - payment_amount - credit_note_amount), currency_precision)) + outstanding_amount = (flt((flt(gle.get(dr_or_cr), self.currency_precision) + - flt(gle.get(reverse_dr_or_cr), self.currency_precision) + - payment_amount - credit_note_amount), self.currency_precision)) - credit_note_amount = flt(credit_note_amount, currency_precision) + credit_note_amount = flt(credit_note_amount, self.currency_precision) return outstanding_amount, credit_note_amount, payment_amount @@ -498,16 +501,22 @@ class ReceivablePayableReport(object): def get_payment_term_detail(self, voucher_nos): payment_term_map = frappe._dict() - for d in frappe.db.sql(""" select si.name, si.payment_terms_template, ps.due_date, ps.payment_amount, ps.description - from `tabSales Invoice` si, `tabPayment Schedule` ps - where si.name = ps.parent and - si.docstatus = 1 and si.company = '%s' and - si.name in (%s) order by ps.due_date""" + for d in frappe.db.sql(""" select si.name, si.payment_terms_template, + party_account_currency, currency, si.conversion_rate, + ps.due_date, ps.payment_amount, ps.description + from `tabSales Invoice` si, `tabPayment Schedule` ps + where si.name = ps.parent and + si.docstatus = 1 and si.company = '%s' and + si.name in (%s) order by ps.due_date""" % (self.filters.company, ','.join(['%s'] *len(voucher_nos))), (tuple(voucher_nos)), as_dict = 1): if d.payment_terms_template: - payment_term_map.setdefault(d.name, []) - payment_term_map[d.name].append((d.due_date, d.payment_amount, d.description)) + if self.filters.get("customer") and d.currency == d.party_account_currency: + payment_term_amount = d.payment_amount + else: + payment_term_amount = flt(flt(d.payment_amount) * flt(d.conversion_rate), self.currency_precision) + payment_term_map.setdefault(d.name, []) + payment_term_map[d.name].append((d.due_date, payment_term_amount, d.description)) return payment_term_map def get_chart_data(self, columns, data): From e7a91b9526ced2702a1b0d60cc5b81af914f0a56 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 6 Dec 2018 14:59:54 +0530 Subject: [PATCH 050/176] Credit note fix --- .../accounts_receivable.py | 27 +++++++++++-------- 1 file changed, 16 insertions(+), 11 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index c8f9b6f874..b262311d4a 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -198,10 +198,15 @@ class ReceivablePayableReport(object): if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no): pdc_amount = flt(self.pdc_details.get((gle.voucher_no, gle.party), {}).get("pdc_amount")) for d in self.payment_term_map.get(gle.voucher_no): - if payment_amount + credit_note_amount >= d[1]: - temp = payment_amount - payment_amount = payment_amount - d[1] + credit_note_amount - credit_note_amount = credit_note_amount - d[1] + temp - payment_amount + term_outstanding_amount = 0 + if payment_amount >= d[1]: + payment_amount = payment_amount - d[1] + if credit_note_amount: + term_outstanding_amount -= credit_note_amount + row = self.prepare_row(party_naming_by, args, gle, term_outstanding_amount, + credit_note_amount, d[0], payment_amount , d[1], d[2], 0) + credit_note_amount = 0 + data.append(row) else: outstanding_amount = d[1] - payment_amount - credit_note_amount if pdc_amount > outstanding_amount: @@ -222,7 +227,7 @@ class ReceivablePayableReport(object): data.append(row) return data - def prepare_row(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount, + def prepare_row(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount, due_date=None, paid_amt=None, payment_term_amount=None, payment_term=None, pdc_amount=None): row = [gle.posting_date, gle.party] @@ -258,8 +263,8 @@ class ReceivablePayableReport(object): # ageing data if self.filters.ageing_based_on == "Due Date": - entry_date = due_date - elif self.filters.ageing_based_on == "Supplier Invoice Date": + entry_date = due_date + elif self.filters.ageing_based_on == "Supplier Invoice Date": entry_date = bill_date else: entry_date = gle.posting_date @@ -450,7 +455,7 @@ class ReceivablePayableReport(object): conditions.append("""party in (select name from tabCustomer where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1} and name=tabCustomer.customer_group))""".format(lft, rgt)) - + if self.filters.get("territory"): lft, rgt = frappe.db.get_value("Territory", self.filters.get("territory"), ["lft", "rgt"]) @@ -482,7 +487,7 @@ class ReceivablePayableReport(object): conditions.append("""party in (select name from tabSupplier where supplier_group=%s)""") values.append(self.filters.get("supplier_group")) - + return " and ".join(conditions), values def get_gl_entries_for(self, party, party_type, against_voucher_type, against_voucher): @@ -505,7 +510,7 @@ class ReceivablePayableReport(object): party_account_currency, currency, si.conversion_rate, ps.due_date, ps.payment_amount, ps.description from `tabSales Invoice` si, `tabPayment Schedule` ps - where si.name = ps.parent and + where si.name = ps.parent and si.docstatus = 1 and si.company = '%s' and si.name in (%s) order by ps.due_date""" % (self.filters.company, ','.join(['%s'] *len(voucher_nos))), (tuple(voucher_nos)), as_dict = 1): @@ -577,7 +582,7 @@ def get_pdc_details(party_type, report_date): on (pref.parent = pent.name) where - pent.docstatus < 2 and pent.posting_date > %s + pent.docstatus < 2 and pent.posting_date > %s and pent.party_type = %s group by pent.party, pref.reference_name""", (report_date, party_type), as_dict=1): pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc) From 17544d7ad6885ac27aa2a22dba4d4b0088097d62 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Fri, 7 Dec 2018 08:15:05 +0530 Subject: [PATCH 051/176] Refactored accounts receivable report for payment terms --- .../accounts_receivable.py | 162 ++++++++++-------- 1 file changed, 90 insertions(+), 72 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index b262311d4a..8ff4b2db1b 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe, erpnext from frappe import _, scrub -from frappe.utils import getdate, nowdate, flt, cint +from frappe.utils import getdate, nowdate, flt, cint, formatdate, cstr class ReceivablePayableReport(object): def __init__(self, filters=None): @@ -112,12 +112,12 @@ class ReceivablePayableReport(object): "options": "Currency", "width": 100 }, - { - "fieldname": "pdc/lc_date", - "label": _("PDC/LC Date"), - "fieldtype": "Date", - "width": 110 - }, + # { + # "fieldname": "pdc/lc_date", + # "label": _("PDC/LC Date"), + # "fieldtype": "Date", + # "width": 110 + # }, { "fieldname": "pdc/lc_ref", "label": _("PDC/LC Ref"), @@ -195,40 +195,64 @@ class ReceivablePayableReport(object): outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( gle,self.filters.report_date, self.dr_or_cr, return_entries) if abs(outstanding_amount) > 0.1/10**self.currency_precision: + pdc_list = self.pdc_details.get((gle.voucher_no, gle.party), []) if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no): - pdc_amount = flt(self.pdc_details.get((gle.voucher_no, gle.party), {}).get("pdc_amount")) for d in self.payment_term_map.get(gle.voucher_no): - term_outstanding_amount = 0 - if payment_amount >= d[1]: - payment_amount = payment_amount - d[1] - if credit_note_amount: - term_outstanding_amount -= credit_note_amount - row = self.prepare_row(party_naming_by, args, gle, term_outstanding_amount, - credit_note_amount, d[0], payment_amount , d[1], d[2], 0) - credit_note_amount = 0 - data.append(row) - else: - outstanding_amount = d[1] - payment_amount - credit_note_amount - if pdc_amount > outstanding_amount: - pdc = outstanding_amount - pdc_amount -= outstanding_amount + payment_amount, d.payment_amount = self.allocate_based_on_fifo(payment_amount, d.payment_term_amount) + + term_outstanding_amount = d.payment_term_amount - d.payment_amount + credit_note_amount, d.credit_note_amount = self.allocate_based_on_fifo(credit_note_amount, term_outstanding_amount) + + term_outstanding_amount -= d.credit_note_amount + + row_outstanding = term_outstanding_amount + d.pdc_details = [] + for pdc in pdc_list: + if row_outstanding <= pdc.pdc_amount: + d.pdc_amount += row_outstanding + pdc.pdc_amount -= row_outstanding + if row_outstanding and d.pdc_ref and d.pdc_date: + d.pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) + row_outstanding = 0 + else: - pdc = pdc_amount - pdc_amount = 0 - if self.filters.get(gle.party_type): - d[1] = d[1] * d[3] - row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, - credit_note_amount, d[0], payment_amount , d[1], d[2], pdc) - payment_amount = 0 - credit_note_amount = 0 + d.pdc_amount = pdc.pdc_amount + if pdc.pdc_amount and d.pdc_ref and d.pdc_date: + d.pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) + pdc.pdc_amount = 0 + row_outstanding -= d.pdc_amount + + if term_outstanding_amount > 0: + row = self.prepare_row(party_naming_by, args, gle, term_outstanding_amount, + d.credit_note_amount, d.due_date, d.payment_amount , d.payment_term_amount, + d.description, d.pdc_amount, d.pdc_details) data.append(row) else: - row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, credit_note_amount) + pdc_amount = 0 + pdc_details = [] + for d in pdc_list: + pdc_amount += flt(d.pdc_amount) + if pdc_amount and d.pdc_ref and d.pdc_date: + pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) + + row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, + credit_note_amount, pdc_amount=pdc_amount, pdc_details=pdc_details) data.append(row) return data + def allocate_based_on_fifo(self, total_amount, row_amount): + allocated_amount = 0 + if row_amount <= total_amount: + allocated_amount = row_amount + total_amount -= row_amount + else: + allocated_amount = total_amount + total_amount = 0 + + return total_amount, allocated_amount + def prepare_row(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount, - due_date=None, paid_amt=None, payment_term_amount=None, payment_term=None, pdc_amount=None): + due_date=None, paid_amt=None, payment_term_amount=None, payment_term=None, pdc_amount=None, pdc_details=None): row = [gle.posting_date, gle.party] # customer / supplier name @@ -257,7 +281,7 @@ class ReceivablePayableReport(object): if payment_term_amount: invoiced_amount = payment_term_amount - if paid_amt == None: + if not payment_term_amount: paid_amt = invoiced_amount - outstanding_amount - credit_note_amount row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount] @@ -288,16 +312,9 @@ class ReceivablePayableReport(object): else: row.append(self.company_currency) - pdc = self.pdc_details.get((gle.voucher_no, gle.party), {}) - - if pdc_amount == None: - pdc_amount = flt(pdc.get("pdc_amount")) - - pdc_date = pdc.get("pdc_date") if pdc_amount else '' - pdc_ref = pdc.get("pdc_ref") if pdc_amount else '' - - remaining_balance = outstanding_amount - pdc_amount - row += [pdc_date, pdc_ref, pdc_amount, remaining_balance] + remaining_balance = outstanding_amount - flt(pdc_amount) + pdc_details = ", ".join(pdc_details) + row += [pdc_details, pdc_amount, remaining_balance] <<<<<<< HEAD # customer territory / supplier group @@ -506,22 +523,27 @@ class ReceivablePayableReport(object): def get_payment_term_detail(self, voucher_nos): payment_term_map = frappe._dict() - for d in frappe.db.sql(""" select si.name, si.payment_terms_template, + payment_terms_details = frappe.db.sql(""" select si.name, party_account_currency, currency, si.conversion_rate, ps.due_date, ps.payment_amount, ps.description from `tabSales Invoice` si, `tabPayment Schedule` ps where si.name = ps.parent and si.docstatus = 1 and si.company = '%s' and - si.name in (%s) order by ps.due_date""" - % (self.filters.company, ','.join(['%s'] *len(voucher_nos))), (tuple(voucher_nos)), as_dict = 1): - if d.payment_terms_template: - if self.filters.get("customer") and d.currency == d.party_account_currency: - payment_term_amount = d.payment_amount - else: - payment_term_amount = flt(flt(d.payment_amount) * flt(d.conversion_rate), self.currency_precision) + si.name in (%s) order by ps.due_date + """ % (self.filters.company, ','.join(['%s'] *len(voucher_nos))), + (tuple(voucher_nos)), as_dict = 1) - payment_term_map.setdefault(d.name, []) - payment_term_map[d.name].append((d.due_date, payment_term_amount, d.description)) + for d in payment_terms_details: + if self.filters.get("customer") and d.currency == d.party_account_currency: + payment_term_amount = d.payment_amount + else: + payment_term_amount = flt(flt(d.payment_amount) * flt(d.conversion_rate), self.currency_precision) + + payment_term_map.setdefault(d.name, []).append(frappe._dict({ + "due_date": d.due_date, + "payment_term_amount": payment_term_amount, + "description": d.description + })) return payment_term_map def get_chart_data(self, columns, data): @@ -571,12 +593,11 @@ def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_dat def get_pdc_details(party_type, report_date): pdc_details = frappe._dict() - - for pdc in frappe.db.sql(""" + pdc_via_pe = frappe.db.sql(""" select pref.reference_name as invoice_no, pent.party, pent.party_type, - max(pent.posting_date) as pdc_date, sum(ifnull(pref.allocated_amount,0)) as pdc_amount, - GROUP_CONCAT(pent.reference_no SEPARATOR ', ') as pdc_ref + pent.posting_date as pdc_date, ifnull(pref.allocated_amount,0) as pdc_amount, + pent.reference_no as pdc_ref from `tabPayment Entry` as pent inner join `tabPayment Entry Reference` as pref on @@ -584,19 +605,22 @@ def get_pdc_details(party_type, report_date): where pent.docstatus < 2 and pent.posting_date > %s and pent.party_type = %s - group by pent.party, pref.reference_name""", (report_date, party_type), as_dict=1): - pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc) + """, (report_date, party_type), as_dict=1) + + for pdc in pdc_via_pe: + pdc_details.setdefault((pdc.invoice_no, pdc.party), []).append(pdc) + if scrub(party_type): amount_field = ("jea.debit_in_account_currency" if party_type == 'Supplier' else "jea.credit_in_account_currency") else: amount_field = "jea.debit + jea.credit" - for pdc in frappe.db.sql(""" + pdc_via_je = frappe.db.sql(""" select jea.reference_name as invoice_no, jea.party, jea.party_type, - max(je.posting_date) as pdc_date, sum(ifnull({0},0)) as pdc_amount, - GROUP_CONCAT(je.cheque_no SEPARATOR ', ') as pdc_ref + je.posting_date as pdc_date, ifnull({0},0) as pdc_amount, + je.cheque_no as pdc_ref from `tabJournal Entry` as je inner join `tabJournal Entry Account` as jea on @@ -604,16 +628,10 @@ def get_pdc_details(party_type, report_date): where je.docstatus < 2 and je.posting_date > %s and jea.party_type = %s - group by jea.party, jea.reference_name""".format(amount_field), (report_date, party_type), as_dict=1): - if (pdc.invoice_no, pdc.party) in pdc_details: - key = (pdc.invoice_no, pdc.party) - pdc_details[key]["pdc_amount"] += pdc.pdc_amount - if pdc.pdc_ref: - pdc_details[key]["pdc_ref"] += ", " + pdc.pdc_ref - if pdc.pdc_date: - pdc_details[key]["pdc_date"] = max(pdc_details[key]["pdc_date"], pdc.pdc_date) - else: - pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc) + """.format(amount_field), (report_date, party_type), as_dict=1) + + for pdc in pdc_via_je: + pdc_details.setdefault((pdc.invoice_no, pdc.party), []).append(pdc) return pdc_details From a944f88b946b3b9a94dffbbc1cd9c9b18ad51e84 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Fri, 7 Dec 2018 08:17:09 +0530 Subject: [PATCH 052/176] Removed column for pdc date --- .../report/accounts_receivable/accounts_receivable.py | 6 ------ 1 file changed, 6 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 8ff4b2db1b..3d20039da6 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -112,12 +112,6 @@ class ReceivablePayableReport(object): "options": "Currency", "width": 100 }, - # { - # "fieldname": "pdc/lc_date", - # "label": _("PDC/LC Date"), - # "fieldtype": "Date", - # "width": 110 - # }, { "fieldname": "pdc/lc_ref", "label": _("PDC/LC Ref"), From 4ac8fcf4af84e3ac3241110fcfb29c539e1acd24 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 17 Dec 2018 15:13:33 +0530 Subject: [PATCH 053/176] Added test case for Accounts receivable report based on payment terms --- .../sales_invoice/test_sales_invoice.py | 32 +++---- .../accounts_receivable.py | 16 ++++ .../test_accounts_receivable.py | 84 +++++++++++++++++++ 3 files changed, 116 insertions(+), 16 deletions(-) create mode 100644 erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 94037c7d0a..68cc500004 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -375,7 +375,7 @@ class TestSalesInvoice(unittest.TestCase): si.insert() self.assertEqual(si.net_total, 4600) - + self.assertEqual(si.get("taxes")[0].tax_amount, 874.0) self.assertEqual(si.get("taxes")[0].total, 5474.0) @@ -405,12 +405,12 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(si.total, 975) self.assertEqual(si.net_total, 900) - + self.assertEqual(si.get("taxes")[0].tax_amount, 216.0) self.assertEqual(si.get("taxes")[0].total, 1116.0) self.assertEqual(si.grand_total, 1116.0) - + def test_inclusive_rate_validations(self): si = frappe.copy_doc(test_records[2]) for i, tax in enumerate(si.get("taxes")): @@ -552,7 +552,7 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(si.grand_total, 1215.90) self.assertEqual(si.rounding_adjustment, 0.01) self.assertEqual(si.base_rounding_adjustment, 0.50) - + def test_outstanding(self): w = self.make() @@ -923,7 +923,7 @@ class TestSalesInvoice(unittest.TestCase): self.assertRaises(SerialNoWarehouseError, si.submit) def test_serial_numbers_against_delivery_note(self): - """ + """ check if the sales invoice item serial numbers and the delivery note items serial numbers are same """ @@ -1238,7 +1238,7 @@ class TestSalesInvoice(unittest.TestCase): def test_item_wise_tax_breakup_india(self): frappe.flags.country = "India" - + si = self.create_si_to_test_tax_breakup() itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si) @@ -1256,12 +1256,12 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(itemised_tax, expected_itemised_tax) self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount) - + frappe.flags.country = None def test_item_wise_tax_breakup_outside_india(self): frappe.flags.country = "United States" - + si = self.create_si_to_test_tax_breakup() itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si) @@ -1287,7 +1287,7 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(itemised_tax, expected_itemised_tax) self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount) - + frappe.flags.country = None def create_si_to_test_tax_breakup(self): @@ -1375,7 +1375,7 @@ class TestSalesInvoice(unittest.TestCase): shipping_rule = create_shipping_rule(shipping_rule_type = "Selling", shipping_rule_name = "Shipping Rule - Sales Invoice Test") si = frappe.copy_doc(test_records[2]) - + si.shipping_rule = shipping_rule.name si.insert() @@ -1392,14 +1392,14 @@ class TestSalesInvoice(unittest.TestCase): "cost_center": shipping_rule.cost_center, "tax_amount": shipping_amount, "description": shipping_rule.name - } + } si.append("taxes", shipping_charge) si.save() self.assertEqual(si.net_total, 1250) self.assertEqual(si.total_taxes_and_charges, 577.05) - self.assertEqual(si.grand_total, 1827.05) + self.assertEqual(si.grand_total, 1827.05) def test_create_invoice_without_terms(self): si = create_sales_invoice(do_not_save=1) @@ -1496,7 +1496,7 @@ class TestSalesInvoice(unittest.TestCase): for gle in gl_entries: self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center) - + accounts_settings.allow_cost_center_in_entry_of_bs_account = 0 accounts_settings.save() @@ -1524,9 +1524,9 @@ def create_sales_invoice(**args): "warehouse": args.warehouse or "_Test Warehouse - _TC", "qty": args.qty or 1, "rate": args.rate or 100, - "income_account": "Sales - _TC", - "expense_account": "Cost of Goods Sold - _TC", - "cost_center": "_Test Cost Center - _TC", + "income_account": args.income_account or "Sales - _TC", + "expense_account": args.expense_account or "Cost of Goods Sold - _TC", + "cost_center": args.cost_center or "_Test Cost Center - _TC", "serial_no": args.serial_no }) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 3d20039da6..8b16ae3399 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -221,6 +221,22 @@ class ReceivablePayableReport(object): d.credit_note_amount, d.due_date, d.payment_amount , d.payment_term_amount, d.description, d.pdc_amount, d.pdc_details) data.append(row) + + if credit_note_amount: + outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( + gle,self.filters.report_date, self.dr_or_cr, return_entries) + + pdc_amount = 0 + pdc_details = [] + for d in pdc_list: + pdc_amount += flt(d.pdc_amount) + if pdc_amount and d.pdc_ref and d.pdc_date: + pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) + + row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, + credit_note_amount, pdc_amount=pdc_amount, pdc_details=pdc_details) + data.append(row) + else: pdc_amount = 0 pdc_details = [] diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py new file mode 100644 index 0000000000..34e6c83e01 --- /dev/null +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -0,0 +1,84 @@ +import frappe +import frappe.defaults +import unittest +from frappe.utils import today, getdate, add_days +from erpnext.accounts.report.accounts_receivable.accounts_receivable import execute +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice +from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry + +class TestAccountsReceivable(unittest.TestCase): + def test_accounts_receivable(self): + frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'") + frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'") + + filters = { + 'company': '_Test Company 2', + 'based_on_payment_terms': 1 + } + + name = make_sales_invoice() + report = execute(filters) + + expected_data = [[100,30], [100,50], [100,20]] + + self.assertEqual(expected_data[0], report[1][0][6:8]) + self.assertEqual(expected_data[1], report[1][1][6:8]) + self.assertEqual(expected_data[2], report[1][2][6:8]) + + make_payment(name) + report = execute(filters) + + expected_data_after_payment = [[100,50], [100,20]] + + self.assertEqual(expected_data_after_payment[0], report[1][0][6:8]) + self.assertEqual(expected_data_after_payment[1], report[1][1][6:8]) + + make_credit_note(name) + report = execute(filters) + + expected_data_after_credit_note = [[100,100,30,100,-30]] + + self.assertEqual(expected_data_after_credit_note[0], report[1][0][6:11]) + + +def make_sales_invoice(): + frappe.set_user("Administrator") + + si = create_sales_invoice(company="_Test Company 2", + customer = '_Test Customer 2', + currency = 'EUR', + warehouse = 'Finished Goods - _TC2', + debit_to = 'Debtors - _TC2', + income_account = 'Sales - _TC2', + expense_account = 'Cost of Goods Sold - _TC2', + cost_center = '_Test Company 2 - _TC2', + do_not_save=1) + + si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 30)), invoice_portion=30.00, payment_amount=30)) + si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 60)), invoice_portion=50.00, payment_amount=50)) + si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 90)), invoice_portion=20.00, payment_amount=20)) + + si.submit() + + return si.name + +def make_payment(docname): + pe = get_payment_entry("Sales Invoice", docname, bank_account="Cash - _TC2", party_amount=30) + pe.paid_from = "Debtors - _TC2" + pe.insert() + pe.submit() + + +def make_credit_note(docname): + create_sales_invoice(company="_Test Company 2", + customer = '_Test Customer 2', + currency = 'EUR', + qty = -1, + warehouse = 'Finished Goods - _TC2', + debit_to = 'Debtors - _TC2', + income_account = 'Sales - _TC2', + expense_account = 'Cost of Goods Sold - _TC2', + cost_center = '_Test Company 2 - _TC2', + is_return = 1, + return_against = docname) + From 5de603c6af8e95789480ede0c869cb5670164504 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 17 Dec 2018 17:45:39 +0530 Subject: [PATCH 054/176] breaked up code into multiple functions --- .../accounts_receivable.py | 80 +++++++++++-------- 1 file changed, 46 insertions(+), 34 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 8b16ae3399..1fd82d9a56 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -189,32 +189,21 @@ class ReceivablePayableReport(object): outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( gle,self.filters.report_date, self.dr_or_cr, return_entries) if abs(outstanding_amount) > 0.1/10**self.currency_precision: - pdc_list = self.pdc_details.get((gle.voucher_no, gle.party), []) if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no): for d in self.payment_term_map.get(gle.voucher_no): + # Allocate payment amount based on payment terms(FIFO order) payment_amount, d.payment_amount = self.allocate_based_on_fifo(payment_amount, d.payment_term_amount) term_outstanding_amount = d.payment_term_amount - d.payment_amount + + # Allocate credit note based on payment terms(FIFO order) credit_note_amount, d.credit_note_amount = self.allocate_based_on_fifo(credit_note_amount, term_outstanding_amount) term_outstanding_amount -= d.credit_note_amount row_outstanding = term_outstanding_amount - d.pdc_details = [] - for pdc in pdc_list: - if row_outstanding <= pdc.pdc_amount: - d.pdc_amount += row_outstanding - pdc.pdc_amount -= row_outstanding - if row_outstanding and d.pdc_ref and d.pdc_date: - d.pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) - row_outstanding = 0 - - else: - d.pdc_amount = pdc.pdc_amount - if pdc.pdc_amount and d.pdc_ref and d.pdc_date: - d.pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) - pdc.pdc_amount = 0 - row_outstanding -= d.pdc_amount + # Allocate PDC based on payment terms(FIFO order) + d.pdc_details, d.pdc_amount = self.allocate_pdc_amount_in_fifo(gle, row_outstanding) if term_outstanding_amount > 0: row = self.prepare_row(party_naming_by, args, gle, term_outstanding_amount, @@ -226,30 +215,53 @@ class ReceivablePayableReport(object): outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( gle,self.filters.report_date, self.dr_or_cr, return_entries) - pdc_amount = 0 - pdc_details = [] - for d in pdc_list: - pdc_amount += flt(d.pdc_amount) - if pdc_amount and d.pdc_ref and d.pdc_date: - pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) - - row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, - credit_note_amount, pdc_amount=pdc_amount, pdc_details=pdc_details) + row = self.prepare_row_without_payment_terms(party_naming_by, args, gle, outstanding_amount, + credit_note_amount) data.append(row) else: - pdc_amount = 0 - pdc_details = [] - for d in pdc_list: - pdc_amount += flt(d.pdc_amount) - if pdc_amount and d.pdc_ref and d.pdc_date: - pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) - - row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, - credit_note_amount, pdc_amount=pdc_amount, pdc_details=pdc_details) + row = self.prepare_row_without_payment_terms(party_naming_by, args, gle, outstanding_amount, + credit_note_amount) data.append(row) return data + def allocate_pdc_amount_in_fifo(self, gle, row_outstanding): + pdc_list = self.pdc_details.get((gle.voucher_no, gle.party), []) + + pdc_details = [] + pdc_amount = 0 + for pdc in pdc_list: + if row_outstanding <= pdc.pdc_amount: + pdc_amount += row_outstanding + pdc.pdc_amount -= row_outstanding + if row_outstanding and pdc.pdc_ref and pdc.pdc_date: + pdc_details.append(cstr(pdc.pdc_ref) + "/" + formatdate(pdc.pdc_date)) + row_outstanding = 0 + + else: + pdc_amount = pdc.pdc_amount + if pdc.pdc_amount and pdc.pdc_ref and pdc.pdc_date: + pdc_details.append(cstr(pdc.pdc_ref) + "/" + formatdate(pdc.pdc_date)) + pdc.pdc_amount = 0 + row_outstanding -= pdc_amount + + return pdc_details, pdc_amount + + def prepare_row_without_payment_terms(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount): + pdc_list = self.pdc_details.get((gle.voucher_no, gle.party), []) + pdc_amount = 0 + pdc_details = [] + for d in pdc_list: + pdc_amount += flt(d.pdc_amount) + if pdc_amount and d.pdc_ref and d.pdc_date: + pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date)) + + row = self.prepare_row(party_naming_by, args, gle, outstanding_amount, + credit_note_amount, pdc_amount=pdc_amount, pdc_details=pdc_details) + + return row + + def allocate_based_on_fifo(self, total_amount, row_amount): allocated_amount = 0 if row_amount <= total_amount: From 530453e4fc1e51e98fc751be17f887075a41b27e Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 19 Dec 2018 18:12:58 +0530 Subject: [PATCH 055/176] Added temp variables for outstanding, credit_note_amt instead of function calling --- .../report/accounts_receivable/accounts_receivable.py | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 1fd82d9a56..161f845e4f 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -188,6 +188,10 @@ class ReceivablePayableReport(object): if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers): outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( gle,self.filters.report_date, self.dr_or_cr, return_entries) + + temp_outstanding_amt = outstanding_amount + temp_credit_note_amt = credit_note_amount + if abs(outstanding_amount) > 0.1/10**self.currency_precision: if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no): for d in self.payment_term_map.get(gle.voucher_no): @@ -212,11 +216,8 @@ class ReceivablePayableReport(object): data.append(row) if credit_note_amount: - outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount( - gle,self.filters.report_date, self.dr_or_cr, return_entries) - - row = self.prepare_row_without_payment_terms(party_naming_by, args, gle, outstanding_amount, - credit_note_amount) + row = self.prepare_row_without_payment_terms(party_naming_by, args, gle, temp_outstanding_amt, + temp_credit_note_amt) data.append(row) else: From b645c2c75ee60dc853a7f82d484f4b8e844b6413 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 19 Dec 2018 18:47:36 +0530 Subject: [PATCH 056/176] Rebase using staging-fixes and resolved conflicts --- .../accounts_receivable/accounts_receivable.py | 12 ++---------- 1 file changed, 2 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 161f845e4f..a084ae986c 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -339,25 +339,17 @@ class ReceivablePayableReport(object): pdc_details = ", ".join(pdc_details) row += [pdc_details, pdc_amount, remaining_balance] -<<<<<<< HEAD - # customer territory / supplier group - if args.get("party_type") == "Customer": - row += [self.get_territory(gle.party), self.get_customer_group(gle.party), - voucher_details.get(gle.voucher_no, {}).get("sales_person")] - if args.get("party_type") == "Supplier": - row += [self.get_supplier_group(gle.party)] -======= if args.get('party_type') == 'Customer': # customer LPO row += [self.voucher_details.get(gle.voucher_no, {}).get("po_no")] ->>>>>>> Accounts Receivable report based on payment terms # Delivery Note row += [self.voucher_details.get(gle.voucher_no, {}).get("delivery_note")] # customer territory / supplier group if args.get("party_type") == "Customer": - row += [self.get_territory(gle.party), self.get_customer_group(gle.party)] + row += [self.get_territory(gle.party), self.get_customer_group(gle.party), + self.voucher_details.get(gle.voucher_no, {}).get("sales_person")] if args.get("party_type") == "Supplier": row += [self.get_supplier_group(gle.party)] From 7ed37ae6c3ba7d556d650a5b0d2540941b2846ac Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Wed, 19 Dec 2018 19:56:42 +0530 Subject: [PATCH 057/176] Commonify code - use get_permitted_documents function to avoid code redundancy --- erpnext/accounts/party.py | 5 ++--- .../warehouse_wise_item_balance_age_and_value.py | 6 +++--- 2 files changed, 5 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index d72a7a6b65..1085cddab5 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe, erpnext from frappe import _, msgprint, scrub -from frappe.defaults import get_user_permissions +from frappe.core.doctype.user_permission.user_permission import get_permitted_documents from frappe.model.utils import get_fetch_values from frappe.utils import (add_days, getdate, formatdate, date_diff, add_years, get_timestamp, nowdate, flt, add_months, get_last_day) @@ -151,8 +151,7 @@ def get_default_price_list(party): def set_price_list(out, party, party_type, given_price_list): # price list - price_list = [d.get('doc') for d in get_user_permissions().get('Price List', []) \ - if d.get('doc')] + price_list = get_permitted_documents('Price List') if price_list: price_list = price_list[0] diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py index 7628368051..176a221064 100644 --- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py +++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py @@ -85,10 +85,10 @@ def validate_filters(filters): filters["company"] = frappe.defaults.get_user_default("Company") def get_warehouse_list(filters): - from frappe.defaults import get_user_permissions + from frappe.core.doctype.user_permission.user_permission import get_permitted_documents + condition = '' - user_permitted_warehouse = [d.get('doc') for d in get_user_permissions().get('Warehouse', []) \ - if d.get('doc')] + user_permitted_warehouse = get_permitted_documents('Warehouse') value = () if user_permitted_warehouse: condition = "and name in %s" From ba8c0412063a6c930d255b5cb5b993d676c353f8 Mon Sep 17 00:00:00 2001 From: "shreyashah115@gmail.com" Date: Thu, 20 Dec 2018 13:23:51 +0530 Subject: [PATCH 058/176] fix: Check if items exist --- erpnext/buying/doctype/purchase_order/purchase_order.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index d4f1de1776..e0781f137a 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -85,6 +85,7 @@ class PurchaseOrder(BuyingController): frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.").format(self.supplier, standing), title=_("Caution"), indicator='orange') def validate_minimum_order_qty(self): + if not self.get("items"): return items = list(set([d.item_code for d in self.get("items")])) itemwise_min_order_qty = frappe._dict(frappe.db.sql("""select name, min_order_qty From 0866b2b75a882d88743e550203f64380f34bb9b1 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 20 Dec 2018 14:11:20 +0530 Subject: [PATCH 059/176] Update accounts_receivable.py --- .../accounts/report/accounts_receivable/accounts_receivable.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index a084ae986c..121d5b0213 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -545,7 +545,7 @@ class ReceivablePayableReport(object): where si.name = ps.parent and si.docstatus = 1 and si.company = '%s' and si.name in (%s) order by ps.due_date - """ % (self.filters.company, ','.join(['%s'] *len(voucher_nos))), + """ % (frappe.db.escape(self.filters.company), ','.join(['%s'] *len(voucher_nos))), (tuple(voucher_nos)), as_dict = 1) for d in payment_terms_details: From 813485023b927f6069f0bbeadc6f42a6172b0a80 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 20 Dec 2018 14:04:00 +0000 Subject: [PATCH 060/176] Filter cancelled and draft payments --- .../sales_payment_summary.py | 56 ++++++++++--------- 1 file changed, 29 insertions(+), 27 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py index 05c8fb78de..f4c72b4413 100644 --- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py @@ -108,33 +108,33 @@ def get_conditions(filters): def get_pos_invoice_data(filters): conditions = get_conditions(filters) result = frappe.db.sql('' - 'SELECT ' - 'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", ' - 'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", ' - 'mode_of_payment, warehouse, cost_center ' - 'FROM (' - 'SELECT ' - 'parent, item_code, sum(amount) as "base_total", warehouse, cost_center ' - 'from `tabSales Invoice Item` group by parent' - ') t1 ' - 'left join ' - '(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 ' - 'on (t3.parent = t1.parent) ' - 'JOIN (' - 'SELECT ' - 'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", ' - 'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", ' - 'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" ' - 'FROM `tabSales Invoice` ' - 'GROUP BY name' - ') a ' - 'ON (' - 't1.parent = a.name and t1.base_total = a.base_total) ' - 'WHERE a.docstatus = 1' - ' AND {conditions} ' - 'GROUP BY ' - 'owner, posting_date, warehouse'.format(conditions=conditions), filters, as_dict=1 - ) + 'SELECT ' + 'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", ' + 'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", ' + 'mode_of_payment, warehouse, cost_center ' + 'FROM (' + 'SELECT ' + 'parent, item_code, sum(amount) as "base_total", warehouse, cost_center ' + 'from `tabSales Invoice Item` group by parent' + ') t1 ' + 'left join ' + '(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 ' + 'on (t3.parent = t1.parent) ' + 'JOIN (' + 'SELECT ' + 'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", ' + 'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", ' + 'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" ' + 'FROM `tabSales Invoice` ' + 'GROUP BY name' + ') a ' + 'ON (' + 't1.parent = a.name and t1.base_total = a.base_total) ' + 'WHERE a.docstatus = 1' + ' AND {conditions} ' + 'GROUP BY ' + 'owner, posting_date, warehouse'.format(conditions=conditions), filters, as_dict=1 + ) return result @@ -170,6 +170,7 @@ def get_mode_of_payments(filters): from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c where a.name = c.reference_name and b.name = c.parent + and b.docstatus = 1 and a.name in ({invoice_list_names}) union select a.owner, a.posting_date, @@ -211,6 +212,7 @@ def get_mode_of_payment_details(filters): from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c where a.name = c.reference_name and b.name = c.parent + and b.docstatus = 1 and a.name in ({invoice_list_names}) group by a.owner, a.posting_date, mode_of_payment union From 7067727c0c8a776e95fea482666c9debeab10742 Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Fri, 21 Dec 2018 05:46:22 +0000 Subject: [PATCH 061/176] bumped to version 11.0.3-beta.31 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index cf8c06d700..53ec3d6e09 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.30' +staging_version = '11.0.3-beta.31' error_report_email = "support@erpnext.com" From b58c317abbfdcf80a9d3035dcf4d0ce19246c159 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Mon, 24 Dec 2018 10:26:39 +0530 Subject: [PATCH 062/176] Fix daily_work_summary_settings migration patch --- erpnext/patches.txt | 2 +- ...ry_settings_to_daily_work_summary_group.py | 58 ++++++++++--------- 2 files changed, 31 insertions(+), 29 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 4a67eb4e47..e5cee2e5a7 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -495,7 +495,7 @@ erpnext.patches.v10_0.set_b2c_limit erpnext.patches.v10_0.update_translatable_fields erpnext.patches.v10_0.rename_offer_letter_to_job_offer execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True) -erpnext.patches.v10_0.migrate_daily_work_summary_settings_to_daily_work_summary_group +erpnext.patches.v10_0.migrate_daily_work_summary_settings_to_daily_work_summary_group # 24-12-2018 erpnext.patches.v10_0.add_default_cash_flow_mappers erpnext.patches.v11_0.make_quality_inspection_template erpnext.patches.v10_0.update_status_for_multiple_source_in_po diff --git a/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py b/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py index 3d15bbc731..102b6da875 100644 --- a/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py +++ b/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py @@ -6,37 +6,36 @@ import frappe def execute(): - frappe.reload_doc("hr", "doctype", "daily_work_summary_group") - frappe.reload_doc("hr", "doctype", "daily_work_summary_group_user") + if not frappe.db.table_exists('Daily Work Summary Group'): + frappe.reload_doc("hr", "doctype", "daily_work_summary_group") + frappe.reload_doc("hr", "doctype", "daily_work_summary_group_user") - # check if Daily Work Summary Settings Company table exists - try: - frappe.db.sql('DESC `tabDaily Work Summary Settings Company`') - except Exception: - return + # check if Daily Work Summary Settings Company table exists + try: + frappe.db.sql('DESC `tabDaily Work Summary Settings Company`') + except Exception: + return - # get the previously saved settings - previous_setting = get_previous_setting() - if previous_setting["companies"]: - for d in previous_setting["companies"]: - users = frappe.get_list("Employee", dict( - company=d.company, user_id=("!=", " ")), "user_id as user") - if(len(users)): - # create new group entry for each company entry - new_group = frappe.get_doc(dict(doctype="Daily Work Summary Group", - name="Daily Work Summary for " + d.company, - users=users, - send_emails_at=d.send_emails_at, - subject=previous_setting["subject"], - message=previous_setting["message"])) - new_group.flags.ignore_permissions = True - new_group.flags.ignore_validate = True - new_group.insert(ignore_if_duplicate = True) - frappe.delete_doc("Daily Work Summary Settings") - frappe.delete_doc("Daily Work Summary Settings Company") + # get the previously saved settings + previous_setting = get_previous_setting() + if previous_setting["companies"]: + for d in previous_setting["companies"]: + users = frappe.get_list("Employee", dict( + company=d.company, user_id=("!=", " ")), "user_id as user") + if(len(users)): + # create new group entry for each company entry + new_group = frappe.get_doc(dict(doctype="Daily Work Summary Group", + name="Daily Work Summary for " + d.company, + users=users, + send_emails_at=d.send_emails_at, + subject=previous_setting["subject"], + message=previous_setting["message"])) + new_group.flags.ignore_permissions = True + new_group.flags.ignore_validate = True + new_group.insert(ignore_if_duplicate = True) -def get_setting_companies(): - return frappe.db.sql("select * from `tabDaily Work Summary Settings Company`", as_dict=True) + frappe.delete_doc("DocType", "Daily Work Summary Settings") + frappe.delete_doc("DocType", "Daily Work Summary Settings Company") def get_previous_setting(): @@ -47,3 +46,6 @@ def get_previous_setting(): obj[field] = value obj["companies"] = get_setting_companies() return obj + +def get_setting_companies(): + return frappe.db.sql("select * from `tabDaily Work Summary Settings Company`", as_dict=True) \ No newline at end of file From 3ae2517867e42f523652ca712b513bcbc7d4e305 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Mon, 24 Dec 2018 14:16:57 +0530 Subject: [PATCH 063/176] Removed subscriber option form module page (#16270) --- erpnext/config/accounts.py | 4 ---- 1 file changed, 4 deletions(-) diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py index 15996c3a44..9d8e1bf3c3 100644 --- a/erpnext/config/accounts.py +++ b/erpnext/config/accounts.py @@ -561,10 +561,6 @@ def get_data(): "label": _("Subscription Management"), "icon": "fa fa-microchip ", "items": [ - { - "type": "doctype", - "name": "Subscriber", - }, { "type": "doctype", "name": "Subscription Plan", From 1c1798c7f2536ee6a2c18b8389ebc4edfd98deff Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 24 Dec 2018 14:19:27 +0530 Subject: [PATCH 064/176] [Fix] Warehouse wise item balance age and value report not working (#16258) --- .../warehouse_wise_item_balance_age_and_value.js | 2 +- .../warehouse_wise_item_balance_age_and_value.py | 15 ++++++++++++--- 2 files changed, 13 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js index 21884d89d1..39cfd7274f 100644 --- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js @@ -10,7 +10,7 @@ frappe.query_reports["Warehouse wise Item Balance Age and Value"] = { "fieldtype": "Date", "width": "80", "reqd": 1, - "default": frappe.sys_defaults.year_start_date, + "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1), }, { "fieldname":"to_date", diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py index 676cf54d8e..318a8e0714 100644 --- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py +++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py @@ -8,7 +8,8 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.utils import flt, cint, getdate -from erpnext.stock.report.stock_balance.stock_balance import get_item_details, get_item_reorder_details, get_item_warehouse_map +from erpnext.stock.report.stock_balance.stock_balance import (get_item_details, + get_item_reorder_details, get_item_warehouse_map, get_items, get_stock_ledger_entries) from erpnext.stock.report.stock_ageing.stock_ageing import get_fifo_queue, get_average_age from six import iteritems @@ -18,8 +19,12 @@ def execute(filters=None): validate_filters(filters) columns = get_columns(filters) - item_map = get_item_details(filters) - iwb_map = get_item_warehouse_map(filters) + + items = get_items(filters) + sle = get_stock_ledger_entries(filters, items) + + item_map = get_item_details(items, sle, filters) + iwb_map = get_item_warehouse_map(filters, sle) warehouse_list = get_warehouse_list(filters) item_ageing = get_fifo_queue(filters) data = [] @@ -27,6 +32,8 @@ def execute(filters=None): item_value = {} for (company, item, warehouse) in sorted(iwb_map): + if not item_map.get(item): continue + row = [] qty_dict = iwb_map[(company, item, warehouse)] item_balance.setdefault((item, item_map[item]["item_group"]), []) @@ -42,6 +49,8 @@ def execute(filters=None): # sum bal_qty by item for (item, item_group), wh_balance in iteritems(item_balance): + if not item_ageing.get(item): continue + total_stock_value = sum(item_value[(item, item_group)]) row = [item, item_group, total_stock_value] From ed3561279de263556a7a766c39099f3e16570749 Mon Sep 17 00:00:00 2001 From: Raffael Meyer Date: Mon, 24 Dec 2018 09:49:51 +0100 Subject: [PATCH 065/176] Update README.md (#16224) --- erpnext/selling/README.md | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/erpnext/selling/README.md b/erpnext/selling/README.md index db05132a9d..d186133d1f 100644 --- a/erpnext/selling/README.md +++ b/erpnext/selling/README.md @@ -1,6 +1,11 @@ -Selling management module. Includes forms for capturing / managing the sales process. +Selling management module. Includes forms for capturing / managing the sales process: + +- Customer +- Campaign +- Quotation +- Sales Order + +Moved to CRM Module: - Lead - Opportunity -- Quotation -- Sales Order \ No newline at end of file From 9100740ba90caee7df9f7da2130f2ad914cc06f9 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Mon, 24 Dec 2018 09:50:35 +0100 Subject: [PATCH 066/176] [Fix] FEC: Correction of the export function (#16252) * Correction of the export function * Improve JS code * Codacy corrections * Codacy corrections --- .../fichier_des_ecritures_comptables_[fec].js | 122 ++++++++---------- 1 file changed, 56 insertions(+), 66 deletions(-) diff --git a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js index 8606a3b3f7..a4c7640c81 100644 --- a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +++ b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js @@ -1,85 +1,75 @@ -// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors // For license information, please see license.txt -/* eslint-disable */ frappe.query_reports["Fichier des Ecritures Comptables [FEC]"] = { - "filters": [{ - "fieldname": "company", - "label": __("Company"), - "fieldtype": "Link", - "options": "Company", - "default": frappe.defaults.get_user_default("Company"), - "reqd": 1 - }, - { - "fieldname": "fiscal_year", - "label": __("Fiscal Year"), - "fieldtype": "Link", - "options": "Fiscal Year", - "default": frappe.defaults.get_user_default("fiscal_year"), - "reqd": 1 - }], - + "filters": [ + { + "fieldname": "company", + "label": __("Company"), + "fieldtype": "Link", + "options": "Company", + "default": frappe.defaults.get_user_default("Company"), + "reqd": 1 + }, + { + "fieldname": "fiscal_year", + "label": __("Fiscal Year"), + "fieldtype": "Link", + "options": "Fiscal Year", + "default": frappe.defaults.get_user_default("fiscal_year"), + "reqd": 1 + } + ], onload: function(query_report) { query_report.page.add_inner_button(__("Export"), function() { - var fiscal_year = query_report.get_values().fiscal_year; - var company = query_report.get_values().company; + fec_export(query_report); + }); - frappe.call({ - method: "frappe.client.get_value", - args: { - 'doctype': "Company", - 'fieldname': ['siren_number'], - 'filters': { - 'name': company - } - }, - callback: function(data) { - var company_data = data.message.siren_number; - if (company_data === null || company_data === undefined) { - frappe.msgprint(__("Please register the SIREN number in the company information file")) - } else { - frappe.call({ - method: "frappe.client.get_value", - args: { - 'doctype': "Fiscal Year", - 'fieldname': ['year_end_date'], - 'filters': { - 'name': fiscal_year - } - }, - callback: function(data) { - var fy = data.message.year_end_date; - var title = company_data + "FEC" + moment(fy).format('YYYYMMDD'); - var result = $.map(frappe.slickgrid_tools.get_view_data(query_report.columns, query_report.dataView), - function(row) { - return [row.splice(1)]; - }); - downloadify(result, null, title); - } - }); + query_report.add_make_chart_button = function() { + // + }; - } - } + query_report.export_report = function() { + fec_export(query_report); + }; + } +}; + +let fec_export = function(query_report) { + const fiscal_year = query_report.get_values().fiscal_year; + const company = query_report.get_values().company; + + frappe.db.get_value("Company", company, "siren_number", (value) => { + const company_data = value.siren_number; + if (company_data === null || company_data === undefined) { + frappe.msgprint(__("Please register the SIREN number in the company information file")); + } else { + frappe.db.get_value("Fiscal Year", fiscal_year, "year_end_date", (r) => { + const fy = r.year_end_date; + const title = company_data + "FEC" + moment(fy).format('YYYYMMDD'); + const column_row = query_report.columns.map(col => col.label); + const column_data = query_report.get_data_for_csv(false); + const result = [column_row].concat(column_data); + downloadify(result, null, title); }); - }); - } -} + } + }); +}; -var downloadify = function(data, roles, title) { +let downloadify = function(data, roles, title) { if (roles && roles.length && !has_common(roles, roles)) { frappe.msgprint(__("Export not allowed. You need {0} role to export.", [frappe.utils.comma_or(roles)])); return; } - var filename = title + ".csv"; - var csv_data = to_tab_csv(data); - var a = document.createElement('a'); + const filename = title + ".txt"; + let csv_data = to_tab_csv(data); + const a = document.createElement('a'); if ("download" in a) { // Used Blob object, because it can handle large files - var blob_object = new Blob([csv_data], { + let blob_object = new Blob([csv_data], { type: 'text/csv;charset=UTF-8' }); a.href = URL.createObjectURL(blob_object); @@ -98,8 +88,8 @@ var downloadify = function(data, roles, title) { document.body.removeChild(a); }; -var to_tab_csv = function(data) { - var res = []; +let to_tab_csv = function(data) { + let res = []; $.each(data, function(i, row) { res.push(row.join("\t")); }); From d2b9093ecce124fe165a3a6aa898483e80cc1890 Mon Sep 17 00:00:00 2001 From: Shreya Shah Date: Mon, 24 Dec 2018 14:21:07 +0530 Subject: [PATCH 067/176] fix: Check if items exist (#16248) --- erpnext/controllers/buying_controller.