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resolved merge conflicts

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This commit is contained in:
Saurabh 2018-01-09 12:05:20 +05:30
commit 892a7a6980
22 changed files with 359 additions and 99 deletions
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2
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.0.6'
__version__ = '10.0.7'
def get_default_company(user=None):
'''Get default company for user'''

2
erpnext/accounts/doctype/account/account.py
View File

@ -163,7 +163,7 @@ class Account(NestedSet):
if self.check_gle_exists():
throw(_("Account with existing transaction can not be deleted"))
super(Account, self).on_trash()
super(Account, self).on_trash(True)
def before_rename(self, old, new, merge=False):
# Add company abbr if not provided

20
erpnext/accounts/doctype/account/account_tree.js
View File

@ -79,15 +79,17 @@ frappe.treeview_settings["Account"] = {
},
onrender: function(node) {
var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right text-muted small">'
+ (node.data.balance_in_account_currency ?
(format_currency(Math.abs(node.data.balance_in_account_currency),
node.data.account_currency) + " / ") : "")
+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
+ " " + dr_or_cr
+ '</span>').insertBefore(node.$ul);
if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right text-muted small">'
+ (node.data.balance_in_account_currency ?
(format_currency(Math.abs(node.data.balance_in_account_currency),
node.data.account_currency) + " / ") : "")
+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
+ " " + dr_or_cr
+ '</span>').insertBefore(node.$ul);
}
}
},
toolbar: [

91
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@ -287,6 +287,95 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "print_settings",
"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": "Print Settings",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "show_inclusive_tax_in_print",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Show Inclusive Tax In Print",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_12",
"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,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -422,7 +511,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-12-25 13:28:05.067615",
"modified": "2018-01-05 15:26:10.357085",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",

29
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js
View File

@ -1,7 +1,7 @@
QUnit.module('Purchase Invoice');
QUnit.test("test purchase invoice", function(assert) {
assert.expect(6);
assert.expect(9);
let done = assert.async();
frappe.run_serially([
() => {
@ -39,6 +39,33 @@ QUnit.test("test purchase invoice", function(assert) {
assert.ok(cur_frm.doc.payment_schedule.length > 0, "Payment Term Schedule is not empty");
},
() => {
let date = cur_frm.doc.due_date;
frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
frappe.timeout(0.5);
assert.ok(cur_dialog && cur_dialog.is_visible, 'Message is displayed to user');
},
() => frappe.timeout(1),
() => frappe.tests.click_button('Close'),
() => frappe.timeout(0.5),
() => frappe.tests.set_form_values(cur_frm, [{'payment_terms_schedule': ''}]),
() => {
let date = cur_frm.doc.due_date;
frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
frappe.timeout(0.5);
assert.ok(cur_dialog && cur_dialog.is_visible, 'Message is displayed to user');
},
() => frappe.timeout(1),
() => frappe.tests.click_button('Close'),
() => frappe.timeout(0.5),
() => frappe.tests.set_form_values(cur_frm, [{'payment_schedule': []}]),
() => {
let date = cur_frm.doc.due_date;
frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
frappe.timeout(0.5);
assert.ok(!cur_dialog, 'Message is not shown');
},
() => cur_frm.save(),
() => frappe.tests.click_button('Submit'),
() => frappe.tests.click_button('Yes'),
() => frappe.timeout(1),

29
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js
View File

@ -1,7 +1,7 @@
QUnit.module('Sales Invoice');
QUnit.test("test sales Invoice", function(assert) {
assert.expect(6);
assert.expect(9);
let done = assert.async();
frappe.run_serially([
() => {
@ -38,6 +38,33 @@ QUnit.test("test sales Invoice", function(assert) {
assert.ok(cur_frm.doc.payment_schedule.length > 0, "Payment Term Schedule is not empty");
},
() => {
let date = cur_frm.doc.due_date;
frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
frappe.timeout(0.5);
assert.ok(cur_dialog && cur_dialog.is_visible, 'Message is displayed to user');
},
() => frappe.timeout(1),
() => frappe.tests.click_button('Close'),
() => frappe.timeout(0.5),
() => frappe.tests.set_form_values(cur_frm, [{'payment_terms_schedule': ''}]),
() => {
let date = cur_frm.doc.due_date;
frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
frappe.timeout(0.5);
assert.ok(cur_dialog && cur_dialog.is_visible, 'Message is displayed to user');
},
() => frappe.timeout(1),
() => frappe.tests.click_button('Close'),
() => frappe.timeout(0.5),
() => frappe.tests.set_form_values(cur_frm, [{'payment_schedule': []}]),
() => {
let date = cur_frm.doc.due_date;
frappe.tests.set_control('due_date', frappe.datetime.add_days(date, 1));
frappe.timeout(0.5);
assert.ok(!cur_dialog, 'Message is not shown');
},
() => cur_frm.save(),
() => frappe.tests.click_button('Submit'),
() => frappe.tests.click_button('Yes'),
() => frappe.timeout(0.3),

