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Merge branch 'staging-fixes' into Quality-inspection-fix

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Nabin Hait 2019-01-16 17:52:30 +05:30 committed by GitHub
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97 changed files with 17365 additions and 16592 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__ = '10.1.76'
__version__ = '10.1.77'
def get_default_company(user=None):
'''Get default company for user'''

25
erpnext/accounts/doctype/account/account.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 1,
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"allow_guest_to_view": 0,
"allow_import": 1,
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@ -14,6 +15,7 @@
"fields": [
{
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"allow_on_submit": 0,
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@ -45,6 +47,7 @@
},
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@ -75,6 +78,7 @@
},
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@ -107,6 +111,7 @@
},
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@ -138,6 +143,7 @@
},
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@ -170,6 +176,7 @@
},
{
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@ -203,6 +210,7 @@
},
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@ -234,6 +242,7 @@
},
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@ -265,6 +274,7 @@
},
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@ -298,6 +308,7 @@
},
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@ -330,6 +341,7 @@
},
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@ -360,6 +372,7 @@
},
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@ -393,6 +406,7 @@
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@ -427,6 +441,7 @@
},
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@ -460,6 +475,7 @@
},
{
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@ -494,6 +510,7 @@
},
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@ -525,6 +542,7 @@
},
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@ -555,6 +573,7 @@
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@ -585,6 +604,7 @@
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@ -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
}

25
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@ -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": [
{
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -47,6 +49,7 @@
},
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@ -78,6 +81,7 @@
},
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@ -110,6 +114,7 @@
},
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@ -140,6 +145,7 @@
},
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@ -172,6 +178,7 @@
},
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@ -203,6 +210,7 @@
},
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@ -234,6 +242,7 @@
},
{
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@ -266,6 +275,7 @@
},
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@ -298,6 +308,7 @@
},
{
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@ -329,6 +340,7 @@
},
{
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@ -360,6 +372,7 @@
},
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@ -391,6 +404,7 @@
},
{
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@ -421,6 +435,7 @@
},
{
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@ -452,6 +467,7 @@
},
{
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"bold": 0,
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@ -483,6 +499,7 @@
},
{
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@ -515,6 +532,7 @@
},
{
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@ -548,6 +566,7 @@
},
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@ -579,6 +598,7 @@
},
{
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@ -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
}

24
erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
View File

@ -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,
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"allow_on_submit": 0,
"bold": 0,
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@ -71,11 +75,13 @@
"reqd": 0,
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"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "50"
},
{
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@ -103,11 +109,13 @@
"reqd": 0,
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"translatable": 0,
"unique": 0,
"width": "15"
},
{
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -136,10 +144,12 @@
"reqd": 0,
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},
{
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@ -165,11 +175,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
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"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,
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -228,10 +242,12 @@
"reqd": 0,
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},
{
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@ -259,10 +275,12 @@
"reqd": 0,
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},
{
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@ -290,6 +308,7 @@
"reqd": 0,
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"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
}

2
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
View File

@ -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"));
}
}
});

24
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
View File

@ -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

19
erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
View File

@ -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
}

5
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@ -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)

3329
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

File diff suppressed because it is too large Load Diff

8
erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
View File

@ -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("""

32
erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
View File

@ -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,
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"modified": "2019-01-07 16:52:07.040146",
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@ -108,7 +131,10 @@
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26
erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
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"modified": "2019-01-07 16:52:06.884796",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Reference",
@ -310,5 +329,6 @@
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}
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}

54
erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
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@ -1,5 +1,7 @@
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@ -11,6 +13,8 @@
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64
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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"modified": "2019-01-07 16:51:59.800081",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

12
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -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 = []

504
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
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@ -1043,6 +1078,7 @@
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erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
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}

21
erpnext/accounts/party.py
View File

@ -454,7 +454,7 @@ 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"
@ -476,6 +476,19 @@ def get_dashboard_info(party_type, party):
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={
'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:
@ -503,12 +516,18 @@ 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"]

17
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -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"

12
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
View File

@ -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():

26
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
View File

@ -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()))

2
erpnext/accounts/report/financial_statements.py
View File

@ -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,

6
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -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]

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

@ -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
@ -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!='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,