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 7ed225fa28..0496ab21f4 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -462,7 +462,7 @@ class BuyingController(StockController): update_last_purchase_rate(self, is_submit = 0) def validate_schedule_date(self): - if not self.schedule_date: + if not self.schedule_date and self.get("items"): self.schedule_date = min([d.schedule_date for d in self.get("items")]) if self.schedule_date: From 083f1c537030a71e4315ce5d99c9aa47c27dfc1e Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Mon, 24 Dec 2018 09:51:33 +0100 Subject: [PATCH 068/176] Safe decode project name for languages with special characters (#16254) --- erpnext/projects/doctype/project/project.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index 942593a948..3913178f7e 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -16,7 +16,7 @@ from six import iteritems class Project(Document): def get_feed(self): - return '{0}: {1}'.format(_(self.status), self.project_name) + return '{0}: {1}'.format(_(self.status), frappe.safe_decode(self.project_name)) def onload(self): """Load project tasks for quick view""" @@ -76,7 +76,7 @@ class Project(Document): def validate_project_name(self): if self.get("__islocal") and frappe.db.exists("Project", self.project_name): - frappe.throw(_("Project {0} already exists").format(self.project_name)) + frappe.throw(_("Project {0} already exists").format(frappe.safe_decode(self.project_name))) def validate_dates(self): if self.expected_start_date and self.expected_end_date: From 91ddadeefac5ab9c31f3efa4e4c86b991d81badf Mon Sep 17 00:00:00 2001 From: Shreya Shah Date: Mon, 24 Dec 2018 14:25:12 +0530 Subject: [PATCH 069/176] fix: add currency to options (#16199) --- .../quotation_item/quotation_item.json | 120 +++++++++++++++++- 1 file changed, 118 insertions(+), 2 deletions(-) diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json index 6b721c004e..d3f128fa6a 100644 --- a/erpnext/selling/doctype/quotation_item/quotation_item.json +++ b/erpnext/selling/doctype/quotation_item/quotation_item.json @@ -15,6 +15,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -44,11 +45,13 @@ "reqd": 1, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "150px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -74,10 +77,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -102,10 +107,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -134,11 +141,13 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "150px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -165,10 +174,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -197,11 +208,13 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "300px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -227,10 +240,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -257,10 +272,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -288,10 +305,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -317,10 +336,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -349,11 +370,13 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -383,11 +406,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -412,10 +437,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -443,10 +470,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -473,10 +502,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -503,10 +534,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -532,10 +565,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -565,11 +600,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -599,11 +636,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -630,10 +669,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -662,10 +703,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -693,10 +736,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -725,10 +770,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -754,10 +801,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -787,11 +836,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -820,10 +871,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -852,10 +905,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -880,10 +935,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -915,11 +972,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -936,6 +995,7 @@ "label": "Net Rate", "length": 0, "no_copy": 0, + "options": "currency", "permlevel": 0, "precision": "", "print_hide": 1, @@ -946,10 +1006,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -979,11 +1041,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1011,10 +1075,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1039,10 +1105,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1072,11 +1140,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1103,10 +1173,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1136,11 +1208,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1168,10 +1242,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1198,10 +1274,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1228,10 +1306,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1258,10 +1338,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1288,10 +1370,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1317,10 +1401,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1348,10 +1434,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1379,10 +1467,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1410,10 +1500,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1439,10 +1531,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1469,10 +1563,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1500,10 +1596,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1530,10 +1628,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1559,10 +1659,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1592,11 +1694,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "150px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1626,11 +1730,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "150px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1658,10 +1764,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1686,10 +1794,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -1717,10 +1827,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1750,10 +1862,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1783,6 +1897,7 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "150px" } @@ -1798,7 +1913,7 @@ "istable": 1, "max_attachments": 0, "menu_index": 0, - "modified": "2018-08-06 05:18:38.135668", + "modified": "2018-12-12 05:52:46.135944", "modified_by": "Administrator", "module": "Selling", "name": "Quotation Item", @@ -1811,5 +1926,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file From 70c5aa5f5dcd0bfc031e8876912b90e12c31a247 Mon Sep 17 00:00:00 2001 From: Mangesh-Khairnar Date: Mon, 24 Dec 2018 14:25:47 +0530 Subject: [PATCH 070/176] [Enhancement] Pending SO Items for Purchase Request Report (#16188) * deleted old purchase request query report * [Enhancement] pending so items for purchase request report refactor * comments and format fix * test and minor fixes * test fixes --- .../pending_so_items_for_purchase_request.js | 6 + ...pending_so_items_for_purchase_request.json | 45 +++--- .../pending_so_items_for_purchase_request.py | 148 ++++++++++++++++++ ...t_pending_so_items_for_purchase_request.py | 27 ++++ 4 files changed, 203 insertions(+), 23 deletions(-) create mode 100644 erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js create mode 100644 erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py create mode 100644 erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js new file mode 100644 index 0000000000..37634efb6c --- /dev/null +++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js @@ -0,0 +1,6 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Pending SO Items For Purchase Request"] = { +} diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json index 128544b40c..3cf3235745 100644 --- a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json +++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json @@ -1,36 +1,35 @@ { - "add_total_row": 0, - "apply_user_permissions": 1, - "creation": "2013-06-21 16:46:45", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 3, - "is_standard": "Yes", - "modified": "2017-02-24 20:08:11.744036", - "modified_by": "Administrator", - "module": "Selling", - "name": "Pending SO Items For Purchase Request", - "owner": "Administrator", - "query": "select so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Closed\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc", - "ref_doctype": "Sales Order", - "report_name": "Pending SO Items For Purchase Request", - "report_type": "Query Report", + "add_total_row": 0, + "creation": "2018-11-12 14:08:27.241332", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2018-11-12 14:08:27.241332", + "modified_by": "Administrator", + "module": "Selling", + "name": "Pending SO Items For Purchase Request", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Sales Order", + "report_name": "Pending SO Items For Purchase Request", + "report_type": "Script Report", "roles": [ { - "role": "Sales User" - }, + "role": "Stock User" + }, { "role": "Sales Manager" - }, + }, { "role": "Maintenance User" - }, + }, { "role": "Accounts User" - }, + }, { - "role": "Stock User" + "role": "Sales User" } ] } \ No newline at end of file diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py new file mode 100644 index 0000000000..87216518c6 --- /dev/null +++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py @@ -0,0 +1,148 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ +from frappe.utils import cint,cstr + +def execute(filters=None): + columns = get_columns() + data = get_data() + return columns, data + +def get_columns(): + columns = [ + { + "label": _("Item Code"), + "options": "Item", + "fieldname": "item_code", + "fieldtype": "Link", + "width": 200 + }, + { + "label": _("Item Name"), + "fieldname": "item_name", + "fieldtype": "Data", + "width": 200 + }, + { + "label": _("Description"), + "fieldname": "description", + "fieldtype": "Data", + "width": 140 + }, + { + "label": _("S.O. No."), + "options": "Sales Order", + "fieldname": "sales_order_no", + "fieldtype": "Link", + "width": 140 + }, + { + "label": _("Date"), + "fieldname": "date", + "fieldtype": "Date", + "width": 140 + }, + { + "label": _("Material Request"), + "options": "Material Request", + "fieldname": "material_request", + "fieldtype": "Link", + "width": 140 + }, + { + "label": _("Customer"), + "fieldname": "customer", + "fieldtype": "Data", + "width": 140 + }, + { + "label": _("Territory"), + "fieldname": "territory", + "fieldtype": "Data", + "width": 140 + }, + { + "label": _("SO Qty"), + "fieldname": "so_qty", + "fieldtype": "Float", + "width": 140 + }, + { + "label": _("Requested Qty"), + "fieldname": "requested_qty", + "fieldtype": "Float", + "width": 140 + }, + { + "label": _("Pending Qty"), + "fieldname": "pending_qty", + "fieldtype": "Float", + "width": 140 + }, + { + "label": _("Company"), + "fieldname": "company", + "fieldtype": "Data", + "width": 140 + } + ] + return columns + +def get_data(): + sales_order_entry = frappe.db.sql(""" + SELECT + so_item.item_code, + so_item.item_name, + so_item.description, + so.name, + so.transaction_date, + so.customer, + so.territory, + sum(so_item.qty) as net_qty, + so.company + FROM `tabSales Order` so, `tabSales Order Item` so_item + WHERE + so.docstatus = 1 + and so.name = so_item.parent + and so.status not in ("Closed","Completed","Cancelled") + GROUP BY + so.name,so_item.item_code + """, as_dict = 1) + + mr_records = frappe.get_all("Material Request Item", + {"sales_order_item": ("!=",""), "docstatus": 1}, + ["parent", "qty", "sales_order", "item_code"]) + + grouped_records = {} + + for record in mr_records: + grouped_records.setdefault(record.sales_order, []).append(record) + + pending_so=[] + for so in sales_order_entry: + # fetch all the material request records for a sales order item + mr_list = grouped_records.get(so.name) or [{}] + mr_item_record = ([mr for mr in mr_list if mr.get('item_code') == so.item_code] or [{}]) + + for mr in mr_item_record: + # check for pending sales order + if cint(so.net_qty) > cint(mr.get('qty')): + so_record = { + "item_code": so.item_code, + "item_name": so.item_name, + "description": so.description, + "sales_order_no": so.name, + "date": so.transaction_date, + "material_request": cstr(mr.get('parent')), + "customer": so.customer, + "territory": so.territory, + "so_qty": so.net_qty, + "requested_qty": cint(mr.get('qty')), + "pending_qty": so.net_qty - cint(mr.get('qty')), + "company": so.company + } + pending_so.append(so_record) + return pending_so \ No newline at end of file diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py new file mode 100644 index 0000000000..f2b7701b10 --- /dev/null +++ b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py @@ -0,0 +1,27 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import unittest +from frappe.utils import nowdate, add_months +from erpnext.selling.report.pending_so_items_for_purchase_request.pending_so_items_for_purchase_request\ + import execute +from erpnext.selling.doctype.sales_order.sales_order import make_material_request +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + + +class TestPendingSOItemsForPurchaseRequest(unittest.TestCase): + def test_result_for_partial_material_request(self): + so = make_sales_order() + mr=make_material_request(so.name) + mr.items[0].qty = 4 + mr.schedule_date = add_months(nowdate(),1) + mr.submit() + report = execute() + l = len(report[1]) + self.assertEqual((so.items[0].qty - mr.items[0].qty), report[1][l-1]['pending_qty']) + + def test_result_for_so_item(self): + so = make_sales_order() + report = execute() + l = len(report[1]) + self.assertEqual(so.items[0].qty, report[1][l-1]['pending_qty']) From 4265c5a772111b233486301f5a2663231547b4f8 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 24 Dec 2018 14:38:49 +0530 Subject: [PATCH 071/176] Rename BOM and Work order fields (#16209) * Rename BOM and Work order fields * Rearranged BOM fields --- erpnext/manufacturing/doctype/bom/bom.js | 2 + erpnext/manufacturing/doctype/bom/bom.json | 313 +++++++++--------- erpnext/manufacturing/doctype/bom/bom.py | 20 +- .../doctype/bom/test_records.json | 14 +- .../bom_explosion_item.json | 7 +- .../doctype/bom_item/bom_item.json | 148 +++++++-- .../doctype/job_card/job_card.js | 3 +- .../doctype/job_card/job_card.json | 138 +++++--- .../doctype/job_card/job_card.py | 40 ++- .../doctype/job_card/job_card_list.js | 2 + .../doctype/work_order/test_work_order.py | 2 +- .../doctype/work_order/work_order.js | 26 +- .../doctype/work_order/work_order.json | 141 ++++---- .../doctype/work_order/work_order.py | 10 +- .../work_order_item/work_order_item.json | 7 +- erpnext/patches.txt | 1 + erpnext/patches/v11_0/rename_bom_wo_fields.py | 24 ++ .../update_allow_transfer_for_manufacture.py | 4 +- erpnext/stock/doctype/item/item.json | 15 +- .../stock/doctype/stock_entry/stock_entry.py | 4 +- 20 files changed, 551 insertions(+), 370 deletions(-) create mode 100644 erpnext/patches/v11_0/rename_bom_wo_fields.py diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index a01011a178..2615b31782 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -402,6 +402,8 @@ frappe.ui.form.on("BOM Item", "items_remove", function(frm) { var toggle_operations = function(frm) { frm.toggle_display("operations_section", cint(frm.doc.with_operations) == 1); + frm.toggle_display("transfer_material_against", cint(frm.doc.with_operations) == 1); + frm.toggle_reqd("transfer_material_against", cint(frm.doc.with_operations) == 1); }; frappe.ui.form.on("BOM", "with_operations", function(frm) { diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json index 8c5f2af96a..0cf7dc4f81 100644 --- a/erpnext/manufacturing/doctype/bom/bom.json +++ b/erpnext/manufacturing/doctype/bom/bom.json @@ -80,41 +80,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "1", - "description": "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials", - "fieldname": "quantity", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Quantity", - "length": 0, - "no_copy": 0, - "oldfieldname": "quantity", - "oldfieldtype": "Currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -154,8 +119,10 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "inspection_required", - "fieldtype": "Check", + "default": "1", + "description": "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials", + "fieldname": "quantity", + "fieldtype": "Float", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -163,51 +130,18 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Inspection Required", + "label": "Quantity", "length": 0, "no_copy": 0, + "oldfieldname": "quantity", + "oldfieldtype": "Currency", "permlevel": 0, - "precision": "", "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, "remember_last_selected_value": 0, "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "inspection_required", - "fieldname": "quality_inspection_template", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Quality Inspection Template", - "length": 0, - "no_copy": 0, - "options": "Quality Inspection Template", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, + "reqd": 1, "search_index": 0, "set_only_once": 0, "translatable": 0, @@ -346,77 +280,11 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 1, + "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "rm_cost_as_per", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Rate Of Materials Based On", - "length": 0, - "no_copy": 0, - "options": "Valuation Rate\nLast Purchase Rate\nPrice List", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.rm_cost_as_per===\"Price List\"", - "fieldname": "buying_price_list", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Price List", - "length": 0, - "no_copy": 0, - "options": "Price List", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "1", - "fieldname": "set_rate_of_sub_assembly_item_based_on_bom", + "fieldname": "inspection_required", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -425,7 +293,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Set rate of sub-assembly item based on BOM", + "label": "Inspection Required", "length": 0, "no_copy": 0, "permlevel": 0, @@ -481,7 +349,7 @@ "collapsible": 0, "columns": 0, "fieldname": "allow_same_item_multiple_times", - "fieldtype": "Data", + "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -508,12 +376,12 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, - "depends_on": "with_operations", - "fieldname": "transfer_material_against_job_card", + "default": "1", + "fieldname": "set_rate_of_sub_assembly_item_based_on_bom", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -522,7 +390,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Transfer Material Against Job Card", + "label": "Set rate of sub-assembly item based on BOM", "length": 0, "no_copy": 0, "permlevel": 0, @@ -538,6 +406,40 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "inspection_required", + "fieldname": "quality_inspection_template", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Quality Inspection Template", + "length": 0, + "no_copy": 0, + "options": "Quality Inspection Template", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -603,6 +505,72 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "", + "fieldname": "transfer_material_against", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Transfer Material Against", + "length": 0, + "no_copy": 0, + "options": "\nWork Order\nJob Card", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "conversion_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Conversion Rate", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "9", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -670,12 +638,12 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "conversion_rate", - "fieldtype": "Float", + "fieldname": "rm_cost_as_per", + "fieldtype": "Select", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -683,17 +651,50 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Conversion Rate", + "label": "Rate Of Materials Based On", "length": 0, "no_copy": 0, + "options": "Valuation Rate\nLast Purchase Rate\nPrice List", "permlevel": 0, - "precision": "9", "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, "remember_last_selected_value": 0, "report_hide": 0, - "reqd": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:doc.rm_cost_as_per===\"Price List\"", + "fieldname": "buying_price_list", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Price List", + "length": 0, + "no_copy": 0, + "options": "Price List", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, "search_index": 0, "set_only_once": 0, "translatable": 0, @@ -707,7 +708,7 @@ "collapsible": 0, "columns": 0, "depends_on": "", - "description": "Specify the operations, operating cost and give a unique Operation no to your operations.", + "description": "", "fieldname": "operations_section", "fieldtype": "Section Break", "hidden": 0, @@ -1976,7 +1977,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-10-24 02:07:21.618275", + "modified": "2018-12-13 17:45:44.843197", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM", diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index d72f00af8f..54ffa06912 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -81,7 +81,7 @@ class BOM(WebsiteGenerator): def get_item_det(self, item_code): item = frappe.db.sql("""select name, item_name, docstatus, description, image, - is_sub_contracted_item, stock_uom, default_bom, last_purchase_rate, allow_transfer_for_manufacture + is_sub_contracted_item, stock_uom, default_bom, last_purchase_rate, include_item_in_manufacturing from `tabItem` where name=%s""", item_code, as_dict = 1) if not item: @@ -109,7 +109,7 @@ class BOM(WebsiteGenerator): "item_name": item.item_name, "bom_no": item.bom_no, "stock_qty": item.stock_qty, - "allow_transfer_for_manufacture": item.allow_transfer_for_manufacture + "include_item_in_manufacturing": item.include_item_in_manufacturing }) for r in ret: if not item.get(r): @@ -128,8 +128,8 @@ class BOM(WebsiteGenerator): self.validate_rm_item(item) args['bom_no'] = args['bom_no'] or item and cstr(item[0]['default_bom']) or '' - args['transfer_for_manufacture'] = (cstr(args.get('allow_transfer_for_manufacture', '')) or - item and item[0].allow_transfer_for_manufacture or 0) + args['transfer_for_manufacture'] = (cstr(args.get('include_item_in_manufacturing', '')) or + item and item[0].include_item_in_manufacturing or 0) args.update(item[0]) rate = self.get_rm_rate(args) @@ -145,7 +145,7 @@ class BOM(WebsiteGenerator): 'qty' : args.get("qty") or args.get("stock_qty") or 1, 'stock_qty' : args.get("qty") or args.get("stock_qty") or 1, 'base_rate' : rate, - 'allow_transfer_for_manufacture': cint(args['transfer_for_manufacture']) or 0 + 'include_item_in_manufacturing': cint(args['transfer_for_manufacture']) or 0 } return ret_item @@ -477,7 +477,7 @@ class BOM(WebsiteGenerator): 'stock_uom' : d.stock_uom, 'stock_qty' : flt(d.stock_qty), 'rate' : d.base_rate, - 'allow_transfer_for_manufacture': d.allow_transfer_for_manufacture + 'include_item_in_manufacturing': d.include_item_in_manufacturing })) def company_currency(self): @@ -494,7 +494,7 @@ class BOM(WebsiteGenerator): # Did not use qty_consumed_per_unit in the query, as it leads to rounding loss child_fb_items = frappe.db.sql("""select bom_item.item_code, bom_item.item_name, bom_item.description, bom_item.source_warehouse, bom_item.operation, - bom_item.stock_uom, bom_item.stock_qty, bom_item.rate, bom_item.allow_transfer_for_manufacture, + bom_item.stock_uom, bom_item.stock_qty, bom_item.rate, bom_item.include_item_in_manufacturing, bom_item.stock_qty / ifnull(bom.quantity, 1) as qty_consumed_per_unit from `tabBOM Explosion Item` bom_item, tabBOM bom where bom_item.parent = bom.name and bom.name = %s and bom.docstatus = 1""", bom_no, as_dict = 1) @@ -509,7 +509,7 @@ class BOM(WebsiteGenerator): 'stock_uom' : d['stock_uom'], 'stock_qty' : d['qty_consumed_per_unit'] * stock_qty, 'rate' : flt(d['rate']), - 'allow_transfer_for_manufacture': d.get('allow_transfer_for_manufacture', 0) + 'include_item_in_manufacturing': d.get('include_item_in_manufacturing', 0) })) def add_exploded_items(self): @@ -585,7 +585,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite query = query.format(table="BOM Explosion Item", where_conditions="", is_stock_item=is_stock_item, - select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.allow_transfer_for_manufacture, + select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing, (Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""") items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True) @@ -594,7 +594,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True) else: query = query.format(table="BOM Item", where_conditions="", is_stock_item=is_stock_item, - select_columns = ", bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.allow_transfer_for_manufacture") + select_columns = ", bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing") items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True) for item in items: diff --git a/erpnext/manufacturing/doctype/bom/test_records.json b/erpnext/manufacturing/doctype/bom/test_records.json index 1a7e594e87..25730f9b9f 100644 --- a/erpnext/manufacturing/doctype/bom/test_records.json +++ b/erpnext/manufacturing/doctype/bom/test_records.json @@ -11,7 +11,7 @@ "uom": "_Test UOM", "stock_uom": "_Test UOM", "source_warehouse": "_Test Warehouse - _TC", - "allow_transfer_for_manufacture": 1 + "include_item_in_manufacturing": 1 }, { "amount": 2000.0, @@ -23,7 +23,7 @@ "uom": "_Test UOM", "stock_uom": "_Test UOM", "source_warehouse": "_Test Warehouse - _TC", - "allow_transfer_for_manufacture": 1 + "include_item_in_manufacturing": 1 } ], "docstatus": 1, @@ -57,7 +57,7 @@ "uom": "_Test UOM", "stock_uom": "_Test UOM", "source_warehouse": "_Test Warehouse - _TC", - "allow_transfer_for_manufacture": 1 + "include_item_in_manufacturing": 1 }, { "amount": 2000.0, @@ -69,7 +69,7 @@ "uom": "_Test UOM", "stock_uom": "_Test UOM", "source_warehouse": "_Test Warehouse - _TC", - "allow_transfer_for_manufacture": 1 + "include_item_in_manufacturing": 1 } ], "docstatus": 1, @@ -102,7 +102,7 @@ "uom": "_Test UOM", "stock_uom": "_Test UOM", "source_warehouse": "_Test Warehouse - _TC", - "allow_transfer_for_manufacture": 1 + "include_item_in_manufacturing": 1 }, { "amount": 3000.0, @@ -115,7 +115,7 @@ "uom": "_Test UOM", "stock_uom": "_Test UOM", "source_warehouse": "_Test Warehouse - _TC", - "allow_transfer_for_manufacture": 1 + "include_item_in_manufacturing": 1 } ], "docstatus": 1, @@ -150,7 +150,7 @@ "uom": "_Test UOM", "stock_uom": "_Test UOM", "source_warehouse": "_Test Warehouse - _TC", - "allow_transfer_for_manufacture": 1 + "include_item_in_manufacturing": 1 } ], "docstatus": 1, diff --git a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json index ab3c5a1205..9fadbef0f5 100644 --- a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json +++ b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -573,7 +574,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "allow_transfer_for_manufacture", + "fieldname": "include_item_in_manufacturing", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -582,7 +583,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Allow Transfer for Manufacture", + "label": "Include Item In Manufacturing", "length": 0, "no_copy": 0, "permlevel": 0, @@ -609,7 +610,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-08-27 16:32:35.152139", + "modified": "2018-11-20 19:04:59.813773", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Explosion Item", diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json index cc69471eba..b520360304 100644 --- a/erpnext/manufacturing/doctype/bom_item/bom_item.json +++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -79,34 +79,67 @@ "unique": 0 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_3", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "operation", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Item operation", + "length": 0, + "no_copy": 0, + "options": "Operation", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "column_break_3", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 }, { @@ -932,8 +965,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fetch_from": "item_code.allow_transfer_for_manufacture", - "fieldname": "allow_transfer_for_manufacture", + "fetch_from": "item_code.include_item_in_manufacturing", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -942,7 +974,6 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Allow Transfer for Manufacture", "length": 0, "no_copy": 0, "permlevel": 0, @@ -956,6 +987,29 @@ "search_index": 0, "set_only_once": 0, "translatable": 0, + "fieldname": "include_item_in_manufacturing", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Include Item In Manufacturing", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 }, { @@ -1023,6 +1077,38 @@ "set_only_once": 0, "translatable": 0, "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "allow_alternative_item", + "fieldtype": "Check", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Allow Alternative Item", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 } ], "has_web_view": 0, diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index 6f5290e9ca..3fe9b8af30 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -3,7 +3,7 @@ frappe.ui.form.on('Job Card', { refresh: function(frm) { - if (frm.doc.items && frm.doc.docstatus==1) { + if(!frm.doc.__islocal && frm.doc.items && frm.doc.items.length) { if (frm.doc.for_quantity != frm.doc.transferred_qty) { frm.add_custom_button(__("Material Request"), () => { frm.trigger("make_material_request"); @@ -31,6 +31,7 @@ frappe.ui.form.on('Job Card', { frm.add_custom_button(__("Complete Job"), () => { frm.set_value('actual_end_date', frappe.datetime.now_datetime()); frm.save(); + frm.savesubmit(); }); } } diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json index 443cad8666..b020c89053 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.json +++ b/erpnext/manufacturing/doctype/job_card/job_card.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -46,6 +47,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "bom_no", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "BOM No", + "length": 0, + "no_copy": 0, + "options": "BOM", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -112,39 +146,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "wip_warehouse", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "WIP Warehouse", - "length": 0, - "no_copy": 0, - "options": "Warehouse", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -281,9 +282,8 @@ "bold": 0, "collapsible": 0, "columns": 0, - "default": "0", - "fieldname": "transferred_qty", - "fieldtype": "Float", + "fieldname": "wip_warehouse", + "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -291,17 +291,18 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Transferred Qty", + "label": "WIP Warehouse", "length": 0, "no_copy": 0, + "options": "Warehouse", "permlevel": 0, "precision": "", "print_hide": 0, "print_hide_if_no_value": 0, - "read_only": 1, + "read_only": 0, "remember_last_selected_value": 0, "report_hide": 0, - "reqd": 0, + "reqd": 1, "search_index": 0, "set_only_once": 0, "translatable": 0, @@ -635,8 +636,9 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "bom_no", - "fieldtype": "Link", + "default": "0", + "fieldname": "transferred_qty", + "fieldtype": "Float", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -644,10 +646,42 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "BOM No", + "label": "Transferred Qty", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "0", + "fieldname": "requested_qty", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Requested Qty", "length": 0, "no_copy": 0, - "options": "BOM", "permlevel": 0, "precision": "", "print_hide": 0, @@ -701,8 +735,8 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "column_break_20", - "fieldtype": "Column Break", + "fieldname": "remarks", + "fieldtype": "Small Text", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -710,6 +744,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, + "label": "Remarks", "length": 0, "no_copy": 0, "permlevel": 0, @@ -732,8 +767,8 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "remarks", - "fieldtype": "Small Text", + "fieldname": "column_break_20", + "fieldtype": "Column Break", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -741,7 +776,6 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Remarks", "length": 0, "no_copy": 0, "permlevel": 0, @@ -776,13 +810,13 @@ "in_standard_filter": 0, "label": "Status", "length": 0, - "no_copy": 0, - "options": "Open\nWork In Progress\nCancelled\nCompleted", + "no_copy": 1, + "options": "Open\nWork In Progress\nMaterial Transferred\nSubmitted\nCancelled\nCompleted", "permlevel": 0, "precision": "", "print_hide": 0, "print_hide_if_no_value": 0, - "read_only": 0, + "read_only": 1, "remember_last_selected_value": 0, "report_hide": 0, "reqd": 0, @@ -834,7 +868,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-28 16:50:43.576151", + "modified": "2018-12-13 17:23:57.986381", "modified_by": "Administrator", "module": "Manufacturing", "name": "Job Card", diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index bc745350a7..5343a280ca 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -11,9 +11,9 @@ from frappe.model.document import Document class JobCard(Document): def validate(self): - self.status = 'Open' self.validate_actual_dates() self.set_time_in_mins() + self.set_status() def validate_actual_dates(self): if get_datetime(self.actual_start_date) > get_datetime(self.actual_end_date): @@ -48,7 +48,7 @@ class JobCard(Document): return doc = frappe.get_doc('Work Order', self.get('work_order')) - if not doc.transfer_material_against_job_card and doc.skip_transfer: + if doc.transfer_material_against == 'Work Order' and doc.skip_transfer: return for d in doc.required_items: @@ -104,20 +104,23 @@ class JobCard(Document): wo.set_actual_dates() wo.save() - def set_transferred_qty(self): + def set_transferred_qty(self, update_status=False): if not self.items: self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0 if self.items: - self.transferred_qty = frappe.db.get_value('Stock Entry', {'job_card': self.name, - 'work_order': self.work_order, 'docstatus': 1}, 'sum(fg_completed_qty)') or 0 + self.transferred_qty = frappe.db.get_value('Stock Entry', { + 'job_card': self.name, + 'work_order': self.work_order, + 'docstatus': 1 + }, 'sum(fg_completed_qty)') or 0 self.db_set("transferred_qty", self.transferred_qty) qty = 0 if self.work_order: doc = frappe.get_doc('Work Order', self.work_order) - if doc.transfer_material_against_job_card and not doc.skip_transfer: + if doc.transfer_material_against == 'Job Card' and not doc.skip_transfer: completed = True for d in doc.operations: if d.status != 'Completed': @@ -131,15 +134,28 @@ class JobCard(Document): doc.db_set('material_transferred_for_manufacturing', qty) - self.set_status() + self.set_status(update_status) - def set_status(self): - status = 'Cancelled' if self.docstatus == 2 else 'Work In Progress' + def set_status(self, update_status=False): + self.status = { + 0: "Open", + 1: "Submitted", + 2: "Cancelled" + }[self.docstatus or 0] - if self.for_quantity == self.transferred_qty: - status = 'Completed' + if self.actual_start_date: + self.status = 'Work In Progress' - self.db_set('status', status) + if (self.docstatus == 1 and + (self.for_quantity == self.transferred_qty or not self.items)): + self.status = 'Completed' + + if self.status != 'Completed': + if self.for_quantity == self.transferred_qty: + self.status = 'Material Transferred' + + if update_status: + self.db_set('status', self.status) @frappe.whitelist() def make_material_request(source_name, target_doc=None): diff --git a/erpnext/manufacturing/doctype/job_card/job_card_list.js b/erpnext/manufacturing/doctype/job_card/job_card_list.js index d40a9fa495..ed851ebc83 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card_list.js +++ b/erpnext/manufacturing/doctype/job_card/job_card_list.js @@ -6,6 +6,8 @@ frappe.listview_settings['Job Card'] = { return [__("Completed"), "green", "status,=,Completed"]; } else if (doc.docstatus == 2) { return [__("Cancelled"), "red", "status,=,Cancelled"]; + } else if (doc.status === "Material Transferred") { + return [__('Material Transferred'), "blue", "status,=,Material Transferred"]; } else { return [__("Open"), "red", "status,=,Open"]; } diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 431ad32558..69381c53b3 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -306,7 +306,7 @@ class TestWorkOrder(unittest.TestCase): items = {'Finished Good Transfer Item': 1, '_Test FG Item': 1, '_Test FG Item 1': 0} for item, allow_transfer in items.items(): make_item(item, { - 'allow_transfer_for_manufacture': allow_transfer + 'include_item_in_manufacturing': allow_transfer }) fg_item = 'Finished Good Transfer Item' diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js index e85b0a5411..7b2f9a4bff 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.js +++ b/erpnext/manufacturing/doctype/work_order/work_order.js @@ -112,11 +112,20 @@ frappe.ui.form.on("Work Order", { frm.trigger('show_progress'); } - if (frm.doc.docstatus === 1 && frm.doc.operations + if (frm.doc.docstatus === 1 + && frm.doc.operations && frm.doc.operations.length && frm.doc.qty != frm.doc.material_transferred_for_manufacturing) { - frm.add_custom_button(__('Make Job Card'), () => { - frm.trigger("make_job_card") - }).addClass('btn-primary'); + const not_completed = frm.doc.operations.filter(d => { + if(d.status != 'Completed') { + return true; + } + }); + + if(not_completed && not_completed.length) { + frm.add_custom_button(__('Make Job Card'), () => { + frm.trigger("make_job_card") + }).addClass('btn-primary'); + } } if(frm.doc.required_items && frm.doc.allow_alternative_item) { @@ -294,7 +303,7 @@ frappe.ui.form.on("Work Order", { frm.trigger('set_sales_order'); erpnext.in_production_item_onchange = true; $.each(["description", "stock_uom", "project", "bom_no", - "allow_alternative_item", "transfer_material_against_job_card"], function(i, field) { + "allow_alternative_item", "transfer_material_against"], function(i, field) { frm.set_value(field, r.message[field]); }); @@ -340,9 +349,8 @@ frappe.ui.form.on("Work Order", { before_submit: function(frm) { frm.toggle_reqd(["fg_warehouse", "wip_warehouse"], true); frm.fields_dict.required_items.grid.toggle_reqd("source_warehouse", true); - if (frm.doc.operations) { - frm.fields_dict.operations.grid.toggle_reqd("workstation", true); - } + frm.toggle_reqd("transfer_material_against", frm.doc.operations); + frm.fields_dict.operations.grid.toggle_reqd("workstation", frm.doc.operations); }, set_sales_order: function(frm) { @@ -425,7 +433,7 @@ erpnext.work_order = { } const show_start_btn = (frm.doc.skip_transfer - || frm.doc.transfer_material_against_job_card) ? 0 : 1; + || frm.doc.transfer_material_against == 'Job Card') ? 0 : 1; if (show_start_btn){ if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty)) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json index df9dd83a70..a65d04f61b 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.json +++ b/erpnext/manufacturing/doctype/work_order/work_order.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -183,6 +184,38 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "allow_alternative_item", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Allow Alternative Item", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -223,7 +256,8 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "allow_alternative_item", + "description": "Check if material transfer entry is not required", + "fieldname": "skip_transfer", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -232,7 +266,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Allow Alternative Item", + "label": "Skip Material Transfer", "length": 0, "no_copy": 0, "permlevel": 0, @@ -486,39 +520,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Check if material transfer entry is not required", - "fieldname": "skip_transfer", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Skip Material Transfer", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -552,39 +553,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "operations", - "fieldname": "transfer_material_against_job_card", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Transfer Material Against Job Card", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1070,6 +1038,41 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "Work Order", + "depends_on": "operations", + "fieldname": "transfer_material_against", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Transfer Material Against", + "length": 0, + "no_copy": 0, + "options": "\nWork Order\nJob Card", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1672,7 +1675,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-09-05 06:28:22.983369", + "modified": "2018-12-13 15:33:12.490710", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order", diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index e73328f10e..9873efa124 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -191,7 +191,7 @@ class WorkOrder(Document): for purpose, fieldname in (("Manufacture", "produced_qty"), ("Material Transfer for Manufacture", "material_transferred_for_manufacturing")): if (purpose == 'Material Transfer for Manufacture' and - self.operations and self.transfer_material_against_job_card): + self.operations and self.transfer_material_against == 'Job Card'): continue qty = flt(frappe.db.sql("""select sum(fg_completed_qty) @@ -459,7 +459,7 @@ class WorkOrder(Document): 'allow_alternative_item': item.allow_alternative_item, 'required_qty': item.qty, 'source_warehouse': item.source_warehouse or item.default_warehouse, - 'allow_transfer_for_manufacture': item.allow_transfer_for_manufacture + 'include_item_in_manufacturing': item.include_item_in_manufacturing }) self.set_available_qty() @@ -564,11 +564,11 @@ def get_item_details(item, project = None): frappe.throw(_("Default BOM for {0} not found").format(item)) bom_data = frappe.db.get_value('BOM', res['bom_no'], - ['project', 'allow_alternative_item', 'transfer_material_against_job_card'], as_dict=1) + ['project', 'allow_alternative_item', 'transfer_material_against'], as_dict=1) res['project'] = project or bom_data.project res['allow_alternative_item'] = bom_data.allow_alternative_item - res['transfer_material_against_job_card'] = bom_data.transfer_material_against_job_card + res['transfer_material_against'] = bom_data.transfer_material_against res.update(check_if_scrap_warehouse_mandatory(res["bom_no"])) return res @@ -682,7 +682,7 @@ def create_job_card(work_order, row, qty=0, auto_create=False): 'wip_warehouse': work_order.wip_warehouse }) - if work_order.transfer_material_against_job_card and not work_order.skip_transfer: + if work_order.transfer_material_against == 'Job Card' and not work_order.skip_transfer: doc.get_required_items() if auto_create: diff --git a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json index 1db11f7691..4442162636 100644 --- a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json +++ b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -342,7 +343,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "allow_transfer_for_manufacture", + "fieldname": "include_item_in_manufacturing", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -351,7 +352,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Allow Transfer for Manufacture", + "label": "Include Item In Manufacturing", "length": 0, "no_copy": 0, "permlevel": 0, @@ -506,7 +507,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-10-04 16:16:54.237829", + "modified": "2018-11-20 19:04:38.508839", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order Item", diff --git a/erpnext/patches.txt b/erpnext/patches.txt index e5cee2e5a7..9b8a69d2b2 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -579,3 +579,4 @@ erpnext.patches.v10_0.update_user_image_in_employee erpnext.patches.v11_0.update_delivery_trip_status erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items erpnext.patches.v11_0.set_missing_gst_hsn_code +erpnext.patches.v11_0.rename_bom_wo_fields diff --git a/erpnext/patches/v11_0/rename_bom_wo_fields.py b/erpnext/patches/v11_0/rename_bom_wo_fields.py new file mode 100644 index 0000000000..43fbea5ea7 --- /dev/null +++ b/erpnext/patches/v11_0/rename_bom_wo_fields.py @@ -0,0 +1,24 @@ +# Copyright (c) 2018, Frappe 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(): + for doctype in ['BOM Explosion Item', 'BOM Item', 'Work Order Item', 'Item']: + if frappe.db.has_column(doctype, 'allow_transfer_for_manufacture'): + rename_field('BOM Item', "allow_transfer_for_manufacture", "include_item_in_manufacturing") + + for doctype in ['BOM', 'Work Order']: + frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype)) + + if frappe.db.has_column(doctype, 'transfer_material_against_job_card'): + frappe.db.sql(""" UPDATE `tab%s` + SET transfer_material_against = CASE WHEN + transfer_material_against_job_card = 1 then 'Job Card' Else 'Work Order' END + WHERE docstatus < 2""" % (doctype)) + else: + frappe.db.sql(""" UPDATE `tab%s` + SET transfer_material_against = 'Work Order' + WHERE docstatus < 2""" % (doctype)) \ No newline at end of file diff --git a/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py b/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py index 9c94deee4b..1b58c97ea4 100644 --- a/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py +++ b/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py @@ -6,7 +6,7 @@ import frappe def execute(): frappe.reload_doc('stock', 'doctype', 'item') - frappe.db.sql(""" update `tabItem` set allow_transfer_for_manufacture = 1 + frappe.db.sql(""" update `tabItem` set include_item_in_manufacturing = 1 where ifnull(is_stock_item, 0) = 1""") for doctype in ['BOM Item', 'Work Order Item', 'BOM Explosion Item']: @@ -14,7 +14,7 @@ def execute(): frappe.db.sql(""" update `tab{0}` child, tabItem item set - child.allow_transfer_for_manufacture = 1 + child.include_item_in_manufacturing = 1 where child.item_code = item.name and ifnull(item.is_stock_item, 0) = 1 """.format(doctype)) \ No newline at end of file diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 7d1bb6d27a..0d2dd2ce6f 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 1, @@ -453,7 +454,7 @@ "collapsible": 0, "columns": 0, "default": "1", - "fieldname": "allow_transfer_for_manufacture", + "fieldname": "include_item_in_manufacturing", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -462,7 +463,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Allow Transfer for Manufacture", + "label": "Include Item In Manufacturing", "length": 0, "no_copy": 0, "permlevel": 0, @@ -1459,7 +1460,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1", - "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.", + "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions,then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item,leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.", "fieldname": "batch_number_series", "fieldtype": "Data", "hidden": 0, @@ -1661,7 +1662,7 @@ "collapsible": 0, "columns": 0, "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", - "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", + "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions,then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", "fieldname": "serial_no_series", "fieldtype": "Data", "hidden": 0, @@ -1729,7 +1730,7 @@ "columns": 0, "default": "0", "depends_on": "eval:!doc.variant_of", - "description": "If this item has variants, then it cannot be selected in sales orders etc.", + "description": "If this item has variants,then it cannot be selected in sales orders etc.", "fieldname": "has_variants", "fieldtype": "Check", "hidden": 0, @@ -1841,7 +1842,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Sales, Purchase, Accounting Defaults", + "label": "Sales,Purchase,Accounting Defaults", "length": 0, "no_copy": 