4
erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
View File

@ -7,10 +7,10 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"line_breaks": 0,
"modified": "2017-12-15 11:57:11.712191",
"modified": "2018-01-05 17:25:59.181985",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST POS Invoice",

10
erpnext/accounts/print_format/pos_invoice/pos_invoice.json
View File

@ -1,15 +1,21 @@
{
"align_labels_right": 0,
"creation": "2011-12-21 11:08:55",
"custom_format": 1,
"disabled": 0,
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"taxes\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.taxes -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount_after_discount_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 1,
"modified": "2015-04-21 05:06:29.380856",
"line_breaks": 0,
"modified": "2018-01-05 17:23:40.403289",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Server",
"show_section_headings": 0,
"standard": "Yes"
}

2
erpnext/buying/doctype/buying_settings/buying_settings.json
View File

@ -225,7 +225,7 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"modified": "2015-08-25 04:55:06.052342",
"modified": "2017-12-27 15:20:06.052342",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",

15
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -30,22 +30,17 @@ frappe.ui.form.on("Purchase Order", {
return erpnext.queries.warehouse(frm.doc);
});
frappe.db.get_value('Buying Settings', {name: 'Buying Settings'}, 'disable_fetch_last_purchase_rate', (r) => {
value = r && cint(r.disable_fetch_last_purchase_rate);
frm.toggle_display('get_last_purchase_rate', !value);
});
frm.set_indicator_formatter('item_code',
function(doc) { return (doc.qty<=doc.received_qty) ? "green" : "orange" })
},
});
frappe.ui.form.on("Purchase Order Item", {
item_code: function(frm) {
frappe.call({
method: "get_last_purchase_rate",
doc: frm.doc,
callback: function(r, rt) {
frm.trigger('calculate_taxes_and_totals');
}
})
},
schedule_date: function(frm, cdt, cdn) {
var row = locals[cdt][cdn];
if (row.schedule_date) {

101
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -41,11 +41,11 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "{supplier_name}",
@ -292,40 +292,40 @@
"search_index": 1,
"set_only_once": 0,
"unique": 0
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "schedule_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": "Reqd By 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,
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "schedule_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": "Reqd By 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,
"unique": 0
},
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1238,6 +1238,37 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)",
"fieldname": "get_last_purchase_rate",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Get last purchase rate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,

52
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -113,27 +113,26 @@ class PurchaseOrder(BuyingController):
def get_last_purchase_rate(self):
"""get last purchase rates for all items"""
if cint(frappe.db.get_single_value("Buying Settings", "disable_fetch_last_purchase_rate")): return
if not cint(frappe.db.get_single_value("Buying Settings", "disable_fetch_last_purchase_rate")):
conversion_rate = flt(self.get('conversion_rate')) or 1.0
conversion_rate = flt(self.get('conversion_rate')) or 1.0
for d in self.get("items"):
if d.item_code:
last_purchase_details = get_last_purchase_details(d.item_code, self.name)
if last_purchase_details:
d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] *
(flt(d.conversion_factor) or 1.0))
d.discount_percentage = last_purchase_details['discount_percentage']
d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
d.price_list_rate = d.base_price_list_rate / conversion_rate
d.rate = d.base_rate / conversion_rate
d.last_purchase_rate = d.rate
else:
for d in self.get("items"):
if d.item_code:
last_purchase_details = get_last_purchase_details(d.item_code, self.name)
if last_purchase_details:
d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] *
(flt(d.conversion_factor) or 1.0))
d.discount_percentage = last_purchase_details['discount_percentage']
d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
d.price_list_rate = d.base_price_list_rate / conversion_rate
d.last_purchase_rate = d.base_rate / conversion_rate
else:
item_last_purchase_rate = frappe.db.get_value("Item", d.item_code, "last_purchase_rate")
if item_last_purchase_rate:
d.base_price_list_rate = d.base_rate = d.price_list_rate \
= d.last_purchase_rate = item_last_purchase_rate
item_last_purchase_rate = frappe.db.get_value("Item", d.item_code, "last_purchase_rate")
if item_last_purchase_rate:
d.base_price_list_rate = d.base_rate = d.price_list_rate \
= d.rate = d.last_purchase_rate = item_last_purchase_rate
# Check for Closed status
def check_for_closed_status(self):
@ -272,6 +271,21 @@ class PurchaseOrder(BuyingController):
stock_bin = get_bin(d.rm_item_code, d.reserve_warehouse)
stock_bin.update_reserved_qty_for_sub_contracting()
def item_last_purchase_rate(name, conversion_rate, item_code, conversion_factor= 1.0):
"""get last purchase rate for an item"""
if cint(frappe.db.get_single_value("Buying Settings", "disable_fetch_last_purchase_rate")): return
conversion_rate = flt(conversion_rate) or 1.0
last_purchase_details = get_last_purchase_details(item_code, name)
if last_purchase_details:
last_purchase_rate = (last_purchase_details['base_rate'] * (flt(conversion_factor) or 1.0)) / conversion_rate
return last_purchase_rate
else:
item_last_purchase_rate = frappe.db.get_value("Item", item_code, "last_purchase_rate")
if item_last_purchase_rate:
return item_last_purchase_rate
@frappe.whitelist()
def close_or_unclose_purchase_orders(names, status):
if not frappe.has_permission("Purchase Order", "write"):