9
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
View File

@ -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
return po_pr_map

60
erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
View File

@ -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
@ -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])
@ -164,12 +163,14 @@ 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
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,
@ -196,13 +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
@ -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

165
erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py Normal file
View File

@ -0,0 +1,165 @@
# 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
from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details
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):
@classmethod
def setUpClass(self):
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()
for dummy in range(2):
si = create_sales_invoice_record()
si.insert()
si.submit()
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", si.name, bank_account=bank_account)
pe.reference_no = "_Test"
pe.reference_date = today()
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):
filters = get_filters()
for dummy in range(2):
si = create_sales_invoice_record()
si.insert()
si.submit()
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", si.name, bank_account=bank_account)
pe.reference_no = "_Test"
pe.reference_date = today()
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": today(),
"company": "_Test Company"
}
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()

9
erpnext/assets/doctype/asset/asset.json
View File

@ -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",

10
erpnext/assets/doctype/asset/test_asset.py
View File

@ -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_expense_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()

62
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -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",

8
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -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
}

17
erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
View File

@ -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 @@
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"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
}

4
erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
View File

@ -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),

20
erpnext/controllers/accounts_controller.py
View File

@ -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})")
@ -1073,6 +1074,13 @@ 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 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"))):

4
erpnext/controllers/buying_controller.py
View File

@ -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:

2
erpnext/hooks.py
View File

@ -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.34'
error_report_email = "support@erpnext.com"

17
erpnext/hr/doctype/department/test_department.py
View File

@ -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')

16
erpnext/hr/doctype/employee/employee.py
View File

@ -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:&nbsp;")
+ ', '.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':

13
erpnext/hr/doctype/employee/test_employee.py
View File

@ -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({

2
erpnext/hr/doctype/leave_application/test_leave_application.py
View File

@ -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

1
erpnext/hr/doctype/salary_structure/salary_structure.js
View File

@ -124,6 +124,7 @@ frappe.ui.form.on('Salary Structure', {
"label":__("Employee"),
"fieldname":"employee",
"fieldtype":"Select",
"reqd": true,
options: employees
}, {
fieldname:"fetch",

33
erpnext/hr/doctype/upload_attendance/test_upload_attendance.py Normal file
View File

@ -0,0 +1,33 @@
# -*- 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)
for row in filtered_data:
self.assertTrue(getdate(row[3]) >= getdate(date_of_joining) and getdate(row[3]) <= getdate(relieving_date))

33
erpnext/hr/doctype/upload_attendance/upload_attendance.py
View File

@ -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):

3
erpnext/hr/utils.py
View File

@ -54,6 +54,9 @@ 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:
self.assign_task_to_users(task, set(users))

4
erpnext/manufacturing/doctype/bom/bom.js
View File

@ -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();
}
});

58
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -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

5
erpnext/manufacturing/doctype/bom/test_bom.py
View File

@ -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"

203
erpnext/manufacturing/doctype/bom_item/bom_item.json
View File

@ -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
},
{
@ -1079,35 +1058,35 @@
"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,
"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
}
],
@ -1121,7 +1100,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-12-26 15:04:56.187136",
"modified": "2018-11-23 15:05:55.187136",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",

188
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -7,9 +7,9 @@ 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 six import string_types, iteritems
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
class ProductionPlan(Document):
@ -372,40 +372,46 @@ 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.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})
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,
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
@ -413,45 +419,61 @@ 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
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 requested_qty > 0 and requested_qty < row['min_order_qty']:
requested_qty = row['min_order_qty']
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'], row.item_code))
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,
return {
'item_code': row.item_code,
'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,
'sales_order': data.get('sales_order')
})
'min_order_qty': row['min_order_qty'],
'sales_order': sales_order
}
def get_sales_orders(self):
so_filter = item_filter = ""
@ -487,8 +509,8 @@ 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()
@ -497,56 +519,96 @@ 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:
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`
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):
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 = {}
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
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") or data.get("bom_no"):
if data.get('required_qty'):
bom_no = data.get('bom')
include_non_stock_items = 1
include_subcontracted_items = 1 if data.get('include_exploded_items') else 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')))
bom_no = data.get('bom_no')
include_subcontracted_items = doc.get('include_subcontracted_items')
include_non_stock_items = doc.get('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():
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 not planned_qty:
frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx')))
return doc['mr_items']
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()
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[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 not sales_order:
sales_order = doc.get("sales_order")
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