0, "permlevel": 0, @@ -4113,7 +4114,7 @@ "issingle": 0, "istable": 0, "max_attachments": 1, - "modified": "2018-09-20 11:14:21.031369", + "modified": "2018-11-20 19:04:22.568410", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index d8e46563f6..5d3c6c4adc 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -605,7 +605,7 @@ class StockEntry(StockController): if self.job_card: job_doc = frappe.get_doc('Job Card', self.job_card) - job_doc.set_transferred_qty() + job_doc.set_transferred_qty(update_status=True) if self.work_order: pro_doc = frappe.get_doc("Work Order", self.work_order) @@ -999,7 +999,7 @@ class StockEntry(StockController): for d in pro_order.get("required_items"): if (flt(d.required_qty) > flt(d.transferred_qty) and - (d.allow_transfer_for_manufacture or self.purpose != "Material Transfer for Manufacture")): + (d.include_item_in_manufacturing or self.purpose != "Material Transfer for Manufacture")): item_row = d.as_dict() if d.source_warehouse and not frappe.db.get_value("Warehouse", d.source_warehouse, "is_group"): item_row["from_warehouse"] = d.source_warehouse From 052033a76e24b221eb16e06e0e346d0d3e5a2d80 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Mon, 24 Dec 2018 10:09:30 +0100 Subject: [PATCH 072/176] [Fix] Pos bugs (#16256) * Remove hard-coded values * Fix change pos profile + add campaign * Test case for coveralls * Remove unnecessary method --- .../doctype/sales_invoice/sales_invoice.py | 3 +- .../sales_invoice/test_sales_invoice.py | 16 +++++++++- erpnext/accounts/page/pos/pos.js | 20 ++++++------ .../page/point_of_sale/point_of_sale.js | 31 ++++++++++++------- 4 files changed, 47 insertions(+), 23 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index f3ec775d54..6072fb895c 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -324,7 +324,8 @@ class SalesInvoice(SellingController): return { "print_format": print_format, "allow_edit_rate": pos.get("allow_user_to_edit_rate"), - "allow_edit_discount": pos.get("allow_user_to_edit_discount") + "allow_edit_discount": pos.get("allow_user_to_edit_discount"), + "campaign": pos.get("campaign") } def update_time_sheet(self, sales_invoice): diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 68cc500004..f9364e2d84 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -1,4 +1,4 @@ -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals @@ -762,6 +762,20 @@ class TestSalesInvoice(unittest.TestCase): set_perpetual_inventory(0) frappe.db.sql("delete from `tabPOS Profile`") + + def test_pos_si_without_payment(self): + set_perpetual_inventory() + make_pos_profile() + + pos = copy.deepcopy(test_records[1]) + pos["is_pos"] = 1 + pos["update_stock"] = 1 + + si = frappe.copy_doc(pos) + si.insert() + + # Check that the invoice cannot be submitted without payments + self.assertRaises(frappe.ValidationError, si.submit) def test_sales_invoice_gl_entry_with_perpetual_inventory_no_item_code(self): set_perpetual_inventory() diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js index 91f3711f8d..04c8718ad9 100755 --- a/erpnext/accounts/page/pos/pos.js +++ b/erpnext/accounts/page/pos/pos.js @@ -1135,16 +1135,18 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ }, apply_category: function() { - var me = this; - category = this.selected_item_group || "All Item Groups"; + frappe.db.get_value("Item Group", {lft: 1, is_group: 1}, "name", (r) => { + category = this.selected_item_group || r.name; - if(category == 'All Item Groups') { - return this.item_data - } else { - return this.item_data.filter(function(element, index, array){ - return element.item_group == category; - }); - } + if(category == r.name) { + return this.item_data + } else { + return this.item_data.filter(function(element, index, array){ + return element.item_group == category; + }); + } + }) + }, bind_items_event: function() { diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js index a6f7a287be..1ee5971271 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.js +++ b/erpnext/selling/page/point_of_sale/point_of_sale.js @@ -394,7 +394,7 @@ erpnext.pos.PointOfSale = class PointOfSale { } } - frappe.prompt(this.get_promopt_fields(), + frappe.prompt(this.get_prompt_fields(), on_submit, __('Select POS Profile') ); @@ -417,11 +417,12 @@ erpnext.pos.PointOfSale = class PointOfSale { ]); } - get_promopt_fields() { + get_prompt_fields() { return [{ fieldtype: 'Link', label: __('POS Profile'), options: 'POS Profile', + fieldname: 'pos_profile', reqd: 1, get_query: () => { return { @@ -433,7 +434,8 @@ erpnext.pos.PointOfSale = class PointOfSale { } }, { fieldtype: 'Check', - label: __('Set as default') + label: __('Set as default'), + fieldname: 'set_as_default' }]; } @@ -522,6 +524,7 @@ erpnext.pos.PointOfSale = class PointOfSale { this.frm.meta.default_print_format = r.message.print_format || ""; this.frm.allow_edit_rate = r.message.allow_edit_rate; this.frm.allow_edit_discount = r.message.allow_edit_discount; + this.frm.doc.campaign = r.message.campaign; } } @@ -1128,12 +1131,15 @@ class POSItems { this.events = events; this.currency = this.frm.doc.currency; - this.make_dom(); - this.make_fields(); + frappe.db.get_value("Item Group", {lft: 1, is_group: 1}, "name", (r) => { + this.parent_item_group = r.name; + this.make_dom(); + this.make_fields(); - this.init_clusterize(); - this.bind_events(); - this.load_items_data(); + this.init_clusterize(); + this.bind_events(); + this.load_items_data(); + }) } load_items_data() { @@ -1175,6 +1181,7 @@ class POSItems { make_fields() { // Search field + const me = this; this.search_field = frappe.ui.form.make_control({ df: { fieldtype: 'Data', @@ -1202,7 +1209,7 @@ class POSItems { fieldtype: 'Link', label: 'Item Group', options: 'Item Group', - default: 'All Item Groups', + default: me.parent_item_group, onchange: () => { const item_group = this.item_group_field.get_value(); if (item_group) { @@ -1258,7 +1265,7 @@ class POSItems { this.clusterize.update(row_items); } - filter_items({ search_term='', item_group='All Item Groups' }={}) { + filter_items({ search_term='', item_group=this.parent_item_group }={}) { if (search_term) { search_term = search_term.toLowerCase(); @@ -1271,7 +1278,7 @@ class POSItems { this.set_item_in_the_cart(items); return; } - } else if (item_group == "All Item Groups") { + } else if (item_group == this.parent_item_group) { this.items = this.all_items; return this.render_items(this.all_items); } @@ -1376,7 +1383,7 @@ class POSItems { return template; } - get_items({start = 0, page_length = 40, search_value='', item_group="All Item Groups"}={}) { + get_items({start = 0, page_length = 40, search_value='', item_group=this.parent_item_group}={}) { return new Promise(res => { frappe.call({ method: "erpnext.selling.page.point_of_sale.point_of_sale.get_items", From 349040db6d6dcc251549239fa699fd630938971a Mon Sep 17 00:00:00 2001 From: Rohan Date: Mon, 24 Dec 2018 14:42:34 +0530 Subject: [PATCH 073/176] fix(work_order): Set operations for Work Order when created from MREQ (#16154) --- .../material_request/material_request.py | 37 ++++++++++++------- 1 file changed, 23 insertions(+), 14 deletions(-) diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index df27a59a4a..f3e3abfde2 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -441,31 +441,40 @@ def raise_work_orders(material_request): errors =[] work_orders = [] default_wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse") + for d in mr.items: if (d.qty - d.ordered_qty) >0: - if frappe.db.get_value("BOM", {"item": d.item_code, "is_default": 1}): + if frappe.db.exists("BOM", {"item": d.item_code, "is_default": 1}): wo_order = frappe.new_doc("Work Order") - wo_order.production_item = d.item_code - wo_order.qty = d.qty - d.ordered_qty - wo_order.fg_warehouse = d.warehouse - wo_order.wip_warehouse = default_wip_warehouse - wo_order.description = d.description - wo_order.stock_uom = d.stock_uom - wo_order.expected_delivery_date = d.schedule_date - wo_order.sales_order = d.sales_order - wo_order.bom_no = get_item_details(d.item_code).bom_no - wo_order.material_request = mr.name - wo_order.material_request_item = d.name - wo_order.planned_start_date = mr.transaction_date - wo_order.company = mr.company + wo_order.update({ + "production_item": d.item_code, + "qty": d.qty - d.ordered_qty, + "fg_warehouse": d.warehouse, + "wip_warehouse": default_wip_warehouse, + "description": d.description, + "stock_uom": d.stock_uom, + "expected_delivery_date": d.schedule_date, + "sales_order": d.sales_order, + "bom_no": get_item_details(d.item_code).bom_no, + "material_request": mr.name, + "material_request_item": d.name, + "planned_start_date": mr.transaction_date, + "company": mr.company + }) + + wo_order.set_work_order_operations() wo_order.save() + work_orders.append(wo_order.name) else: errors.append(_("Row {0}: Bill of Materials not found for the Item {1}").format(d.idx, d.item_code)) + if work_orders: message = ["""%s""" % \ (p, p) for p in work_orders] msgprint(_("The following Work Orders were created:") + '\n' + new_line_sep(message)) + if errors: frappe.throw(_("Productions Orders cannot be raised for:") + '\n' + new_line_sep(errors)) + return work_orders From 1790a6faaaac5315fb1a54facb2f62b4ee4bd3c0 Mon Sep 17 00:00:00 2001 From: KanchanChauhan Date: Mon, 24 Dec 2018 14:48:09 +0530 Subject: [PATCH 074/176] Set ignore_user_permission 1 for Company field in Item Default (#16167) --- .../doctype/item_default/item_default.json | 865 +++++++++--------- 1 file changed, 433 insertions(+), 432 deletions(-) diff --git a/erpnext/stock/doctype/item_default/item_default.json b/erpnext/stock/doctype/item_default/item_default.json index 21e9355e39..96b5dfdc8f 100644 --- a/erpnext/stock/doctype/item_default/item_default.json +++ b/erpnext/stock/doctype/item_default/item_default.json @@ -1,463 +1,464 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2018-05-03 02:29:24.444341", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 0, + "allow_rename": 0, + "beta": 0, + "creation": "2018-05-03 02:29:24.444341", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "", + "editable_grid": 1, + "engine": "InnoDB", "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "company", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Company", + "length": 0, + "no_copy": 0, + "options": "Company", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "default_warehouse", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Default Warehouse", - "length": 0, - "no_copy": 0, - "options": "Warehouse", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "default_warehouse", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Default Warehouse", + "length": 0, + "no_copy": 0, + "options": "Warehouse", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "default_price_list", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Default Price List", - "length": 0, - "no_copy": 0, - "options": "Price List", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "default_price_list", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Default Price List", + "length": 0, + "no_copy": 0, + "options": "Price List", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "income_account", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Default Income Account", - "length": 0, - "no_copy": 0, - "options": "Account", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "income_account", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Default Income Account", + "length": 0, + "no_copy": 0, + "options": "Account", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "modified": "2018-09-19 16:17:52.562232", - "modified_by": "Administrator", - "module": "Stock", - "name": "Item Default", - "name_case": "", - "owner": "Administrator", - "permissions": [], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 0, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 1, + "max_attachments": 0, + "modified": "2018-12-07 11:48:07.638935", + "modified_by": "Administrator", + "module": "Stock", + "name": "Item Default", + "name_case": "", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 0, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0, "track_views": 0 } \ No newline at end of file From c4d38c0afc83c99fbabbbd4fc9a08e62d4851e96 Mon Sep 17 00:00:00 2001 From: Navdeep Ghai <30634335+navdeepghai1@users.noreply.github.com> Date: Mon, 24 Dec 2018 13:23:19 +0400 Subject: [PATCH 075/176] Fix the disappears of image bug after uploading and saving the employee (#16217) * Fix image disappears of image after uploading and saving the employee * Fix the codacy issue --- erpnext/hr/doctype/employee/employee.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index 81671c21dc..5d5bdd99ce 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -55,8 +55,8 @@ class Employee(NestedSet): def validate_user_details(self): data = frappe.db.get_value('User', self.user_id, ['enabled', 'user_image'], as_dict=1) - - self.image = data.get("user_image") + if data.get("user_image"): + self.image = data.get("user_image") self.validate_for_enabled_user_id(data.get("enabled", 0)) self.validate_duplicate_user_id() @@ -336,4 +336,4 @@ def get_children(doctype, parent=None, company=None, is_root=False, is_tree=Fals .format(company=company, condition=condition), as_dict=1) # return employee - return employee \ No newline at end of file + return employee From 78bc405eeb0860607019b56ffa0cf82e4c1c51dd Mon Sep 17 00:00:00 2001 From: Valmik Date: Mon, 24 Dec 2018 14:54:06 +0530 Subject: [PATCH 076/176] fix: set fieldname for frappe prompt (#16198) --- .../stock/doctype/stock_reconciliation/stock_reconciliation.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js index 4d34d962d3..ed9d77092a 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js @@ -42,7 +42,7 @@ frappe.ui.form.on("Stock Reconciliation", { }, get_items: function(frm) { - frappe.prompt({label:"Warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1, + frappe.prompt({label:"Warehouse", fieldname: "warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1, "get_query": function() { return { "filters": { From 5a9579bae40967955b219602546ae377a00948ec Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 24 Dec 2018 14:54:42 +0530 Subject: [PATCH 077/176] feat(quality): Check quality status before receipt/delivery (#16169) --- erpnext/controllers/stock_controller.py | 22 ++++++++--- erpnext/stock/doctype/item/test_item.py | 1 - .../test_quality_inspection.py | 39 ++++++++++++++++++- .../includes/itemised_tax_breakup.html | 2 +- 4 files changed, 55 insertions(+), 9 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 7b3f740462..63e89ab6e3 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -12,6 +12,9 @@ from erpnext.controllers.accounts_controller import AccountsController from erpnext.stock.stock_ledger import get_valuation_rate from erpnext.stock import get_warehouse_account_map +class QualityInspectionRequiredError(frappe.ValidationError): pass +class QualityInspectionRejectedError(frappe.ValidationError): pass + class StockController(AccountsController): def validate(self): super(StockController, self).validate() @@ -317,7 +320,6 @@ class StockController(AccountsController): def validate_inspection(self): '''Checks if quality inspection is set for Items that require inspection. On submit, throw an exception''' - inspection_required_fieldname = None if self.doctype in ["Purchase Receipt", "Purchase Invoice"]: inspection_required_fieldname = "inspection_required_before_purchase" @@ -330,17 +332,25 @@ class StockController(AccountsController): return for d in self.get('items'): - raise_exception = False + qa_required = False if (inspection_required_fieldname and not d.quality_inspection and frappe.db.get_value("Item", d.item_code, inspection_required_fieldname)): - raise_exception = True + qa_required = True elif self.doctype == "Stock Entry" and not d.quality_inspection and d.t_warehouse: - raise_exception = True + qa_required = True - if raise_exception: + if qa_required: frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code)) if self.docstatus==1: - raise frappe.ValidationError + raise QualityInspectionRequiredError + elif self.docstatus == 1: + if d.quality_inspection: + qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection) + qa_failed = any([r.status=="Rejected" for r in qa_doc.readings]) + if qa_failed: + frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}") + .format(d.idx, d.item_code), QualityInspectionRejectedError) + def update_blanket_order(self): blanket_orders = list(set([d.blanket_order for d in self.items if d.blanket_order])) diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index 24292f7b4f..abdd6765bd 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -392,4 +392,3 @@ def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None) "company": "_Test Company" }) item.save() - diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index 1c8ec23ebd..60cc9a0972 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -3,8 +3,45 @@ import frappe import unittest +from frappe.utils import nowdate +from erpnext.stock.doctype.item.test_item import create_item +from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note +from erpnext.controllers.stock_controller import QualityInspectionRejectedError, QualityInspectionRequiredError # test_records = frappe.get_test_records('Quality Inspection') class TestQualityInspection(unittest.TestCase): - pass + def setUp(self): + create_item("_Test Item with QA") + frappe.db.set_value("Item", "_Test Item with QA", "inspection_required_before_delivery", 1) + + def test_qa_for_delivery(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + self.assertRaises(QualityInspectionRequiredError, dn.submit) + + qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, status="Rejected") + dn.reload() + self.assertRaises(QualityInspectionRejectedError, dn.submit) + + frappe.db.set_value("Quality Inspection Reading", {"parent": qa.name}, "status", "Accepted") + dn.reload() + dn.submit() + +def create_quality_inspection(**args): + args = frappe._dict(args) + qa = frappe.new_doc("Quality Inspection") + qa.report_date = nowdate() + qa.inspection_type = args.inspection_type or "Outgoing" + qa.reference_type = args.reference_type + qa.reference_name = args.reference_name + qa.item_code = args.item_code or "_Test Item with QA" + qa.sample_size = 1 + qa.inspected_by = frappe.session.user + qa.append("readings", { + "specification": "Size", + "status": args.status + }) + qa.save() + qa.submit() + + return qa diff --git a/erpnext/templates/includes/itemised_tax_breakup.html b/erpnext/templates/includes/itemised_tax_breakup.html index 982397e133..c27e4cede0 100644 --- a/erpnext/templates/includes/itemised_tax_breakup.html +++ b/erpnext/templates/includes/itemised_tax_breakup.html @@ -16,7 +16,7 @@ {{ item }} - {{ frappe.utils.fmt_money(itemised_taxable_amount.get(item), None, currency) }} + {{ frappe.utils.fmt_money(itemised_taxable_amount.get(item, 0), None, currency) }} {% for tax_account in tax_accounts %} {% set tax_details = taxes.get(tax_account) %} From 7ec5e80b707444bc1b8a2664bdfc71ee402d0677 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Mon, 24 Dec 2018 14:55:31 +0530 Subject: [PATCH 078/176] [Fix] While making sales invoice from delivery note, system not remove the returned qty (#16141) --- .../doctype/sales_order/sales_order.py | 2 +- .../doctype/delivery_note/delivery_note.py | 20 ++++++++++++++++++- .../delivery_note/test_delivery_note.py | 18 +++++++++++++++++ 3 files changed, 38 insertions(+), 2 deletions(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 8b0ecbf370..b2c6ccc7f1 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -552,7 +552,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False): def update_item(source, target, source_parent): target.amount = flt(source.amount) - flt(source.billed_amt) target.base_amount = target.amount * flt(source_parent.conversion_rate) - target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty + target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty - source.returned_qty item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1) target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \ diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index ccc6da4031..5a0d7728c3 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -382,8 +382,24 @@ def get_invoiced_qty_map(delivery_note): return invoiced_qty_map +def get_returned_qty_map(sales_orders): + """returns a map: {so_detail: returned_qty}""" + returned_qty_map = {} + + for name, returned_qty in frappe.get_all('Sales Order Item', fields = ["name", "returned_qty"], + filters = {'parent': ('in', sales_orders), 'docstatus': 1}, as_list=1): + if not returned_qty_map.get(name): + returned_qty_map[name] = 0 + returned_qty_map[name] += returned_qty + + return returned_qty_map + @frappe.whitelist() def make_sales_invoice(source_name, target_doc=None): + doc = frappe.get_doc('Delivery Note', source_name) + sales_orders = [d.against_sales_order for d in doc.items] + returned_qty_map = get_returned_qty_map(sales_orders) + invoiced_qty_map = get_invoiced_qty_map(source_name) def set_missing_values(source, target): @@ -403,7 +419,9 @@ def make_sales_invoice(source_name, target_doc=None): target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address)) def update_item(source_doc, target_doc, source_parent): - target_doc.qty = source_doc.qty - invoiced_qty_map.get(source_doc.name, 0) + target_doc.qty = (source_doc.qty - + invoiced_qty_map.get(source_doc.name, 0) - returned_qty_map.get(source_doc.so_detail, 0)) + if source_doc.serial_no and source_parent.per_billed > 0: target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code, target_doc.qty, source_parent.name) diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py index c3dbb8d4e7..0771d79848 100644 --- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py @@ -564,6 +564,24 @@ class TestDeliveryNote(unittest.TestCase): self.assertEqual(dn.per_billed, 100) self.assertEqual(dn.status, "Completed") + def test_make_sales_invoice_from_dn_for_returned_qty(self): + from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note + from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice + + so = make_sales_order(qty=2) + so.submit() + + dn = make_delivery_note(so.name) + dn.submit() + + dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-1, do_not_submit=True) + dn1.items[0].against_sales_order = so.name + dn1.items[0].so_detail = so.items[0].name + dn1.submit() + + si = make_sales_invoice(dn.name) + self.assertEquals(si.items[0].qty, 1) + def create_delivery_note(**args): dn = frappe.new_doc("Delivery Note") args = frappe._dict(args) From 94500a9d62b0bbec85c537f1d3d4b2a47391bf0a Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 19 Nov 2018 13:31:06 +0530 Subject: [PATCH 079/176] [Fix] TDS is applying on the tax --- .../purchase_invoice/purchase_invoice.py | 10 + .../tax_withholding_category.py | 79 +++++--- .../test_tax_withholding_category.py | 190 +++++++++++++----- 3 files changed, 201 insertions(+), 78 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 1bb7c97b0d..bfdf451f44 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -830,6 +830,10 @@ class PurchaseInvoice(BuyingController): return tax_withholding_details = get_party_tax_withholding_details(self) + + if not tax_withholding_details: + return + accounts = [] for d in self.taxes: if d.account_head == tax_withholding_details.get("account_head"): @@ -839,6 +843,12 @@ class PurchaseInvoice(BuyingController): if not accounts or tax_withholding_details.get("account_head") not in accounts: self.append("taxes", tax_withholding_details) + to_remove = [d for d in self.taxes + if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")] + + for d in to_remove: + self.remove(d) + # calculate totals again after applying TDS self.calculate_taxes_and_totals() diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index f553cc09ec..6c31e9efed 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -24,6 +24,7 @@ def get_party_tax_withholding_details(ref_doc): .format(tax_withholding_category, ref_doc.company)) tds_amount = get_tds_amount(ref_doc, tax_details, fy) tax_row = get_tax_row(tax_details, tds_amount) + return tax_row def get_tax_withholding_details(tax_withholding_category, fiscal_year, company): @@ -62,46 +63,64 @@ def get_tax_row(tax_details, tds_amount): def get_tds_amount(ref_doc, tax_details, fiscal_year_details): fiscal_year, year_start_date, year_end_date = fiscal_year_details tds_amount = 0 + tds_deducted = 0 - def _get_tds(): - tds_amount = 0 - if not tax_details.threshold or ref_doc.net_total >= tax_details.threshold: - tds_amount = ref_doc.net_total * tax_details.rate / 100 - return tds_amount + def _get_tds(amount): + if amount <= 0: + return 0 - if tax_details.cumulative_threshold: - entries = frappe.db.sql(""" + return amount * tax_details.rate / 100 + + entries = frappe.db.sql(""" select voucher_no, credit from `tabGL Entry` where party=%s and fiscal_year=%s and credit > 0 """, (ref_doc.supplier, fiscal_year), as_dict=1) - supplier_credit_amount = flt(sum([d.credit for d in entries])) + vouchers = [d.voucher_no for d in entries] + advance_vouchers = get_advance_vouchers(ref_doc.supplier, fiscal_year) - vouchers = [d.voucher_no for d in entries] - vouchers += get_advance_vouchers(ref_doc.supplier, fiscal_year) + tds_vouchers = vouchers + advance_vouchers - tds_deducted = 0 - if vouchers: - tds_deducted = flt(frappe.db.sql(""" - select sum(credit) - from `tabGL Entry` - where account=%s and fiscal_year=%s and credit > 0 - and voucher_no in ({0}) - """.format(', '.join(["'%s'" % d for d in vouchers])), - (tax_details.account_head, fiscal_year))[0][0]) + if tds_vouchers: + tds_deducted = frappe.db.sql(""" + SELECT sum(credit) FROM `tabGL Entry` + WHERE + account=%s and fiscal_year=%s and credit > 0 + and voucher_no in ({0})""". format(','.join(['%s'] * len(tds_vouchers))), + ((tax_details.account_head, fiscal_year) + tuple(tds_vouchers))) + + tds_deducted = tds_deducted[0][0] if tds_deducted and tds_deducted[0][0] else 0 + + if tds_deducted: + tds_amount = _get_tds(ref_doc.net_total) + else: + supplier_credit_amount = frappe.get_all('Purchase Invoice Item', + fields = ['sum(net_amount)'], + filters = {'parent': ('in', vouchers), 'docstatus': 1}, as_list=1) + + supplier_credit_amount = (supplier_credit_amount[0][0] + if supplier_credit_amount and supplier_credit_amount[0][0] else 0) + + jv_supplier_credit_amt = frappe.get_all('Journal Entry Account', + fields = ['sum(credit_in_account_currency)'], + filters = { + 'parent': ('in', vouchers), 'docstatus': 1, + 'party': ref_doc.supplier, + 'reference_type': ('not in', ['Purchase Invoice']) + }, as_list=1) + + supplier_credit_amount += (jv_supplier_credit_amt[0][0] + if jv_supplier_credit_amt and jv_supplier_credit_amt[0][0] else 0) + + supplier_credit_amount += ref_doc.net_total debit_note_amount = get_debit_note_amount(ref_doc.supplier, year_start_date, year_end_date) + supplier_credit_amount -= debit_note_amount - total_invoiced_amount = supplier_credit_amount + tds_deducted \ - + flt(ref_doc.net_total) - debit_note_amount - if total_invoiced_amount >= tax_details.cumulative_threshold: - total_applicable_tds = total_invoiced_amount * tax_details.rate / 100 - tds_amount = min(total_applicable_tds - tds_deducted, ref_doc.net_total) - else: - tds_amount = _get_tds() - else: - tds_amount = _get_tds() + if ((tax_details.get('threshold', 0) and supplier_credit_amount >= tax_details.threshold) + or (tax_details.get('cumulative_threshold', 0) and supplier_credit_amount >= tax_details.cumulative_threshold)): + tds_amount = _get_tds(supplier_credit_amount) return tds_amount @@ -114,7 +133,7 @@ def get_advance_vouchers(supplier, fiscal_year=None, company=None, from_date=Non select distinct voucher_no from `tabGL Entry` where party=%s and %s and debit > 0 - """, (supplier, condition)) + """, (supplier, condition)) or [] def get_debit_note_amount(supplier, year_start_date, year_end_date, company=None): condition = "" @@ -126,4 +145,4 @@ def get_debit_note_amount(supplier, year_start_date, year_end_date, company=None from `tabPurchase Invoice` where supplier=%s %s and is_return=1 and docstatus=1 and posting_date between %s and %s - """, (supplier, condition, year_start_date, year_end_date))) + """, (supplier, condition, year_start_date, year_end_date))) \ No newline at end of file diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py index 20e1746e36..2530196708 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py @@ -6,6 +6,7 @@ from __future__ import unicode_literals import frappe import unittest from frappe.utils import today +from erpnext.accounts.utils import get_fiscal_year test_dependencies = ["Supplier Group"] @@ -14,65 +15,105 @@ class TestTaxWithholdingCategory(unittest.TestCase): def setUpClass(self): # create relevant supplier, etc create_records() + create_tax_with_holding_category() - def test_single_threshold_tds(self): - frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "TDS - 194D - Individual") - pi = create_purchase_invoice() + def test_cumulative_threshold_tds(self): + frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "Cumulative Threshold TDS") + invoices = [] + + # create invoices for lower than single threshold tax rate + for _ in xrange(2): + pi = create_purchase_invoice(supplier = "Test TDS Supplier") + pi.submit() + invoices.append(pi) + + # create another invoice whose total when added to previously created invoice, + # surpasses cumulative threshhold + pi = create_purchase_invoice(supplier = "Test TDS Supplier") pi.submit() - self.assertEqual(pi.taxes_and_charges_deducted, 800) - self.assertEqual(pi.grand_total, 15200) + # assert equal tax deduction on total invoice amount uptil now + self.assertEqual(pi.taxes_and_charges_deducted, 3000) + self.assertEqual(pi.grand_total, 7000) + invoices.append(pi) + + # TDS is already deducted, so from onward system will deduct the TDS on every invoice + pi = create_purchase_invoice(supplier = "Test TDS Supplier", rate=5000) + pi.submit() + + # assert equal tax deduction on total invoice amount uptil now + self.assertEqual(pi.taxes_and_charges_deducted, 500) + invoices.append(pi) + + #delete invoices to avoid clashing + for d in invoices: + d.cancel() + frappe.delete_doc("Purchase Invoice", d.name) + + def test_single_threshold_tds(self): + invoices = [] + frappe.db.set_value("Supplier", "Test TDS Supplier1", "tax_withholding_category", "Single Threshold TDS") + pi = create_purchase_invoice(supplier = "Test TDS Supplier1", rate = 20000) + pi.submit() + invoices.append(pi) + + self.assertEqual(pi.taxes_and_charges_deducted, 2000) + self.assertEqual(pi.grand_total, 18000) # check gl entry for the purchase invoice gl_entries = frappe.db.get_all('GL Entry', filters={'voucher_no': pi.name}, fields=["*"]) self.assertEqual(len(gl_entries), 3) for d in gl_entries: if d.account == pi.credit_to: - self.assertEqual(d.credit, 15200) + self.assertEqual(d.credit, 18000) elif d.account == pi.items[0].get("expense_account"): - self.assertEqual(d.debit, 16000) + self.assertEqual(d.debit, 20000) elif d.account == pi.taxes[0].get("account_head"): - self.assertEqual(d.credit, 800) + self.assertEqual(d.credit, 2000) else: raise ValueError("Account head does not match.") - # delete purchase invoice to avoid it interefering in other tests - pi.cancel() - frappe.delete_doc('Purchase Invoice', pi.name) - - def test_cumulative_threshold_tds(self): - frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "TDS - 194C - Individual") - invoices = [] - - # create invoices for lower than single threshold tax rate - for _ in xrange(6): - pi = create_purchase_invoice() - pi.submit() - invoices.append(pi) - - # create another invoice whose total when added to previously created invoice, - # surpasses cumulative threshhold - pi = create_purchase_invoice() + pi = create_purchase_invoice(supplier = "Test TDS Supplier1") pi.submit() - - # assert equal tax deduction on total invoice amount uptil now - self.assertEqual(pi.taxes_and_charges_deducted, 1120) - self.assertEqual(pi.grand_total, 14880) invoices.append(pi) + # TDS amount is 1000 because in previous invoices it's already deducted + self.assertEqual(pi.taxes_and_charges_deducted, 1000) + # delete invoices to avoid clashing for d in invoices: d.cancel() frappe.delete_doc("Purchase Invoice", d.name) -def create_purchase_invoice(qty=1): + def test_single_threshold_tds_with_previous_vouchers(self): + invoices = [] + frappe.db.set_value("Supplier", "Test TDS Supplier2", "tax_withholding_category", "Single Threshold TDS") + pi = create_purchase_invoice(supplier="Test TDS Supplier2") + pi.submit() + invoices.append(pi) + + pi = create_purchase_invoice(supplier="Test TDS Supplier2") + pi.submit() + invoices.append(pi) + + self.assertEqual(pi.taxes_and_charges_deducted, 2000) + self.assertEqual(pi.grand_total, 8000) + + # delete invoices to avoid clashing + for d in invoices: + d.cancel() + frappe.delete_doc("Purchase Invoice", d.name) + +def create_purchase_invoice(**args): # return sales invoice doc object item = frappe.get_doc('Item', {'item_name': 'TDS Item'}) + + args = frappe._dict(args) pi = frappe.get_doc({ "doctype": "Purchase Invoice", "posting_date": today(), "apply_tds": 1, - "supplier": frappe.get_doc('Supplier', {"supplier_name": "Test TDS Supplier"}).name, + "supplier": args.supplier, "company": '_Test Company', "taxes_and_charges": "", "currency": "INR", @@ -81,8 +122,8 @@ def create_purchase_invoice(qty=1): "items": [{ 'doctype': 'Purchase Invoice Item', 'item_code': item.name, - 'qty': qty, - 'rate': 16000, + 'qty': args.qty or 1, + 'rate': args.rate or 10000, 'cost_center': 'Main - _TC', 'expense_account': 'Stock Received But Not Billed - _TC' }] @@ -92,20 +133,73 @@ def create_purchase_invoice(qty=1): return pi def create_records(): - # create a new supplier - frappe.get_doc({ - "supplier_group": "_Test Supplier Group", - "supplier_name": "Test TDS Supplier", - "doctype": "Supplier", - "tax_withholding_category": "TDS - 194D - Individual" - }).insert() + # create a new suppliers + for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2']: + if frappe.db.exists('Supplier', name): + continue + + frappe.get_doc({ + "supplier_group": "_Test Supplier Group", + "supplier_name": name, + "doctype": "Supplier", + }).insert() # create an item - frappe.get_doc({ - "doctype": "Item", - "item_code": "TDS Item", - "item_name": "TDS Item", - "item_group": "All Item Groups", - "company": "_Test Company", - "is_stock_item": 0, - }).insert() \ No newline at end of file + if not frappe.db.exists('Item', "TDS Item"): + frappe.get_doc({ + "doctype": "Item", + "item_code": "TDS Item", + "item_name": "TDS Item", + "item_group": "All Item Groups", + "is_stock_item": 0, + }).insert() + + # create an account + if not frappe.db.exists("Account", "TDS - _TC"): + frappe.get_doc({ + 'doctype': 'Account', + 'company': '_Test Company', + 'account_name': 'TDS', + 'parent_account': 'Tax Assets - _TC', + 'report_type': 'Balance Sheet', + 'root_type': 'Asset' + }).insert() + +def create_tax_with_holding_category(): + fiscal_year = get_fiscal_year(today(), company="_Test Company")[0] + + # Cummulative thresold + if not frappe.db.exists("Tax Withholding Category", "Cumulative Threshold TDS"): + frappe.get_doc({ + "doctype": "Tax Withholding Category", + "name": "Cumulative Threshold TDS", + "category_name": "10% TDS", + "rates": [{ + 'fiscal_year': fiscal_year, + 'tax_withholding_rate': 10, + 'single_threshold': 0, + 'cumulative_threshold': 30000.00 + }], + "accounts": [{ + 'company': '_Test Company', + 'account': 'TDS - _TC' + }] + }).insert() + + # Single thresold + if not frappe.db.exists("Tax Withholding Category", "Single Threshold TDS"): + frappe.get_doc({ + "doctype": "Tax Withholding Category", + "name": "Single Threshold TDS", + "category_name": "10% TDS", + "rates": [{ + 'fiscal_year': fiscal_year, + 'tax_withholding_rate': 10, + 'single_threshold': 20000.00, + 'cumulative_threshold': 0 + }], + "accounts": [{ + 'company': '_Test Company', + 'account': 'TDS - _TC' + }] + }).insert() \ No newline at end of file From deb96dab3e89683d1460aa08799b3291705571fe Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Tue, 25 Dec 2018 13:58:20 +0530 Subject: [PATCH 080/176] [Fix] Salary structure not saving (#16275) --- erpnext/hr/doctype/salary_structure/salary_structure.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.py b/erpnext/hr/doctype/salary_structure/salary_structure.py index 7ead14030f..202ae9bcfe 100644 --- a/erpnext/hr/doctype/salary_structure/salary_structure.py +++ b/erpnext/hr/doctype/salary_structure/salary_structure.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe -from frappe.utils import flt, cint +from frappe.utils import flt, cint, cstr from frappe import _ from frappe.model.mapper import get_mapped_doc from frappe.model.document import Document @@ -22,7 +22,7 @@ class SalaryStructure(Document): overwritten_fields_if_missing = ["amount_based_on_formula", "formula", "amount"] for table in ["earnings", "deductions"]: for d in self.get(table): - component_default_value = frappe.db.get_value("Salary Component", str(d.salary_component), + component_default_value = frappe.db.get_value("Salary Component", cstr(d.salary_component), overwritten_fields + overwritten_fields_if_missing, as_dict=1) if component_default_value: for fieldname in overwritten_fields: From d3530125dd73a0a782758fbfedf73690e3f728f5 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Tue, 25 Dec 2018 14:30:50 +0530 Subject: [PATCH 081/176] Modify bench_init.sh - to point frappe branch in my repo with changes to check if any test fails due to the changes --- travis/bench_init.sh | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/travis/bench_init.sh b/travis/bench_init.sh index f96269b919..38ca28b7c6 100755 --- a/travis/bench_init.sh +++ b/travis/bench_init.sh @@ -1,8 +1,8 @@ #!/bin/bash cd ~/ -curl -I https://github.com/frappe/frappe/tree/$TRAVIS_BRANCH | head -n 1 | cut -d $' ' -f2 | ( +curl -I https://github.com/surajshetty3416/frappe/tree/$TRAVIS_BRANCH | head -n 1 | cut -d $' ' -f2 | ( read response; [ $response == '200' ] && branch=$TRAVIS_BRANCH || branch='develop'; - bench init frappe-bench --frappe-path https://github.com/frappe/frappe.git --frappe-branch $branch --python $(which python) + bench init frappe-bench --frappe-path https://github.com/surajshetty3416/frappe.git --frappe-branch $branch --python $(which python) ) From 488aa86f70c2bc4207e0acc31fdea193f47d5ee4 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Tue, 25 Dec 2018 14:46:44 +0530 Subject: [PATCH 082/176] Skip some codacy warnings --- .../v11_0/skip_user_permission_check_for_department.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/patches/v11_0/skip_user_permission_check_for_department.py b/erpnext/patches/v11_0/skip_user_permission_check_for_department.py index 46ad6f300b..7f7cfc1327 100644 --- a/erpnext/patches/v11_0/skip_user_permission_check_for_department.py +++ b/erpnext/patches/v11_0/skip_user_permission_check_for_department.py @@ -50,11 +50,11 @@ def execute(): frappe.db.sql(''' INSERT INTO `tabUser Permission` (`name`, `user`, `allow`, `for_value`, `applicable_for`, `apply_to_all_doctypes`) - VALUES {}'''.format(', '.join(['%s'] * len(new_user_permissions_list))), + VALUES {}'''.format(', '.join(['%s'] * len(new_user_permissions_list))), # nosec tuple(new_user_permissions_list) ) if user_permissions_to_delete: - frappe.db.sql('DELETE FROM `tabUser Permission` WHERE `name` IN ({})'.format( + frappe.db.sql('DELETE FROM `tabUser Permission` WHERE `name` IN ({})'.format( # nosec ','.join(['%s'] * len(user_permissions_to_delete)) ), tuple(user_permissions_to_delete)) \ No newline at end of file From 12f5cefc12f0582ca944d6ae85b7c827cfe9f0d2 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 25 Dec 2018 16:06:19 +0530 Subject: [PATCH 083/176] Loyalty program issue fix in customer dashboard --- erpnext/accounts/party.py | 19 +++++- erpnext/public/js/utils.js | 61 +++++++++++++------- erpnext/selling/doctype/customer/customer.js | 5 -- erpnext/selling/doctype/customer/customer.py | 10 +--- 4 files changed, 59 insertions(+), 36 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 7a91bd2dc5..c324292398 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -457,7 +457,7 @@ def get_timeline_data(doctype, name): return out -def get_dashboard_info(party_type, party): +def get_dashboard_info(party_type, party, loyalty_program=None): current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True) doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice" @@ -479,6 +479,17 @@ def get_dashboard_info(party_type, party): fields=["company", "sum(grand_total) as grand_total", "sum(base_grand_total) as base_grand_total"] ) + if party_type == "Customer": + loyalty_point_details = frappe._dict(frappe.get_all("Loyalty Point Entry", + filters={ + 'customer': party, + 'expiry_date': ('>=', getdate()), + }, + group_by="company", + fields=["company", "sum(loyalty_points) as loyalty_points"], + as_list =1 + )) + company_wise_billing_this_year = frappe._dict() for d in company_wise_grand_total: @@ -506,12 +517,18 @@ def get_dashboard_info(party_type, party): total_unpaid = flt(company_wise_total_unpaid.get(d.company)) + if loyalty_point_details: + loyalty_points = loyalty_point_details.get(d.company) + info = {} info["billing_this_year"] = flt(billing_this_year) if billing_this_year else 0 info["currency"] = party_account_currency info["total_unpaid"] = flt(total_unpaid) if total_unpaid else 0 info["company"] = d.company + if party_type == "Customer" and loyalty_point_details: + info["loyalty_points"] = loyalty_points + if party_type == "Supplier": info["total_unpaid"] = -1 * info["total_unpaid"] diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index 0784b02798..d8bf1bdda9 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -105,33 +105,52 @@ $.extend(erpnext.utils, { if(frm.doc.__onload && frm.doc.__onload.dashboard_info) { var company_wise_info = frm.doc.__onload.dashboard_info; if(company_wise_info.length > 1) { - frm.dashboard.stats_area.removeClass('hidden'); - frm.dashboard.stats_area_row.addClass('flex'); - frm.dashboard.stats_area_row.css('flex-wrap', 'wrap'); company_wise_info.forEach(function(info) { - frm.dashboard.stats_area_row.append( - '
    '+ - '
    '+info.company+'
    '+ - '
    Annual Billing: ' - +format_currency(info.billing_this_year, info.currency)+'
    '+ - '
    Total Unpaid: ' - +format_currency(info.total_unpaid, info.currency)+'
    '+ - '
    ' - ); + erpnext.utils.add_indicator_for_multicompany(frm, info); }); - } - else if (company_wise_info.length === 1) { - frm.dashboard.stats_area.removeClass('hidden'); - frm.dashboard.stats_area_row.append( - '
    Annual Billing: ' - +format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'
    ' + - '
    Total Unpaid: ' - +format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)+'
    ' - ); + } else if (company_wise_info.length === 1) { + frm.dashboard.add_indicator(__('Annual Billing: {0}', + [format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)]), 'blue'); + frm.dashboard.add_indicator(__('Total Unpaid: {0}', + [format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)]), + company_wise_info[0].total_unpaid ? 'orange' : 'green'); + + if(company_wise_info[0].loyalty_points) { + frm.dashboard.add_indicator(__('Loyalty Points: {0}', + [company_wise_info[0].loyalty_points]), 'blue'); + } } } }, + add_indicator_for_multicompany: function(frm, info) { + frm.dashboard.stats_area.removeClass('hidden'); + frm.dashboard.stats_area_row.addClass('flex'); + frm.dashboard.stats_area_row.css('flex-wrap', 'wrap'); + + var color = info.total_unpaid ? 'orange' : 'green'; + + var indicator = $('
    '+ + '
    '+info.company+'
    '+ + + '
    '+ + 'Annual Billing: '+format_currency(info.billing_this_year, info.currency)+'
    '+ + + '
    '+ + 'Total Unpaid: ' + +format_currency(info.total_unpaid, info.currency)+'
    '+ + + + '
    ').appendTo(frm.dashboard.stats_area_row); + + if(info.loyalty_points){ + $('
    '+ + 'Loyalty Points: '+info.loyalty_points+'