11
erpnext/controllers/accounts_controller.py
View File

@ -375,6 +375,17 @@ class AccountsController(TransactionBase):
return res
def is_inclusive_tax(self):
is_inclusive = cint(frappe.db.get_single_value("Accounts Settings",
"show_inclusive_tax_in_print"))
if is_inclusive:
is_inclusive = 0
if self.get("taxes", filters={"included_in_print_rate": 1}):
is_inclusive = 1
return is_inclusive
def validate_advance_entries(self):
order_field = "sales_order" if self.doctype == "Sales Invoice" else "purchase_order"
order_list = list(set([d.get(order_field)

3
erpnext/controllers/buying_controller.py
View File

@ -18,7 +18,10 @@ class BuyingController(StockController):
if hasattr(self, "taxes"):
self.flags.print_taxes_with_zero_amount = cint(frappe.db.get_single_value("Print Settings",
"print_taxes_with_zero_amount"))
self.flags.show_inclusive_tax_in_print = self.is_inclusive_tax()
self.print_templates = {
"total": "templates/print_formats/includes/total.html",
"taxes": "templates/print_formats/includes/taxes.html"
}

3
erpnext/controllers/selling_controller.py
View File

@ -16,7 +16,10 @@ class SellingController(StockController):
if hasattr(self, "taxes"):
self.flags.print_taxes_with_zero_amount = cint(frappe.db.get_single_value("Print Settings",
"print_taxes_with_zero_amount"))
self.flags.show_inclusive_tax_in_print = self.is_inclusive_tax()
self.print_templates = {
"total": "templates/print_formats/includes/total.html",
"taxes": "templates/print_formats/includes/taxes.html"
}

28
erpnext/public/js/controllers/transaction.js
View File

@ -228,7 +228,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
erpnext.hide_company();
this.set_dynamic_labels();
this.setup_sms();
},
apply_default_taxes: function() {
@ -535,6 +534,32 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
}
},
due_date: function() {
// due_date is to be changed, payment terms template and/or payment schedule must
// be removed as due_date is automatically changed based on payment terms
if (this.frm.doc.due_date) {
if (this.frm.doc.payment_terms_template || this.frm.doc.payment_schedule.length) {
var message1 = "";
var message2 = "";
var final_message = "Please clear the ";
if (this.frm.doc.payment_terms_template) {
message1 = "selected Payment Terms Template";
final_message = final_message + message1;
}
if (this.frm.doc.payment_schedule.length) {
message2 = "Payment Schedule Table";
if (message1.length !== 0) message2 = " and " + message2;
final_message = final_message + message2;
}
frappe.msgprint(final_message);
}
}
},
recalculate_terms: function() {
const doc = this.frm.doc;
@ -542,7 +567,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
this.payment_terms_template();
} else if (doc.payment_schedule) {
const me = this;
doc.payment_schedule.forEach(
function(term) {
if (term.payment_term) {