552
erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
View File

@ -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 = ["""<a href="#Form/Work Order/%s" target="_blank">%s</a>""" % \
(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 = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
(p, p) for p in material_request_list]
msgprint(_("Material Requests {0} created").format(comma_and(message)))
else:
msgprint(_("Nothing to request"))

3
erpnext/patches.txt
View File

@ -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
@ -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

10
erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py Normal file
View File

@ -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")

1
erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
View File

@ -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

7
erpnext/projects/doctype/task/task.py
View File

@ -12,6 +12,7 @@ from frappe.utils.nestedset import NestedSet
class CircularReferenceError(frappe.ValidationError): pass
class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
class Task(NestedSet):
nsm_parent_field = 'parent_task'
@ -43,6 +44,12 @@ 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'"))
if(self.project):
if frappe.db.exists("Project", self.project):
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: <b>'{0}'</b> Expected end date").format(self.project), EndDateCannotBeGreaterThanProjectEndDateError)
def validate_status(self):
if self.status!=self.get_db_value("status") and self.status == "Closed":
for d in self.depends_on:

21
erpnext/projects/doctype/task/test_task.py
View File

@ -5,11 +5,11 @@ 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, EndDateCannotBeGreaterThanProjectEndDateError
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)
@ -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(), 35), add_days(nowdate(), 45), save=False)
pro = frappe.get_doc("Project", task_end.project)
pro.expected_end_date = add_days(nowdate(), 40)
pro.save()
self.assertRaises(EndDateCannotBeGreaterThanProjectEndDateError, task_end.save)
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"
@ -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

2
erpnext/projects/doctype/timesheet/test_timesheet.py
View File

@ -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

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

@ -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,
@ -440,6 +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
}

61
erpnext/public/js/utils.js
View File

@ -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(
'<div class="flex-column col-xs-6">'+
'<div style="margin-bottom:20px"><h6>'+info.company+'</h6></div>'+
'<div class="badge-link small" style="margin-bottom:10px">Annual Billing: '
+format_currency(info.billing_this_year, info.currency)+'</div>'+
'<div class="badge-link small" style="margin-bottom:20px">Total Unpaid: '
+format_currency(info.total_unpaid, info.currency)+'</div>'+
'</div>'
);
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(
'</div><div class="col-xs-6 small" style="margin-bottom:10px">Annual Billing: <b>'
+format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'</b></div>' +
'<div class="col-xs-6 small" style="margin-bottom:10px">Total Unpaid: <b>'
+format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)+'</b></div>'
);
} 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 = $('<div class="flex-column col-xs-6">'+
'<div style="margin-top:10px"><h6>'+info.company+'</h6></div>'+
'<div class="badge-link small" style="margin-bottom:10px"><span class="indicator blue">'+
'Annual Billing: '+format_currency(info.billing_this_year, info.currency)+'</span></div>'+
'<div class="badge-link small" style="margin-bottom:10px">'+
'<span class="indicator '+color+'">Total Unpaid: '
+format_currency(info.total_unpaid, info.currency)+'</span></div>'+
'</div>').appendTo(frm.dashboard.stats_area_row);
if(info.loyalty_points){
$('<div class="badge-link small" style="margin-bottom:10px"><span class="indicator blue">'+
'Loyalty Points: '+info.loyalty_points+'</span></div>').appendTo(indicator);
}
return indicator;
},
get_party_name: function(party_type) {
var dict = {'Customer': 'customer_name', 'Supplier': 'supplier_name', 'Employee': 'employee_name',
'Member': 'member_name'};

53
erpnext/regional/india/utils.py
View File

@ -11,22 +11,49 @@ 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-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}")
if not p.match(doc.gstin):
frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered"))
doc.gstin = doc.gstin.upper().strip() if doc.gstin else ""
if not doc.gstin or doc.gstin == 'NA':
return
if len(doc.gstin) != 15:
frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters."))
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."))
validate_gstin_check_digit(doc.gstin)
if not doc.gst_state:
if doc.state in states:
doc.gst_state = doc.state
if not doc.state:
return
state = doc.state.lower()
states_lowercase = {s.lower():s for s in states}
if state in states_lowercase:
doc.gst_state = states_lowercase[state]
else:
return
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))
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'
mod = len(code_point_chars)
input_chars = gstin[:-1]
for char in input_chars:
digit = factor * code_point_chars.find(char)
digit = (digit // mod) + (digit % mod)
total += digit
factor = 2 if factor == 1 else 1
if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " +
"Please ensure you've typed the GSTIN correctly."))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):