    ').appendTo(indicator); + } + + return indicator; + }, + get_party_name: function(party_type) { var dict = {'Customer': 'customer_name', 'Supplier': 'supplier_name', 'Employee': 'employee_name', 'Member': 'member_name'}; diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index d687c85e3a..3b0e75ff6c 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -113,11 +113,6 @@ frappe.ui.form.on("Customer", { // indicator erpnext.utils.set_party_dashboard_indicators(frm); - // - if (frm.doc.__onload.dashboard_info.loyalty_point) { - frm.dashboard.add_indicator(__('Loyalty Point: {0}', [frm.doc.__onload.dashboard_info.loyalty_point]), 'blue'); - } - } else { frappe.contacts.clear_address_and_contact(frm); } diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index d285704eb4..0da82724ac 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -23,10 +23,7 @@ class Customer(TransactionBase): self.load_dashboard_info() def load_dashboard_info(self): - info = get_dashboard_info(self.doctype, self.name) - loyalty_point_details = self.get_loyalty_points() - if loyalty_point_details and loyalty_point_details.get("loyalty_points"): - info["loyalty_point"] = loyalty_point_details.loyalty_points + info = get_dashboard_info(self.doctype, self.name, self.loyalty_program) self.set_onload('dashboard_info', info) def autoname(self): @@ -36,11 +33,6 @@ class Customer(TransactionBase): else: set_name_by_naming_series(self) - def get_loyalty_points(self): - if self.loyalty_program: - from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_details - return get_loyalty_details(self.name, self.loyalty_program) - def get_customer_name(self): if frappe.db.get_value("Customer", self.customer_name): count = frappe.db.sql("""select ifnull(MAX(CAST(SUBSTRING_INDEX(name, ' ', -1) AS UNSIGNED)), 0) from tabCustomer From 64238ee91f73206ce09801370ed4fd984e1897c2 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 25 Dec 2018 16:28:39 +0530 Subject: [PATCH 084/176] (Codacy Fix) Fixed indenttion --- erpnext/public/js/utils.js | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index d8bf1bdda9..38b42b70c8 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -109,16 +109,16 @@ $.extend(erpnext.utils, { erpnext.utils.add_indicator_for_multicompany(frm, info); }); } else if (company_wise_info.length === 1) { - frm.dashboard.add_indicator(__('Annual Billing: {0}', - [format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)]), 'blue'); - frm.dashboard.add_indicator(__('Total Unpaid: {0}', - [format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)]), - company_wise_info[0].total_unpaid ? 'orange' : 'green'); + frm.dashboard.add_indicator(__('Annual Billing: {0}', + [format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)]), 'blue'); + frm.dashboard.add_indicator(__('Total Unpaid: {0}', + [format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)]), + company_wise_info[0].total_unpaid ? 'orange' : 'green'); - if(company_wise_info[0].loyalty_points) { - frm.dashboard.add_indicator(__('Loyalty Points: {0}', - [company_wise_info[0].loyalty_points]), 'blue'); - } + if(company_wise_info[0].loyalty_points) { + frm.dashboard.add_indicator(__('Loyalty Points: {0}', + [company_wise_info[0].loyalty_points]), 'blue'); + } } } }, From 52a692ee084e9614d430a4e5425f2ad625ee7950 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 26 Dec 2018 00:40:17 +0530 Subject: [PATCH 085/176] [Fix] Not able to delete customer if contact is available --- erpnext/selling/doctype/customer/customer.py | 5 +++++ erpnext/selling/doctype/customer/test_customer.py | 9 +++++++++ 2 files changed, 14 insertions(+) diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index b17345c2e7..2a6853aa67 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -173,6 +173,11 @@ class Customer(TransactionBase): frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt)) def on_trash(self): + if self.customer_primary_contact: + frappe.db.sql("""update `tabCustomer` + set customer_primary_contact=null, mobile_no=null, email_id=null + where name=%s""", self.name) + delete_contact_and_address('Customer', self.name) if self.lead_name: frappe.db.sql("update `tabLead` set status='Interested' where name=%s", self.lead_name) diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index 45546e348a..123fd552c6 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -96,6 +96,15 @@ class TestCustomer(unittest.TestCase): so.save() + def test_delete_customer_contact(self): + customer = frappe.get_doc( + get_customer_dict('_Test Customer for delete')).insert(ignore_permissions=True) + + customer.mobile_no = "8989889890" + customer.save() + self.assertTrue(customer.customer_primary_contact) + frappe.delete_doc('Customer', customer.name) + def test_disabled_customer(self): make_test_records("Item") From a1d015cc2feff475d867bbc9e27cc62cb340dc49 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 26 Dec 2018 11:01:02 +0530 Subject: [PATCH 086/176] Initialized loyalty_point_details --- erpnext/accounts/party.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index c324292398..05d4d0737c 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -479,6 +479,8 @@ def get_dashboard_info(party_type, party, loyalty_program=None): fields=["company", "sum(grand_total) as grand_total", "sum(base_grand_total) as base_grand_total"] ) + loyalty_point_details = [] + if party_type == "Customer": loyalty_point_details = frappe._dict(frappe.get_all("Loyalty Point Entry", filters={ From 33ba694f3a9a8c0f628faafe75276425c1dc7c7e Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Wed, 26 Dec 2018 11:32:06 +0530 Subject: [PATCH 087/176] Revert "Modify bench_init.sh" Point back to original repo This reverts commit d3530125dd73a0a782758fbfedf73690e3f728f5. --- travis/bench_init.sh | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/travis/bench_init.sh b/travis/bench_init.sh index 38ca28b7c6..f96269b919 100755 --- a/travis/bench_init.sh +++ b/travis/bench_init.sh @@ -1,8 +1,8 @@ #!/bin/bash cd ~/ -curl -I https://github.com/surajshetty3416/frappe/tree/$TRAVIS_BRANCH | head -n 1 | cut -d $' ' -f2 | ( +curl -I https://github.com/frappe/frappe/tree/$TRAVIS_BRANCH | head -n 1 | cut -d $' ' -f2 | ( read response; [ $response == '200' ] && branch=$TRAVIS_BRANCH || branch='develop'; - bench init frappe-bench --frappe-path https://github.com/surajshetty3416/frappe.git --frappe-branch $branch --python $(which python) + bench init frappe-bench --frappe-path https://github.com/frappe/frappe.git --frappe-branch $branch --python $(which python) ) From ed94317df99493c24c58a1e1aa553a8f822e793f Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Wed, 26 Dec 2018 08:36:32 +0000 Subject: [PATCH 088/176] Test cases --- .../test_sales_payment_summary.py | 117 ++++++++++++++++++ 1 file changed, 117 insertions(+) create mode 100644 erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py new file mode 100644 index 0000000000..58c77849b8 --- /dev/null +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -0,0 +1,117 @@ +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import unittest +import frappe +import erpnext +from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details +from frappe.utils import nowdate +from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry + +test_dependencies = ["Sales Invoice"] + +class TestSalesPaymentSummary(unittest.TestCase): + def setUp(self): + pass + + def tearDown(self): + pass + + def test_get_mode_of_payments(self): + si = frappe.get_all("Sales Invoice", fields=["name", "docstatus"]) + filters = get_filters() + + for invoice in si[:2]: + doc = frappe.get_doc("Sales Invoice", invoice.name) + new_doc = frappe.copy_doc(doc) + new_doc.insert() + new_doc.submit() + try: + new_doc.submit() + except Exception as e: + pass + + if int(new_doc.name[-3:])%2 == 0: + bank_account = "_Test Cash - _TC" + mode_of_payment = "Cash" + else: + bank_account = "_Test Bank - _TC" + mode_of_payment = "Credit Card" + + pe = get_payment_entry("Sales Invoice", new_doc.name, bank_account=bank_account) + pe.reference_no = "_Test" + pe.reference_date = nowdate() + pe.mode_of_payment = mode_of_payment + pe.insert() + pe.submit() + + mop = get_mode_of_payments(filters) + self.assertTrue('Credit Card' in mop.values()[0]) + self.assertTrue('Cash' in mop.values()[0]) + + # Cancel all Cash payment entry and check if this mode of payment is still fetched. + payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Cash", "docstatus": 1}, fields=["name", "docstatus"]) + for payment_entry in payment_entries: + pe = frappe.get_doc("Payment Entry", payment_entry.name) + pe.cancel() + + mop = get_mode_of_payments(filters) + self.assertTrue('Credit Card' in mop.values()[0]) + self.assertTrue('Cash' not in mop.values()[0]) + + def test_get_mode_of_payments_details(self): + si = frappe.get_all("Sales Invoice", fields=["name", "docstatus"]) + filters = get_filters() + + for invoice in si[:2]: + doc = frappe.get_doc("Sales Invoice", invoice.name) + new_doc = frappe.copy_doc(doc) + new_doc.insert() + new_doc.submit() + try: + new_doc.submit() + except Exception as e: + pass + + if int(new_doc.name[-3:])%2 == 0: + bank_account = "_Test Cash - _TC" + mode_of_payment = "Cash" + else: + bank_account = "_Test Bank - _TC" + mode_of_payment = "Credit Card" + + pe = get_payment_entry("Sales Invoice", new_doc.name, bank_account=bank_account) + pe.reference_no = "_Test" + pe.reference_date = nowdate() + pe.mode_of_payment = mode_of_payment + pe.insert() + pe.submit() + + mopd = get_mode_of_payment_details(filters) + + mopd_values = mopd.values()[0] + for mopd_value in mopd_values: + if mopd_value[0] == "Credit Card": + cc_init_amount = mopd_value[1] + + # Cancel one Credit Card Payment Entry and check that it is not fetched in mode of payment details. + payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Credit Card", "docstatus": 1}, fields=["name", "docstatus"]) + for payment_entry in payment_entries[:1]: + pe = frappe.get_doc("Payment Entry", payment_entry.name) + pe.cancel() + + mopd = get_mode_of_payment_details(filters) + mopd_values = mopd.values()[0] + for mopd_value in mopd_values: + if mopd_value[0] == "Credit Card": + cc_final_amount = mopd_value[1] + + self.assertTrue(cc_init_amount > cc_final_amount) + +def get_filters(): + return { + "from_date": "1900-01-01", + "to_date": nowdate(), + "company": "_Test Company" + } \ No newline at end of file From 9d31452c25a43a4fd21ff97490a536ba0e5031f6 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Wed, 26 Dec 2018 08:38:42 +0000 Subject: [PATCH 089/176] Remove ununsed variable --- .../sales_payment_summary/test_sales_payment_summary.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index 58c77849b8..d9d05135a6 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -29,7 +29,7 @@ class TestSalesPaymentSummary(unittest.TestCase): new_doc.submit() try: new_doc.submit() - except Exception as e: + except Exception: pass if int(new_doc.name[-3:])%2 == 0: @@ -71,7 +71,7 @@ class TestSalesPaymentSummary(unittest.TestCase): new_doc.submit() try: new_doc.submit() - except Exception as e: + except Exception: pass if int(new_doc.name[-3:])%2 == 0: From 899b9b1ea769045323bbe9ae61f2bc32a1bb17e7 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Wed, 26 Dec 2018 08:56:11 +0000 Subject: [PATCH 090/176] Codacy correction --- .../sales_payment_summary/test_sales_payment_summary.py | 9 ++++----- 1 file changed, 4 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index d9d05135a6..9b9711f5df 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -4,7 +4,6 @@ from __future__ import unicode_literals import unittest import frappe -import erpnext from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details from frappe.utils import nowdate from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry @@ -29,8 +28,8 @@ class TestSalesPaymentSummary(unittest.TestCase): new_doc.submit() try: new_doc.submit() - except Exception: - pass + except Exception as e: + print(e) if int(new_doc.name[-3:])%2 == 0: bank_account = "_Test Cash - _TC" @@ -71,8 +70,8 @@ class TestSalesPaymentSummary(unittest.TestCase): new_doc.submit() try: new_doc.submit() - except Exception: - pass + except Exception as e: + print(e) if int(new_doc.name[-3:])%2 == 0: bank_account = "_Test Cash - _TC" From 9c1db688d1d8a2cb9f3c8232c3ca25981aa574dc Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Wed, 26 Dec 2018 10:33:42 +0000 Subject: [PATCH 091/176] Ignore pricing rule for Travis --- .../report/sales_payment_summary/test_sales_payment_summary.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index 9b9711f5df..8cabf6e6cb 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -24,6 +24,7 @@ class TestSalesPaymentSummary(unittest.TestCase): for invoice in si[:2]: doc = frappe.get_doc("Sales Invoice", invoice.name) new_doc = frappe.copy_doc(doc) + new_doc.ignore_pricing_rule = 1 new_doc.insert() new_doc.submit() try: From 8406720a7ad6c38b067f5cd685e3f61570ee03e6 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 26 Dec 2018 12:28:37 +0530 Subject: [PATCH 092/176] [Fix] Patch rename_bom_wo_fields --- .../manufacturing/doctype/bom_item/bom_item.json | 2 +- erpnext/patches/v11_0/rename_bom_wo_fields.py | 14 +++++++++++++- 2 files changed, 14 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json index b520360304..8a380f755b 100644 --- a/erpnext/manufacturing/doctype/bom_item/bom_item.json +++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -1121,7 +1121,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-11-22 15:04:55.187136", + "modified": "2018-12-26 15:04:56.187136", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Item", diff --git a/erpnext/patches/v11_0/rename_bom_wo_fields.py b/erpnext/patches/v11_0/rename_bom_wo_fields.py index 43fbea5ea7..c8106a6bd5 100644 --- a/erpnext/patches/v11_0/rename_bom_wo_fields.py +++ b/erpnext/patches/v11_0/rename_bom_wo_fields.py @@ -8,7 +8,19 @@ from frappe.model.utils.rename_field import rename_field def execute(): for doctype in ['BOM Explosion Item', 'BOM Item', 'Work Order Item', 'Item']: if frappe.db.has_column(doctype, 'allow_transfer_for_manufacture'): - rename_field('BOM Item', "allow_transfer_for_manufacture", "include_item_in_manufacturing") + if doctype != 'Item': + frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype)) + else: + frappe.reload_doc('stock', 'doctype', frappe.scrub(doctype)) + + rename_field(doctype, "allow_transfer_for_manufacture", "include_item_in_manufacturing") + + if frappe.db.has_column('BOM', 'allow_same_item_multiple_times'): + frappe.db.sql(""" UPDATE tabBOM + SET + allow_same_item_multiple_times = 0 + WHERE + trim(coalesce(allow_same_item_multiple_times, '')) = '' """) for doctype in ['BOM', 'Work Order']: frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype)) From 9a9c9c2ba39b2fca2a803cb198fb2bb49e55464d Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Wed, 26 Dec 2018 11:09:34 +0000 Subject: [PATCH 093/176] bumped to version 10.1.76 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 84b56376e4..b9d86a8e84 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '10.1.75' +__version__ = '10.1.76' def get_default_company(user=None): '''Get default company for user''' From 22e05b24f3e78ebe5d82e338b93d70b78f5ab54e Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 26 Dec 2018 17:16:34 +0530 Subject: [PATCH 094/176] Fix for NoneType comparison with int error --- erpnext/stock/doctype/serial_no/serial_no.py | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index 2039a2699b..1568a7ae4d 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -139,7 +139,7 @@ class SerialNo(StockController): order by posting_date desc, posting_time desc, name desc""", ("%%%s%%" % self.name, self.item_code), as_dict=1): if self.name.upper() in get_serial_nos(sle.serial_no): - if sle.actual_qty > 0: + if cint(sle.actual_qty) > 0: sle_dict.setdefault("incoming", []).append(sle) else: sle_dict.setdefault("outgoing", []).append(sle) @@ -218,7 +218,7 @@ def validate_serial_no(sle, item_det): frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no, sle.item_code), SerialNoItemError) - if sle.actual_qty > 0 and has_duplicate_serial_no(sr, sle): + if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle): frappe.throw(_("Serial No {0} has already been received").format(serial_no), SerialNoDuplicateError) @@ -228,7 +228,7 @@ def validate_serial_no(sle, item_det): if return_against and return_against != sr.delivery_document_no: frappe.throw(_("Serial no {0} has been already returned").format(sr.name)) - if sle.actual_qty < 0: + if cint(sle.actual_qty) < 0: if sr.warehouse!=sle.warehouse: frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no, sle.warehouse), SerialNoWarehouseError) @@ -279,16 +279,16 @@ def validate_serial_no(sle, item_det): "parent": sales_invoice, "item_code": sle.item_code}, "sales_order") if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code): validate_so_serial_no(sr, sales_order) - elif sle.actual_qty < 0: + elif cint(sle.actual_qty) < 0: # transfer out frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError) - elif sle.actual_qty < 0 or not item_det.serial_no_series: + elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series: frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code), SerialNoRequiredError) elif serial_nos: for serial_no in serial_nos: sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1) - if sr and sle.actual_qty < 0 and sr.warehouse != sle.warehouse: + if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse: frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}") .format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse)) @@ -320,7 +320,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): in Manufacture / Repack type Stock Entry """ allow_serial_nos = False - if sle.voucher_type=="Stock Entry" and sle.actual_qty > 0: + if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0: stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no) if stock_entry.purpose in ("Repack", "Manufacture"): for d in stock_entry.get("items"): @@ -332,7 +332,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): return allow_serial_nos def update_serial_nos(sle, item_det): - if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 \ + if sle.is_cancelled == "No" and not sle.serial_no and cint(sle.actual_qty) > 0 \ and item_det.has_serial_no == 1 and item_det.serial_no_series: serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty) frappe.db.set(sle, "serial_no", serial_nos) From 23beec2bd1e00af3a015fbb86015fcd5335bb58c Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Wed, 26 Dec 2018 12:04:55 +0000 Subject: [PATCH 095/176] bumped to version 11.0.3-beta.32 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 53ec3d6e09..14e4f68864 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.31' +staging_version = '11.0.3-beta.32' error_report_email = "support@erpnext.com" From d7777696d78a92f20e4fdf7b0071adec212ffd22 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Wed, 26 Dec 2018 14:08:00 +0000 Subject: [PATCH 096/176] Corrections for Travis --- .../sales_payment_summary/test_sales_payment_summary.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index 8cabf6e6cb..096935f518 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -18,10 +18,10 @@ class TestSalesPaymentSummary(unittest.TestCase): pass def test_get_mode_of_payments(self): - si = frappe.get_all("Sales Invoice", fields=["name", "docstatus"]) + si = frappe.get_all("Sales Invoice", filters={"company": "_Test Company", "customer": "_Test Customer"}, fields=["name", "docstatus"]) filters = get_filters() - for invoice in si[:2]: + for invoice in si[:-2]: doc = frappe.get_doc("Sales Invoice", invoice.name) new_doc = frappe.copy_doc(doc) new_doc.ignore_pricing_rule = 1 @@ -61,10 +61,10 @@ class TestSalesPaymentSummary(unittest.TestCase): self.assertTrue('Cash' not in mop.values()[0]) def test_get_mode_of_payments_details(self): - si = frappe.get_all("Sales Invoice", fields=["name", "docstatus"]) + si = frappe.get_all("Sales Invoice", filters={"company": "_Test Company", "customer": "_Test Customer"}, fields=["name", "docstatus"]) filters = get_filters() - for invoice in si[:2]: + for invoice in si[:-2]: doc = frappe.get_doc("Sales Invoice", invoice.name) new_doc = frappe.copy_doc(doc) new_doc.insert() From ffb411d9e2a0162d6cf168de504bbd990ec0e0f7 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 27 Dec 2018 14:12:05 +0530 Subject: [PATCH 097/176] Validation while updating items in sales order --- erpnext/controllers/accounts_controller.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 86ceb2e4ab..56ae25e92b 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1073,6 +1073,10 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name): data = json.loads(trans_items) for d in data: child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname")) + + if flt(d.get("qty")) < child_item.delivered_qty: + frappe.throw(_("Cannot set quantity less than delivered quantity")) + child_item.qty = flt(d.get("qty")) if child_item.billed_amt > (flt(d.get("rate")) * flt(d.get("qty"))): From 02aa9fb240f0944ddc2c705bf11bfd5da84ea176 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 27 Dec 2018 08:46:29 +0000 Subject: [PATCH 098/176] Understand Travis --- .../report/sales_payment_summary/test_sales_payment_summary.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index 096935f518..a9ecaaf546 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -19,10 +19,12 @@ class TestSalesPaymentSummary(unittest.TestCase): def test_get_mode_of_payments(self): si = frappe.get_all("Sales Invoice", filters={"company": "_Test Company", "customer": "_Test Customer"}, fields=["name", "docstatus"]) + print(si) filters = get_filters() for invoice in si[:-2]: doc = frappe.get_doc("Sales Invoice", invoice.name) + print(doc.__dict__) new_doc = frappe.copy_doc(doc) new_doc.ignore_pricing_rule = 1 new_doc.insert() From 0f9c47c242a494e0dd6d1915a190ef9d029fb598 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 27 Dec 2018 10:10:18 +0000 Subject: [PATCH 099/176] Remove pricing rule from items --- .../sales_payment_summary/test_sales_payment_summary.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index a9ecaaf546..70ba5a362a 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -19,14 +19,14 @@ class TestSalesPaymentSummary(unittest.TestCase): def test_get_mode_of_payments(self): si = frappe.get_all("Sales Invoice", filters={"company": "_Test Company", "customer": "_Test Customer"}, fields=["name", "docstatus"]) - print(si) filters = get_filters() for invoice in si[:-2]: doc = frappe.get_doc("Sales Invoice", invoice.name) - print(doc.__dict__) new_doc = frappe.copy_doc(doc) new_doc.ignore_pricing_rule = 1 + for item in new_doc.items: + item.pricing_rule = "" new_doc.insert() new_doc.submit() try: @@ -69,6 +69,9 @@ class TestSalesPaymentSummary(unittest.TestCase): for invoice in si[:-2]: doc = frappe.get_doc("Sales Invoice", invoice.name) new_doc = frappe.copy_doc(doc) + new_doc.ignore_pricing_rule = 1 + for item in new_doc.items: + item.pricing_rule = "" new_doc.insert() new_doc.submit() try: From 77cde832d6a180b167935f6d536fd5c14b3ac591 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 27 Dec 2018 15:56:51 +0530 Subject: [PATCH 100/176] Added validation for update items in purchase order as well --- erpnext/controllers/accounts_controller.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 56ae25e92b..fe6b39dd05 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1074,9 +1074,12 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name): for d in data: child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname")) - if flt(d.get("qty")) < child_item.delivered_qty: + if parent_doctype == "Sales Order" and flt(d.get("qty")) < child_item.delivered_qty: frappe.throw(_("Cannot set quantity less than delivered quantity")) + if parent_doctype == "Purchase Order" and flt(d.get("qty")) < child_item.received_qty: + frappe.throw(_("Cannot set quantity less than received quantity")) + child_item.qty = flt(d.get("qty")) if child_item.billed_amt > (flt(d.get("rate")) * flt(d.get("qty"))): From 641d3e0073c7974309c48cc199cd35a023f5f131 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 27 Dec 2018 13:43:56 +0000 Subject: [PATCH 101/176] Add own records --- .../test_sales_payment_summary.py | 114 ++++++++++++------ 1 file changed, 74 insertions(+), 40 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index 70ba5a362a..aeb618f122 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -5,45 +5,34 @@ from __future__ import unicode_literals import unittest import frappe from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details -from frappe.utils import nowdate +from frappe.utils import today from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry test_dependencies = ["Sales Invoice"] class TestSalesPaymentSummary(unittest.TestCase): - def setUp(self): - pass - - def tearDown(self): - pass + @classmethod + def setUpClass(self): + create_records() def test_get_mode_of_payments(self): - si = frappe.get_all("Sales Invoice", filters={"company": "_Test Company", "customer": "_Test Customer"}, fields=["name", "docstatus"]) filters = get_filters() - for invoice in si[:-2]: - doc = frappe.get_doc("Sales Invoice", invoice.name) - new_doc = frappe.copy_doc(doc) - new_doc.ignore_pricing_rule = 1 - for item in new_doc.items: - item.pricing_rule = "" - new_doc.insert() - new_doc.submit() - try: - new_doc.submit() - except Exception as e: - print(e) + for dummy in range(2): + si = create_sales_invoice_record() + si.insert() + si.submit() - if int(new_doc.name[-3:])%2 == 0: + if int(si.name[-3:])%2 == 0: bank_account = "_Test Cash - _TC" mode_of_payment = "Cash" else: bank_account = "_Test Bank - _TC" mode_of_payment = "Credit Card" - pe = get_payment_entry("Sales Invoice", new_doc.name, bank_account=bank_account) + pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account) pe.reference_no = "_Test" - pe.reference_date = nowdate() + pe.reference_date = today() pe.mode_of_payment = mode_of_payment pe.insert() pe.submit() @@ -63,32 +52,23 @@ class TestSalesPaymentSummary(unittest.TestCase): self.assertTrue('Cash' not in mop.values()[0]) def test_get_mode_of_payments_details(self): - si = frappe.get_all("Sales Invoice", filters={"company": "_Test Company", "customer": "_Test Customer"}, fields=["name", "docstatus"]) filters = get_filters() - for invoice in si[:-2]: - doc = frappe.get_doc("Sales Invoice", invoice.name) - new_doc = frappe.copy_doc(doc) - new_doc.ignore_pricing_rule = 1 - for item in new_doc.items: - item.pricing_rule = "" - new_doc.insert() - new_doc.submit() - try: - new_doc.submit() - except Exception as e: - print(e) + for dummy in range(2): + si = create_sales_invoice_record() + si.insert() + si.submit() - if int(new_doc.name[-3:])%2 == 0: + if int(si.name[-3:])%2 == 0: bank_account = "_Test Cash - _TC" mode_of_payment = "Cash" else: bank_account = "_Test Bank - _TC" mode_of_payment = "Credit Card" - pe = get_payment_entry("Sales Invoice", new_doc.name, bank_account=bank_account) + pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account) pe.reference_no = "_Test" - pe.reference_date = nowdate() + pe.reference_date = today() pe.mode_of_payment = mode_of_payment pe.insert() pe.submit() @@ -117,6 +97,60 @@ class TestSalesPaymentSummary(unittest.TestCase): def get_filters(): return { "from_date": "1900-01-01", - "to_date": nowdate(), + "to_date": today(), "company": "_Test Company" - } \ No newline at end of file + } + +def create_sales_invoice_record(qty=1): + # return sales invoice doc object + return frappe.get_doc({ + "doctype": "Sales Invoice", + "customer": frappe.get_doc('Customer', {"customer_name": "Prestiga-Biz"}).name, + "company": '_Test Company', + "due_date": today(), + "posting_date": today(), + "currency": "INR", + "taxes_and_charges": "", + "debit_to": "Debtors - _TC", + "taxes": [], + "items": [{ + 'doctype': 'Sales Invoice Item', + 'item_code': frappe.get_doc('Item', {'item_name': 'Consulting'}).name, + 'qty': qty, + "rate": 10000, + 'income_account': 'Sales - _TC', + 'cost_center': 'Main - _TC', + 'expense_account': 'Cost of Goods Sold - _TC' + }] + }) + +def create_records(): + if frappe.db.exists("Customer", "Prestiga-Biz"): + return + + #customer + frappe.get_doc({ + "customer_group": "_Test Customer Group", + "customer_name": "Prestiga-Biz", + "customer_type": "Company", + "doctype": "Customer", + "territory": "_Test Territory" + }).insert() + + # item + item = frappe.get_doc({ + "doctype": "Item", + "item_code": "Consulting", + "item_name": "Consulting", + "item_group": "All Item Groups", + "company": "_Test Company", + "is_stock_item": 0 + }).insert() + + # item price + frappe.get_doc({ + "doctype": "Item Price", + "price_list": "Standard Selling", + "item_code": item.item_code, + "price_list_rate": 10000 + }).insert() \ No newline at end of file From 43c7bd57e4c4d47a398300150433b0384a830ebb Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 27 Dec 2018 14:43:30 +0000 Subject: [PATCH 102/176] Cancel existing payment entries for data integrity in test --- .../report/sales_payment_summary/test_sales_payment_summary.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index aeb618f122..bf9bc5ef68 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -14,6 +14,9 @@ class TestSalesPaymentSummary(unittest.TestCase): @classmethod def setUpClass(self): create_records() + pes = frappe.get_all("Payment Entry") + for pe in pes: + frappe.db.set_value("Payment Entry", pe.name, "docstatus", 2) def test_get_mode_of_payments(self): filters = get_filters() From b7339d7dcb4c39d938fcf99a36c0106cdb9be4f8 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 27 Dec 2018 15:30:56 +0000 Subject: [PATCH 103/176] Test travis --- .../report/sales_payment_summary/test_sales_payment_summary.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index bf9bc5ef68..8de3abca3c 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -51,6 +51,8 @@ class TestSalesPaymentSummary(unittest.TestCase): pe.cancel() mop = get_mode_of_payments(filters) + print(frappe.get_all("Payment Entry", filters={"docstatus": 1})) + print(mop) self.assertTrue('Credit Card' in mop.values()[0]) self.assertTrue('Cash' not in mop.values()[0]) From 8d71015bf8d517a156e6228494017d34eaee7bc6 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 27 Dec 2018 16:43:26 +0000 Subject: [PATCH 104/176] Cleanup journal entries --- .../sales_payment_summary/test_sales_payment_summary.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index 8de3abca3c..d3b3492153 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -15,8 +15,11 @@ class TestSalesPaymentSummary(unittest.TestCase): def setUpClass(self): create_records() pes = frappe.get_all("Payment Entry") + jes = frappe.get_all("Journal Entry") for pe in pes: frappe.db.set_value("Payment Entry", pe.name, "docstatus", 2) + for je in jes: + frappe.db.set_value("Journal Entry", je.name, "docstatus", 2) def test_get_mode_of_payments(self): filters = get_filters() @@ -51,8 +54,6 @@ class TestSalesPaymentSummary(unittest.TestCase): pe.cancel() mop = get_mode_of_payments(filters) - print(frappe.get_all("Payment Entry", filters={"docstatus": 1})) - print(mop) self.assertTrue('Credit Card' in mop.values()[0]) self.assertTrue('Cash' not in mop.values()[0]) From e87eb07e161fcd8bb417b6aab8645f0a415cfae3 Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Thu, 27 Dec 2018 17:38:57 +0000 Subject: [PATCH 105/176] Correction for Travis --- .../report/sales_payment_summary/sales_payment_summary.py | 4 ++-- .../sales_payment_summary/test_sales_payment_summary.py | 3 +++ 2 files changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py index f4c72b4413..c234da0fe3 100644 --- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py @@ -156,7 +156,6 @@ def get_sales_invoice_data(filters): def get_mode_of_payments(filters): - frappe.log_error(filters, 'filters') mode_of_payments = {} invoice_list = get_invoices(filters) invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list]) @@ -164,6 +163,7 @@ def get_mode_of_payments(filters): inv_mop = frappe.db.sql("""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment from `tabSales Invoice` a, `tabSales Invoice Payment` b where a.name = b.parent + and a.docstatus = 1 and a.name in ({invoice_list_names}) union select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment @@ -197,13 +197,13 @@ def get_invoices(filters): def get_mode_of_payment_details(filters): mode_of_payment_details = {} invoice_list = get_invoices(filters) - frappe.log_error(invoice_list, 'invoice_list') invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list]) if invoice_list: inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount from `tabSales Invoice` a, `tabSales Invoice Payment` b where a.name = b.parent + and a.docstatus = 1 and a.name in ({invoice_list_names}) group by a.owner, a.posting_date, mode_of_payment union diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py index d3b3492153..62843e74ef 100644 --- a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py @@ -16,10 +16,13 @@ class TestSalesPaymentSummary(unittest.TestCase): create_records() pes = frappe.get_all("Payment Entry") jes = frappe.get_all("Journal Entry") + sis = frappe.get_all("Sales Invoice") for pe in pes: frappe.db.set_value("Payment Entry", pe.name, "docstatus", 2) for je in jes: frappe.db.set_value("Journal Entry", je.name, "docstatus", 2) + for si in sis: + frappe.db.set_value("Sales Invoice", si.name, "docstatus", 2) def test_get_mode_of_payments(self): filters = get_filters() From af75d9a384d1ef53b8c89756cb2e1c8d450f2c55 Mon Sep 17 00:00:00 2001 From: Faris Ansari Date: Fri, 28 Dec 2018 14:47:51 +0530 Subject: [PATCH 106/176] fix(website): Pagination in child item groups Item groups pages which had child item groups were not paged at all despite having next, prev buttons --- erpnext/setup/doctype/item_group/item_group.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index 6bc9036195..f258f7d295 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -136,7 +136,10 @@ def get_child_groups_for_list_in_html(item_group, start, limit, search): rgt = ('<', item_group.rgt), ), or_filters = search_filters, - order_by = 'weightage desc, name asc') + order_by = 'weightage desc, name asc', + start = start, + limit = limit + ) return [get_item_for_list_in_html(r) for r in data] From fcbe410c2f1e606a30ebe7589ed8e03d7b22daf5 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 28 Dec 2018 16:31:05 +0530 Subject: [PATCH 107/176] feat(stock-reco): Fetch items based on group warehouse --- .../stock_reconciliation.py | 24 +++++++++++-------- 1 file changed, 14 insertions(+), 10 deletions(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 257434fb89..dacb53a587 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -270,24 +270,28 @@ class StockReconciliation(StockController): @frappe.whitelist() def get_items(warehouse, posting_date, posting_time): - items = frappe.get_list("Bin", fields=["item_code"], filters={"warehouse": warehouse}, as_list=1) + lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"]) + items = frappe.db.sql("""select item_code, warehouse from tabBin + where exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=`tabBin`.warehouse) + """, (lft, rgt)) - items += frappe.get_list("Item", fields=["name"], filters= {"is_stock_item": 1, "has_serial_no": 0, - "has_batch_no": 0, "has_variants": 0, "disabled": 0, "default_warehouse": warehouse}, - as_list=1) + items += frappe.db.sql("""select name, default_warehouse from tabItem + where exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=`tabItem`.default_warehouse) + and is_stock_item = 1 and has_serial_no = 0 and has_batch_no = 0 and has_variants = 0 and disabled = 0 + """, (lft, rgt)) res = [] - for item in set(items): - stock_bal = get_stock_balance(item[0], warehouse, posting_date, posting_time, + for item, wh in set(items): + stock_bal = get_stock_balance(item, wh, posting_date, posting_time, with_valuation_rate=True) - if frappe.db.get_value("Item",item[0],"disabled") == 0: + if frappe.db.get_value("Item", item, "disabled") == 0: res.append({ - "item_code": item[0], - "warehouse": warehouse, + "item_code": item, + "warehouse": wh, "qty": stock_bal[0], - "item_name": frappe.db.get_value('Item', item[0], 'item_name'), + "item_name": frappe.db.get_value('Item', item, 'item_name'), "valuation_rate": stock_bal[1], "current_qty": stock_bal[0], "current_valuation_rate": stock_bal[1] From df4fe922c09aaeab09c6db67a9cd221ded3a4c86 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 28 Dec 2018 16:46:36 +0530 Subject: [PATCH 108/176] [Fix] Duplicate fieldnames operation and allow_alternative_item in BOM Item --- .../doctype/bom_item/bom_item.json | 210 ++++++------------ 1 file changed, 62 insertions(+), 148 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json index 8a380f755b..8d4d69b09a 100644 --- a/erpnext/manufacturing/doctype/bom_item/bom_item.json +++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -79,67 +79,67 @@ "unique": 0 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "operation", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Item operation", - "length": 0, - "no_copy": 0, - "options": "Operation", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "operation", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Item operation", + "length": 0, + "no_copy": 0, + "options": "Operation", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_3", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "column_break_3", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 }, { @@ -966,6 +966,7 @@ "collapsible": 0, "columns": 0, "fetch_from": "item_code.include_item_in_manufacturing", + "fieldname": "include_item_in_manufacturing", "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, @@ -974,6 +975,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, + "label": "Include Item In Manufacturing", "length": 0, "no_copy": 0, "permlevel": 0, @@ -987,29 +989,6 @@ "search_index": 0, "set_only_once": 0, "translatable": 0, - "fieldname": "include_item_in_manufacturing", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Include Item In Manufacturing", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, "unique": 0 }, { @@ -1044,71 +1023,6 @@ "set_only_once": 0, "translatable": 0, "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "operation", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Item operation", - "length": 0, - "no_copy": 0, - "options": "Operation", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "allow_alternative_item", - "fieldtype": "Check", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Allow Alternative Item", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 } ], "has_web_view": 0, @@ -1121,7 +1035,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-12-26 15:04:56.187136", + "modified": "2018-12-28 16:38:56.529079", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Item", From 3637e14e9fa5bb0c8edf71ce65e0b22201befa1a Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 28 Dec 2018 17:11:52 +0530 Subject: [PATCH 109/176] refractor --- erpnext/projects/doctype/task/task.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 649d73a63f..53e3a5b68e 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -43,6 +43,10 @@ class Task(NestedSet): if self.act_start_date and self.act_end_date and getdate(self.act_start_date) > getdate(self.act_end_date): frappe.throw(_("'Actual Start Date' can not be greater than 'Actual End Date'")) + doc = frappe.get_doc("Project",self.project) + if self.exp_end_date and doc.expected_end_date and getdate(self.exp_end_date) > getdate(doc.expected_end_date) : + frappe.throw(_("Expected end date cannot be after Project: "+doc.name+" Expected end date")) + def validate_status(self): if self.status!=self.get_db_value("status") and self.status == "Closed": for d in self.depends_on: From 50f0a99330ae7cbf4354874baa06132f9bdcdc97 Mon Sep 17 00:00:00 2001 From: sahil28297 <37302950+sahil28297@users.noreply.github.com> Date: Fri, 28 Dec 2018 17:15:56 +0530 Subject: [PATCH 110/176] fix: Checks for status in employee and for date range in upload attendance. (#16279) * fix: checks for status in employee and for date range in upload attendance. 1. Earlier the status of an amployee can be set to 'Left' even though other employees are reporting to this employee, added checks to prevent this behaviour. 2. Earlier the range of dates added to the template were not checked for date of joining and relieving date. Now the range of dates added in the template are between the date of joining and relieving date. * remove "import erpnext" * fix: replace frappe.db.sql with frappe.db.get_all * fix: refactored using list comprehension * fix: query refactoring * fix: combining list comprehensions * travis debugging * fix: doc.save --- erpnext/hr/doctype/employee/employee.py | 16 ++++++--- erpnext/hr/doctype/employee/test_employee.py | 13 +++++++ .../test_upload_attendance.py | 34 +++++++++++++++++++ .../upload_attendance/upload_attendance.py | 33 ++++++++++++++---- 4 files changed, 86 insertions(+), 10 deletions(-) create mode 100644 erpnext/hr/doctype/upload_attendance/test_upload_attendance.py diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index 66d9badd2a..d518cd8995 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -13,8 +13,8 @@ from frappe.model.document import Document from erpnext.utilities.transaction_base import delete_events from frappe.utils.nestedset import NestedSet -class EmployeeUserDisabledError(frappe.ValidationError): - pass +class EmployeeUserDisabledError(frappe.ValidationError): pass +class EmployeeLeftValidationError(frappe.ValidationError): pass class Employee(NestedSet): nsm_parent_field = 'reports_to' @@ -147,8 +147,16 @@ class Employee(NestedSet): validate_email_add(self.personal_email, True) def validate_status(self): - if self.status == 'Left' and not self.relieving_date: - throw(_("Please enter relieving date.")) + if self.status == 'Left': + reports_to = frappe.db.get_all('Employee', + filters={'reports_to': self.name} + ) + if reports_to: + link_to_employees = [frappe.utils.get_link_to_form('Employee', employee.name) for employee in reports_to] + throw(_("Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ") + + ', '.join(link_to_employees), EmployeeLeftValidationError) + if not self.relieving_date: + throw(_("Please enter relieving date.")) def validate_for_enabled_user_id(self, enabled): if not self.status == 'Active': diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py index 1afb8f40b4..5a63beb283 100644 --- a/erpnext/hr/doctype/employee/test_employee.py +++ b/erpnext/hr/doctype/employee/test_employee.py @@ -7,6 +7,7 @@ import frappe import erpnext import unittest import frappe.utils +from erpnext.hr.doctype.employee.employee import EmployeeLeftValidationError test_records = frappe.get_test_records('Employee') @@ -32,6 +33,18 @@ class TestEmployee(unittest.TestCase): email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True) self.assertTrue("Subject: Birthday Reminder" in email_queue[0].message) + def test_employee_status_left(self): + employee1 = make_employee("test_employee_1@company.com") + employee2 = make_employee("test_employee_2@company.com") + employee1_doc = frappe.get_doc("Employee", employee1) + employee2_doc = frappe.get_doc("Employee", employee2) + employee2_doc.reload() + employee2_doc.reports_to = employee1_doc.name + employee2_doc.save() + employee1_doc.reload() + employee1_doc.status = 'Left' + self.assertRaises(EmployeeLeftValidationError, employee1_doc.save) + def make_employee(user): if not frappe.db.get_value("User", user): frappe.get_doc({ diff --git a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py new file mode 100644 index 0000000000..5ab2847dde --- /dev/null +++ b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py @@ -0,0 +1,34 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +import unittest +from frappe.utils import getdate +from erpnext.hr.doctype.upload_attendance.upload_attendance import get_data +from erpnext.hr.doctype.employee.test_employee import make_employee + +class TestUploadAttendance(unittest.TestCase): + def test_date_range(self): + employee = make_employee("test_employee@company.com") + employee_doc = frappe.get_doc("Employee", employee) + date_of_joining = "2018-01-02" + relieving_date = "2018-01-03" + from_date = "2018-01-01" + to_date = "2018-01-04" + employee_doc.date_of_joining = date_of_joining + employee_doc.relieving_date = relieving_date + employee_doc.save() + args = { + "from_date": from_date, + "to_date": to_date + } + data = get_data(args) + filtered_data = [] + for row in data: + if row[1] == employee: + filtered_data.append(row) + print(filtered_data) + for row in filtered_data: + self.assertTrue(getdate(row[3]) >= getdate(date_of_joining) and getdate(row[3]) <= getdate(relieving_date)) diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py index 3d080a725e..db74b102a7 100644 --- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py +++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py @@ -41,16 +41,28 @@ def add_header(w): return w def add_data(w, args): + data = get_data(args) + writedata(w, data) + return w + +def get_data(args): dates = get_dates(args) employees = get_active_employees() existing_attendance_records = get_existing_attendance_records(args) + data = [] for date in dates: for employee in employees: + if getdate(date) < getdate(employee.date_of_joining): + continue + if employee.relieving_date: + if getdate(date) > getdate(employee.relieving_date): + continue existing_attendance = {} if existing_attendance_records \ - and tuple([getdate(date), employee.name]) in existing_attendance_records: + and tuple([getdate(date), employee.name]) in existing_attendance_records \ + and getdate(employee.date_of_joining) >= getdate(date) \ + and getdate(employee.relieving_date) <= getdate(date): existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])] - row = [ existing_attendance and existing_attendance.name or "", employee.name, employee.employee_name, date, @@ -58,8 +70,12 @@ def add_data(w, args): existing_attendance and existing_attendance.leave_type or "", employee.company, existing_attendance and existing_attendance.naming_series or get_naming_series(), ] - w.writerow(row) - return w + data.append(row) + return data + +def writedata(w, data): + for row in data: + w.writerow(row) def get_dates(args): """get list of dates in between from date and to date""" @@ -68,8 +84,13 @@ def get_dates(args): return dates def get_active_employees(): - employees = frappe.db.sql("""select name, employee_name, company - from tabEmployee where docstatus < 2 and status = 'Active'""", as_dict=1) + employees = frappe.db.get_all('Employee', + fields=['name', 'employee_name', 'date_of_joining', 'company', 'relieving_date'], + filters={ + 'docstatus': ['<', 2], + 'status': 'Active' + } + ) return employees def get_existing_attendance_records(args): From 8f62aec2e35ed93548d7cf7f6639781b1ee6e634 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 1 Jan 2019 13:54:54 +0530 Subject: [PATCH 111/176] [Fix] Not able to delete department --- erpnext/utilities/transaction_base.py | 14 ++++++++++++-- 1 file changed, 12 insertions(+), 2 deletions(-) diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py index 4845e0b960..f845cef9b1 100644 --- a/erpnext/utilities/transaction_base.py +++ b/erpnext/utilities/transaction_base.py @@ -146,8 +146,18 @@ class TransactionBase(StatusUpdater): return ret def delete_events(ref_type, ref_name): - frappe.delete_doc("Event", frappe.db.sql_list("""select name from `tabEvent` - where ref_type=%s and ref_name=%s""", (ref_type, ref_name)), for_reload=True) + events = frappe.db.sql_list(""" SELECT + distinct `tabEvent`.name + from + `tabEvent`, `tabEvent Participants` + where + `tabEvent`.name = `tabEvent Participants`.parent + and `tabEvent Participants`.reference_doctype = %s + and `tabEvent Participants`.reference_docname = %s + """, (ref_type, ref_name)) or [] + + if events: + frappe.delete_doc("Event", events, for_reload=True) def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None): if isinstance(qty_fields, string_types): From a3b5f5f6e42c90e007b34240f7bc7f65198dc54e Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Tue, 1 Jan 2019 14:11:59 +0530 Subject: [PATCH 112/176] Test case --- erpnext/projects/doctype/task/task.py | 6 ++++-- erpnext/projects/doctype/task/test_task.py | 19 +++++++++++++++---- 2 files changed, 19 insertions(+), 6 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 53e3a5b68e..855e2006f9 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -12,6 +12,7 @@ from frappe.utils.nestedset import NestedSet class CircularReferenceError(frappe.ValidationError): pass +class EndDateConnotGreaterThanProjecteEndDateError(frappe.ValidationError): pass class Task(NestedSet): nsm_parent_field = 'parent_task' @@ -43,9 +44,10 @@ class Task(NestedSet): if self.act_start_date and self.act_end_date and getdate(self.act_start_date) > getdate(self.act_end_date): frappe.throw(_("'Actual Start Date' can not be greater than 'Actual End Date'")) - doc = frappe.get_doc("Project",self.project) + doc = frappe.get_doc("Project", self.project) if self.exp_end_date and doc.expected_end_date and getdate(self.exp_end_date) > getdate(doc.expected_end_date) : - frappe.throw(_("Expected end date cannot be after Project: "+doc.name+" Expected end date")) + frappe.msgprint(_("Expected end date cannot be after Project: '{0}' Expected end date").format(doc.name)) + raise EndDateConnotGreaterThanProjecteEndDateError def validate_status(self): if self.status!=self.get_db_value("status") and self.status == "Closed": diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py index 0966b76807..058f6b8d0d 100644 --- a/erpnext/projects/doctype/task/test_task.py +++ b/erpnext/projects/doctype/task/test_task.py @@ -5,7 +5,7 @@ import frappe import unittest from frappe.utils import getdate, nowdate, add_days -from erpnext.projects.doctype.task.task import CircularReferenceError +from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateConnotGreaterThanProjecteEndDateError class TestTask(unittest.TestCase): def test_circular_reference(self): @@ -97,7 +97,16 @@ class TestTask(unittest.TestCase): self.assertEqual(frappe.db.get_value("Task", task.name, "status"), "Overdue") -def create_task(subject, start=None, end=None, depends_on=None, project=None): + def test_end_date_validation(self): + task_end = create_task("Testing_Enddate_validation", add_days(nowdate(), -10), add_days(nowdate(), 5), save=False) + pro = frappe.get_doc("Project", task_end.project) + pro.expected_end_date = add_days(nowdate(), 20) + pro.save() + self.assertRaises(EndDateConnotGreaterThanProjecteEndDateError, task_end.save) + + + +def create_task(subject, start=None, end=None, save=True, depends_on=None, project=None): if not frappe.db.exists("Task", subject): task = frappe.new_doc('Task') task.status = "Open" @@ -105,7 +114,8 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None): task.exp_start_date = start or nowdate() task.exp_end_date = end or nowdate() task.project = project or "_Test Project" - task.save() + if save: + task.save() else: task = frappe.get_doc("Task", subject) @@ -113,6 +123,7 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None): task.append("depends_on", { "task": depends_on }) - task.save() + if save: + task.save() return task \ No newline at end of file From c186f153ff796989683c12b60ccd4a76c4a069ee Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 1 Jan 2019 14:18:14 +0530 Subject: [PATCH 113/176] Added test cases --- .../hr/doctype/department/test_department.py | 17 ++++++++++++++++- 1 file changed, 16 insertions(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/department/test_department.py b/erpnext/hr/doctype/department/test_department.py index da696613f9..2eeca26e30 100644 --- a/erpnext/hr/doctype/department/test_department.py +++ b/erpnext/hr/doctype/department/test_department.py @@ -1,9 +1,24 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals +import frappe +import unittest test_ignore = ["Leave Block List"] +class TestDepartment(unittest.TestCase): + def test_remove_department_data(self): + doc = create_department("Test Department") + frappe.delete_doc('Department', doc.name) +def create_department(department_name, parent_department=None): + doc = frappe.get_doc({ + 'doctype': 'Department', + 'is_group': 0, + 'parent_department': parent_department, + 'department_name': department_name, + 'company': frappe.defaults.get_defaults().company + }).insert() + + return doc -import frappe test_records = frappe.get_test_records('Department') \ No newline at end of file From fac6b5962765515309e98b65c6baa08059632500 Mon Sep 17 00:00:00 2001 From: Saif Ur Rehman Date: Tue, 1 Jan 2019 16:33:22 +0500 Subject: [PATCH 114/176] Exclude opening invoices in Gross Profit Report --- erpnext/accounts/report/gross_profit/gross_profit.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py index 2ed664c9bf..1bb3a8825f 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.py +++ b/erpnext/accounts/report/gross_profit/gross_profit.py @@ -316,7 +316,7 @@ class GrossProfitGenerator(object): on `tabSales Invoice Item`.parent = `tabSales Invoice`.name {sales_team_table} where - `tabSales Invoice`.docstatus=1 {conditions} {match_cond} + `tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening='No' {conditions} {match_cond} order by `tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc""" .format(conditions=conditions, sales_person_cols=sales_person_cols, From 318dc422bccf53211f5030a057a0150d44d2907a Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 1 Jan 2019 18:30:33 +0530 Subject: [PATCH 115/176] Updated test Cases for update_child_rate_qty --- erpnext/selling/doctype/sales_order/test_sales_order.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 65e91bc247..0eb19e3417 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -286,6 +286,9 @@ class TestSalesOrder(unittest.TestCase): self.assertEqual(get_reserved_qty(), existing_reserved_qty + 3) + trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}]) + self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name) + def test_warehouse_user(self): frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com") frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com") @@ -760,7 +763,7 @@ def make_sales_order(**args): }) so.delivery_date = add_days(so.transaction_date, 10) - + if not args.do_not_save: so.insert() if not args.do_not_submit: From 8300f5ede7abcd6c784ac6b9fbbff4a870eca866 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 1 Jan 2019 20:28:49 +0530 Subject: [PATCH 116/176] fix: Codacy issues and added test case --- .../doctype/loyalty_program/test_loyalty_program.py | 8 ++++++++ erpnext/public/js/utils.js | 2 +- 2 files changed, 9 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py index bf7a0bcfa4..8a1d6a27be 100644 --- a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py +++ b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py @@ -7,6 +7,7 @@ import frappe import unittest from frappe.utils import today, cint, flt, getdate from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points +from erpnext.accounts.party import get_dashboard_info class TestLoyaltyProgram(unittest.TestCase): @classmethod @@ -144,6 +145,13 @@ class TestLoyaltyProgram(unittest.TestCase): frappe.get_doc('Sales Invoice', d.name).cancel() frappe.delete_doc('Sales Invoice', d.name) + def test_loyalty_points_for_dashboard(self): + doc = frappe.get_doc('Customer', 'Test Loyalty Customer') + company_wise_info = get_dashboard_info("Customer", doc.name, doc.loyalty_program) + + for d in company_wise_info: + self.assertTrue(d.loyalty_points) + def get_points_earned(self): def get_returned_amount(): returned_amount = frappe.db.sql(""" diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index 902f83ff07..64085a83cd 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -113,7 +113,7 @@ $.extend(erpnext.utils, { [format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)]), 'blue'); frm.dashboard.add_indicator(__('Total Unpaid: {0}', [format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)]), - company_wise_info[0].total_unpaid ? 