22
erpnext/selling/page/point_of_sale/point_of_sale.js
View File

@ -320,7 +320,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
return new Promise((resolve) => {
const on_submit = ({ pos_profile, set_as_default }) => {
if (pos_profile) {
this.frm.doc.pos_profile = pos_profile;
this.pos_profile = pos_profile;
}
if (set_as_default) {
@ -346,13 +346,19 @@ erpnext.pos.PointOfSale = class PointOfSale {
}
on_change_pos_profile() {
this.set_pos_profile_data()
.then(() => {
this.reset_cart();
if (this.items) {
this.items.reset_items();
}
});
return frappe.run_serially([
() => this.make_sales_invoice_frm(),
() => {
this.frm.doc.pos_profile = this.pos_profile;
this.set_pos_profile_data()
.then(() => {
this.reset_cart();
if (this.items) {
this.items.reset_items();
}
});
}
]);
}
get_promopt_fields() {

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

@ -23,7 +23,7 @@ def make_stock_entry(**args):
def process_serial_numbers(serial_nos_list):
serial_nos_list = [
'\n'.join(serial_num['serial_no'] for serial_num in serial_nos_list)
'\n'.join(serial_num['serial_no'] for serial_num in serial_nos_list if serial_num.serial_no)
]
uniques = list(set(serial_nos_list[0].split('\n')))

10
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -55,7 +55,9 @@ class StockReconciliation(StockController):
item.current_qty = qty
item.current_valuation_rate = rate
self.difference_amount += (flt(item.qty) * flt(item.valuation_rate or rate) - (flt(qty) * flt(rate)))
self.difference_amount += (flt(item.qty, item.precision("qty")) * \
flt(item.valuation_rate or rate, item.precision("valuation_rate")) \
- flt(qty) * flt(rate))
return True
items = filter(lambda d: _changed(d), self.items)
@ -197,8 +199,8 @@ class StockReconciliation(StockController):
"company": self.company,
"stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
"is_cancelled": "No",
"qty_after_transaction": row.qty,
"valuation_rate": row.valuation_rate
"qty_after_transaction": flt(row.qty, row.precision("qty")),
"valuation_rate": flt(row.valuation_rate, row.precision("valuation_rate"))
})
self.make_sl_entries([args])
@ -242,7 +244,7 @@ class StockReconciliation(StockController):
def set_total_qty_and_amount(self):
for d in self.get("items"):
d.amount = flt(d.qty) * flt(d.valuation_rate)
d.amount = flt(d.qty, d.precision("qty")) * flt(d.valuation_rate, d.precision("valuation_rate"))
d.current_amount = flt(d.current_qty) * flt(d.current_valuation_rate)
d.quantity_difference = flt(d.qty) - flt(d.current_qty)
d.amount_difference = flt(d.amount) - flt(d.current_amount)

5
erpnext/stock/get_item_details.py
View File

@ -246,6 +246,7 @@ def get_basic_details(args, item):
"is_fixed_asset": item.is_fixed_asset,
"weight_per_unit":item.weight_per_unit,
"weight_uom":item.weight_uom,
"last_purchase_rate": item.last_purchase_rate if args.get("doctype") in ["Purchase Order"] else 0
})
# calculate conversion factor
@ -258,6 +259,10 @@ def get_basic_details(args, item):
args.conversion_factor = out.conversion_factor
out.stock_qty = out.qty * out.conversion_factor
# calculate last purchase rate
from erpnext.buying.doctype.purchase_order.purchase_order import item_last_purchase_rate
out.last_purchase_rate = item_last_purchase_rate(args.name, args.conversion_rate, item.item_code, out.conversion_factor)
# if default specified in item is for another company, fetch from company
for d in [
["Account", "income_account", "default_income_account"],

2
erpnext/templates/print_formats/includes/taxes.html
View File

@ -17,7 +17,7 @@
{{ render_discount_amount(doc) }}
{%- endif -%}
{%- for charge in data -%}
{%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and not charge.included_in_print_rate -%}
{%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
<div class="row">
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<label>{{ charge.get_formatted("description") }}</label></div>

15
erpnext/templates/print_formats/includes/total.html Normal file
View File

@ -0,0 +1,15 @@
<div class="row">
{% if doc.flags.show_inclusive_tax_in_print %}
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<label>{{ _("Total Excl. Tax") }}</label></div>
<div class="col-xs-7 text-right">
{{ doc.get_formatted("net_total", doc) }}
</div>
{% else %}
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<label>{{ _(doc.meta.get_label('total')) }}</label></div>
<div class="col-xs-7 text-right">
{{ doc.get_formatted("total", doc) }}
</div>
{% endif %}
</div>