4
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -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:")
+ "<br>" + "<br>".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 \

5
erpnext/selling/doctype/customer/customer.js
View File

@ -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);
}

15
erpnext/selling/doctype/customer/customer.py
View File

@ -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
@ -185,6 +177,11 @@ 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)

9
erpnext/selling/doctype/customer/test_customer.py
View File

@ -98,6 +98,15 @@ 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")

6259
erpnext/selling/doctype/quotation/quotation.json
View File

File diff suppressed because it is too large Load Diff

5
erpnext/selling/doctype/quotation_item/quotation_item.json
View File

@ -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
}
}

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

@ -367,7 +367,7 @@ 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();

62
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -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,
"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,
@ -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",

39
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -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)
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
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
return material_request

5
erpnext/selling/doctype/sales_order/test_sales_order.py
View File

@ -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:

142
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -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": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "ensure_delivery_based_on_produced_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": "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,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "ensure_delivery_based_on_produced_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": "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,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -271,6 +279,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -301,6 +310,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -332,6 +342,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -364,6 +375,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -394,6 +406,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -428,6 +441,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -463,6 +477,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -492,6 +507,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -524,6 +540,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -555,6 +572,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -586,6 +604,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -616,6 +635,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -651,6 +671,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -686,6 +707,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@ -717,6 +739,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -750,6 +773,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -782,6 +806,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -815,6 +840,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -845,6 +871,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -880,6 +907,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -908,10 +936,12 @@
"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,
@ -945,6 +975,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -975,6 +1006,7 @@
},
{
"allow_bulk_edit": 0,
"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": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -2004,6 +2067,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2033,6 +2097,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -2067,6 +2132,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -2099,6 +2165,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2130,6 +2197,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2164,6 +2232,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2195,6 +2264,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2227,6 +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
}
"track_seen": 0,
"track_views": 0
}

6
erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
View File

@ -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",

31
erpnext/selling/report/sales_analytics/sales_analytics.py
View File

@ -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
@ -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
@ -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, increment):
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([from_date, period_end_date])
from_date = period_end_date + relativedelta(days=1)
self.periodic_daterange.append(period_end_date)
from_date = add_days(period_end_date, 1)
if period_end_date == to_date:
break

1
erpnext/setup/default_success_action.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
doctype_list = [

367
erpnext/setup/doctype/brand/brand.json
View File

@ -1,204 +1,205 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:brand",
"beta": 0,
"creation": "2013-02-22 01:27:54",
"custom": 0,
"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:brand",
"beta": 0,
"creation": "2013-02-22 01:27:54",
"custom": 0,
"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": "brand",
"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": "Brand Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "brand",
"oldfieldtype": "Data",
"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,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
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"bold": 0,
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"fieldname": "brand",
"fieldtype": "Data",
"hidden": 0,
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"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Brand Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "brand",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
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"set_only_once": 0,
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"unique": 1
},
},
{
"allow_bulk_edit": 0,
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"fieldtype": "Text",
"hidden": 0,
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
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"label": "Description",
"length": 0,
"no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
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"remember_last_selected_value": 0,
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"fieldname": "description",
"fieldtype": "Text",
"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": "Description",
"length": 0,
"no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
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"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "300px"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-certificate",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-29 06:35:44.740318",
"modified_by": "Administrator",
"module": "Setup",
"name": "Brand",
"owner": "Administrator",
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-certificate",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-01-07 16:52:05.945810",
"modified_by": "Administrator",
"module": "Setup",
"name": "Brand",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Item Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Item Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
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},
},
{
"amend": 0,
"cancel": 0,
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"export": 0,
"if_owner": 0,
"import": 0,
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"role": "Stock User",
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"role": "Stock User",
"set_user_permissions": 0,
"share": 0,
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},
},
{
"amend": 0,
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"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,
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"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",
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"share": 0,
"submit": 0,
"amend": 0,
"cancel": 0,
"create": 0,
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"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_order": "ASC",
"track_changes": 0,
"track_seen": 0,
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_order": "ASC",
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}