'orange' : 'green'); + company_wise_info[0].total_unpaid ? 'orange' : 'green'); if(company_wise_info[0].loyalty_points) { frm.dashboard.add_indicator(__('Loyalty Points: {0}', From 94e35e7a7e233858a1f0670ec64ef2cabfa271eb Mon Sep 17 00:00:00 2001 From: Charles-Henri Decultot Date: Tue, 1 Jan 2019 17:55:13 +0100 Subject: [PATCH 117/176] Fix #15917 (#16311) --- erpnext/accounts/report/financial_statements.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py index db733dd1e1..09cf5b1d2f 100644 --- a/erpnext/accounts/report/financial_statements.py +++ b/erpnext/accounts/report/financial_statements.py @@ -213,7 +213,7 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency): total = 0 row = frappe._dict({ "account": _(d.name), - "parent_account": _(d.parent_account), + "parent_account": _(d.parent_account) if d.parent_account else '', "indent": flt(d.indent), "year_start_date": year_start_date, "year_end_date": year_end_date, From c349ae26b99dc8e97efc5e8cc8766f34dff25992 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Wed, 2 Jan 2019 09:31:11 +0530 Subject: [PATCH 118/176] Add patch to rename additional salary component - Should fix https://pastebin.com/xsNHPAh6 (happens when clicking links option in menu of Employee master) --- erpnext/patches.txt | 1 + ...me_additional_salary_component_additional_salary.py | 10 ++++++++++ 2 files changed, 11 insertions(+) create mode 100644 erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 9b8a69d2b2..be8201a07d 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -580,3 +580,4 @@ erpnext.patches.v11_0.update_delivery_trip_status erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items erpnext.patches.v11_0.set_missing_gst_hsn_code erpnext.patches.v11_0.rename_bom_wo_fields +erpnext.patches.v11_0.rename_additional_salary_component_additional_salary \ No newline at end of file diff --git a/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py b/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py new file mode 100644 index 0000000000..8fa876dd74 --- /dev/null +++ b/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py @@ -0,0 +1,10 @@ +import frappe + +# this patch should have been included with this PR https://github.com/frappe/erpnext/pull/14302 + +def execute(): + if frappe.db.table_exists("Additional Salary Component"): + if not frappe.db.table_exists("Additional Salary"): + frappe.rename_doc("DocType", "Additional Salary Component", "Additional Salary") + + frappe.delete_doc('DocType', "Additional Salary Component") From 9c0c63325914935820093981d11b0c6b65196c6f Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 2 Jan 2019 11:31:55 +0530 Subject: [PATCH 119/176] fix: Added validation for stock reconciliation in stock ledger entry --- .../stock/doctype/stock_ledger_entry/stock_ledger_entry.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py index 3c60896d0a..c18e61f975 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py @@ -31,7 +31,7 @@ class StockLedgerEntry(Document): self.check_stock_frozen_date() self.actual_amt_check() - if not self.get("via_landed_cost_voucher"): + if not self.get("via_landed_cost_voucher") and self.voucher_type != 'Stock Reconciliation': from erpnext.stock.doctype.serial_no.serial_no import process_serial_no process_serial_no(self) @@ -132,4 +132,4 @@ def on_doctype_update(): frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"]) frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"]) - + From 5865fcca3cf9096ee4099f0f6296a919593adc89 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Wed, 2 Jan 2019 14:36:07 +0530 Subject: [PATCH 120/176] fix: expense head of asset items in purchase invoice --- .../doctype/purchase_invoice/purchase_invoice.py | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index bfdf451f44..d28dc936bb 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -206,6 +206,10 @@ class PurchaseInvoice(BuyingController): stock_not_billed_account = self.get_company_default("stock_received_but_not_billed") stock_items = self.get_stock_items() + asset_items = [d.is_fixed_asset for d in self.items if d.is_fixed_asset] + if len(asset_items) > 0: + asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed") + if self.update_stock: self.validate_item_code() self.validate_warehouse() @@ -226,7 +230,8 @@ class PurchaseInvoice(BuyingController): item.expense_account = warehouse_account[item.warehouse]["account"] else: item.expense_account = stock_not_billed_account - + elif item.is_fixed_asset and d.pr_detail: + item.expense_account = asset_received_but_not_billed elif not item.expense_account and for_validate: throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name)) @@ -360,7 +365,10 @@ class PurchaseInvoice(BuyingController): def get_gl_entries(self, warehouse_account=None): self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company) - self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed") + if self.auto_accounting_for_stock: + self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed") + else: + self.stock_received_but_not_billed = None self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation") self.negative_expense_to_be_booked = 0.0 gl_entries = [] From 772e2c4e20330097dc271be1146e192f7520eff2 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Wed, 2 Jan 2019 15:59:58 +0530 Subject: [PATCH 121/176] test cases --- erpnext/assets/doctype/asset/test_asset.py | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index d855873d5a..c5a7c3d0c3 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -9,6 +9,7 @@ from frappe.utils import cstr, nowdate, getdate, flt, get_last_day, add_days, ad from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries, scrap_asset, restore_asset from erpnext.assets.doctype.asset.asset import make_sales_invoice, make_purchase_invoice from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt +from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as make_invoice class TestAsset(unittest.TestCase): def setUp(self): @@ -494,6 +495,15 @@ class TestAsset(unittest.TestCase): self.assertEqual(gle, expected_gle) + def test_expence_head(self): + pr = make_purchase_receipt(item_code="Macbook Pro", + qty=2, rate=200000.0, location="Test Location") + + doc = make_invoice(pr.name) + + self.assertEquals('Asset Received But Not Billed - _TC', doc.items[0].expense_account) + + def create_asset_data(): if not frappe.db.exists("Asset Category", "Computers"): create_asset_category() From e194a655df8d856fccfb0a37b7e1b3969015f3c3 Mon Sep 17 00:00:00 2001 From: Saif Ur Rehman Date: Wed, 2 Jan 2019 16:09:34 +0500 Subject: [PATCH 122/176] fix: is_opening != 'Yes' --- erpnext/accounts/report/gross_profit/gross_profit.py | 2 +- erpnext/setup/doctype/company/company_dashboard.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py index 1bb3a8825f..56bd7c2a87 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.py +++ b/erpnext/accounts/report/gross_profit/gross_profit.py @@ -316,7 +316,7 @@ class GrossProfitGenerator(object): on `tabSales Invoice Item`.parent = `tabSales Invoice`.name {sales_team_table} where - `tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening='No' {conditions} {match_cond} + `tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening!='Yes' {conditions} {match_cond} order by `tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc""" .format(conditions=conditions, sales_person_cols=sales_person_cols, diff --git a/erpnext/setup/doctype/company/company_dashboard.py b/erpnext/setup/doctype/company/company_dashboard.py index 61332267e7..5efcf3839f 100644 --- a/erpnext/setup/doctype/company/company_dashboard.py +++ b/erpnext/setup/doctype/company/company_dashboard.py @@ -13,7 +13,7 @@ def get_data(): 'goal_doctype_link': 'company', 'goal_field': 'base_grand_total', 'date_field': 'posting_date', - 'filter_str': 'docstatus = 1', + 'filter_str': "docstatus = 1 and is_opening != 'Yes'", 'aggregation': 'sum' }, From 016f29f09b5714f51ebb0f4e1c5d7590935df4e4 Mon Sep 17 00:00:00 2001 From: Saif Ur Rehman Date: Wed, 2 Jan 2019 16:22:22 +0500 Subject: [PATCH 123/176] fix: error due to passing None in scrub --- erpnext/accounts/report/gross_profit/gross_profit.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py index 56bd7c2a87..7ecc695520 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.py +++ b/erpnext/accounts/report/gross_profit/gross_profit.py @@ -200,7 +200,7 @@ class GrossProfitGenerator(object): def skip_row(self, row, product_bundles): if self.filters.get("group_by") != "Invoice": - if not row.get(scrub(self.filters.get("group_by"))): + if not row.get(scrub(self.filters.get("group_by", ""))): return True elif row.get("is_return") == 1: return True From 4c8c50e464680ceb4e5742120b05d232fe60deac Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Wed, 2 Jan 2019 17:52:28 +0530 Subject: [PATCH 124/176] test case fixed --- erpnext/projects/doctype/task/task.py | 9 +++++---- erpnext/projects/doctype/task/test_task.py | 8 ++++---- 2 files changed, 9 insertions(+), 8 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 855e2006f9..63db6cdea5 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -44,10 +44,11 @@ class Task(NestedSet): if self.act_start_date and self.act_end_date and getdate(self.act_start_date) > getdate(self.act_end_date): frappe.throw(_("'Actual Start Date' can not be greater than 'Actual End Date'")) - doc = frappe.get_doc("Project", self.project) - if self.exp_end_date and doc.expected_end_date and getdate(self.exp_end_date) > getdate(doc.expected_end_date) : - frappe.msgprint(_("Expected end date cannot be after Project: '{0}' Expected end date").format(doc.name)) - raise EndDateConnotGreaterThanProjecteEndDateError + if(self.project): + doc = frappe.get_doc("Project", self.project) + if self.exp_end_date and doc.expected_end_date and getdate(self.exp_end_date) > getdate(doc.expected_end_date) : + frappe.msgprint(_("Expected end date cannot be after Project: '{0}' Expected end date").format(doc.name)) + raise EndDateConnotGreaterThanProjecteEndDateError def validate_status(self): if self.status!=self.get_db_value("status") and self.status == "Closed": diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py index 058f6b8d0d..1585e798be 100644 --- a/erpnext/projects/doctype/task/test_task.py +++ b/erpnext/projects/doctype/task/test_task.py @@ -9,7 +9,7 @@ from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateCo class TestTask(unittest.TestCase): def test_circular_reference(self): - task1 = create_task("_Test Task 1", nowdate(), add_days(nowdate(), 10)) + task1 = create_task("_Test Task 1", add_days(nowdate(), -15), add_days(nowdate(), -10)) task2 = create_task("_Test Task 2", add_days(nowdate(), 11), add_days(nowdate(), 15), task1.name) task3 = create_task("_Test Task 3", add_days(nowdate(), 11), add_days(nowdate(), 15), task2.name) @@ -98,15 +98,15 @@ class TestTask(unittest.TestCase): self.assertEqual(frappe.db.get_value("Task", task.name, "status"), "Overdue") def test_end_date_validation(self): - task_end = create_task("Testing_Enddate_validation", add_days(nowdate(), -10), add_days(nowdate(), 5), save=False) + task_end = create_task("Testing_Enddate_validation", add_days(nowdate(), 35), add_days(nowdate(), 45), save=False) pro = frappe.get_doc("Project", task_end.project) - pro.expected_end_date = add_days(nowdate(), 20) + pro.expected_end_date = add_days(nowdate(), 40) pro.save() self.assertRaises(EndDateConnotGreaterThanProjecteEndDateError, task_end.save) -def create_task(subject, start=None, end=None, save=True, depends_on=None, project=None): +def create_task(subject, start=None, end=None, depends_on=None, project=None, save=True): if not frappe.db.exists("Task", subject): task = frappe.new_doc('Task') task.status = "Open" From 1ff1fc47251012753b4b72248e83e29a3bef9435 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 2 Jan 2019 17:56:08 +0530 Subject: [PATCH 125/176] [Fix] Negative amount showing in the bank clearance summary --- .../bank_clearance_summary.py | 26 ++++++++++++------- 1 file changed, 16 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py index 1ec0abc3bf..13424dbcb5 100644 --- a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +++ b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py @@ -35,16 +35,22 @@ def get_conditions(filters): def get_entries(filters): conditions = get_conditions(filters) - journal_entries = frappe.db.sql("""select "Journal Entry", jv.name, jv.posting_date, - jv.cheque_no, jv.clearance_date, jvd.against_account, (jvd.debit - jvd.credit) - from `tabJournal Entry Account` jvd, `tabJournal Entry` jv - where jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0} - order by posting_date DESC, jv.name DESC""".format(conditions), filters, as_list=1) + journal_entries = frappe.db.sql("""SELECT + "Journal Entry", jv.name, jv.posting_date, jv.cheque_no, jv.clearance_date, jvd.against_account, + if((jvd.debit - jvd.credit) < 0, (jvd.debit - jvd.credit) * -1, (jvd.debit - jvd.credit)) + FROM + `tabJournal Entry Account` jvd, `tabJournal Entry` jv + WHERE + jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0} + order by posting_date DESC, jv.name DESC""".format(conditions), filters, as_list=1) - payment_entries = frappe.db.sql("""select "Payment Entry", name, posting_date, - reference_no, clearance_date, party, if(paid_from=%(account)s, paid_amount, received_amount) - from `tabPayment Entry` - where docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0} - order by posting_date DESC, name DESC""".format(conditions), filters, as_list=1) + payment_entries = frappe.db.sql("""SELECT + "Payment Entry", name, posting_date, reference_no, clearance_date, party, + if(paid_from=%(account)s, paid_amount, received_amount) + FROM + `tabPayment Entry` + WHERE + docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0} + order by posting_date DESC, name DESC""".format(conditions), filters, as_list=1) return sorted(journal_entries + payment_entries, key=lambda k: k[2] or getdate(nowdate())) \ No newline at end of file From c14c7c84e3d299341fb945c0a7294997012b450b Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 2 Jan 2019 21:28:11 +0530 Subject: [PATCH 126/176] fix: leave application and timesheet tests --- erpnext/hr/doctype/leave_application/test_leave_application.py | 2 +- erpnext/projects/doctype/timesheet/test_timesheet.py | 2 ++ 2 files changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py index 4748011b62..a682e8b76f 100644 --- a/erpnext/hr/doctype/leave_application/test_leave_application.py +++ b/erpnext/hr/doctype/leave_application/test_leave_application.py @@ -457,7 +457,7 @@ def get_leave_period(): return frappe.get_doc(dict( name = 'Test Leave Period', doctype = 'Leave Period', - from_date = "{0}-01-01".format(now_datetime().year), + from_date = "{0}-12-01".format(now_datetime().year - 1), to_date = "{0}-12-31".format(now_datetime().year), company = "_Test Company", is_active = 1 diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py index 8c84c11ae9..f1179033be 100644 --- a/erpnext/projects/doctype/timesheet/test_timesheet.py +++ b/erpnext/projects/doctype/timesheet/test_timesheet.py @@ -186,6 +186,8 @@ def make_salary_structure_for_timesheet(employee): if not frappe.db.get_value("Salary Structure Assignment", {'employee':employee, 'docstatus': 1}): + frappe.db.set_value('Employee', employee, 'date_of_joining', + add_months(nowdate(), -5)) create_salary_structure_assignment(employee, salary_structure.name) return salary_structure From 3dc5b93db759cf7be71bf7cc2b00eb0f03b23b44 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 3 Jan 2019 12:19:44 +0530 Subject: [PATCH 127/176] [Fix] Report quoted item comparison not working --- .../report/quoted_item_comparison/quoted_item_comparison.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py b/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py index c399f3eee2..5aff6bacae 100644 --- a/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py +++ b/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py @@ -65,8 +65,8 @@ def get_quantity_list(item): if item: qty_list = frappe.db.sql("""select distinct qty from `tabSupplier Quotation Item` - where ifnull(item_code,'')=%s and docstatus < 2""", item, as_dict=1) - qty_list.sort(reverse=False) + where ifnull(item_code,'')=%s and docstatus < 2 order by qty""", item, as_dict=1) + for qt in qty_list: col = frappe._dict({ "key": str(qt.qty), From 53c040f83874a8c50e82e942197995829bed5815 Mon Sep 17 00:00:00 2001 From: Himanshu Date: Thu, 3 Jan 2019 12:50:18 +0530 Subject: [PATCH 128/176] Gst number validation fix --- erpnext/regional/india/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index b878a1ea5d..3f293ce14f 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -11,7 +11,7 @@ def validate_gstin_for_india(doc, method): if doc.gstin: doc.gstin = doc.gstin.upper() if doc.gstin not in ["NA", "na"]: - p = re.compile("[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}") + p = re.compile("[0-9]{2}[0-9A-Za-z]{10}[0-9A-Za-z]{1}[0-9a-zA-Z]{1}[0-9a-zA-Z]{1}") if not p.match(doc.gstin): frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered")) From 47c9826b6f12d87ec5ac254bbc00e3f45222d385 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 3 Jan 2019 15:24:59 +0530 Subject: [PATCH 129/176] test(reco-warehouse): Get items for group warehouse --- .../stock_reconciliation/stock_reconciliation.py | 1 - .../test_stock_reconciliation.py | 15 ++++++++++++++- erpnext/stock/doctype/warehouse/test_warehouse.py | 6 ++++-- 3 files changed, 18 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index dacb53a587..561868f8a3 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -286,7 +286,6 @@ def get_items(warehouse, posting_date, posting_time): with_valuation_rate=True) if frappe.db.get_value("Item", item, "disabled") == 0: - res.append({ "item_code": item, "warehouse": wh, diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 212bb51185..78ff915011 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -10,7 +10,9 @@ from frappe.utils import flt, nowdate, nowtime from erpnext.accounts.utils import get_stock_and_account_difference from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after -from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError +from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items +from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse +from erpnext.stock.doctype.item.test_item import make_item class TestStockReconciliation(unittest.TestCase): def setUp(self): @@ -79,6 +81,17 @@ class TestStockReconciliation(unittest.TestCase): set_perpetual_inventory(0) + def test_get_items(self): + create_warehouse("_Test Warehouse Group 1", {"is_group": 1}) + create_warehouse("_Test Warehouse Ledger 1", {"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC"}) + item1 = make_item("_Test Stock Reco Item", {"default_warehouse": "_Test Warehouse Ledger 1 - _TC", + "is_stock_item": 1, "opening_stock": 100, "valuation_rate": 100}) + + items = get_items("_Test Warehouse Group 1 - _TC", nowdate(), nowtime()) + + self.assertEqual(["_Test Stock Reco Item", "_Test Warehouse Ledger 1 - _TC", 100], + [items[0]["item_code"], items[0]["warehouse"], items[0]["qty"]]) + def insert_existing_sle(self): from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py index d010313534..961d0a7614 100644 --- a/erpnext/stock/doctype/warehouse/test_warehouse.py +++ b/erpnext/stock/doctype/warehouse/test_warehouse.py @@ -90,7 +90,7 @@ class TestWarehouse(unittest.TestCase): self.assertTrue(frappe.db.get_value("Warehouse", filters={"account": "Test Warehouse for Merging 2 - _TC"})) -def create_warehouse(warehouse_name): +def create_warehouse(warehouse_name, properties=None): if not frappe.db.exists("Warehouse", warehouse_name + " - _TC"): w = frappe.new_doc("Warehouse") w.warehouse_name = warehouse_name @@ -98,11 +98,13 @@ def create_warehouse(warehouse_name): w.company = "_Test Company" make_account_for_warehouse(warehouse_name, w) w.account = warehouse_name + " - _TC" + if properties: + w.update(properties) w.save() def make_account_for_warehouse(warehouse_name, warehouse_obj): if not frappe.db.exists("Account", warehouse_name + " - _TC"): - parent_account = frappe.db.get_value('Account', + parent_account = frappe.db.get_value('Account', {'company': warehouse_obj.company, 'is_group':1, 'account_type': 'Stock'},'name') account = create_account(account_name=warehouse_name, \ account_type="Stock", parent_account= parent_account, company=warehouse_obj.company) \ No newline at end of file From 8bac5b6e73ed9e46342e8b4d22287348f66f3c64 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 3 Jan 2019 16:20:35 +0530 Subject: [PATCH 130/176] [minor] Employee is reqd to preview salary slip from salary structure --- erpnext/hr/doctype/salary_structure/salary_structure.js | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js index 033938de36..79d75bfdf6 100755 --- a/erpnext/hr/doctype/salary_structure/salary_structure.js +++ b/erpnext/hr/doctype/salary_structure/salary_structure.js @@ -124,6 +124,7 @@ frappe.ui.form.on('Salary Structure', { "label":__("Employee"), "fieldname":"employee", "fieldtype":"Select", + "reqd": true, options: employees }, { fieldname:"fetch", From 32f054b901d7636fe52c748a9ab85b8e4a0855cc Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 3 Jan 2019 22:57:18 +0530 Subject: [PATCH 131/176] Added customer group column in item-wise-sales-history report --- .../item_wise_sales_history/item_wise_sales_history.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json index 7f9ef884c6..88e6f27395 100644 --- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json +++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json @@ -1,18 +1,18 @@ { "add_total_row": 1, - "apply_user_permissions": 1, "creation": "2013-05-23 17:42:24", "disabled": 0, "docstatus": 0, "doctype": "Report", "idx": 3, "is_standard": "Yes", - "modified": "2018-06-18 16:42:05.860309", + "modified": "2019-01-03 22:52:41.519890", "modified_by": "Administrator", "module": "Selling", "name": "Item-wise Sales History", "owner": "Administrator", - "query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Data:100\",\n\tso_item.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", + "prepared_report": 0, + "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:Data:100\",\n\tso_item.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\tcu.customer_group as \"Customer Group:Link/Customer Group:130\",\n\tso.territory as \"Territory:Link/Territory:130\",\n \tso.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc", "ref_doctype": "Sales Order", "report_name": "Item-wise Sales History", "report_type": "Query Report", From 547229fef12221fc4e1f9c86eafb0397d361feb3 Mon Sep 17 00:00:00 2001 From: Himanshu Date: Thu, 3 Jan 2019 23:20:38 +0530 Subject: [PATCH 132/176] PAN card validation in GST --- erpnext/regional/india/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 3f293ce14f..aad998b9c1 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -11,7 +11,7 @@ def validate_gstin_for_india(doc, method): if doc.gstin: doc.gstin = doc.gstin.upper() if doc.gstin not in ["NA", "na"]: - p = re.compile("[0-9]{2}[0-9A-Za-z]{10}[0-9A-Za-z]{1}[0-9a-zA-Z]{1}[0-9a-zA-Z]{1}") + p = re.compile("[0-9]{2}[a-zA-Z]{4}[0-9a-zA-Z]{1}[0-9]{4}[a-zA-Z]{1}[1-9a-zA-Z]{1}[0-9a-zA-Z]{1}[0-9a-zA-Z]{1}") if not p.match(doc.gstin): frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered")) From f2b29a0488af667965a3bde1b21c3ced3994161b Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 4 Jan 2019 10:54:05 +0530 Subject: [PATCH 133/176] typo --- erpnext/projects/doctype/task/task.py | 11 ++++++----- erpnext/projects/doctype/task/test_task.py | 4 ++-- 2 files changed, 8 insertions(+), 7 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 63db6cdea5..a470ed9aa4 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -12,7 +12,7 @@ from frappe.utils.nestedset import NestedSet class CircularReferenceError(frappe.ValidationError): pass -class EndDateConnotGreaterThanProjecteEndDateError(frappe.ValidationError): pass +class EndDateCannotGreaterThanProjecteEndDateError(frappe.ValidationError): pass class Task(NestedSet): nsm_parent_field = 'parent_task' @@ -45,10 +45,11 @@ class Task(NestedSet): frappe.throw(_("'Actual Start Date' can not be greater than 'Actual End Date'")) if(self.project): - doc = frappe.get_doc("Project", self.project) - if self.exp_end_date and doc.expected_end_date and getdate(self.exp_end_date) > getdate(doc.expected_end_date) : - frappe.msgprint(_("Expected end date cannot be after Project: '{0}' Expected end date").format(doc.name)) - raise EndDateConnotGreaterThanProjecteEndDateError + if frappe.db.exists("Project", self.project): + doc = frappe.get_doc("Project", self.project) + if self.exp_end_date and doc.expected_end_date and getdate(self.exp_end_date) > getdate(doc.expected_end_date) : + frappe.msgprint(_("Expected end date cannot be after Project: '{0}' Expected end date").format(doc.name)) + raise EndDateCannotGreaterThanProjecteEndDateError def validate_status(self): if self.status!=self.get_db_value("status") and self.status == "Closed": diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py index 1585e798be..b9d7958751 100644 --- a/erpnext/projects/doctype/task/test_task.py +++ b/erpnext/projects/doctype/task/test_task.py @@ -5,7 +5,7 @@ import frappe import unittest from frappe.utils import getdate, nowdate, add_days -from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateConnotGreaterThanProjecteEndDateError +from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateCannotGreaterThanProjecteEndDateError class TestTask(unittest.TestCase): def test_circular_reference(self): @@ -102,7 +102,7 @@ class TestTask(unittest.TestCase): pro = frappe.get_doc("Project", task_end.project) pro.expected_end_date = add_days(nowdate(), 40) pro.save() - self.assertRaises(EndDateConnotGreaterThanProjecteEndDateError, task_end.save) + self.assertRaises(EndDateCannotGreaterThanProjecteEndDateError, task_end.save) From 9de81cda7755965ed45603d09fd4818bb7758e30 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Fri, 4 Jan 2019 10:54:24 +0530 Subject: [PATCH 134/176] Added Customer contact column in accounts Receivable --- .../accounts_receivable/accounts_receivable.py | 17 ++++++++++++++++- 1 file changed, 16 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 121d5b0213..22d4d94cd0 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -32,6 +32,15 @@ class ReceivablePayableReport(object): columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"] + if args.get("party_type") == 'Customer': + columns.append({ + "label": _("Customer Contact"), + "fieldtype": "Link", + "fieldname": "contact", + "options":"Contact", + "width": 100 + }) + if party_naming_by == "Naming Series": columns += [args.get("party_type") + " Name::110"] @@ -282,6 +291,9 @@ class ReceivablePayableReport(object): if party_naming_by == "Naming Series": row += [self.get_party_name(gle.party_type, gle.party)] + if args.get("party_type") == 'Customer': + row += [self.get_customer_contact(gle.party_type, gle.party)] + # get due date if not due_date: due_date = self.voucher_details.get(gle.voucher_no, {}).get("due_date", "") @@ -407,6 +419,9 @@ class ReceivablePayableReport(object): def get_party_name(self, party_type, party_name): return self.get_party_map(party_type).get(party_name, {}).get("customer_name" if party_type == "Customer" else "supplier_name") or "" + def get_customer_contact(self, party_type, party_name): + return self.get_party_map(party_type).get(party_name, {}).get("customer_primary_contact") + def get_territory(self, party_name): return self.get_party_map("Customer").get(party_name, {}).get("territory") or "" @@ -419,7 +434,7 @@ class ReceivablePayableReport(object): def get_party_map(self, party_type): if not hasattr(self, "party_map"): if party_type == "Customer": - select_fields = "name, customer_name, territory, customer_group" + select_fields = "name, customer_name, territory, customer_group, customer_primary_contact" elif party_type == "Supplier": select_fields = "name, supplier_name, supplier_group" From 68aedfd1764a0925ae8761fe8b782f2531d1e936 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 4 Jan 2019 11:00:07 +0530 Subject: [PATCH 135/176] typo --- erpnext/projects/doctype/task/task.py | 5 ++--- erpnext/projects/doctype/task/test_task.py | 4 ++-- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index a470ed9aa4..08abba31f4 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -12,7 +12,7 @@ from frappe.utils.nestedset import NestedSet class CircularReferenceError(frappe.ValidationError): pass -class EndDateCannotGreaterThanProjecteEndDateError(frappe.ValidationError): pass +class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass class Task(NestedSet): nsm_parent_field = 'parent_task' @@ -48,8 +48,7 @@ class Task(NestedSet): if frappe.db.exists("Project", self.project): doc = frappe.get_doc("Project", self.project) if self.exp_end_date and doc.expected_end_date and getdate(self.exp_end_date) > getdate(doc.expected_end_date) : - frappe.msgprint(_("Expected end date cannot be after Project: '{0}' Expected end date").format(doc.name)) - raise EndDateCannotGreaterThanProjecteEndDateError + frappe.throw(_("Expected end date cannot be after Project: '{0}' Expected end date").format(doc.name), EndDateCannotBeGreaterThanProjectEndDateError) def validate_status(self): if self.status!=self.get_db_value("status") and self.status == "Closed": diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py index b9d7958751..6fb5412473 100644 --- a/erpnext/projects/doctype/task/test_task.py +++ b/erpnext/projects/doctype/task/test_task.py @@ -5,7 +5,7 @@ import frappe import unittest from frappe.utils import getdate, nowdate, add_days -from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateCannotGreaterThanProjecteEndDateError +from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateCannotBeGreaterThanProjectEndDateError class TestTask(unittest.TestCase): def test_circular_reference(self): @@ -102,7 +102,7 @@ class TestTask(unittest.TestCase): pro = frappe.get_doc("Project", task_end.project) pro.expected_end_date = add_days(nowdate(), 40) pro.save() - self.assertRaises(EndDateCannotGreaterThanProjecteEndDateError, task_end.save) + self.assertRaises(EndDateCannotBeGreaterThanProjectEndDateError, task_end.save) From add6bf35a323b978ccfa45cf980e937117f75734 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 4 Jan 2019 11:36:30 +0530 Subject: [PATCH 136/176] Fix: Employee Onboarding/Seperation task Assignment --- erpnext/hr/utils.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index f35eb5919e..5058006431 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -54,10 +54,17 @@ class EmployeeBoardingController(Document): where parenttype='User' and role=%s''', activity.role) users = users + user_list + if "Administrator" in users: + users.remove("Administrator") + + # assign the task the users if users: + print(users) self.assign_task_to_users(task, set(users)) + users = [] + def assign_task_to_users(self, task, users): for user in users: args = { From bb6a7eb9d3b9e901c407b62ced4e1ff43973c43d Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 4 Jan 2019 12:32:51 +0530 Subject: [PATCH 137/176] refractor --- erpnext/hr/utils.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index 5058006431..eb55037566 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -60,7 +60,6 @@ class EmployeeBoardingController(Document): # assign the task the users if users: - print(users) self.assign_task_to_users(task, set(users)) users = [] From eabf260706319d20ce3d04f9c45068d4726ecb7d Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Fri, 4 Jan 2019 12:34:28 +0530 Subject: [PATCH 138/176] fix :Test cases for accounts receivable report --- .../accounts_receivable/test_accounts_receivable.py | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py index 34e6c83e01..f911eaa5c1 100644 --- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -21,24 +21,24 @@ class TestAccountsReceivable(unittest.TestCase): expected_data = [[100,30], [100,50], [100,20]] - self.assertEqual(expected_data[0], report[1][0][6:8]) - self.assertEqual(expected_data[1], report[1][1][6:8]) - self.assertEqual(expected_data[2], report[1][2][6:8]) + self.assertEqual(expected_data[0], report[1][0][7:9]) + self.assertEqual(expected_data[1], report[1][1][7:9]) + self.assertEqual(expected_data[2], report[1][2][7:9]) make_payment(name) report = execute(filters) expected_data_after_payment = [[100,50], [100,20]] - self.assertEqual(expected_data_after_payment[0], report[1][0][6:8]) - self.assertEqual(expected_data_after_payment[1], report[1][1][6:8]) + self.assertEqual(expected_data_after_payment[0], report[1][0][7:9]) + self.assertEqual(expected_data_after_payment[1], report[1][1][7:9]) make_credit_note(name) report = execute(filters) expected_data_after_credit_note = [[100,100,30,100,-30]] - self.assertEqual(expected_data_after_credit_note[0], report[1][0][6:11]) + self.assertEqual(expected_data_after_credit_note[0], report[1][0][7:12]) def make_sales_invoice(): From 3ac57c756ba958a6c1490d55d43afa8d3b8ca1de Mon Sep 17 00:00:00 2001 From: Sahil Khan Date: Fri, 4 Jan 2019 12:57:34 +0530 Subject: [PATCH 139/176] fix: remove print statement from test case --- erpnext/hr/doctype/upload_attendance/test_upload_attendance.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py index 5ab2847dde..6e151d0e3c 100644 --- a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py +++ b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py @@ -29,6 +29,5 @@ class TestUploadAttendance(unittest.TestCase): for row in data: if row[1] == employee: filtered_data.append(row) - print(filtered_data) for row in filtered_data: self.assertTrue(getdate(row[3]) >= getdate(date_of_joining) and getdate(row[3]) <= getdate(relieving_date)) From 75ab0426326d2b6ba8c98115f6ce168551d39b7c Mon Sep 17 00:00:00 2001 From: Himanshu Date: Fri, 4 Jan 2019 17:13:43 +0530 Subject: [PATCH 140/176] removed lowercase regex --- erpnext/regional/india/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index aad998b9c1..52956052aa 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -11,7 +11,7 @@ def validate_gstin_for_india(doc, method): if doc.gstin: doc.gstin = doc.gstin.upper() if doc.gstin not in ["NA", "na"]: - p = re.compile("[0-9]{2}[a-zA-Z]{4}[0-9a-zA-Z]{1}[0-9]{4}[a-zA-Z]{1}[1-9a-zA-Z]{1}[0-9a-zA-Z]{1}[0-9a-zA-Z]{1}") + p = re.compile("[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}[0-9A-Z]{1}") if not p.match(doc.gstin): frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered")) From 8e47a543f640c15a3f791cbbf2b27b9e348e9972 Mon Sep 17 00:00:00 2001 From: Mangesh-Khairnar Date: Fri, 4 Jan 2019 12:07:17 +0530 Subject: [PATCH 141/176] (fix) multiple years in yearly view --- erpnext/selling/report/sales_analytics/sales_analytics.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py index c078a08249..46cb5ff022 100644 --- a/erpnext/selling/report/sales_analytics/sales_analytics.py +++ b/erpnext/selling/report/sales_analytics/sales_analytics.py @@ -235,7 +235,7 @@ class Analytics(object): }.get(self.filters.range, 1) self.periodic_daterange = [] - for dummy in range(1, 53, increment): + for dummy in range(1, 53): if self.filters.range == "Weekly": period_end_date = from_date + relativedelta(days=6) else: From 676a106d7a73ca3a638dbc900206bdeebcff276c Mon Sep 17 00:00:00 2001 From: Mangesh-Khairnar Date: Fri, 4 Jan 2019 13:17:31 +0530 Subject: [PATCH 142/176] (refactor) removed unnecessary code --- erpnext/selling/report/sales_analytics/sales_analytics.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py index 46cb5ff022..8ecf3254d0 100644 --- a/erpnext/selling/report/sales_analytics/sales_analytics.py +++ b/erpnext/selling/report/sales_analytics/sales_analytics.py @@ -40,7 +40,7 @@ class Analytics(object): "fieldtype": "Data", "width": 140 }) - for dummy, end_date in self.periodic_daterange: + for end_date in self.periodic_daterange: period = self.get_period(end_date) self.columns.append({ "label": _(period), @@ -169,7 +169,7 @@ class Analytics(object): "entity_name": self.entity_names.get(entity) } total = 0 - for dummy, end_date in self.periodic_daterange: + for end_date in self.periodic_daterange: period = self.get_period(end_date) amount = flt(period_data.get(period, 0.0)) row[scrub(period)] = amount @@ -188,7 +188,7 @@ class Analytics(object): "indent": self.depth_map.get(d.name) } total = 0 - for dummy, end_date in self.periodic_daterange: + for end_date in self.periodic_daterange: period = self.get_period(end_date) amount = flt(self.entity_periodic_data.get(d.name, {}).get(period, 0.0)) row[scrub(period)] = amount @@ -243,8 +243,8 @@ class Analytics(object): if period_end_date > to_date: period_end_date = to_date - self.periodic_daterange.append([from_date, period_end_date]) + self.periodic_daterange.append(period_end_date) from_date = period_end_date + relativedelta(days=1) if period_end_date == to_date: break From e2ea987610e8f31cf9d955d9d08f1c4fa7455ddf Mon Sep 17 00:00:00 2001 From: Mangesh-Khairnar Date: Fri, 4 Jan 2019 23:34:54 +0530 Subject: [PATCH 143/176] fixed edge cases for yearly, weekly and monthly views --- .../report/sales_analytics/sales_analytics.py | 21 ++++++++++++------- 1 file changed, 14 insertions(+), 7 deletions(-) diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py index 8ecf3254d0..3239fc626f 100644 --- a/erpnext/selling/report/sales_analytics/sales_analytics.py +++ b/erpnext/selling/report/sales_analytics/sales_analytics.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe from frappe import _, scrub -from frappe.utils import getdate, flt +from frappe.utils import getdate, flt, add_to_date, add_days from six import iteritems from erpnext.accounts.utils import get_fiscal_year @@ -219,12 +219,11 @@ class Analytics(object): period = "Quarter " + str(((posting_date.month-1)//3)+1) +" " + str(posting_date.year) else: year = get_fiscal_year(posting_date, company=self.filters.company) - period = str(year[2]) - + period = str(year[0]) return period def get_period_date_ranges(self): - from dateutil.relativedelta import relativedelta + from dateutil.relativedelta import relativedelta, MO from_date, to_date = getdate(self.filters.from_date), getdate(self.filters.to_date) increment = { @@ -234,18 +233,26 @@ class Analytics(object): "Yearly": 12 }.get(self.filters.range, 1) + if self.filters.range in ['Monthly', 'Quarterly']: + from_date = from_date.replace(day = 1) + elif self.filters.range == "Yearly": + from_date = get_fiscal_year(from_date)[1] + else: + from_date = from_date + relativedelta(from_date, weekday=MO(-1)) + self.periodic_daterange = [] for dummy in range(1, 53): if self.filters.range == "Weekly": - period_end_date = from_date + relativedelta(days=6) + period_end_date = add_days(from_date, 6) else: - period_end_date = from_date + relativedelta(months=increment, days=-1) + period_end_date = add_to_date(from_date, months=increment, days=-1) if period_end_date > to_date: period_end_date = to_date self.periodic_daterange.append(period_end_date) - from_date = period_end_date + relativedelta(days=1) + + from_date = add_days(period_end_date, 1) if period_end_date == to_date: break From 5efc7973ea5177e95e05084b510d42dd0549532d Mon Sep 17 00:00:00 2001 From: finbyz Date: Sat, 5 Jan 2019 11:12:11 +0530 Subject: [PATCH 144/176] Minor Fix for Rounded Total --- erpnext/controllers/accounts_controller.py | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 86ceb2e4ab..140694893c 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -604,13 +604,14 @@ class AccountsController(TransactionBase): advance.account_currency) if advance.account_currency == self.currency: - order_total = self.grand_total - formatted_order_total = fmt_money(order_total, precision=self.precision("grand_total"), - currency=advance.account_currency) + order_total = self.get("rounded_total") or self.grand_total + precision = "rounded_total" if self.get("rounded_total") else "grand_total" else: - order_total = self.base_grand_total - formatted_order_total = fmt_money(order_total, precision=self.precision("base_grand_total"), - currency=advance.account_currency) + order_total = self.get("base_rounded_total") or self.base_grand_total + precision = "base_rounded_total" if self.get("base_rounded_total") else "base_grand_total" + + formatted_order_total = fmt_money(order_total, precision=self.precision(precision), + currency=advance.account_currency) if self.currency == self.company_currency and advance_paid > order_total: frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})") From 0d54271d150070bce25d801af9586d2ef7279cc6 Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Sat, 5 Jan 2019 09:11:14 +0000 Subject: [PATCH 145/176] bumped to version 11.0.3-beta.33 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 14e4f68864..3ab6752d8c 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.32' +staging_version = '11.0.3-beta.33' error_report_email = "support@erpnext.com" From ed6725172d67a476fdfcb1307fec2e63ecc9de61 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Sun, 6 Jan 2019 20:07:18 +0530 Subject: [PATCH 146/176] Replaced str to cstr in genral ledger report --- erpnext/accounts/report/general_ledger/general_ledger.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 7e50d9be61..8c3deaff48 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -25,7 +25,7 @@ def execute(filters=None): account_details.setdefault(acc.name, acc) if filters.get('party'): - parties = str(filters.get("party")).strip() + parties = cstr(filters.get("party")).strip() filters.party = [d.strip() for d in parties.split(',') if d] validate_filters(filters, account_details) @@ -60,11 +60,11 @@ def validate_filters(filters, account_details): frappe.throw(_("From Date must be before To Date")) if filters.get('project'): - projects = str(filters.get("project")).strip() + projects = cstr(filters.get("project")).strip() filters.project = [d.strip() for d in projects.split(',') if d] if filters.get('cost_center'): - cost_centers = str(filters.get("cost_center")).strip() + cost_centers = cstr(filters.get("cost_center")).strip() filters.cost_center = [d.strip() for d in cost_centers.split(',') if d] From 23a1b9895791edb3956e42274521417c6805fd3a Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 7 Jan 2019 13:10:18 +0530 Subject: [PATCH 147/176] fix: remove unnecessary code --- erpnext/hr/utils.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index eb55037566..2dc0ab0216 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -62,8 +62,6 @@ class EmployeeBoardingController(Document): if users: self.assign_task_to_users(task, set(users)) - users = [] - def assign_task_to_users(self, task, users): for user in users: args = { From 3c74266763f2c7b1e85404a306f81fd3a798f746 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 7 Jan 2019 13:13:16 +0530 Subject: [PATCH 148/176] fix: PEP8 recommended whitspace --- erpnext/hr/utils.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index 2dc0ab0216..02262012f1 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -57,7 +57,6 @@ class EmployeeBoardingController(Document): if "Administrator" in users: users.remove("Administrator") - # assign the task the users if users: self.assign_task_to_users(task, set(users)) From d40743a570948f5d1cd113755bdede4cb51e8d1a Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 7 Jan 2019 13:38:43 +0530 Subject: [PATCH 149/176] fix: 14th digit may not be zero --- erpnext/regional/india/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 52956052aa..9b7edc5338 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -11,7 +11,7 @@ def validate_gstin_for_india(doc, method): if doc.gstin: doc.gstin = doc.gstin.upper() if doc.gstin not in ["NA", "na"]: - p = re.compile("[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}[0-9A-Z]{1}") + p = re.compile("[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}") if not p.match(doc.gstin): frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered")) From f733a390898e884bd08605aade8575d6a3047e11 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 7 Jan 2019 14:24:01 +0530 Subject: [PATCH 150/176] fix: remove trailing whitespace --- erpnext/controllers/accounts_controller.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 140694893c..83ba438ad6 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -609,7 +609,7 @@ class AccountsController(TransactionBase): else: order_total = self.get("base_rounded_total") or self.base_grand_total precision = "base_rounded_total" if self.get("base_rounded_total") else "base_grand_total" - + formatted_order_total = fmt_money(order_total, precision=self.precision(precision), currency=advance.account_currency) From e5091cbc0f8c5ea1364f4bdabc3fab0f09f0c45e Mon Sep 17 00:00:00 2001 From: Saif Date: Mon, 7 Jan 2019 17:49:30 +0500 Subject: [PATCH 151/176] chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) * chore: Updated DocType json files to clean up git diff of other PRs * fix: remove auto-generated file --- erpnext/accounts/doctype/account/account.json | 25 +- .../accounts_settings/accounts_settings.json | 25 +- .../bank_reconciliation_detail.json | 24 +- .../exchange_rate_revaluation_account.json | 19 +- .../doctype/journal_entry/journal_entry.json | 3329 +++---- .../payment_entry_deduction.json | 32 +- .../payment_entry_reference.json | 26 +- .../payment_reconciliation_payment.json | 54 +- .../purchase_invoice/purchase_invoice.json | 64 +- .../purchase_invoice_item.json | 504 +- .../doctype/sales_invoice/sales_invoice.json | 64 +- .../sales_invoice_item.json | 172 +- .../purchase_order/purchase_order.json | 62 +- .../purchase_order_item.json | 8 +- .../purchase_order_item_supplied.json | 17 +- .../purchase_receipt_item_supplied.json | 21 +- erpnext/buying/doctype/supplier/supplier.json | 3016 +++---- .../supplier_quotation.json | 8 +- .../supplier_quotation_item.json | 114 +- .../selling/doctype/quotation/quotation.json | 6259 ++++++------- .../quotation_item/quotation_item.json | 5 +- .../doctype/sales_order/sales_order.json | 62 +- .../sales_order_item/sales_order_item.json | 142 +- erpnext/setup/doctype/brand/brand.json | 367 +- .../setup/doctype/item_group/item_group.json | 1391 +-- .../doctype/target_detail/target_detail.json | 39 +- .../doctype/delivery_note/delivery_note.json | 7914 ++++++++-------- .../delivery_note_item.json | 76 +- erpnext/stock/doctype/item/item.json | 8036 ++++++++--------- .../material_request_item.json | 6 +- .../purchase_receipt_item.json | 87 +- .../stock_entry_detail.json | 6 +- 32 files changed, 16365 insertions(+), 15609 deletions(-) diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json index 5a0be5e375..e47f8d2245 100644 --- a/erpnext/accounts/doctype/account/account.json +++ b/erpnext/accounts/doctype/account/account.json @@ -1,5 +1,6 @@ { "allow_copy": 1, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -14,6 +15,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -45,6 +47,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -75,6 +78,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -107,6 +111,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -138,6 +143,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -170,6 +176,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -203,6 +210,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -234,6 +242,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -265,6 +274,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -298,6 +308,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -330,6 +341,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -360,6 +372,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -393,6 +406,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -427,6 +441,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -460,6 +475,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -494,6 +510,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -525,6 +542,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -555,6 +573,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -585,6 +604,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -625,7 +645,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-09-05 09:47:04.287841", + "modified": "2019-01-07 16:52:02.557837", "modified_by": "Administrator", "module": "Accounts", "name": "Account", @@ -734,5 +754,6 @@ "show_name_in_global_search": 1, "sort_order": "ASC", "track_changes": 1, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index b7eb786354..1fc226575f 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -15,6 +16,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -47,6 +49,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -78,6 +81,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -110,6 +114,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -140,6 +145,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -172,6 +178,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -203,6 +210,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -234,6 +242,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -266,6 +275,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -298,6 +308,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -329,6 +340,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -360,6 +372,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -391,6 +404,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -421,6 +435,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -452,6 +467,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -483,6 +499,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -515,6 +532,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -548,6 +566,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -579,6 +598,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -622,7 +642,7 @@ "issingle": 1, "istable": 0, "max_attachments": 0, - "modified": "2018-05-14 15:58:27.638576", + "modified": "2019-01-07 16:52:03.869199", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", @@ -692,5 +712,6 @@ "show_name_in_global_search": 0, "sort_order": "ASC", "track_changes": 1, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json index a23c0aae4a..183068c3ae 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json +++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -12,6 +13,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -39,10 +41,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -71,11 +75,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "50" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -103,11 +109,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "15" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -136,10 +144,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -165,11 +175,13 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "50%" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -197,10 +209,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -228,10 +242,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -259,10 +275,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -290,6 +308,7 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 } ], @@ -304,7 +323,7 @@ "istable": 1, "max_attachments": 0, "menu_index": 0, - "modified": "2017-06-23 12:07:50.883515", + "modified": "2019-01-07 16:52:07.174687", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Reconciliation Detail", @@ -316,5 +335,6 @@ "show_name_in_global_search": 0, "sort_order": "ASC", "track_changes": 0, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json index e834266e19..98ecd486ca 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json +++ b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -14,6 +15,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -46,6 +48,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -78,6 +81,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -110,6 +114,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -140,6 +145,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -172,6 +178,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -203,6 +210,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -234,6 +242,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -265,6 +274,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -296,6 +306,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -326,6 +337,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -357,6 +369,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -388,6 +401,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -428,7 +442,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-05-05 17:03:03.512559", + "modified": "2019-01-07 16:52:07.327930", "modified_by": "Administrator", "module": "Accounts", "name": "Exchange Rate Revaluation Account", @@ -442,5 +456,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index 17e7bac672..2f9f215fe8 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -1,1779 +1,1780 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-03-25 10:53:52", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 0, + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "beta": 0, + "creation": "2013-03-25 10:53:52", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 0, "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "entry_type_and_date", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "", - "length": 0, - "no_copy": 0, - "options": "fa fa-flag", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "entry_type_and_date", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "", + "length": 0, + "no_copy": 0, + "options": "fa 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a/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json b/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json index d69a5eb011..7060d11691 100644 --- a/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json +++ b/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json @@ -1,5 +1,7 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, "beta": 0, @@ -11,16 +13,21 @@ "editable_grid": 1, "fields": [ { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "account", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "Account", "length": 0, "no_copy": 0, @@ -30,23 +37,30 @@ "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "cost_center", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "Cost Center", "length": 0, "no_copy": 0, @@ -56,23 +70,30 @@ "print_hide": 1, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "amount", "fieldtype": "Currency", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "Amount", "length": 0, "no_copy": 0, @@ -81,24 +102,26 @@ "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 } ], + "has_web_view": 0, "hide_heading": 0, "hide_toolbar": 0, "idx": 0, "image_view": 0, "in_create": 0, - "is_submittable": 0, "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-02-21 03:28:03.420683", + "modified": "2019-01-07 16:52:07.040146", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry Deduction", @@ -108,7 +131,10 @@ "quick_entry": 1, "read_only": 0, "read_only_onload": 0, + "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", - "track_seen": 0 + "track_changes": 0, + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json index 03341da658..f1553990ea 100644 --- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -14,6 +15,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -41,10 +43,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -72,10 +76,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -102,10 +108,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -133,10 +141,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -162,10 +172,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -192,10 +204,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -222,10 +236,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -252,10 +268,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -283,6 +301,7 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 } ], @@ -296,7 +315,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2017-10-16 17:37:01.192312", + "modified": "2019-01-07 16:52:06.884796", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry Reference", @@ -310,5 +329,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1, - "track_seen": 0 -} + "track_seen": 0, + "track_views": 0 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json index ba6f100493..814257c047 100644 --- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json @@ -1,5 +1,7 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, "beta": 0, @@ -11,6 +13,8 @@ "editable_grid": 1, "fields": [ { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -21,6 +25,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Reference Type", @@ -36,9 +41,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -49,6 +57,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 0, "label": "Reference Name", @@ -65,9 +74,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -78,6 +90,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Posting Date", @@ -92,9 +105,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -105,6 +121,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Is Advance", @@ -119,9 +136,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -132,6 +152,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Reference Row", @@ -146,9 +167,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -159,6 +183,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "", @@ -173,9 +198,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -186,6 +214,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 0, "label": "Invoice Number", @@ -201,9 +230,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -214,6 +246,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 0, "label": "Amount", @@ -228,9 +261,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -241,6 +277,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 0, "label": "Allocated amount", @@ -256,9 +293,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -269,6 +309,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "", @@ -283,9 +324,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -296,6 +340,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 0, "label": "Remark", @@ -310,21 +355,22 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 } ], + "has_web_view": 0, "hide_heading": 0, "hide_toolbar": 0, "idx": 0, "image_view": 0, "in_create": 0, - "is_submittable": 0, "issingle": 0, "istable": 1, "max_attachments": 0, "menu_index": 0, - "modified": "2017-01-30 01:04:22.557237", + "modified": "2019-01-07 16:52:07.567027", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Reconciliation Payment", @@ -334,8 +380,10 @@ "quick_entry": 1, "read_only": 0, "read_only_onload": 0, + "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", "track_changes": 0, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index bd55c28ddd..41b3c13a3b 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -1,6 +1,6 @@ { "allow_copy": 0, - "allow_events_in_timeline": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -1754,37 +1754,37 @@ "unique": 0 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "scan_barcode", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Scan Barcode", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "scan_barcode", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Scan Barcode", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { "allow_bulk_edit": 1, "allow_in_quick_entry": 0, @@ -4726,7 +4726,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2018-11-13 19:55:58.018816", + "modified": "2019-01-07 16:51:59.800081", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index 1856b30d8a..c2309b264a 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -14,6 +15,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -47,6 +49,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -76,6 +79,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -108,6 +112,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -139,6 +144,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -173,6 +179,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -204,6 +211,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -236,6 +244,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -266,6 +275,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -297,6 +307,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -329,6 +340,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -360,6 +372,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -392,6 +405,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -421,6 +435,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -453,6 +468,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -484,6 +500,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -515,6 +532,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -544,6 +562,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -575,6 +594,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -606,6 +626,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -634,10 +655,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -667,6 +690,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -698,6 +722,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -727,6 +752,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -760,6 +786,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -793,6 +820,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -822,6 +850,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -855,6 +884,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -888,6 +918,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -919,6 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"depends_on": "enable_deferred_expense", + "fieldname": "service_end_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Service End Date", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, "fieldname": "reference", "fieldtype": "Section Break", "hidden": 0, @@ -1929,6 +1992,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1960,6 +2024,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1992,6 +2057,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2026,6 +2092,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2059,6 +2126,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2092,6 +2160,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2125,6 +2194,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2157,6 +2227,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2189,6 +2260,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2218,6 +2290,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2249,6 +2322,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2282,6 +2356,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2315,6 +2390,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2347,6 +2423,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2380,6 +2457,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2410,6 +2488,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2442,6 +2521,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2473,6 +2553,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2504,6 +2585,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2544,7 +2626,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-10-04 09:05:43.166721", + "modified": "2019-01-07 16:52:00.749414", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", @@ -2557,6 +2639,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 0, - "track_seen": 0, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 09e952bd48..13ba053bae 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1625,7 +1625,7 @@ "collapsible": 0, "columns": 0, "depends_on": "update_stock", - "fieldname": "set_warehouse", + "fieldname": "set_warehouse", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -1718,37 +1718,37 @@ "unique": 0 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "scan_barcode", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Scan Barcode", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "scan_barcode", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Scan Barcode", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { "allow_bulk_edit": 1, "allow_in_quick_entry": 0, @@ -5644,7 +5644,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2018-11-12 20:01:21.289303", + "modified": "2019-01-07 16:51:53.914523", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 44d5e7729f..d6ce11536e 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -15,6 +16,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -45,6 +47,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -78,6 +81,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -107,6 +111,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -139,6 +144,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -169,6 +175,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -200,6 +207,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -234,6 +242,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -264,6 +273,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -296,6 +306,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -327,6 +338,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -357,6 +369,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -389,6 +402,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -420,6 +434,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -449,6 +464,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -481,6 +497,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -512,6 +529,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -543,6 +561,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -573,6 +592,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -606,6 +626,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -639,6 +660,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -670,6 +692,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -703,6 +726,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -735,6 +759,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -768,6 +793,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -798,6 +824,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -832,6 +859,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -860,10 +888,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -897,6 +927,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -926,6 +957,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -959,6 +991,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -992,6 +1025,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1021,6 +1055,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1054,6 +1089,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1087,6 +1123,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1118,6 +1155,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1148,6 +1186,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1180,6 +1219,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1212,6 +1252,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1242,6 +1283,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1274,6 +1316,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1306,6 +1349,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1338,6 +1382,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1369,6 +1414,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1399,6 +1445,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1434,6 +1481,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1466,6 +1514,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1495,6 +1544,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1531,6 +1581,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1562,46 +1613,14 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, - "depends_on": "enable_deferred_revenue", - "fieldname": "deferred_revenue_account", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Deferred Revenue Account", - "length": 0, - "no_copy": 0, - "options": "Account", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "enable_deferred_revenue", - "fieldname": "service_stop_date", - "fieldtype": "Date", + "depends_on": "enable_deferred_revenue", + "fieldname": "deferred_revenue_account", + "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -1609,7 +1628,41 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Service Stop Date", + "label": "Deferred Revenue Account", + "length": 0, + "no_copy": 0, + "options": "Account", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "enable_deferred_revenue", + "fieldname": "service_stop_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Service Stop Date", "length": 0, "no_copy": 0, "permlevel": 0, @@ -1627,13 +1680,14 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, - "default": "0", - "fieldname": "enable_deferred_revenue", - "fieldtype": "Check", + "default": "0", + "fieldname": "enable_deferred_revenue", + "fieldtype": "Check", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -1641,7 +1695,7 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Enable Deferred Revenue", + "label": "Enable Deferred Revenue", "length": 0, "no_copy": 0, "permlevel": 0, @@ -1659,6 +1713,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1689,6 +1744,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1721,6 +1777,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1753,6 +1810,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1784,6 +1842,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1816,6 +1875,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1847,6 +1907,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1877,6 +1938,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1909,6 +1971,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1941,6 +2004,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1974,6 +2038,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2006,6 +2071,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2039,6 +2105,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2070,6 +2137,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2099,6 +2167,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2130,6 +2199,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2162,6 +2232,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2196,6 +2267,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2228,6 +2300,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2260,6 +2333,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2293,6 +2367,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2325,6 +2400,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -2356,6 +2432,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2389,6 +2466,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2421,6 +2499,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2451,6 +2530,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2484,6 +2564,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2516,6 +2597,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2548,6 +2630,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2579,6 +2662,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2611,6 +2695,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2641,6 +2726,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2680,7 +2766,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-08-29 15:22:58.455304", + "modified": "2019-01-07 16:51:55.018091", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", @@ -2693,6 +2779,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 0, - "track_seen": 0, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index c6f4fcc50c..8c586d1466 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1483,37 +1483,37 @@ "unique": 0 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "scan_barcode", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Scan Barcode", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "scan_barcode", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Scan Barcode", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { "allow_bulk_edit": 1, "allow_in_quick_entry": 0, @@ -3831,7 +3831,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-11-12 19:59:49.211145", + "modified": "2019-01-07 16:51:56.739693", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index d327874b4e..3d981c56da 100755 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -700,10 +701,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2341,7 +2344,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-09-07 07:16:58.258276", + "modified": "2019-01-07 16:51:57.546323", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", @@ -2354,5 +2357,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json b/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json index 7288bca5cf..7016853058 100644 --- a/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json +++ b/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -12,6 +13,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -45,6 +47,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -78,6 +81,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -110,6 +114,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -143,6 +148,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -176,6 +182,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -206,6 +213,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -238,6 +246,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -270,6 +279,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -302,6 +312,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -335,6 +346,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -376,7 +388,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-03-13 12:37:57.150914", + "modified": "2019-01-07 16:51:58.016007", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item Supplied", @@ -387,5 +399,6 @@ "read_only_onload": 0, "show_name_in_global_search": 0, "track_changes": 0, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json index e8ec062413..2e0fc94bc9 100644 --- a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +++ b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -13,6 +14,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -46,6 +48,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -79,6 +82,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -113,6 +117,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -144,6 +149,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -174,6 +180,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -203,6 +210,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -235,6 +243,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -267,6 +276,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -300,6 +310,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -333,6 +344,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -366,6 +378,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -398,6 +411,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -430,6 +444,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -462,6 +477,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -503,7 +519,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-03-13 12:38:40.807453", + "modified": "2019-01-07 16:51:59.536291", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Receipt Item Supplied", @@ -516,5 +532,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 44fd21ab20..3b1f4e0dfc 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -1,1617 +1,1617 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 1, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-01-10 16:34:11", - "custom": 0, - "description": "Supplier of Goods or Services.", - "docstatus": 0, - "doctype": "DocType", 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"show_name_in_global_search": 1, - "sort_order": "ASC", - "title_field": "supplier_name", - "track_changes": 1, - "track_seen": 0, + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "search_fields": "supplier_name, supplier_group", + "show_name_in_global_search": 1, + "sort_order": "ASC", + "title_field": "supplier_name", + "track_changes": 1, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json index 99b6d9f494..5738433a31 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -2844,8 +2845,8 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2018-08-29 12:14:31.329035", - "modified_by": "nabinhait@gmail.com", + "modified": "2019-01-07 16:52:01.505553", + "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation", "owner": "Administrator", @@ -2956,5 +2957,6 @@ "timeline_field": "supplier", "title_field": "title", "track_changes": 0, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json index e3c581e7f8..94d93f6a61 100644 --- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -15,6 +16,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -43,10 +45,12 @@ "reqd": 1, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -73,10 +77,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -104,10 +110,12 @@ "reqd": 0, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -133,10 +141,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -163,10 +173,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -193,10 +205,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -225,11 +239,13 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "300px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -254,10 +270,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -284,10 +302,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -315,10 +335,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -344,10 +366,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -376,11 +400,13 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "60px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -408,10 +434,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -438,10 +466,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -468,10 +498,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -500,10 +532,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -528,10 +562,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -560,11 +596,13 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -591,10 +629,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -621,10 +661,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -652,10 +694,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -680,10 +724,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -712,10 +758,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -744,10 +792,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -772,10 +822,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -806,11 +858,13 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "100px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -839,10 +893,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -869,10 +925,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -898,10 +956,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -928,10 +988,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -959,10 +1021,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -988,10 +1052,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1019,10 +1085,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1050,10 +1118,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1080,10 +1150,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1110,10 +1182,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1140,10 +1214,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1169,10 +1245,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1200,10 +1278,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1229,10 +1309,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1261,10 +1343,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1291,10 +1375,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1322,10 +1408,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1355,11 +1443,13 @@ "reqd": 0, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0, "width": "120px" }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1387,10 +1477,12 @@ "reqd": 0, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1418,10 +1510,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1446,10 +1540,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1477,10 +1573,12 @@ "reqd": 0, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1507,10 +1605,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1539,10 +1639,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1572,10 +1674,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1604,10 +1708,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1633,10 +1739,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -1664,6 +1772,7 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 } ], @@ -1677,7 +1786,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-08-06 05:33:07.404385", + "modified": "2019-01-07 16:52:02.125715", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation Item", @@ -1690,5 +1799,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json index 34d5d2028d..6cc09933e8 100644 --- a/erpnext/selling/doctype/quotation/quotation.json +++ b/erpnext/selling/doctype/quotation/quotation.json @@ -1,3342 +1,3343 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-05-24 19:29:08", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 1, + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "beta": 0, + "creation": "2013-05-24 19:29:08", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 1, "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "customer_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "", - "length": 0, - "no_copy": 0, - "options": "fa fa-user", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "customer_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "", + "length": 0, + "no_copy": 0, + "options": "fa fa-user", + 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"show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "customer", - "title_field": "title", - "track_changes": 0, - "track_seen": 0, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 1, + "search_fields": "status,transaction_date,customer,lead,order_type", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "customer", + "title_field": "title", + "track_changes": 0, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json index 7ea83971cd..3a8b0df5c5 100644 --- a/erpnext/selling/doctype/quotation_item/quotation_item.json +++ b/erpnext/selling/doctype/quotation_item/quotation_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -1913,7 +1914,7 @@ "istable": 1, "max_attachments": 0, "menu_index": 0, - "modified": "2018-12-12 05:52:46.135944", + "modified": "2019-01-07 16:51:56.248107", "modified_by": "Administrator", "module": "Selling", "name": "Quotation Item", @@ -1928,4 +1929,4 @@ "track_changes": 1, "track_seen": 0, "track_views": 0 -} +} \ No newline at end of file diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 0f3b6776ca..aa29f3a264 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -1270,37 +1270,37 @@ "unique": 0 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "scan_barcode", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, 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"allow_in_quick_entry": 0, @@ -4015,7 +4015,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-11-12 20:00:35.272747", + "modified": "2019-01-07 16:51:50.857438", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json index 675526b4a3..19065dfa37 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -15,6 +16,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 1, "collapsible": 0, @@ -50,6 +52,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -79,39 +82,40 @@ "unique": 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"in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Ensure Delivery Based on Produced Serial No", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -141,6 +145,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -175,6 +180,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -206,6 +212,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -240,6 +247,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, 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"allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1011,6 +1043,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1047,6 +1080,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1076,6 +1110,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1111,6 +1146,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1146,6 +1182,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1177,6 +1214,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1207,6 +1245,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1239,6 +1278,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1271,6 +1311,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1301,6 +1342,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1333,6 +1375,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1365,6 +1408,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1397,6 +1441,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1428,6 +1473,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -1460,6 +1506,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 1, @@ -1491,6 +1538,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1522,6 +1570,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1553,6 +1602,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1583,6 +1633,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1615,6 +1666,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1645,6 +1697,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1681,6 +1734,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1714,6 +1768,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1747,6 +1802,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1780,6 +1836,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1814,6 +1871,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1845,6 +1903,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1877,6 +1936,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1909,6 +1969,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1941,6 +2002,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1972,6 +2034,7 @@ }, { "allow_bulk_edit": 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+2297,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2257,6 +2328,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2292,6 +2364,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2327,6 +2400,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2359,6 +2433,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2402,7 +2477,7 @@ "istable": 1, "max_attachments": 0, "menu_index": 0, - "modified": "2018-08-08 05:17:51.297862", + "modified": "2019-01-07 16:51:51.852343", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item", @@ -2415,5 +2490,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1, - "track_seen": 0 -} + 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}, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + 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"beta": 0, - "creation": "2013-03-28 10:35:29", - "custom": 0, - "description": "Item Classification", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:item_group_name", + "beta": 0, + "creation": "2013-03-28 10:35:29", + "custom": 0, + "description": "Item Classification", + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 0, "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "gs", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "General Settings", - "length": 0, - "no_copy": 0, - "permlevel": 0, - 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0, + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "fa fa-sitemap", + "idx": 1, + "image_field": "image", + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "max_attachments": 3, + "modified": "2019-01-07 16:52:06.106336", + "modified_by": "Administrator", + "module": "Setup", + "name": "Item Group", + "name_case": "Title Case", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Stock Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Stock Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - 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+ "search_fields": "parent_item_group", + "show_name_in_global_search": 1, + "sort_order": "DESC", + "track_changes": 0, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/setup/doctype/target_detail/target_detail.json b/erpnext/setup/doctype/target_detail/target_detail.json index 509733b1aa..55d437cbd0 100644 --- a/erpnext/setup/doctype/target_detail/target_detail.json +++ b/erpnext/setup/doctype/target_detail/target_detail.json @@ -1,5 +1,7 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, "beta": 0, @@ -10,9 +12,12 @@ "editable_grid": 1, "fields": [ { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "description": "", "fieldname": "item_group", "fieldtype": "Link", @@ -20,7 +25,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 1, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "Item Group", "length": 0, "no_copy": 0, @@ -31,23 +38,30 @@ "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 0, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "fiscal_year", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 1, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "Fiscal Year", "length": 0, "no_copy": 0, @@ -58,23 +72,30 @@ "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 1, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "target_qty", "fieldtype": "Float", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "Target Qty", "length": 0, "no_copy": 0, @@ -84,23 +105,30 @@ "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "target_amount", "fieldtype": "Float", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 1, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "Target Amount", "length": 0, "no_copy": 0, @@ -110,24 +138,26 @@ "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 0, "search_index": 1, "set_only_once": 0, + "translatable": 0, "unique": 0 } ], + "has_web_view": 0, "hide_heading": 0, "hide_toolbar": 0, "idx": 1, "image_view": 0, "in_create": 0, - "is_submittable": 0, "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2016-07-11 03:28:09.255980", + "modified": "2019-01-07 16:56:48.179709", "modified_by": "Administrator", "module": "Setup", "name": "Target Detail", @@ -136,7 +166,10 @@ "quick_entry": 0, "read_only": 0, "read_only_onload": 0, + "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", - "track_seen": 0 + "track_changes": 0, + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index 8c96be5e88..4e08a7a59f 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ 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0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1941,6 +2003,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1974,6 +2037,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2005,6 +2069,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2036,6 +2101,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2067,6 +2133,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2101,6 +2168,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2132,6 +2200,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2166,6 +2235,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2198,6 +2268,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2239,7 +2310,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-08-07 05:18:26.132899", + "modified": "2019-01-07 16:51:53.322875", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", @@ -2252,5 +2323,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 0, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 0d2dd2ce6f..81997edfb4 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -1,4287 +1,4287 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, 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"allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "columns": 0, - "depends_on": "is_stock_item", - "description": "", - "fieldname": "reorder_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Auto re-order", - "length": 0, - "no_copy": 0, - "options": "fa fa-rss", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "columns": 0, + "depends_on": "is_stock_item", + "description": "", + "fieldname": "reorder_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Auto re-order", + "length": 0, + "no_copy": 0, + "options": "fa fa-rss", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", - "description": "Will also apply for variants unless overrridden", - "fieldname": "reorder_levels", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Reorder level based on Warehouse", - "length": 0, - "no_copy": 0, - "options": "Item Reorder", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "", + "description": "Will also apply for variants unless overrridden", + "fieldname": "reorder_levels", + "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Reorder level based on Warehouse", + "length": 0, + "no_copy": 0, + "options": "Item Reorder", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "columns": 0, - "depends_on": "", - "fieldname": "unit_of_measure_conversion", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Units of Measure", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "columns": 0, + "depends_on": "", + "fieldname": "unit_of_measure_conversion", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Units of Measure", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", - "description": "Will also apply for variants", - "fieldname": "uoms", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "UOMs", - "length": 0, - "no_copy": 0, - "oldfieldname": "uom_conversion_details", - "oldfieldtype": "Table", - "options": "UOM Conversion Detail", - "permlevel": 0, - "print_hide": 0, 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0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Has Batch No", - "length": 0, - "no_copy": 1, - "oldfieldname": "has_batch_no", - "oldfieldtype": "Select", - "options": "", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "", + "depends_on": "eval:doc.is_stock_item", + "fieldname": "has_batch_no", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Has Batch No", + "length": 0, + "no_copy": 1, + "oldfieldname": "has_batch_no", + "oldfieldtype": "Select", + "options": "", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "has_batch_no", - "description": "", - "fieldname": "create_new_batch", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Automatically Create New Batch", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "has_batch_no", + "description": "", + "fieldname": "create_new_batch", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Automatically Create New Batch", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1", - "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions,then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item,leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.", - "fieldname": "batch_number_series", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Batch Number Series", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 1, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1", + "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions,then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item,leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.", + "fieldname": "batch_number_series", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Batch Number Series", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 1, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "has_batch_no", - "fieldname": "has_expiry_date", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Has Expiry Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "has_batch_no", + "fieldname": "has_expiry_date", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Has Expiry Date", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "has_batch_no", - "fieldname": "retain_sample", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Retain Sample", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "has_batch_no", + "fieldname": "retain_sample", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Retain Sample", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)", - "description": "Maximum sample quantity that can be retained", - "fieldname": "sample_quantity", - "fieldtype": "Int", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Max Sample Quantity", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)", + "description": "Maximum sample quantity that can be retained", + "fieldname": "sample_quantity", + "fieldtype": "Int", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Max Sample Quantity", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_37", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "column_break_37", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", - "description": "", - "fieldname": "has_serial_no", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Has Serial No", - "length": 0, - "no_copy": 1, - "oldfieldname": "has_serial_no", - "oldfieldtype": "Select", - "options": "", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "", + "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", + "description": "", + "fieldname": "has_serial_no", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Has Serial No", + "length": 0, + "no_copy": 1, + "oldfieldname": "has_serial_no", + "oldfieldtype": "Select", + "options": "", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", - "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions,then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", - "fieldname": "serial_no_series", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Serial Number Series", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", + "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions,then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", + "fieldname": "serial_no_series", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Serial Number Series", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "collapsible_depends_on": "attributes", - "columns": 0, - "depends_on": "", - "fieldname": "variants_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Variants", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "attributes", + "columns": 0, + "depends_on": "", + "fieldname": "variants_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Variants", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "0", - "depends_on": "eval:!doc.variant_of", - "description": "If