2
erpnext/setup/doctype/company/company_dashboard.py
View File

@ -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'
},

1391
erpnext/setup/doctype/item_group/item_group.json
View File

File diff suppressed because it is too large Load Diff

5
erpnext/setup/doctype/item_group/item_group.py
View File

@ -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]

39
erpnext/setup/doctype/target_detail/target_detail.json
View File

@ -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
},
{
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"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
}

7914
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

File diff suppressed because it is too large Load Diff

76
erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
View File

@ -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": 0,
"collapsible": 0,
@ -80,6 +83,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -114,6 +118,7 @@
},
{
"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,
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"allow_on_submit": 0,
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@ -173,6 +179,7 @@
},
{
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@ -204,6 +211,7 @@
},
{
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"bold": 0,
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@ -238,6 +246,7 @@
},
{
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@ -268,6 +277,7 @@
},
{
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"bold": 0,
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@ -299,6 +309,7 @@
},
{
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@ -331,6 +342,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
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@ -361,6 +373,7 @@
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -395,6 +408,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
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@ -430,6 +444,7 @@
},
{
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"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -459,6 +474,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -491,6 +507,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -522,6 +539,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -553,6 +571,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -583,6 +602,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
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@ -618,6 +638,7 @@
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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@ -653,6 +674,7 @@
},
{
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@ -684,6 +706,7 @@
},
{
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@ -717,6 +740,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
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@ -749,6 +773,7 @@
},
{
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@ -782,6 +807,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@ -812,6 +838,7 @@
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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@ -847,6 +874,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -875,10 +903,12 @@
"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,
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@ -912,6 +942,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
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@ -941,6 +972,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -976,6 +1008,7 @@
},
{
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"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1011,6 +1044,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1040,6 +1074,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1075,6 +1110,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@ -1110,6 +1146,7 @@
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
"bold": 0,
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@ -1141,6 +1178,7 @@
},
{
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"allow_on_submit": 0,
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@ -1171,6 +1209,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@ -1203,6 +1242,7 @@
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1235,6 +1275,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
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@ -1265,6 +1306,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
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@ -1297,6 +1339,7 @@
},
{
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"bold": 0,
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@ -1329,6 +1372,7 @@
},
{
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"bold": 0,
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@ -1360,6 +1404,7 @@
},
{
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"bold": 0,
"collapsible": 0,
@ -1391,6 +1436,7 @@
},
{
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"bold": 0,
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@ -1422,6 +1468,7 @@
},
{
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"bold": 0,
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@ -1452,6 +1499,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1484,6 +1532,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1514,6 +1563,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@ -1549,6 +1599,7 @@
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1583,6 +1634,7 @@
},
{
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@ -1616,6 +1668,7 @@
},
{
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@ -1646,6 +1699,7 @@
},
{
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@ -1679,6 +1733,7 @@
},
{
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@ -1713,6 +1768,7 @@
},
{
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@ -1747,6 +1803,7 @@
},
{
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@ -1779,6 +1836,7 @@
},
{
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@ -1813,6 +1871,7 @@
},
{
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@ -1848,6 +1907,7 @@
},
{
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@ -1880,6 +1940,7 @@
},
{
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@ -1909,6 +1970,7 @@
},
{
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@ -1941,6 +2003,7 @@
},
{
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@ -1974,6 +2037,7 @@
},
{
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@ -2005,6 +2069,7 @@
},
{
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"allow_on_submit": 0,
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@ -2036,6 +2101,7 @@
},
{
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@ -2067,6 +2133,7 @@
},
{
"allow_bulk_edit": 0,
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@ -2101,6 +2168,7 @@
},
{
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@ -2132,6 +2200,7 @@
},
{
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@ -2166,6 +2235,7 @@
},
{
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@ -2198,6 +2268,7 @@
},
{
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@ -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
}