this item has variants,then it cannot be selected in sales orders etc.", - "fieldname": "has_variants", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 1, - "label": "Has Variants", - "length": 0, - "no_copy": 1, - "options": "", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "0", + "depends_on": "eval:!doc.variant_of", + "description": "If this item has variants,then it cannot be selected in sales orders etc.", + "fieldname": "has_variants", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 1, + "label": "Has Variants", + "length": 0, + "no_copy": 1, + "options": "", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "Item Attribute", - "depends_on": "has_variants", - "fieldname": "variant_based_on", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Variant Based On", - "length": 0, - "no_copy": 0, - "options": "Item Attribute\nManufacturer", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 1, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "Item Attribute", + "depends_on": "has_variants", + "fieldname": "variant_based_on", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Variant Based On", + "length": 0, + "no_copy": 0, + "options": "Item Attribute\nManufacturer", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 1, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'", - "fieldname": "attributes", - "fieldtype": "Table", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Attributes", - "length": 0, - "no_copy": 1, - "options": "Item Variant Attribute", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'", + "fieldname": "attributes", + "fieldtype": "Table", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Attributes", + "length": 0, + "no_copy": 1, + "options": "Item Variant Attribute", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "defaults", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Sales,Purchase,Accounting Defaults", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "defaults", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Sales,Purchase,Accounting Defaults", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "item_defaults", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Item Defaults", - "length": 0, - "no_copy": 0, - "options": "Item Default", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_defaults", + "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Item Defaults", + "length": 0, + "no_copy": 0, + "options": "Item Default", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "columns": 0, - "fieldname": "purchase_details", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Purchase Details", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "fa fa-shopping-cart", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "columns": 0, + "fieldname": "purchase_details", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Purchase Details", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "fa fa-shopping-cart", + "permlevel": 0, + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "1", - "fieldname": "is_purchase_item", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Is Purchase Item", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "1", + "fieldname": "is_purchase_item", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + 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"title_field": "item_name", - "track_changes": 1, - "track_seen": 0, + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "search_fields": "item_name,description,item_group,customer_code", + "show_name_in_global_search": 1, + "sort_field": "idx desc,modified desc", + "sort_order": "DESC", + "title_field": "item_name", + "track_changes": 1, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json index ae6f98d6f9..954dd0bb0a 100644 --- a/erpnext/stock/doctype/material_request_item/material_request_item.json +++ b/erpnext/stock/doctype/material_request_item/material_request_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -1244,7 +1245,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-06-15 13:09:57.819520", + "modified": "2019-01-07 16:57:19.927892", "modified_by": "Administrator", "module": "Stock", "name": "Material Request Item", @@ -1256,5 +1257,6 @@ "show_name_in_global_search": 0, "sort_order": "DESC", "track_changes": 1, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index f547ef0763..3746dfb223 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -14,6 +15,7 @@ "fields": [ { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -45,6 +47,7 @@ }, { "allow_bulk_edit": 0, + 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"collapsible": 0, @@ -2028,6 +2093,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2061,6 +2127,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2095,6 +2162,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2124,6 +2192,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2155,6 +2224,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2187,6 +2257,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2219,6 +2290,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2251,6 +2323,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2282,6 +2355,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2315,6 +2389,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2349,6 +2424,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2384,6 +2460,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2419,6 +2496,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2454,6 +2532,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -2487,6 +2566,7 @@ }, { "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 1, "bold": 0, "collapsible": 0, @@ -2528,7 +2608,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-08-09 06:56:45.396664", + "modified": "2019-01-07 16:51:59.002215", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", @@ -2541,5 +2621,6 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 0, - "track_seen": 0 -} + "track_seen": 0, + "track_views": 0 +} \ No newline at end of file diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json index 940245cd5f..00ca024156 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -1549,7 +1550,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-05-30 20:06:00.623763", + "modified": "2019-01-07 16:58:58.769285", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Detail", @@ -1561,5 +1562,6 @@ "show_name_in_global_search": 0, "sort_order": "ASC", "track_changes": 0, - "track_seen": 0 + "track_seen": 0, + "track_views": 0 } \ No newline at end of file From 7c45f45ebcdf5acd6f847a4b6d74ebd37da8f2ef Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Tue, 8 Jan 2019 08:34:28 +0530 Subject: [PATCH 152/176] fix: Divide by zero exception fix in item wise purchase register (#16247) * Do not prepare row if stock quantity is not available * Update item_wise_purchase_register.py --- .../item_wise_purchase_register.py | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py index 05cde5a25f..380b208548 100644 --- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py @@ -34,6 +34,9 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum data = [] for d in item_list: + if not d.stock_qty: + continue + purchase_receipt = None if d.purchase_receipt: purchase_receipt = d.purchase_receipt @@ -105,10 +108,10 @@ def get_conditions(filters): def get_items(filters, additional_query_columns): conditions = get_conditions(filters) match_conditions = frappe.build_match_conditions("Purchase Invoice") - + if match_conditions: match_conditions = " and {0} ".format(match_conditions) - + if additional_query_columns: additional_query_columns = ', ' + ', '.join(additional_query_columns) @@ -147,4 +150,4 @@ def get_purchase_receipts_against_purchase_order(item_list): for pr in purchase_receipts: po_pr_map.setdefault(pr.po_detail, []).append(pr.parent) - return po_pr_map \ No newline at end of file + return po_pr_map From ffdadbf97f7c4db6d0c7dfd1457d892badd6b06e Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Tue, 8 Jan 2019 16:21:25 +0530 Subject: [PATCH 153/176] fix: fallback to stock uom if uom is not defined (#16329) * [minor] Code cleanup * fix: remove 'or' condition, won't execute --- erpnext/stock/get_item_details.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 01ee9db1ca..692fe5d0fb 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -281,7 +281,7 @@ def get_basic_details(args, item): out.conversion_factor = 1.0 else: out.conversion_factor = args.conversion_factor or \ - get_conversion_factor(item.item_code, args.uom).get("conversion_factor") or 1.0 + get_conversion_factor(item.item_code, args.uom).get("conversion_factor") args.conversion_factor = out.conversion_factor out.stock_qty = out.qty * out.conversion_factor @@ -651,7 +651,7 @@ def get_conversion_factor(item_code, uom): if not conversion_factor: stock_uom = frappe.db.get_value("Item", item_code, "stock_uom") conversion_factor = get_uom_conv_factor(uom, stock_uom) - return {"conversion_factor": conversion_factor} + return {"conversion_factor": conversion_factor or 1.0} @frappe.whitelist() def get_projected_qty(item_code, warehouse): From 1836285c01bdf83022c5b4fde54733cf8c7782b0 Mon Sep 17 00:00:00 2001 From: Saurabh Date: Tue, 8 Jan 2019 16:52:38 +0600 Subject: [PATCH 154/176] bumped to version 11.0.3-beta.34 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 3ab6752d8c..bf7e32ab78 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.33' +staging_version = '11.0.3-beta.34' error_report_email = "support@erpnext.com" From 0f3ccba741ca1f0dfbd73f542402df83c8740f9c Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 8 Jan 2019 20:23:01 +0530 Subject: [PATCH 155/176] Update test_asset.py --- erpnext/assets/doctype/asset/test_asset.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index c5a7c3d0c3..65629d2818 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -495,7 +495,7 @@ class TestAsset(unittest.TestCase): self.assertEqual(gle, expected_gle) - def test_expence_head(self): + def test_expense_head(self): pr = make_purchase_receipt(item_code="Macbook Pro", qty=2, rate=200000.0, location="Test Location") From 1516e296095a90d61a227fde20d97f50c2f0fa80 Mon Sep 17 00:00:00 2001 From: hiousi Date: Tue, 8 Jan 2019 18:34:08 +0100 Subject: [PATCH 156/176] [fix] variant can not get its price get_price_list_rate() return empty dict before trying to get the item price for a variant. --- erpnext/stock/get_item_details.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 692fe5d0fb..7be4f9f8fb 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -369,6 +369,10 @@ def get_price_list_rate(args, item_doc, out): validate_conversion_rate(args, meta) price_list_rate = get_price_list_rate_for(args, item_doc.name) or 0 + + # variant + if not price_list_rate and item_doc.variant_of: + price_list_rate = get_price_list_rate_for(args, item_doc.variant_of) # insert in database if not price_list_rate: @@ -376,10 +380,6 @@ def get_price_list_rate(args, item_doc, out): insert_item_price(args) return {} - # variant - if not price_list_rate and item_doc.variant_of: - price_list_rate = get_price_list_rate_for(args, item_doc.variant_of) - out.price_list_rate = flt(price_list_rate) * flt(args.plc_conversion_rate) \ / flt(args.conversion_rate) From 96714384354bd5d4bec5a68173d0e6950116f418 Mon Sep 17 00:00:00 2001 From: hiousi Date: Tue, 8 Jan 2019 22:23:45 +0100 Subject: [PATCH 157/176] Update get_item_details.py --- erpnext/stock/get_item_details.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 7be4f9f8fb..3f85521207 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -369,7 +369,7 @@ def get_price_list_rate(args, item_doc, out): validate_conversion_rate(args, meta) price_list_rate = get_price_list_rate_for(args, item_doc.name) or 0 - + # variant if not price_list_rate and item_doc.variant_of: price_list_rate = get_price_list_rate_for(args, item_doc.variant_of) From 2689dea72a15a0bd2949a4e481a23f5bfb213360 Mon Sep 17 00:00:00 2001 From: Saif Ur Rehman Date: Wed, 9 Jan 2019 13:43:06 +0500 Subject: [PATCH 158/176] fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse --- erpnext/public/js/controllers/transaction.js | 1 + erpnext/stock/get_item_details.py | 4 ++-- 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 035c58d6d2..9dd9bebb4d 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -416,6 +416,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ item_code: item.item_code, barcode: item.barcode, serial_no: item.serial_no, + set_warehouse: me.frm.doc.set_warehouse, warehouse: item.warehouse, customer: me.frm.doc.customer, supplier: me.frm.doc.supplier, diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 692fe5d0fb..bafe545d6f 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -36,6 +36,7 @@ def get_item_details(args): "is_subcontracted": "Yes" / "No", "ignore_pricing_rule": 0/1 "project": "" + "set_warehouse": "" } """ args = process_args(args) @@ -189,7 +190,6 @@ def get_basic_details(args, item): "project": "", barcode: "", serial_no: "", - warehouse: "", currency: "", update_stock: "", price_list: "", @@ -219,7 +219,7 @@ def get_basic_details(args, item): item_defaults = get_item_defaults(item.name, args.company) item_group_defaults = get_item_group_defaults(item.name, args.company) - warehouse = user_default_warehouse or item_defaults.get("default_warehouse") or\ + warehouse = args.get("set_warehouse") or user_default_warehouse or item_defaults.get("default_warehouse") or\ item_group_defaults.get("default_warehouse") or args.warehouse if args.get('doctype') == "Material Request" and not args.get('material_request_type'): From 2825b929c1bb0c84c067e1dcff0a31feffbf7146 Mon Sep 17 00:00:00 2001 From: karthikeyan5 Date: Wed, 9 Jan 2019 19:15:10 +0530 Subject: [PATCH 159/176] fix(GSTIN Validation - india): added checksum validation for GSTIN --- erpnext/regional/india/utils.py | 26 ++++++++++++++++++++++++-- 1 file changed, 24 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 9b7edc5338..c4bfe915dc 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -12,8 +12,8 @@ def validate_gstin_for_india(doc, method): doc.gstin = doc.gstin.upper() if doc.gstin not in ["NA", "na"]: p = re.compile("[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}") - if not p.match(doc.gstin): - frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered")) + if not p.match(doc.gstin) or doc.gstin != get_gstin_with_check_digit(doc.gstin[:-1]): + frappe.throw(_("Invalid GSTIN!! Check for typos or Enter NA for Unregistered")) if not doc.gst_state: if doc.state in states: @@ -25,6 +25,28 @@ def validate_gstin_for_india(doc, method): frappe.throw(_("First 2 digits of GSTIN should match with State number {0}") .format(doc.gst_state_number)) +def get_gstin_with_check_digit(gstin_without_check_digit): + ''' Function to get the check digit for the gstin. + + param: gstin_without_check_digit + return: GSTIN with check digit + ''' + factor = 1 + total = 0 + code_point_chars = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ' + input_chars = gstin_without_check_digit.strip() + if not input_chars: + frappe.throw(_("GSTIN supplied for checkdigit calculation is blank")) + mod = len(code_point_chars) + for char in input_chars: + digit = factor * code_point_chars.find(char) + if digit < 0: + frappe.throw(_("GSTIN supplied for checkdigit contains invalid character")) + digit = (digit / mod) + (digit % mod) + total += digit + factor = 2 if factor == 1 else 1 + return ''.join([gstin_without_check_digit,code_point_chars[((mod - (total % mod)) % mod)]]) + def get_itemised_tax_breakup_header(item_doctype, tax_accounts): if frappe.get_meta(item_doctype).has_field('gst_hsn_code'): return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts From 07cf4e8f5b03f0a7229ac0120162b73a124bd8bb Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 10 Jan 2019 11:07:51 +0530 Subject: [PATCH 160/176] fix: use division consistent with Python 3 & other changes --- erpnext/regional/india/utils.py | 55 +++++++++++++++++---------------- 1 file changed, 29 insertions(+), 26 deletions(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index c4bfe915dc..9f161afd57 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -8,44 +8,47 @@ def validate_gstin_for_india(doc, method): if not hasattr(doc, 'gstin'): return - if doc.gstin: - doc.gstin = doc.gstin.upper() - if doc.gstin not in ["NA", "na"]: - p = re.compile("[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}") - if not p.match(doc.gstin) or doc.gstin != get_gstin_with_check_digit(doc.gstin[:-1]): - frappe.throw(_("Invalid GSTIN!! Check for typos or Enter NA for Unregistered")) + doc.gstin = doc.gstin.upper().strip() + if not doc.gstin or doc.gstin == 'NA': + return - if not doc.gst_state: - if doc.state in states: - doc.gst_state = doc.state + if len(doc.gstin) != 15: + frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters.")) - if doc.gst_state: - doc.gst_state_number = state_numbers[doc.gst_state] - if doc.gstin and doc.gstin != "NA" and doc.gst_state_number != doc.gstin[:2]: - frappe.throw(_("First 2 digits of GSTIN should match with State number {0}") - .format(doc.gst_state_number)) + p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$") + if not p.match(doc.gstin): + frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.")) -def get_gstin_with_check_digit(gstin_without_check_digit): - ''' Function to get the check digit for the gstin. + validate_gstin_check_digit(doc.gstin) - param: gstin_without_check_digit - return: GSTIN with check digit - ''' + if not doc.gst_state and doc.state: + state = doc.state.lower() + states_lowercase = {s.lower():s for s in states} + if state in states_lowercase: + doc.gst_state = states_lowercase[state] + else: + return + + doc.gst_state_number = state_numbers[doc.gst_state] + if doc.gst_state_number != doc.gstin[:2]: + frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.") + .format(doc.gst_state_number)) + +def validate_gstin_check_digit(gstin): + ''' Function to validate the check digit of the GSTIN.''' factor = 1 total = 0 code_point_chars = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ' - input_chars = gstin_without_check_digit.strip() - if not input_chars: - frappe.throw(_("GSTIN supplied for checkdigit calculation is blank")) mod = len(code_point_chars) + input_chars = gstin[:-1] for char in input_chars: digit = factor * code_point_chars.find(char) - if digit < 0: - frappe.throw(_("GSTIN supplied for checkdigit contains invalid character")) - digit = (digit / mod) + (digit % mod) + digit = (digit // mod) + (digit % mod) total += digit factor = 2 if factor == 1 else 1 - return ''.join([gstin_without_check_digit,code_point_chars[((mod - (total % mod)) % mod)]]) + if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]: + frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " + + "Please ensure you've typed the GSTIN correctly.")) def get_itemised_tax_breakup_header(item_doctype, tax_accounts): if frappe.get_meta(item_doctype).has_field('gst_hsn_code'): From f99e013ebce325632615e2f8ba38737e70080b6d Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Thu, 10 Jan 2019 11:57:24 +0530 Subject: [PATCH 161/176] fix: gstin validation should work when there is no state (#16378) --- erpnext/regional/india/utils.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 9f161afd57..fd0eb34abc 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -21,7 +21,9 @@ def validate_gstin_for_india(doc, method): validate_gstin_check_digit(doc.gstin) - if not doc.gst_state and doc.state: + if not doc.gst_state: + if not doc.state: + return state = doc.state.lower() states_lowercase = {s.lower():s for s in states} if state in states_lowercase: From 0d208851a4af29af77ee33df86a1e76969c539d0 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 10 Jan 2019 17:56:11 +0530 Subject: [PATCH 162/176] Fix(stock-reco): Fixed codacy issues --- .../doctype/stock_reconciliation/test_stock_reconciliation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 78ff915011..bc991b4e15 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -84,7 +84,7 @@ class TestStockReconciliation(unittest.TestCase): def test_get_items(self): create_warehouse("_Test Warehouse Group 1", {"is_group": 1}) create_warehouse("_Test Warehouse Ledger 1", {"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC"}) - item1 = make_item("_Test Stock Reco Item", {"default_warehouse": "_Test Warehouse Ledger 1 - _TC", + make_item("_Test Stock Reco Item", {"default_warehouse": "_Test Warehouse Ledger 1 - _TC", "is_stock_item": 1, "opening_stock": 100, "valuation_rate": 100}) items = get_items("_Test Warehouse Group 1 - _TC", nowdate(), nowtime()) From cd8908362a26f6ca672ddad5ac89f63c12cfef9e Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 11 Jan 2019 12:23:23 +0530 Subject: [PATCH 163/176] Changes Requested Done --- erpnext/projects/doctype/task/task.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 08abba31f4..371fc5c79b 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -46,9 +46,9 @@ class Task(NestedSet): if(self.project): if frappe.db.exists("Project", self.project): - doc = frappe.get_doc("Project", self.project) - if self.exp_end_date and doc.expected_end_date and getdate(self.exp_end_date) > getdate(doc.expected_end_date) : - frappe.throw(_("Expected end date cannot be after Project: '{0}' Expected end date").format(doc.name), EndDateCannotBeGreaterThanProjectEndDateError) + expected_end_date = frappe.db.get_value("Project", self.project, "expected_end_date") + if self.exp_end_date and expected_end_date and getdate(self.exp_end_date) > getdate(expected_end_date) : + frappe.throw(_("Expected end date cannot be after Project: '{0}' Expected end date").format(self.project), EndDateCannotBeGreaterThanProjectEndDateError) def validate_status(self): if self.status!=self.get_db_value("status") and self.status == "Closed": From ba54209c86c328568f33359af58e833051baa13d Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Sat, 12 Jan 2019 17:58:00 +0530 Subject: [PATCH 164/176] [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379) --- .../exchange_rate_revaluation.js | 2 ++ .../exchange_rate_revaluation.py | 24 ++++++++++--------- 2 files changed, 15 insertions(+), 11 deletions(-) diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js index c18057eb40..779cd6197e 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js @@ -39,6 +39,8 @@ frappe.ui.form.on('Exchange Rate Revaluation', { }); frm.events.get_total_gain_loss(frm); refresh_field("accounts"); + } else { + frappe.msgprint(__("No records found")); } } }); diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index ae77516eb7..cdfe34bead 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -67,17 +67,19 @@ class ExchangeRateRevaluation(Document): and account_currency != %s order by name""",(self.company, company_currency)) - account_details = frappe.db.sql(""" - select - account, party_type, party, account_currency, - sum(debit_in_account_currency) - sum(credit_in_account_currency) as balance_in_account_currency, - sum(debit) - sum(credit) as balance - from `tabGL Entry` - where account in (%s) - group by account, party_type, party - having sum(debit) != sum(credit) - order by account - """ % ', '.join(['%s']*len(accounts)), tuple(accounts), as_dict=1) + account_details = [] + if accounts: + account_details = frappe.db.sql(""" + select + account, party_type, party, account_currency, + sum(debit_in_account_currency) - sum(credit_in_account_currency) as balance_in_account_currency, + sum(debit) - sum(credit) as balance + from `tabGL Entry` + where account in (%s) + group by account, party_type, party + having sum(debit) != sum(credit) + order by account + """ % ', '.join(['%s']*len(accounts)), tuple(accounts), as_dict=1) return account_details From 4ed7cfc515fd50a99540ee4888f1595dd2d9a665 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 14 Jan 2019 17:14:39 +0530 Subject: [PATCH 165/176] tests(cost-center-company): Validate cost center's company and revent tests --- erpnext/accounts/doctype/gl_entry/gl_entry.py | 5 ++--- .../stock/doctype/purchase_receipt/test_purchase_receipt.py | 3 ++- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 47e214e1b4..9cec1c0dc6 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -18,15 +18,14 @@ class GLEntry(Document): self.flags.ignore_submit_comment = True self.check_mandatory() self.validate_and_set_fiscal_year() + self.pl_must_have_cost_center() + self.validate_cost_center() if not self.flags.from_repost: - self.pl_must_have_cost_center() self.check_pl_account() - self.validate_cost_center() self.validate_party() self.validate_currency() - def on_update_with_args(self, adv_adj, update_outstanding = 'Yes', from_repost=False): if not from_repost: self.validate_account_details(adv_adj) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index 29caea156a..1207c5d128 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -325,7 +325,8 @@ def make_purchase_receipt(**args): "conversion_factor": args.conversion_factor or 1.0, "serial_no": args.serial_no, "stock_uom": args.stock_uom or "_Test UOM", - "uom": args.uom or "_Test UOM" + "uom": args.uom or "_Test UOM", + "cost_center": "_Test Cost Center - _TC" }) if not args.do_not_save: From 627be1de51d5e79b3c2342118b10632eec78e1e6 Mon Sep 17 00:00:00 2001 From: Zlash65 Date: Tue, 15 Jan 2019 14:16:32 +0530 Subject: [PATCH 166/176] minor fixes for deferred calculations --- erpnext/stock/get_item_details.py | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 0e70338b21..cf45cc4607 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -273,7 +273,7 @@ def get_basic_details(args, item): "transaction_date": args.get("transaction_date") }) - if item.enable_deferred_revenue: + if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"): out.update(calculate_service_end_date(args, item)) # calculate conversion factor @@ -310,9 +310,10 @@ def calculate_service_end_date(args, item=None): if not item: item = frappe.get_cached_doc("Item", args.item_code) - enable_deferred = "enable_deferred_revenue" if args.doctype=="Sales Invoice" else "enable_deferred_expense" - no_of_months = "no_of_months" if args.doctype=="Sales Invoice" else "no_of_months_exp" - account = "deferred_revenue_account" if args.doctype=="Sales Invoice" else "deferred_expense_account" + doctype = args.get("parenttype") or args.get("doctype") + enable_deferred = "enable_deferred_revenue" if doctype=="Sales Invoice" else "enable_deferred_expense" + no_of_months = "no_of_months" if doctype=="Sales Invoice" else "no_of_months_exp" + account = "deferred_revenue_account" if doctype=="Sales Invoice" else "deferred_expense_account" service_start_date = args.service_start_date if args.service_start_date else args.transaction_date service_end_date = add_months(service_start_date, item.get(no_of_months)) @@ -336,7 +337,7 @@ def get_default_expense_account(args, item, item_group): or args.expense_account) def get_default_deferred_account(args, item, fieldname=None): - if item.enable_deferred_revenue: + if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"): return (item.get(fieldname) or args.get(fieldname) or frappe.get_cached_value('Company', args.company, "default_"+fieldname)) From 68ea608ca8c3dfd439138ce0fbc359020928783e Mon Sep 17 00:00:00 2001 From: Saurabh Date: Tue, 15 Jan 2019 14:47:14 +0530 Subject: [PATCH 167/176] fix: import unicode_literals --- erpnext/patches.txt | 2 +- erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py | 1 + erpnext/setup/default_success_action.py | 1 + 3 files changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index be8201a07d..7bf63a2290 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -1,9 +1,9 @@ execute:import unidecode # new requirement erpnext.patches.v8_0.move_perpetual_inventory_setting +erpnext.patches.v11_0.rename_production_order_to_work_order erpnext.patches.v11_0.refactor_naming_series erpnext.patches.v11_0.refactor_autoname_naming erpnext.patches.v10_0.rename_schools_to_education -erpnext.patches.v11_0.rename_production_order_to_work_order erpnext.patches.v4_0.validate_v3_patch erpnext.patches.v4_0.fix_employee_user_id erpnext.patches.v4_0.remove_employee_role_if_no_employee diff --git a/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py b/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py index 83130966d4..52d4621c7b 100644 --- a/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +++ b/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py @@ -1,3 +1,4 @@ +from __future__ import unicode_literals import frappe from frappe.model.rename_doc import rename_doc from frappe.model.utils.rename_field import rename_field diff --git a/erpnext/setup/default_success_action.py b/erpnext/setup/default_success_action.py index e8494a1f96..6c2a97a89c 100644 --- a/erpnext/setup/default_success_action.py +++ b/erpnext/setup/default_success_action.py @@ -1,3 +1,4 @@ +from __future__ import unicode_literals from frappe import _ doctype_list = [ From a3dd798badb176bd39c677e2cf3b8edeb3da58a3 Mon Sep 17 00:00:00 2001 From: Zlash65 Date: Tue, 15 Jan 2019 14:36:11 +0530 Subject: [PATCH 168/176] clean if conditions --- erpnext/stock/get_item_details.py | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index cf45cc4607..bbea9043a3 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -311,9 +311,14 @@ def calculate_service_end_date(args, item=None): item = frappe.get_cached_doc("Item", args.item_code) doctype = args.get("parenttype") or args.get("doctype") - enable_deferred = "enable_deferred_revenue" if doctype=="Sales Invoice" else "enable_deferred_expense" - no_of_months = "no_of_months" if doctype=="Sales Invoice" else "no_of_months_exp" - account = "deferred_revenue_account" if doctype=="Sales Invoice" else "deferred_expense_account" + if doctype == "Sales Invoice": + enable_deferred = "enable_deferred_revenue" + no_of_months = "no_of_months" + account = "deferred_revenue_account" + else: + enable_deferred = "enable_deferred_expense" + no_of_months = "no_of_months_exp" + account = "deferred_expense_account" service_start_date = args.service_start_date if args.service_start_date else args.transaction_date service_end_date = add_months(service_start_date, item.get(no_of_months)) From cef56b514719a7ef2b0d216bdb757a5645911a51 Mon Sep 17 00:00:00 2001 From: Zlash65 Date: Tue, 15 Jan 2019 16:26:58 +0530 Subject: [PATCH 169/176] fixes asset category field as link type and read only --- erpnext/assets/doctype/asset/asset.json | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json index 5296e22492..6b3c3cc73d 100644 --- a/erpnext/assets/doctype/asset/asset.json +++ b/erpnext/assets/doctype/asset/asset.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 1, @@ -154,7 +155,7 @@ "columns": 0, "fetch_from": "item_code.asset_category", "fieldname": "asset_category", - "fieldtype": "Read Only", + "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -165,12 +166,12 @@ "label": "Asset Category", "length": 0, "no_copy": 0, - "options": "", + "options": "Asset Category", "permlevel": 0, "precision": "", "print_hide": 0, "print_hide_if_no_value": 0, - "read_only": 0, + "read_only": 1, "remember_last_selected_value": 0, "report_hide": 0, "reqd": 0, @@ -1881,7 +1882,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-21 14:44:24.507215", + "modified": "2019-01-15 16:12:48.314196", "modified_by": "Administrator", "module": "Assets", "name": "Asset", From 529cc1ca51ed556a9ec2f4dbc3268b08a29fa486 Mon Sep 17 00:00:00 2001 From: Saurabh Date: Tue, 15 Jan 2019 19:46:36 +0600 Subject: [PATCH 170/176] bumped to version 10.1.77 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index b9d86a8e84..26755dde61 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '10.1.76' +__version__ = '10.1.77' def get_default_company(user=None): '''Get default company for user''' From 34766c0c50ec5bb69d4baab2824b6d3b54792cbd Mon Sep 17 00:00:00 2001 From: Sahil Khan Date: Thu, 20 Dec 2018 18:50:24 +0530 Subject: [PATCH 171/176] BIS issue fixes --- erpnext/controllers/buying_controller.py | 4 +- .../production_plan/production_plan.py | 112 +++++++++++++----- .../doctype/sales_order/sales_order.js | 4 +- .../doctype/sales_order/sales_order.py | 37 ++++-- 4 files changed, 113 insertions(+), 44 deletions(-) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 541e56d781..664bce4e4f 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -678,7 +678,9 @@ class BuyingController(StockController): frappe.db.sql("delete from `tabSerial No` where purchase_document_no=%s", self.name) def validate_schedule_date(self): - if not self.schedule_date and self.get("items"): + if not self.get("items"): + return + if not self.schedule_date: self.schedule_date = min([d.schedule_date for d in self.get("items")]) if self.schedule_date: diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 9bf3858167..046377ec76 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -7,7 +7,7 @@ import frappe, json from frappe import msgprint, _ from frappe.model.document import Document from erpnext.manufacturing.doctype.bom.bom import validate_bom_no -from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime +from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil from erpnext.manufacturing.doctype.work_order.work_order import get_item_details from six import string_types from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults @@ -376,13 +376,16 @@ def get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom, ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0) as qty, item.item_name, bei.description, bei.stock_uom, item.min_order_qty, bei.source_warehouse, - item.default_material_request_type, item.min_order_qty, item_default.default_warehouse + item.default_material_request_type, item.min_order_qty, item_default.default_warehouse, + item.purchase_uom, item_uom.conversion_factor from `tabBOM Explosion Item` bei JOIN `tabBOM` bom ON bom.name = bei.parent JOIN `tabItem` item ON item.name = bei.item_code LEFT JOIN `tabItem Default` item_default ON item_default.parent = item.name and item_default.company=%s + LEFT JOIN `tabUOM Conversion Detail` item_uom + ON item.name = item_uom.parent and item_uom.uom = item.purchase_uom where bei.docstatus < 2 and bom.name=%s and item.is_stock_item in (1, {0}) @@ -399,13 +402,15 @@ def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_ item.is_sub_contracted_item as is_sub_contracted, bom_item.source_warehouse, item.default_bom as default_bom, bom_item.description as description, bom_item.stock_uom as stock_uom, item.min_order_qty as min_order_qty, - item_default.default_warehouse + item_default.default_warehouse, item.purchase_uom, item_uom.conversion_factor FROM `tabBOM Item` bom_item JOIN `tabBOM` bom ON bom.name = bom_item.parent JOIN tabItem item ON bom_item.item_code = item.name LEFT JOIN `tabItem Default` item_default ON item.name = item_default.parent and item_default.company = %(company)s + LEFT JOIN `tabUOM Conversion Detail` item_uom + ON item.name = item_uom.parent and item_uom.uom = item.purchase_uom where bom.name = %(bom)s and bom_item.docstatus < 2 @@ -431,17 +436,30 @@ def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_ return bom_wise_item_details def add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, row, data, warehouse, company): + print("add item in material request") total_qty = row.qty * planned_qty projected_qty, actual_qty = get_bin_details(row) requested_qty = 0 if ignore_existing_ordered_qty: requested_qty = total_qty - else: + elif total_qty > projected_qty: requested_qty = total_qty - projected_qty if requested_qty > 0 and requested_qty < row.min_order_qty: requested_qty = row.min_order_qty item_group_defaults = get_item_group_defaults(item, company) + + if not row.purchase_uom: + row.purchase_uom = row.stock_uom + + if row.purchase_uom != row.stock_uom: + if not row.conversion_factor: + frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}").format(row.purchase_uom, row.stock_uom, item)) + + requested_qty = requested_qty / row.conversion_factor + if frappe.db.get_value("UOM", row.purchase_uom, "must_be_whole_number"): + requested_qty = ceil(requested_qty) + print(row) if requested_qty > 0: doc.setdefault('mr_items', []).append({ 'item_code': item, @@ -487,8 +505,8 @@ def get_sales_orders(self): "project": self.project, "item": self.item_code, "company": self.company - }, as_dict=1) + }, as_dict=1) return open_so @frappe.whitelist() @@ -511,6 +529,7 @@ def get_bin_details(row): @frappe.whitelist() def get_items_for_material_requests(doc, company=None): + print("get items for material request") if isinstance(doc, string_types): doc = frappe._dict(json.loads(doc)) @@ -520,34 +539,69 @@ def get_items_for_material_requests(doc, company=None): for data in po_items: warehouse = None bom_wise_item_details = {} - - if data.get('required_qty'): - planned_qty = data.get('required_qty') - bom_no = data.get('bom') - ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') - include_non_stock_items = 1 - warehouse = data.get('for_warehouse') - if data.get('include_exploded_items'): - include_subcontracted_items = 1 + if data.get("bom"): + print(doc),print("-------------------------------------------------") + if data.get('required_qty'): + planned_qty = data.get('required_qty') + bom_no = data.get('bom') + ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') + include_non_stock_items = 1 + warehouse = data.get('for_warehouse') + if data.get('include_exploded_items'): + include_subcontracted_items = 1 + else: + include_subcontracted_items = 0 else: - include_subcontracted_items = 0 - else: - planned_qty = data.get('planned_qty') - bom_no = data.get('bom_no') - include_subcontracted_items = doc.get('include_subcontracted_items') - company = doc.get('company') - include_non_stock_items = doc.get('include_non_stock_items') - ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty') - if not planned_qty: - frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx'))) + planned_qty = data.get('planned_qty') + bom_no = data.get('bom_no') + include_subcontracted_items = doc.get('include_subcontracted_items') + company = doc.get('company') + include_non_stock_items = doc.get('include_non_stock_items') + ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty') + if not planned_qty: + frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx'))) - if data.get('include_exploded_items') and bom_no and include_subcontracted_items: - # fetch exploded items from BOM - bom_wise_item_details = get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items) + if data.get('include_exploded_items') and bom_no and include_subcontracted_items: + # fetch exploded items from BOM + bom_wise_item_details = get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items) + else: + bom_wise_item_details = get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, 1) + for item, item_details in bom_wise_item_details.items(): + print(item),print(item_details) + if item_details.qty > 0: + add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, item_details, data, warehouse, company) else: - bom_wise_item_details = get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, 1) - for item, item_details in bom_wise_item_details.items(): + sales_order_item = frappe.get_doc('Sales OrderItem', data.sales_order_item).as_dict() + planned_qty = data.get('required_qty') + ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') + item = doc.item_code + purchase_uom = sales_order_item.uom + stock_uom = sales_order_item.stock_uom + conversion_factor = sales_order_item.conversion_factor + qty = doc.required_qty + if not purchase_uom == stock_uom: + qty = qty / conversion_factor + if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"): + qty = ceil(qty) + item_details = { + 'item_name' = sales_order_item.item_name, + 'default_bom' = doc.bom, + 'purchase_uom' = purchase_uom, + 'default_warehouse' = doc.warehouse, + 'min_order_qty' = + 'default_material_request_type' = + 'qty' = qty, + 'is_sub_contracted' = , + 'item_code' = doc.item_code, + 'description' = sales_order_item.description, + 'stock_uom' = stock_uom, + 'conversion_factor' = conversion_factor, + 'source_warehouse' = , + } + warehouse = doc.warehouse + company = if item_details.qty > 0: add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, item_details, data, warehouse, company) + print(doc),print("-------------------------------------------------") return doc['mr_items'] diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 54d7654c2d..ab2f6ee8e3 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -344,6 +344,8 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend( label: __('Include Exploded Items')}, {fieldtype:'Check', fieldname:'ignore_existing_ordered_qty', label: __('Ignore Existing Ordered Qty')}, + {fieldtype:'Check', fieldname:'include_raw_materials_from_sales_order', + label: __('Include raw materials from sales order')}, { fieldtype:'Table', fieldname: 'items', description: __('Select BOM, Qty and For Warehouse'), @@ -367,7 +369,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend( } ] var d = new frappe.ui.Dialog({ - title: __("Select from Items having BOM"), + title: __("Items for Raw Material Request"), fields: fields, primary_action: function() { var data = d.get_values(); diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 229f4f6837..1460bc8b69 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -341,11 +341,11 @@ class SalesOrder(SellingController): delivered_qty += item.delivered_qty tot_qty += item.qty - + if tot_qty != 0: self.db_set("per_delivered", flt(delivered_qty/tot_qty) * 100, update_modified=False) - + def set_indicator(self): """Set indicator for portal""" @@ -372,20 +372,19 @@ class SalesOrder(SellingController): def get_work_order_items(self, for_raw_material_request=0): '''Returns items with BOM that already do not have a linked work order''' items = [] - for table in [self.items, self.packed_items]: for i in table: bom = get_default_bom_item(i.item_code) - if bom: - stock_qty = i.qty if i.doctype == 'Packed Item' else i.stock_qty - if not for_raw_material_request: - total_work_order_qty = flt(frappe.db.sql('''select sum(qty) from `tabWork Order` - where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2''', (i.item_code, self.name, i.name))[0][0]) - pending_qty = stock_qty - total_work_order_qty - else: - pending_qty = stock_qty + stock_qty = i.qty if i.doctype == 'Packed Item' else i.stock_qty + if not for_raw_material_request: + total_work_order_qty = flt(frappe.db.sql('''select sum(qty) from `tabWork Order` + where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2''', (i.item_code, self.name, i.name))[0][0]) + pending_qty = stock_qty - total_work_order_qty + else: + pending_qty = stock_qty - if pending_qty: + if pending_qty: + if bom: items.append(dict( name= i.name, item_code= i.item_code, @@ -395,6 +394,16 @@ class SalesOrder(SellingController): required_qty = pending_qty if for_raw_material_request else 0, sales_order_item = i.name )) + else: + items.append(dict( + name= i.name, + item_code= i.item_code, + bom = '', + warehouse = i.warehouse, + pending_qty = pending_qty, + required_qty = pending_qty if for_raw_material_request else 0, + sales_order_item = i.name + )) return items def on_recurring(self, reference_doc, auto_repeat_doc): @@ -923,10 +932,12 @@ def make_raw_material_request(items, company, sales_order, project=None): for item in items.get('items'): item["include_exploded_items"] = items.get('include_exploded_items') item["ignore_existing_ordered_qty"] = items.get('ignore_existing_ordered_qty') + item["include_raw_materials_from_sales_order"] = items.get('include_raw_materials_from_sales_order') raw_materials = get_items_for_material_requests(items, company) if not raw_materials: frappe.msgprint(_("Material Request not created, as quantity for Raw Materials already available.")) + return material_request = frappe.new_doc('Material Request') material_request.update(dict( @@ -951,4 +962,4 @@ def make_raw_material_request(items, company, sales_order, project=None): material_request.flags.ignore_permissions = 1 material_request.run_method("set_missing_values") material_request.submit() - return material_request \ No newline at end of file + return material_request From 693e81db48a0a9315fa27ae4da291af31085c262 Mon Sep 17 00:00:00 2001 From: Sahil Khan Date: Fri, 21 Dec 2018 17:56:28 +0530 Subject: [PATCH 172/176] more bis fixes --- .../production_plan/production_plan.py | 99 +++++++++---------- 1 file changed, 45 insertions(+), 54 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 046377ec76..f57a9112bc 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -436,8 +436,7 @@ def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_ return bom_wise_item_details def add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, row, data, warehouse, company): - print("add item in material request") - total_qty = row.qty * planned_qty + total_qty = row['qty'] * planned_qty projected_qty, actual_qty = get_bin_details(row) requested_qty = 0 @@ -445,29 +444,27 @@ def add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered requested_qty = total_qty elif total_qty > projected_qty: requested_qty = total_qty - projected_qty - if requested_qty > 0 and requested_qty < row.min_order_qty: - requested_qty = row.min_order_qty + if requested_qty > 0 and requested_qty < row['min_order_qty']: + requested_qty = row['min_order_qty'] item_group_defaults = get_item_group_defaults(item, company) - if not row.purchase_uom: - row.purchase_uom = row.stock_uom + if not row['purchase_uom']: + row['purchase_uom'] = row['stock_uom'] - if row.purchase_uom != row.stock_uom: - if not row.conversion_factor: - frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}").format(row.purchase_uom, row.stock_uom, item)) - - requested_qty = requested_qty / row.conversion_factor - if frappe.db.get_value("UOM", row.purchase_uom, "must_be_whole_number"): + if row['purchase_uom'] != row['stock_uom']: + if not row['conversion_factor']: + frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}").format(row['purchase_uom'], row['stock_uom'], item)) + requested_qty = requested_qty / row['conversion_factor'] + if frappe.db.get_value("UOM", row['purchase_uom'], "must_be_whole_number"): requested_qty = ceil(requested_qty) - print(row) if requested_qty > 0: doc.setdefault('mr_items', []).append({ 'item_code': item, - 'item_name': row.item_name, + 'item_name': row['item_name'], 'quantity': requested_qty, - 'warehouse': warehouse or row.source_warehouse or row.default_warehouse or item_group_defaults.get("default_warehouse"), + 'warehouse': warehouse or row.get('source_warehouse') or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"), 'actual_qty': actual_qty, - 'min_order_qty': row.min_order_qty, + 'min_order_qty': row['min_order_qty'], 'sales_order': data.get('sales_order') }) @@ -515,7 +512,7 @@ def get_bin_details(row): row = frappe._dict(json.loads(row)) conditions = "" - warehouse = row.source_warehouse or row.default_warehouse or row.warehouse + warehouse = row.get('source_warehouse') or row.get('default_warehouse') if warehouse: lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"]) conditions = " and exists(select name from `tabWarehouse` where lft >= {0} and rgt <= {1} and name=`tabBin`.warehouse)".format(lft, rgt) @@ -523,13 +520,12 @@ def get_bin_details(row): item_projected_qty = frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty, ifnull(sum(actual_qty),0) as actual_qty from `tabBin` where item_code = %(item_code)s {conditions} - """.format(conditions=conditions), { "item_code": row.item_code }, as_list=1) + """.format(conditions=conditions), { "item_code": row['item_code'] }, as_list=1) return item_projected_qty and item_projected_qty[0] or (0,0) @frappe.whitelist() def get_items_for_material_requests(doc, company=None): - print("get items for material request") if isinstance(doc, string_types): doc = frappe._dict(json.loads(doc)) @@ -540,7 +536,6 @@ def get_items_for_material_requests(doc, company=None): warehouse = None bom_wise_item_details = {} if data.get("bom"): - print(doc),print("-------------------------------------------------") if data.get('required_qty'): planned_qty = data.get('required_qty') bom_no = data.get('bom') @@ -565,43 +560,39 @@ def get_items_for_material_requests(doc, company=None): # fetch exploded items from BOM bom_wise_item_details = get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items) else: - bom_wise_item_details = get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, 1) + bom_wise_item_details = get_subitems(doc, data, bom_wise_item_details, bom_no, company, + include_non_stock_items, include_subcontracted_items, 1) for item, item_details in bom_wise_item_details.items(): - print(item),print(item_details) if item_details.qty > 0: - add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, item_details, data, warehouse, company) + add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, + item, item_details, data, warehouse, company) else: - sales_order_item = frappe.get_doc('Sales OrderItem', data.sales_order_item).as_dict() + item_master = frappe.get_doc('Item', data['item_code']).as_dict() planned_qty = data.get('required_qty') - ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') - item = doc.item_code - purchase_uom = sales_order_item.uom - stock_uom = sales_order_item.stock_uom - conversion_factor = sales_order_item.conversion_factor - qty = doc.required_qty - if not purchase_uom == stock_uom: - qty = qty / conversion_factor - if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"): - qty = ceil(qty) - item_details = { - 'item_name' = sales_order_item.item_name, - 'default_bom' = doc.bom, - 'purchase_uom' = purchase_uom, - 'default_warehouse' = doc.warehouse, - 'min_order_qty' = - 