8036
erpnext/stock/doctype/item/item.json
View File

File diff suppressed because it is too large Load Diff

3
erpnext/stock/doctype/item/test_item.py
View File

@ -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',

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

@ -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
}

87
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@ -1,5 +1,6 @@
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@ -14,6 +15,7 @@
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@ -45,6 +47,7 @@
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@ -661,6 +682,7 @@
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@ -695,6 +717,7 @@
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@ -725,6 +748,7 @@
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@ -756,6 +780,7 @@
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@ -787,6 +812,7 @@
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"allow_on_submit": 0,
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@ -815,10 +841,12 @@
"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,
@ -848,6 +876,7 @@
},
{
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@ -879,6 +908,7 @@
},
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@ -908,6 +938,7 @@
},
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@ -943,6 +974,7 @@
},
{
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@ -976,6 +1008,7 @@
},
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@ -1005,6 +1038,7 @@
},
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@ -1040,6 +1074,7 @@
},
{
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@ -1075,6 +1110,7 @@
},
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@ -1106,6 +1142,7 @@
},
{
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@ -1136,6 +1173,7 @@
},
{
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@ -1168,6 +1206,7 @@
},
{
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"allow_on_submit": 0,
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@ -1200,6 +1239,7 @@
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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@ -1230,6 +1270,7 @@
},
{
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@ -1262,6 +1303,7 @@
},
{
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@ -1294,6 +1336,7 @@
},
{
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@ -1325,6 +1368,7 @@
},
{
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@ -1356,6 +1400,7 @@
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@ -1387,6 +1432,7 @@
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@ -1417,6 +1463,7 @@
},
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@ -1449,6 +1496,7 @@
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@ -1479,6 +1527,7 @@
},
{
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"bold": 1,
"collapsible": 0,
@ -1514,6 +1563,7 @@
},
{
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"allow_on_submit": 0,
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@ -1549,6 +1599,7 @@
},
{
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@ -1583,6 +1634,7 @@
},
{
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@ -1613,6 +1665,7 @@
},
{
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@ -1644,6 +1697,7 @@
},
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@ -1677,6 +1731,7 @@
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@ -1710,6 +1765,7 @@
},
{
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@ -1745,6 +1801,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1777,6 +1834,7 @@
},
{
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -1811,6 +1869,7 @@
},
{
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"allow_on_submit": 0,
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@ -1841,6 +1900,7 @@
},
{
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@ -1873,6 +1933,7 @@
},
{
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"allow_on_submit": 0,
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@ -1906,6 +1967,7 @@
},
{
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@ -1937,6 +1999,7 @@
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{
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@ -1967,6 +2030,7 @@
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@ -1997,6 +2061,7 @@
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{
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"allow_in_quick_entry": 0,
"allow_on_submit": 0,
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@ -2028,6 +2093,7 @@
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{
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@ -2061,6 +2127,7 @@
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{
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"allow_on_submit": 0,
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@ -2095,6 +2162,7 @@
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{
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"allow_on_submit": 0,
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@ -2124,6 +2192,7 @@
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{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@ -2155,6 +2224,7 @@
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{
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"allow_on_submit": 0,
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@ -2187,6 +2257,7 @@
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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@ -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 @@
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{
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"allow_in_quick_entry": 0,
"allow_on_submit": 0,
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@ -2315,6 +2389,7 @@
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{
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"allow_on_submit": 0,
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@ -2349,6 +2424,7 @@
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{
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@ -2384,6 +2460,7 @@
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{
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@ -2419,6 +2496,7 @@
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{
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"allow_on_submit": 1,
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@ -2454,6 +2532,7 @@
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{
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"allow_on_submit": 0,
"bold": 0,
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@ -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
}

16
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -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)

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

@ -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
}

4
erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
View File

@ -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"])

44
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -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

17
erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
View File

@ -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 create_item
class TestStockReconciliation(unittest.TestCase):
def setUp(self):
@ -79,6 +81,19 @@ 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"})
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"]])
def insert_existing_sle(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry

6
erpnext/stock/doctype/warehouse/test_warehouse.py
View File

@ -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)

43
erpnext/stock/get_item_details.py
View File

@ -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'):
@ -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
@ -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
@ -310,9 +310,15 @@ 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")
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))
@ -336,7 +342,7 @@ 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))
@ -364,22 +370,24 @@ 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)
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:
if args.price_list and args.rate:
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)
@ -548,9 +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:
@ -651,7 +660,7 @@ 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):
@ -786,7 +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):

14
erpnext/utilities/transaction_base.py
View File

@ -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):