'default_material_request_type' = - 'qty' = qty, - 'is_sub_contracted' = , - 'item_code' = doc.item_code, - 'description' = sales_order_item.description, - 'stock_uom' = stock_uom, - 'conversion_factor' = conversion_factor, - 'source_warehouse' = , - } - warehouse = doc.warehouse - company = - if item_details.qty > 0: - add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, item_details, data, warehouse, company) - print(doc),print("-------------------------------------------------") + + purchase_uom = item_master.purchase_uom or item_master.stock_uom + conversion_factor = 0 + for d in item_master.get("uoms"): + if d.uom == purchase_uom: + conversion_factor = d.conversion_factor + + item_details = frappe._dict({ + 'item_name' : item_master.item_name, + 'default_bom' : doc.bom, + 'purchase_uom' : purchase_uom, + 'default_warehouse': item_master.default_warehouse, + 'min_order_qty' : item_master.min_order_qty, + 'default_material_request_type' : item_master.default_material_request_type, + 'qty': 1, + 'is_sub_contracted' : item_master.is_subcontracted_item, + 'item_code' : item_master.name, + 'description' : item_master.description, + 'stock_uom' : item_master.stock_uom, + 'conversion_factor' : conversion_factor, + }) + + if item_details['qty'] > 0: + add_item_in_material_request_items(doc, planned_qty, data.get('ignore_existing_ordered_qty'), item_master.name, + item_details, data, data.get('for_warehouse'), company) return doc['mr_items'] From 3dde94941902e35fdafb1532486c940fe6d1f2ed Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 27 Dec 2018 14:24:08 +0530 Subject: [PATCH 173/176] feat(mr_against_so): Merge same items from different BOMs --- .../production_plan/production_plan.py | 149 ++--- .../production_planning_tool.py | 552 ------------------ .../doctype/sales_order/sales_order.js | 2 - .../doctype/sales_order/sales_order.py | 2 +- 4 files changed, 84 insertions(+), 621 deletions(-) delete mode 100644 erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index f57a9112bc..1ad6e64d41 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -9,7 +9,7 @@ from frappe.model.document import Document from erpnext.manufacturing.doctype.bom.bom import validate_bom_no from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil from erpnext.manufacturing.doctype.work_order.work_order import get_item_details -from six import string_types +from six import string_types, iteritems from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults class ProductionPlan(Document): @@ -372,9 +372,9 @@ class ProductionPlan(Document): else : msgprint(_("No material request created")) -def get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items): +def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1): for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom, - ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0) as qty, item.item_name, + ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0)*%s as qty, item.item_name, bei.description, bei.stock_uom, item.min_order_qty, bei.source_warehouse, item.default_material_request_type, item.min_order_qty, item_default.default_warehouse, item.purchase_uom, item_uom.conversion_factor @@ -390,15 +390,16 @@ def get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock bei.docstatus < 2 and bom.name=%s and item.is_stock_item in (1, {0}) group by bei.item_code, bei.stock_uom""".format(0 if include_non_stock_items else 1), - (company, bom_no), as_dict=1): - bom_wise_item_details.setdefault(d.get('item_code'), d) - return bom_wise_item_details + (planned_qty, company, bom_no), as_dict=1): + item_details.setdefault(d.get('item_code'), d) + return item_details -def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, parent_qty): +def get_subitems(doc, data, item_details, bom_no, company, include_non_stock_items, + include_subcontracted_items, parent_qty, planned_qty=1): items = frappe.db.sql(""" SELECT bom_item.item_code, default_material_request_type, item.item_name, - ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)), 0) as qty, + ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)) * %(planned_qty)s, 0) as qty, item.is_sub_contracted_item as is_sub_contracted, bom_item.source_warehouse, item.default_bom as default_bom, bom_item.description as description, bom_item.stock_uom as stock_uom, item.min_order_qty as min_order_qty, @@ -418,25 +419,27 @@ def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_ group by bom_item.item_code""".format(0 if include_non_stock_items else 1),{ 'bom': bom_no, 'parent_qty': parent_qty, + 'planned_qty': planned_qty, 'company': company }, as_dict=1) for d in items: if not data.get('include_exploded_items') or not d.default_bom: - if d.item_code in bom_wise_item_details: - bom_wise_item_details[d.item_code].qty = bom_wise_item_details[d.item_code].qty + d.qty + if d.item_code in item_details: + item_details[d.item_code].qty = item_details[d.item_code].qty + d.qty else: - bom_wise_item_details[d.item_code] = d + item_details[d.item_code] = d if data.get('include_exploded_items') and d.default_bom: if ((d.default_material_request_type in ["Manufacture", "Purchase"] and not d.is_sub_contracted) or (d.is_sub_contracted and include_subcontracted_items)): if d.qty > 0: - get_subitems(doc, data, bom_wise_item_details, d.default_bom, company, include_non_stock_items, include_subcontracted_items, d.qty) - return bom_wise_item_details + get_subitems(doc, data, item_details, d.default_bom, company, + include_non_stock_items, include_subcontracted_items, d.qty) + return item_details -def add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, row, data, warehouse, company): - total_qty = row['qty'] * planned_qty +def get_material_request_items(row, sales_order, company, ignore_existing_ordered_qty, warehouse): + total_qty = row['qty'] projected_qty, actual_qty = get_bin_details(row) requested_qty = 0 @@ -446,27 +449,31 @@ def add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered requested_qty = total_qty - projected_qty if requested_qty > 0 and requested_qty < row['min_order_qty']: requested_qty = row['min_order_qty'] - item_group_defaults = get_item_group_defaults(item, company) + item_group_defaults = get_item_group_defaults(row.item_code, company) if not row['purchase_uom']: row['purchase_uom'] = row['stock_uom'] if row['purchase_uom'] != row['stock_uom']: if not row['conversion_factor']: - frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}").format(row['purchase_uom'], row['stock_uom'], item)) + frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}") + .format(row['purchase_uom'], row['stock_uom'], item)) requested_qty = requested_qty / row['conversion_factor'] + if frappe.db.get_value("UOM", row['purchase_uom'], "must_be_whole_number"): requested_qty = ceil(requested_qty) + if requested_qty > 0: - doc.setdefault('mr_items', []).append({ - 'item_code': item, - 'item_name': row['item_name'], + return { + 'item_code': row.item_code, + 'item_name': row.item_name, 'quantity': requested_qty, - 'warehouse': warehouse or row.get('source_warehouse') or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"), + 'warehouse': warehouse or row.get('source_warehouse') \ + or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"), 'actual_qty': actual_qty, 'min_order_qty': row['min_order_qty'], - 'sales_order': data.get('sales_order') - }) + 'sales_order': sales_order + } def get_sales_orders(self): so_filter = item_filter = "" @@ -525,74 +532,84 @@ def get_bin_details(row): return item_projected_qty and item_projected_qty[0] or (0,0) @frappe.whitelist() -def get_items_for_material_requests(doc, company=None): +def get_items_for_material_requests(doc, sales_order=None, company=None): if isinstance(doc, string_types): doc = frappe._dict(json.loads(doc)) doc['mr_items'] = [] po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items') + company = doc.get('company') + so_item_details = frappe._dict() for data in po_items: - warehouse = None - bom_wise_item_details = {} + warehouse = data.get('for_warehouse') + ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or doc.get('ignore_existing_ordered_qty') + planned_qty = data.get('required_qty') or data.get('planned_qty') + item_details = {} if data.get("bom"): if data.get('required_qty'): - planned_qty = data.get('required_qty') bom_no = data.get('bom') - ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') include_non_stock_items = 1 - warehouse = data.get('for_warehouse') - if data.get('include_exploded_items'): - include_subcontracted_items = 1 - else: - include_subcontracted_items = 0 + include_subcontracted_items = 1 if data.get('include_exploded_items') else 0 else: - planned_qty = data.get('planned_qty') bom_no = data.get('bom_no') include_subcontracted_items = doc.get('include_subcontracted_items') - company = doc.get('company') include_non_stock_items = doc.get('include_non_stock_items') - ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty') + if not planned_qty: frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx'))) - if data.get('include_exploded_items') and bom_no and include_subcontracted_items: - # fetch exploded items from BOM - bom_wise_item_details = get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items) - else: - bom_wise_item_details = get_subitems(doc, data, bom_wise_item_details, bom_no, company, - include_non_stock_items, include_subcontracted_items, 1) - for item, item_details in bom_wise_item_details.items(): - if item_details.qty > 0: - add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, - item, item_details, data, warehouse, company) + if bom_no: + if data.get('include_exploded_items') and include_subcontracted_items: + # fetch exploded items from BOM + item_details = get_exploded_items(item_details, + company, bom_no,include_non_stock_items, planned_qty=planned_qty) + else: + item_details = get_subitems(doc, data, item_details, bom_no, company, + include_non_stock_items, include_subcontracted_items, 1, planned_qty=planned_qty) else: item_master = frappe.get_doc('Item', data['item_code']).as_dict() - planned_qty = data.get('required_qty') - purchase_uom = item_master.purchase_uom or item_master.stock_uom conversion_factor = 0 for d in item_master.get("uoms"): if d.uom == purchase_uom: conversion_factor = d.conversion_factor - item_details = frappe._dict({ - 'item_name' : item_master.item_name, - 'default_bom' : doc.bom, - 'purchase_uom' : purchase_uom, - 'default_warehouse': item_master.default_warehouse, - 'min_order_qty' : item_master.min_order_qty, - 'default_material_request_type' : item_master.default_material_request_type, - 'qty': 1, - 'is_sub_contracted' : item_master.is_subcontracted_item, - 'item_code' : item_master.name, - 'description' : item_master.description, - 'stock_uom' : item_master.stock_uom, - 'conversion_factor' : conversion_factor, - }) + item_details[item_master.name] = frappe._dict( + { + 'item_name' : item_master.item_name, + 'default_bom' : doc.bom, + 'purchase_uom' : purchase_uom, + 'default_warehouse': item_master.default_warehouse, + 'min_order_qty' : item_master.min_order_qty, + 'default_material_request_type' : item_master.default_material_request_type, + 'qty': planned_qty or 1, + 'is_sub_contracted' : item_master.is_subcontracted_item, + 'item_code' : item_master.name, + 'description' : item_master.description, + 'stock_uom' : item_master.stock_uom, + 'conversion_factor' : conversion_factor, + } + ) - if item_details['qty'] > 0: - add_item_in_material_request_items(doc, planned_qty, data.get('ignore_existing_ordered_qty'), item_master.name, - item_details, data, data.get('for_warehouse'), company) + if not sales_order: + sales_order = doc.get("sales_order") - return doc['mr_items'] + for item_code, details in iteritems(item_details): + so_item_details.setdefault(sales_order, frappe._dict()) + if item_code in so_item_details.get(sales_order, {}): + so_item_details[sales_order][item_code]['qty'] = so_item_details[sales_order][item_code].get("qty", 0) + flt(details.qty) + else: + so_item_details[sales_order][item_code] = details + + mr_items = [] + for sales_order, item_code in iteritems(so_item_details): + item_dict = so_item_details[sales_order] + for details in item_dict.values(): + if details.qty > 0: + items = get_material_request_items(details, sales_order, company, + ignore_existing_ordered_qty, warehouse) + if items: + mr_items.append(items) + + return mr_items diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py deleted file mode 100644 index 323aaf9d62..0000000000 --- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +++ /dev/null @@ -1,552 +0,0 @@ -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -from __future__ import unicode_literals -import frappe -from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and - -from frappe import msgprint, _ - -from frappe.model.document import Document -from erpnext.manufacturing.doctype.bom.bom import validate_bom_no -from erpnext.manufacturing.doctype.work_order.work_order import get_item_details - -class ProductionPlanningTool(Document): - def clear_table(self, table_name): - self.set(table_name, []) - - def validate_company(self): - if not self.company: - frappe.throw(_("Please enter Company")) - - def get_open_sales_orders(self): - """ Pull sales orders which are pending to deliver based on criteria selected""" - so_filter = item_filter = "" - if self.from_date: - so_filter += " and so.transaction_date >= %(from_date)s" - if self.to_date: - so_filter += " and so.transaction_date <= %(to_date)s" - if self.customer: - so_filter += " and so.customer = %(customer)s" - if self.project: - so_filter += " and so.project = %(project)s" - - if self.fg_item: - item_filter += " and so_item.item_code = %(item)s" - - open_so = frappe.db.sql(""" - select distinct so.name, so.transaction_date, so.customer, so.base_grand_total - from `tabSales Order` so, `tabSales Order Item` so_item - where so_item.parent = so.name - and so.docstatus = 1 and so.status not in ("Stopped", "Closed") - and so.company = %(company)s - and so_item.qty > so_item.delivered_qty {0} {1} - and (exists (select name from `tabBOM` bom where bom.item=so_item.item_code - and bom.is_active = 1) - or exists (select name from `tabPacked Item` pi - where pi.parent = so.name and pi.parent_item = so_item.item_code - and exists (select name from `tabBOM` bom where bom.item=pi.item_code - and bom.is_active = 1))) - """.format(so_filter, item_filter), { - "from_date": self.from_date, - "to_date": self.to_date, - "customer": self.customer, - "project": self.project, - "item": self.fg_item, - "company": self.company - }, as_dict=1) - - self.add_so_in_table(open_so) - - def add_so_in_table(self, open_so): - """ Add sales orders in the table""" - self.clear_table("sales_orders") - - so_list = [] - for r in open_so: - if cstr(r['name']) not in so_list: - pp_so = self.append('sales_orders', {}) - pp_so.sales_order = r['name'] - pp_so.sales_order_date = cstr(r['transaction_date']) - pp_so.customer = cstr(r['customer']) - pp_so.grand_total = flt(r['base_grand_total']) - - def get_pending_material_requests(self): - """ Pull Material Requests that are pending based on criteria selected""" - mr_filter = item_filter = "" - if self.from_date: - mr_filter += " and mr.transaction_date >= %(from_date)s" - if self.to_date: - mr_filter += " and mr.transaction_date <= %(to_date)s" - if self.warehouse: - mr_filter += " and mr_item.warehouse = %(warehouse)s" - - if self.fg_item: - item_filter += " and mr_item.item_code = %(item)s" - - pending_mr = frappe.db.sql(""" - select distinct mr.name, mr.transaction_date - from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item - where mr_item.parent = mr.name - and mr.material_request_type = "Manufacture" - and mr.docstatus = 1 - and mr_item.qty > ifnull(mr_item.ordered_qty,0) {0} {1} - and (exists (select name from `tabBOM` bom where bom.item=mr_item.item_code - and bom.is_active = 1)) - """.format(mr_filter, item_filter), { - "from_date": self.from_date, - "to_date": self.to_date, - "warehouse": self.warehouse, - "item": self.fg_item - }, as_dict=1) - - self.add_mr_in_table(pending_mr) - - def add_mr_in_table(self, pending_mr): - """ Add Material Requests in the table""" - self.clear_table("material_requests") - - mr_list = [] - for r in pending_mr: - if cstr(r['name']) not in mr_list: - mr = self.append('material_requests', {}) - mr.material_request = r['name'] - mr.material_request_date = cstr(r['transaction_date']) - - def get_items(self): - if self.get_items_from == "Sales Order": - self.get_so_items() - elif self.get_items_from == "Material Request": - self.get_mr_items() - - def get_so_items(self): - so_list = [d.sales_order for d in self.get('sales_orders') if d.sales_order] - if not so_list: - msgprint(_("Please enter Sales Orders in the above table")) - return [] - - item_condition = "" - if self.fg_item: - item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.fg_item)) - - items = frappe.db.sql("""select distinct parent, item_code, warehouse, - (qty - delivered_qty)*conversion_factor as pending_qty - from `tabSales Order Item` so_item - where parent in (%s) and docstatus = 1 and qty > delivered_qty - and exists (select name from `tabBOM` bom where bom.item=so_item.item_code - and bom.is_active = 1) %s""" % \ - (", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1) - - if self.fg_item: - item_condition = ' and pi.item_code = "{0}"'.format(frappe.db.escape(self.fg_item)) - - packed_items = frappe.db.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as warehouse, - (((so_item.qty - so_item.delivered_qty) * pi.qty) / so_item.qty) - as pending_qty - from `tabSales Order Item` so_item, `tabPacked Item` pi - where so_item.parent = pi.parent and so_item.docstatus = 1 - and pi.parent_item = so_item.item_code - and so_item.parent in (%s) and so_item.qty > so_item.delivered_qty - and exists (select name from `tabBOM` bom where bom.item=pi.item_code - and bom.is_active = 1) %s""" % \ - (", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1) - - self.add_items(items + packed_items) - - def get_mr_items(self): - mr_list = [d.material_request for d in self.get('material_requests') if d.material_request] - if not mr_list: - msgprint(_("Please enter Material Requests in the above table")) - return [] - - item_condition = "" - if self.fg_item: - item_condition = ' and mr_item.item_code = "' + frappe.db.escape(self.fg_item, percent=False) + '"' - - items = frappe.db.sql("""select distinct parent, name, item_code, warehouse, - (qty - ordered_qty) as pending_qty - from `tabMaterial Request Item` mr_item - where parent in (%s) and docstatus = 1 and qty > ordered_qty - and exists (select name from `tabBOM` bom where bom.item=mr_item.item_code - and bom.is_active = 1) %s""" % \ - (", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1) - - self.add_items(items) - - - def add_items(self, items): - self.clear_table("items") - for p in items: - item_details = get_item_details(p['item_code']) - pi = self.append('items', {}) - pi.warehouse = p['warehouse'] - pi.item_code = p['item_code'] - pi.description = item_details and item_details.description or '' - pi.stock_uom = item_details and item_details.stock_uom or '' - pi.bom_no = item_details and item_details.bom_no or '' - pi.planned_qty = flt(p['pending_qty']) - pi.pending_qty = flt(p['pending_qty']) - - if self.get_items_from == "Sales Order": - pi.sales_order = p['parent'] - elif self.get_items_from == "Material Request": - pi.material_request = p['parent'] - pi.material_request_item = p['name'] - - def validate_data(self): - self.validate_company() - for d in self.get('items'): - if not d.bom_no: - frappe.throw(_("Please select BOM for Item in Row {0}".format(d.idx))) - else: - validate_bom_no(d.item_code, d.bom_no) - - if not flt(d.planned_qty): - frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx)) - - def raise_work_orders(self): - """It will raise work order (Draft) for all distinct FG items""" - self.validate_data() - - from erpnext.utilities.transaction_base import validate_uom_is_integer - validate_uom_is_integer(self, "stock_uom", "planned_qty") - - items = self.get_production_items() - - wo_list = [] - frappe.flags.mute_messages = True - - for key in items: - work_order = self.create_work_order(items[key]) - if work_order: - wo_list.append(work_order) - - frappe.flags.mute_messages = False - - if wo_list: - wo_list = ["""%s""" % \ - (p, p) for p in wo_list] - msgprint(_("{0} created").format(comma_and(wo_list))) - else : - msgprint(_("No Work Orders created")) - - def get_production_items(self): - item_dict = {} - for d in self.get("items"): - item_details= { - "production_item" : d.item_code, - "sales_order" : d.sales_order, - "material_request" : d.material_request, - "material_request_item" : d.material_request_item, - "bom_no" : d.bom_no, - "description" : d.description, - "stock_uom" : d.stock_uom, - "company" : self.company, - "wip_warehouse" : "", - "fg_warehouse" : d.warehouse, - "status" : "Draft", - "project" : frappe.db.get_value("Sales Order", d.sales_order, "project") - } - - """ Club similar BOM and item for processing in case of Sales Orders """ - if self.get_items_from == "Material Request": - item_details.update({ - "qty": d.planned_qty - }) - item_dict[(d.item_code, d.material_request_item, d.warehouse)] = item_details - - else: - item_details.update({ - "qty":flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{}) - .get("qty")) + flt(d.planned_qty) - }) - item_dict[(d.item_code, d.sales_order, d.warehouse)] = item_details - - return item_dict - - def create_work_order(self, item_dict): - """Create work order. Called from Production Planning Tool""" - from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError, get_default_warehouse - warehouse = get_default_warehouse() - wo = frappe.new_doc("Work Order") - wo.update(item_dict) - wo.set_work_order_operations() - if warehouse: - wo.wip_warehouse = warehouse.get('wip_warehouse') - if not wo.fg_warehouse: - wo.fg_warehouse = warehouse.get('fg_warehouse') - - try: - wo.insert() - return wo.name - except OverProductionError: - pass - - def get_so_wise_planned_qty(self): - """ - bom_dict { - bom_no: ['sales_order', 'qty'] - } - """ - bom_dict = {} - for d in self.get("items"): - if self.get_items_from == "Material Request": - bom_dict.setdefault(d.bom_no, []).append([d.material_request_item, flt(d.planned_qty)]) - else: - bom_dict.setdefault(d.bom_no, []).append([d.sales_order, flt(d.planned_qty)]) - return bom_dict - - def download_raw_materials(self): - """ Create csv data for required raw material to produce finished goods""" - self.validate_data() - bom_dict = self.get_so_wise_planned_qty() - self.get_raw_materials(bom_dict) - return self.get_csv() - - def get_raw_materials(self, bom_dict,non_stock_item=0): - """ Get raw materials considering sub-assembly items - { - "item_code": [qty_required, description, stock_uom, min_order_qty] - } - """ - item_list = [] - precision = frappe.get_precision("BOM Item", "stock_qty") - - for bom, so_wise_qty in bom_dict.items(): - bom_wise_item_details = {} - if self.use_multi_level_bom and self.only_raw_materials and self.include_subcontracted: - # get all raw materials with sub assembly childs - # Did not use qty_consumed_per_unit in the query, as it leads to rounding loss - for d in frappe.db.sql("""select fb.item_code, - ifnull(sum(fb.stock_qty/ifnull(bom.quantity, 1)), 0) as qty, - fb.description, fb.stock_uom, item.min_order_qty - from `tabBOM Explosion Item` fb, `tabBOM` bom, `tabItem` item - where bom.name = fb.parent and item.name = fb.item_code - and (item.is_sub_contracted_item = 0 or ifnull(item.default_bom, "")="") - """ + ("and item.is_stock_item = 1","")[non_stock_item] + """ - and fb.docstatus<2 and bom.name=%(bom)s - group by fb.item_code, fb.stock_uom""", {"bom":bom}, as_dict=1): - bom_wise_item_details.setdefault(d.item_code, d) - else: - # Get all raw materials considering SA items as raw materials, - # so no childs of SA items - bom_wise_item_details = self.get_subitems(bom_wise_item_details, bom,1, \ - self.use_multi_level_bom,self.only_raw_materials, self.include_subcontracted,non_stock_item) - - for item, item_details in bom_wise_item_details.items(): - for so_qty in so_wise_qty: - item_list.append([item, flt(flt(item_details.qty) * so_qty[1], precision), - item_details.description, item_details.stock_uom, item_details.min_order_qty, - so_qty[0]]) - - self.make_items_dict(item_list) - - def get_subitems(self,bom_wise_item_details, bom, parent_qty, include_sublevel, only_raw, supply_subs,non_stock_item=0): - items = frappe.db.sql(""" - SELECT - bom_item.item_code, - default_material_request_type, - ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)), 0) as qty, - item.is_sub_contracted_item as is_sub_contracted, - item.default_bom as default_bom, - bom_item.description as description, - bom_item.stock_uom as stock_uom, - item.min_order_qty as min_order_qty - FROM - `tabBOM Item` bom_item, - `tabBOM` bom, - tabItem item - where - bom.name = bom_item.parent - and bom.name = %(bom)s - and bom_item.docstatus < 2 - and bom_item.item_code = item.name - """ + ("and item.is_stock_item = 1", "")[non_stock_item] + """ - group by bom_item.item_code""", {"bom": bom, "parent_qty": parent_qty}, as_dict=1) - - for d in items: - if ((d.default_material_request_type == "Purchase" - and not (d.is_sub_contracted and only_raw and include_sublevel)) - or (d.default_material_request_type == "Manufacture" and not only_raw)): - - if d.item_code in bom_wise_item_details: - bom_wise_item_details[d.item_code].qty = bom_wise_item_details[d.item_code].qty + d.qty - else: - bom_wise_item_details[d.item_code] = d - - if include_sublevel and d.default_bom: - if ((d.default_material_request_type == "Purchase" and d.is_sub_contracted and supply_subs) - or (d.default_material_request_type == "Manufacture")): - - my_qty = 0 - projected_qty = self.get_item_projected_qty(d.item_code) - if self.create_material_requests_for_all_required_qty: - my_qty = d.qty - else: - total_required_qty = flt(bom_wise_item_details.get(d.item_code, frappe._dict()).qty) - if (total_required_qty - d.qty) < projected_qty: - my_qty = total_required_qty - projected_qty - else: - my_qty = d.qty - - if my_qty > 0: - self.get_subitems(bom_wise_item_details, - d.default_bom, my_qty, include_sublevel, only_raw, supply_subs) - - return bom_wise_item_details - - def make_items_dict(self, item_list): - if not getattr(self, "item_dict", None): - self.item_dict = {} - - for i in item_list: - self.item_dict.setdefault(i[0], []).append([flt(i[1]), i[2], i[3], i[4], i[5]]) - - def get_csv(self): - item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse', - 'Quantity Requested for Purchase', 'Ordered Qty', 'Actual Qty']] - for item in self.item_dict: - total_qty = sum([flt(d[0]) for d in self.item_dict[item]]) - item_list.append([item, self.item_dict[item][0][1], self.item_dict[item][0][2], total_qty]) - item_qty = frappe.db.sql("""select warehouse, indented_qty, ordered_qty, actual_qty - from `tabBin` where item_code = %s""", item, as_dict=1) - - i_qty, o_qty, a_qty = 0, 0, 0 - for w in item_qty: - i_qty, o_qty, a_qty = i_qty + flt(w.indented_qty), o_qty + \ - flt(w.ordered_qty), a_qty + flt(w.actual_qty) - - item_list.append(['', '', '', '', w.warehouse, flt(w.indented_qty), - flt(w.ordered_qty), flt(w.actual_qty)]) - if item_qty: - item_list.append(['', '', '', '', 'Total', i_qty, o_qty, a_qty]) - else: - item_list.append(['', '', '', '', 'Total', 0, 0, 0]) - - return item_list - - def raise_material_requests(self): - """ - Raise Material Request if projected qty is less than qty required - Requested qty should be shortage qty considering minimum order qty - """ - self.validate_data() - if not self.purchase_request_for_warehouse: - frappe.throw(_("Please enter Warehouse for which Material Request will be raised")) - - bom_dict = self.get_so_wise_planned_qty() - self.get_raw_materials(bom_dict,self.create_material_requests_non_stock_request) - - if self.item_dict: - self.create_material_request() - - def get_requested_items(self): - items_to_be_requested = frappe._dict() - - if not self.create_material_requests_for_all_required_qty: - item_projected_qty = self.get_projected_qty() - - for item, so_item_qty in self.item_dict.items(): - total_qty = sum([flt(d[0]) for d in so_item_qty]) - requested_qty = 0 - - if self.create_material_requests_for_all_required_qty: - requested_qty = total_qty - elif total_qty > item_projected_qty.get(item, 0): - # shortage - requested_qty = total_qty - flt(item_projected_qty.get(item)) - # consider minimum order qty - - if requested_qty and requested_qty < flt(so_item_qty[0][3]): - requested_qty = flt(so_item_qty[0][3]) - - # distribute requested qty SO wise - for item_details in so_item_qty: - if requested_qty: - sales_order = item_details[4] or "No Sales Order" - if self.get_items_from == "Material Request": - sales_order = "No Sales Order" - if requested_qty <= item_details[0]: - adjusted_qty = requested_qty - else: - adjusted_qty = item_details[0] - - items_to_be_requested.setdefault(item, {}).setdefault(sales_order, 0) - items_to_be_requested[item][sales_order] += adjusted_qty - requested_qty -= adjusted_qty - else: - break - - # requested qty >= total so qty, due to minimum order qty - if requested_qty: - items_to_be_requested.setdefault(item, {}).setdefault("No Sales Order", 0) - items_to_be_requested[item]["No Sales Order"] += requested_qty - - return items_to_be_requested - - def get_item_projected_qty(self,item): - conditions = "" - if self.purchase_request_for_warehouse: - conditions = " and warehouse='{0}'".format(frappe.db.escape(self.purchase_request_for_warehouse)) - - item_projected_qty = frappe.db.sql(""" - select ifnull(sum(projected_qty),0) as qty - from `tabBin` - where item_code = %(item_code)s {conditions} - """.format(conditions=conditions), { "item_code": item }, as_dict=1) - - return item_projected_qty[0].qty - - def get_projected_qty(self): - items = self.item_dict.keys() - item_projected_qty = frappe.db.sql("""select item_code, sum(projected_qty) - from `tabBin` where item_code in (%s) and warehouse=%s group by item_code""" % - (", ".join(["%s"]*len(items)), '%s'), tuple(items + [self.purchase_request_for_warehouse])) - - return dict(item_projected_qty) - - def create_material_request(self): - items_to_be_requested = self.get_requested_items() - - material_request_list = [] - if items_to_be_requested: - for item in items_to_be_requested: - item_wrapper = frappe.get_doc("Item", item) - material_request = frappe.new_doc("Material Request") - material_request.update({ - "transaction_date": nowdate(), - "status": "Draft", - "company": self.company, - "requested_by": frappe.session.user, - "schedule_date": add_days(nowdate(), cint(item_wrapper.lead_time_days)), - }) - material_request.update({"material_request_type": item_wrapper.default_material_request_type}) - - for sales_order, requested_qty in items_to_be_requested[item].items(): - material_request.append("items", { - "doctype": "Material Request Item", - "__islocal": 1, - "item_code": item, - "item_name": item_wrapper.item_name, - "description": item_wrapper.description, - "uom": item_wrapper.stock_uom, - "item_group": item_wrapper.item_group, - "brand": item_wrapper.brand, - "qty": requested_qty, - "schedule_date": add_days(nowdate(), cint(item_wrapper.lead_time_days)), - "warehouse": self.purchase_request_for_warehouse, - "sales_order": sales_order if sales_order!="No Sales Order" else None, - "project": frappe.db.get_value("Sales Order", sales_order, "project") \ - if sales_order!="No Sales Order" else None - }) - - material_request.flags.ignore_permissions = 1 - material_request.submit() - material_request_list.append(material_request.name) - - if material_request_list: - message = ["""%s""" % \ - (p, p) for p in material_request_list] - msgprint(_("Material Requests {0} created").format(comma_and(message))) - else: - msgprint(_("Nothing to request")) diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index ab2f6ee8e3..b1bfeffa54 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -344,8 +344,6 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend( label: __('Include Exploded Items')}, {fieldtype:'Check', fieldname:'ignore_existing_ordered_qty', label: __('Ignore Existing Ordered Qty')}, - {fieldtype:'Check', fieldname:'include_raw_materials_from_sales_order', - label: __('Include raw materials from sales order')}, { fieldtype:'Table', fieldname: 'items', description: __('Select BOM, Qty and For Warehouse'), diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 1460bc8b69..445e02b691 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -934,7 +934,7 @@ def make_raw_material_request(items, company, sales_order, project=None): item["ignore_existing_ordered_qty"] = items.get('ignore_existing_ordered_qty') item["include_raw_materials_from_sales_order"] = items.get('include_raw_materials_from_sales_order') - raw_materials = get_items_for_material_requests(items, company) + raw_materials = get_items_for_material_requests(items, sales_order, company) if not raw_materials: frappe.msgprint(_("Material Request not created, as quantity for Raw Materials already available.")) return From 158e7dcd8bcb3e80dfb60541dbbf54800a372b2c Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 4 Jan 2019 11:04:37 +0530 Subject: [PATCH 174/176] fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM --- erpnext/manufacturing/doctype/bom/bom.js | 4 +- erpnext/manufacturing/doctype/bom/bom.py | 58 +++++++++++----- .../doctype/bom_item/bom_item.json | 67 ++++++++++++++++++- erpnext/public/js/controllers/transaction.js | 1 + erpnext/regional/report/gstr_1/gstr_1.py | 4 +- erpnext/stock/get_item_details.py | 11 +-- 6 files changed, 121 insertions(+), 24 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index 2615b31782..7b5339b4f0 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -121,9 +121,11 @@ frappe.ui.form.on("BOM", { freeze: true, args: { update_parent: true, - from_child_bom:false + from_child_bom:false, + save: false }, callback: function(r) { + refresh_field("items"); if(!r.exc) frm.refresh_fields(); } }); diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 54ffa06912..57a1cc2593 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -8,6 +8,7 @@ from frappe import _ from erpnext.setup.utils import get_exchange_rate from frappe.website.website_generator import WebsiteGenerator from erpnext.stock.get_item_details import get_conversion_factor +from erpnext.stock.get_item_details import get_price_list_rate import functools @@ -109,7 +110,11 @@ class BOM(WebsiteGenerator): "item_name": item.item_name, "bom_no": item.bom_no, "stock_qty": item.stock_qty, - "include_item_in_manufacturing": item.include_item_in_manufacturing + "include_item_in_manufacturing": item.include_item_in_manufacturing, + "qty": item.qty, + "uom": item.uom, + "stock_uom": item.stock_uom, + "conversion_factor": item.conversion_factor }) for r in ret: if not item.get(r): @@ -141,7 +146,7 @@ class BOM(WebsiteGenerator): 'uom' : item and args['stock_uom'] or '', 'conversion_factor': 1, 'bom_no' : args['bom_no'], - 'rate' : rate / self.conversion_rate if self.conversion_rate else rate, + 'rate' : rate, 'qty' : args.get("qty") or args.get("stock_qty") or 1, 'stock_qty' : args.get("qty") or args.get("stock_qty") or 1, 'base_rate' : rate, @@ -173,35 +178,56 @@ class BOM(WebsiteGenerator): elif self.rm_cost_as_per == "Price List": if not self.buying_price_list: frappe.throw(_("Please select Price List")) - rate = frappe.db.get_value("Item Price", {"price_list": self.buying_price_list, - "item_code": arg["item_code"]}, "price_list_rate") or 0.0 - - price_list_currency = frappe.db.get_value("Price List", - self.buying_price_list, "currency") - if price_list_currency != self.company_currency(): - rate = flt(rate * self.conversion_rate) + args = frappe._dict({ + "doctype": "BOM", + "price_list": self.buying_price_list, + "qty": arg.get("qty"), + "uom": arg.get("uom") or arg.get("stock_uom"), + "stock_uom": arg.get("stock_uom"), + "transaction_type": "buying", + "company": self.company, + "currency": self.currency, + "conversion_rate": self.conversion_rate or 1, + "conversion_factor": arg.get("conversion_factor") or 1, + "plc_conversion_rate": 1 + }) + item_doc = frappe.get_doc("Item", arg.get("item_code")) + out = frappe._dict() + get_price_list_rate(args, item_doc, out) + rate = out.price_list_rate if not rate: - frappe.msgprint(_("{0} not found for Item {1}") - .format(self.rm_cost_as_per, arg["item_code"]), alert=True) + if self.rm_cost_as_per == "Price List": + frappe.msgprint(_("Price not found for item {0} and price list {1}") + .format(arg["item_code"], self.buying_price_list), alert=True) + else: + frappe.msgprint(_("{0} not found for item {1}") + .format(self.rm_cost_as_per, arg["item_code"]), alert=True) return flt(rate) - def update_cost(self, update_parent=True, from_child_bom=False): + def update_cost(self, update_parent=True, from_child_bom=False, save=True): if self.docstatus == 2: return existing_bom_cost = self.total_cost for d in self.get("items"): - rate = self.get_rm_rate({"item_code": d.item_code, "bom_no": d.bom_no}) - if rate: - d.rate = rate * flt(d.conversion_factor) / flt(self.conversion_rate) + d.rate = self.get_rm_rate({ + "item_code": d.item_code, + "bom_no": d.bom_no, + "qty": d.qty, + "uom": d.uom, + "stock_uom": d.stock_uom, + "conversion_factor": d.conversion_factor + }) + d.amount = flt(d.rate) * flt(d.qty) if self.docstatus == 1: self.flags.ignore_validate_update_after_submit = True self.calculate_cost() - self.save() + if save: + self.save() self.update_exploded_items() # update parent BOMs diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json index 8d4d69b09a..754540eb6b 100644 --- a/erpnext/manufacturing/doctype/bom_item/bom_item.json +++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -1023,6 +1023,71 @@ "set_only_once": 0, "translatable": 0, "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "operation", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Item operation", + "length": 0, + "no_copy": 0, + "options": "Operation", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "allow_alternative_item", + "fieldtype": "Check", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Allow Alternative Item", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 } ], "has_web_view": 0, @@ -1035,7 +1100,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-12-28 16:38:56.529079", + "modified": "2018-11-23 15:05:55.187136", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Item", diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 9dd9bebb4d..4ef8b2e8be 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -441,6 +441,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ weight_per_unit: item.weight_per_unit, weight_uom: item.weight_uom, uom : item.uom, + stock_uom: item.stock_uom, pos_profile: me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '', cost_center: item.cost_center } diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index fa2d2afce6..0c7d066216 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -120,7 +120,7 @@ class Gstr1Report(object): and customer in ('{0}')""".format("', '".join([frappe.db.escape(c.name) for c in customers])) if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"): - b2c_limit = frappe.db.get_single_value('GSt Settings', 'b2c_limit') + b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit') if not b2c_limit: frappe.throw(_("Please set B2C Limit in GST Settings.")) @@ -201,7 +201,7 @@ class Gstr1Report(object): if unidentified_gst_accounts: frappe.msgprint(_("Following accounts might be selected in GST Settings:") + "
    " + "
    ".join(unidentified_gst_accounts), alert=True) - + # Build itemised tax for export invoices where tax table is blank for invoice, items in iteritems(self.invoice_items): if invoice not in self.items_based_on_tax_rate \ diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index bbea9043a3..9db04cd0ab 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -370,6 +370,8 @@ def get_price_list_rate(args, item_doc, out): meta = frappe.get_meta(args.parenttype or args.doctype) if meta.get_field("currency") or args.get('currency'): + pl_details = get_price_list_currency_and_exchange_rate(args) + args.update(pl_details) validate_price_list(args) if meta.get_field("currency") and args.price_list: validate_conversion_rate(args, meta) @@ -554,9 +556,10 @@ def validate_conversion_rate(args, meta): validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate, meta.get_label("plc_conversion_rate"), args.company) - args.plc_conversion_rate = flt(args.plc_conversion_rate, - get_field_precision(meta.get_field("plc_conversion_rate"), - frappe._dict({"fields": args}))) + if meta.get_field("plc_conversion_rate"): + args.plc_conversion_rate = flt(args.plc_conversion_rate, + get_field_precision(meta.get_field("plc_conversion_rate"), + frappe._dict({"fields": args}))) def get_party_item_code(args, item_doc, out): if args.transaction_type=="selling" and args.customer: @@ -792,7 +795,7 @@ def get_price_list_uom_dependant(price_list): if not result: throw(_("Price List {0} is disabled or does not exist").format(price_list)) - return result.price_not_uom_dependant + return not result.price_not_uom_dependant def get_price_list_currency_and_exchange_rate(args): From 78ccbe24a3c548353f01c4a6deb3c9fe9c69ec39 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 14 Jan 2019 20:03:45 +0530 Subject: [PATCH 175/176] fix(test): BOM raw materials rate from price list as per uom --- erpnext/manufacturing/doctype/bom/test_bom.py | 5 +++-- .../doctype/production_plan/production_plan.py | 7 +++---- 2 files changed, 6 insertions(+), 6 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index 5b8acaf81f..1129025a69 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -76,7 +76,7 @@ class TestBOM(unittest.TestCase): # update cost of all BOMs based on latest valuation rate update_cost() - + # check if new valuation rate updated in all BOMs for d in frappe.db.sql("""select rate from `tabBOM Item` where item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""", as_dict=1): @@ -97,6 +97,7 @@ class TestBOM(unittest.TestCase): self.assertEqual(bom.base_total_cost, 486000) def test_bom_cost_multi_uom_multi_currency(self): + frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependant", 1) for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)): frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s", item_code) @@ -105,7 +106,7 @@ class TestBOM(unittest.TestCase): item_price.item_code = item_code item_price.price_list_rate = rate item_price.insert() - + bom = frappe.copy_doc(test_records[2]) bom.set_rate_of_sub_assembly_item_based_on_bom = 0 bom.rm_cost_as_per = "Price List" diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 1ad6e64d41..6c84ef15ca 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -457,7 +457,7 @@ def get_material_request_items(row, sales_order, company, ignore_existing_ordere if row['purchase_uom'] != row['stock_uom']: if not row['conversion_factor']: frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}") - .format(row['purchase_uom'], row['stock_uom'], item)) + .format(row['purchase_uom'], row['stock_uom'], row.item_code)) requested_qty = requested_qty / row['conversion_factor'] if frappe.db.get_value("UOM", row['purchase_uom'], "must_be_whole_number"): @@ -546,7 +546,7 @@ def get_items_for_material_requests(doc, sales_order=None, company=None): ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or doc.get('ignore_existing_ordered_qty') planned_qty = data.get('required_qty') or data.get('planned_qty') item_details = {} - if data.get("bom"): + if data.get("bom") or data.get("bom_no"): if data.get('required_qty'): bom_no = data.get('bom') include_non_stock_items = 1 @@ -563,7 +563,7 @@ def get_items_for_material_requests(doc, sales_order=None, company=None): if data.get('include_exploded_items') and include_subcontracted_items: # fetch exploded items from BOM item_details = get_exploded_items(item_details, - company, bom_no,include_non_stock_items, planned_qty=planned_qty) + company, bom_no, include_non_stock_items, planned_qty=planned_qty) else: item_details = get_subitems(doc, data, item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, 1, planned_qty=planned_qty) @@ -591,7 +591,6 @@ def get_items_for_material_requests(doc, sales_order=None, company=None): 'conversion_factor' : conversion_factor, } ) - if not sales_order: sales_order = doc.get("sales_order") From 3dd5f55412a5ea1aee51f978366e398abe39ebbb Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 16 Jan 2019 16:20:05 +0530 Subject: [PATCH 176/176] feat(stock-reco): Fetch items in stock reco based on group warehouse --- erpnext/regional/india/utils.py | 2 +- erpnext/stock/doctype/item/test_item.py | 3 +- .../stock_reconciliation.py | 44 ++++++++++++------- .../test_stock_reconciliation.py | 12 ++--- 4 files changed, 38 insertions(+), 23 deletions(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 78aeee7dd7..a1fba072b2 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -11,7 +11,7 @@ def validate_gstin_for_india(doc, method): if not hasattr(doc, 'gstin'): return - doc.gstin = doc.gstin.upper().strip() + doc.gstin = doc.gstin.upper().strip() if doc.gstin else "" if not doc.gstin or doc.gstin == 'NA': return diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index abdd6765bd..d02559ebcb 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -378,7 +378,7 @@ def make_item_variant(): test_records = frappe.get_test_records('Item') -def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None): +def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, opening_stock=None): if not frappe.db.exists("Item", item_code): item = frappe.new_doc("Item") item.item_code = item_code @@ -386,6 +386,7 @@ def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None) item.description = item_code item.item_group = "All Item Groups" item.is_stock_item = is_stock_item or 1 + item.opening_stock = opening_stock or 0 item.valuation_rate = valuation_rate or 0.0 item.append("item_defaults", { "default_warehouse": warehouse or '_Test Warehouse - _TC', diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 6b5bb2825f..eb60ce56e9 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -271,27 +271,39 @@ class StockReconciliation(StockController): @frappe.whitelist() def get_items(warehouse, posting_date, posting_time, company): - items = frappe.db.sql('''select i.name, i.item_name from `tabItem` i, `tabBin` bin where i.name=bin.item_code - and i.disabled=0 and bin.warehouse=%s''', (warehouse), as_dict=True) + lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"]) + items = frappe.db.sql(""" + select i.name, i.item_name, bin.warehouse + from tabBin bin, tabItem i + where i.name=bin.item_code and i.disabled=0 + and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse) + """, (lft, rgt)) - items += frappe.db.sql('''select i.name, i.item_name from `tabItem` i, `tabItem Default` id where i.name = id.parent - and i.is_stock_item=1 and i.has_serial_no=0 and i.has_batch_no=0 and i.has_variants=0 and i.disabled=0 - and id.default_warehouse=%s and id.company=%s group by i.name''', (warehouse, company), as_dict=True) + items += frappe.db.sql(""" + select i.name, i.item_name, id.default_warehouse + from tabItem i, `tabItem Default` id + where i.name = id.parent + and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=id.default_warehouse) + and i.is_stock_item = 1 and i.has_serial_no = 0 and i.has_batch_no = 0 + and i.has_variants = 0 and i.disabled = 0 and id.company=%s + group by i.name + """, (lft, rgt, company)) res = [] - for item in items: - qty, rate = get_stock_balance(item.name, warehouse, posting_date, posting_time, + for d in set(items): + stock_bal = get_stock_balance(d[0], d[2], posting_date, posting_time, with_valuation_rate=True) - res.append({ - "item_code": item.name, - "warehouse": warehouse, - "qty": qty, - "item_name": item.item_name, - "valuation_rate": rate, - "current_qty": qty, - "current_valuation_rate": rate - }) + if frappe.db.get_value("Item", d[0], "disabled") == 0: + res.append({ + "item_code": d[0], + "warehouse": d[2], + "qty": stock_bal[0], + "item_name": d[1], + "valuation_rate": stock_bal[1], + "current_qty": stock_bal[0], + "current_valuation_rate": stock_bal[1] + }) return res diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index bc991b4e15..2dc585b8d6 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -12,7 +12,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse -from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.item.test_item import create_item class TestStockReconciliation(unittest.TestCase): def setUp(self): @@ -83,11 +83,13 @@ class TestStockReconciliation(unittest.TestCase): def test_get_items(self): create_warehouse("_Test Warehouse Group 1", {"is_group": 1}) - create_warehouse("_Test Warehouse Ledger 1", {"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC"}) - make_item("_Test Stock Reco Item", {"default_warehouse": "_Test Warehouse Ledger 1 - _TC", - "is_stock_item": 1, "opening_stock": 100, "valuation_rate": 100}) + create_warehouse("_Test Warehouse Ledger 1", + {"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC"}) - items = get_items("_Test Warehouse Group 1 - _TC", nowdate(), nowtime()) + create_item("_Test Stock Reco Item", is_stock_item=1, valuation_rate=100, + warehouse="_Test Warehouse Ledger 1 - _TC", opening_stock=100) + + items = get_items("_Test Warehouse Group 1 - _TC", nowdate(), nowtime(), "_Test Company") self.assertEqual(["_Test Stock Reco Item", "_Test Warehouse Ledger 1 - _TC", 100], [items[0]["item_code"], items[0]["warehouse"], items[0]["qty"]])