Shiloh/brotherton-erpnext
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Merge branch 'develop'

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This commit is contained in:
Rushabh Mehta 2015-11-04 18:18:08 +05:30
commit b42f3e34ef
133 changed files with 29113 additions and 22222 deletions
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2
erpnext/__version__.py
View File

@ -1,2 +1,2 @@
from __future__ import unicode_literals
__version__ = '6.6.7'
__version__ = '6.7.0'

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

@ -408,6 +408,8 @@ $.extend(erpnext.journal_entry, {
frappe.model.set_value(cdt, cdn, "credit",
flt(flt(row.credit_in_account_currency)*row.exchange_rate), precision("credit", row));
cur_frm.cscript.update_totals(frm.doc);
},
set_exchange_rate: function(frm, cdt, cdn) {

285
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -8,7 +8,7 @@ from frappe import msgprint, _, scrub
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.utils import get_balance_on, get_account_currency
from erpnext.setup.utils import get_company_currency
from erpnext.accounts.party import get_party_account
class JournalEntry(AccountsController):
def __init__(self, arg1, arg2=None):
@ -27,6 +27,7 @@ class JournalEntry(AccountsController):
self.validate_cheque_info()
self.validate_entries_for_advance()
self.validate_multi_currency()
self.set_amounts_in_company_currency()
self.validate_debit_and_credit()
self.validate_against_jv()
self.validate_reference_doc()
@ -175,6 +176,9 @@ class JournalEntry(AccountsController):
against_voucher = frappe.db.get_value(d.reference_type, d.reference_name,
[scrub(dt) for dt in field_dict.get(d.reference_type)])
if not against_voucher:
frappe.throw(_("Row {0}: Invalid reference {1}").format(d.idx, d.reference_name))
# check if party and account match
if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
if (against_voucher[0] != d.party or against_voucher[1] != d.account):
@ -280,6 +284,7 @@ class JournalEntry(AccountsController):
self.set_exchange_rate()
def set_amounts_in_company_currency(self):
for d in self.get("accounts"):
d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit"))
d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit"))
@ -517,209 +522,116 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
}
@frappe.whitelist()
def get_payment_entry_from_sales_invoice(sales_invoice):
"""Returns new Journal Entry document as dict for given Sales Invoice"""
from erpnext.accounts.utils import get_balance_on
si = frappe.get_doc("Sales Invoice", sales_invoice)
def get_payment_entry_against_order(dt, dn):
ref_doc = frappe.get_doc(dt, dn)
# exchange rate
exchange_rate = get_exchange_rate(si.debit_to, si.party_account_currency, si.company,
si.doctype, si.name)
if flt(ref_doc.per_billed, 2) > 0:
frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
jv = get_payment_entry(si)
jv.remark = 'Payment received against Sales Invoice {0}. {1}'.format(si.name, si.remarks)
# credit customer
row1 = jv.get("accounts")[0]
row1.account = si.debit_to
row1.account_currency = si.party_account_currency
row1.party_type = "Customer"
row1.party = si.customer
row1.balance = get_balance_on(si.debit_to)
row1.party_balance = get_balance_on(party=si.customer, party_type="Customer")
row1.credit_in_account_currency = si.outstanding_amount
row1.reference_type = si.doctype
row1.reference_name = si.name
row1.exchange_rate = exchange_rate
row1.account_type = "Receivable" if si.customer else ""
# debit bank
row2 = jv.get("accounts")[1]
if row2.account_currency == si.party_account_currency:
row2.debit_in_account_currency = si.outstanding_amount
if dt == "Sales Order":
party_type = "Customer"
amount_field_party = "credit_in_account_currency"
amount_field_bank = "debit_in_account_currency"
else:
row2.debit_in_account_currency = si.outstanding_amount * exchange_rate
party_type = "Supplier"
amount_field_party = "debit_in_account_currency"
amount_field_bank = "credit_in_account_currency"
# set multi currency check
if row1.account_currency != si.company_currency or row2.account_currency != si.company_currency:
jv.multi_currency = 1
return jv.as_dict()
@frappe.whitelist()
def get_payment_entry_from_purchase_invoice(purchase_invoice):
"""Returns new Journal Entry document as dict for given Purchase Invoice"""
pi = frappe.get_doc("Purchase Invoice", purchase_invoice)
exchange_rate = get_exchange_rate(pi.credit_to, pi.party_account_currency, pi.company,
pi.doctype, pi.name)
jv = get_payment_entry(pi)
jv.remark = 'Payment against Purchase Invoice {0}. {1}'.format(pi.name, pi.remarks)
jv.exchange_rate = exchange_rate
# credit supplier
row1 = jv.get("accounts")[0]
row1.account = pi.credit_to
row1.account_currency = pi.party_account_currency
row1.party_type = "Supplier"
row1.party = pi.supplier
row1.balance = get_balance_on(pi.credit_to)
row1.party_balance = get_balance_on(party=pi.supplier, party_type="Supplier")
row1.debit_in_account_currency = pi.outstanding_amount
row1.reference_type = pi.doctype
row1.reference_name = pi.name
row1.exchange_rate = exchange_rate
row1.account_type = "Payable" if pi.supplier else ""
# credit bank
row2 = jv.get("accounts")[1]
if row2.account_currency == pi.party_account_currency:
row2.credit_in_account_currency = pi.outstanding_amount
else:
row2.credit_in_account_currency = pi.outstanding_amount * exchange_rate
# set multi currency check
if row1.account_currency != pi.company_currency or row2.account_currency != pi.company_currency:
jv.multi_currency = 1
return jv.as_dict()
@frappe.whitelist()
def get_payment_entry_from_sales_order(sales_order):
"""Returns new Journal Entry document as dict for given Sales Order"""
from erpnext.accounts.utils import get_balance_on
from erpnext.accounts.party import get_party_account
so = frappe.get_doc("Sales Order", sales_order)
if flt(so.per_billed, 2) != 0.0:
frappe.throw(_("Can only make payment against unbilled Sales Order"))
jv = get_payment_entry(so)
jv.remark = 'Advance payment received against Sales Order {0}.'.format(so.name)
party_account = get_party_account("Customer", so.customer, so.company)
party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company)
party_account_currency = get_account_currency(party_account)
exchange_rate = get_exchange_rate(party_account, party_account_currency, so.company)
if party_account_currency == so.company_currency:
amount = flt(so.base_grand_total) - flt(so.advance_paid)
if party_account_currency == ref_doc.company_currency:
amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
else:
amount = flt(so.grand_total) - flt(so.advance_paid)
amount = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
# credit customer
row1 = jv.get("accounts")[0]
row1.account = party_account
row1.account_currency = party_account_currency
row1.party_type = "Customer"
row1.party = so.customer
row1.balance = get_balance_on(party_account)
row1.party_balance = get_balance_on(party=so.customer, party_type="Customer")
row1.credit_in_account_currency = amount
row1.reference_type = so.doctype
row1.reference_name = so.name
row1.is_advance = "Yes"
row1.exchange_rate = exchange_rate
row1.account_type = "Receivable"
# debit bank
row2 = jv.get("accounts")[1]
if row2.account_currency == party_account_currency:
row2.debit_in_account_currency = amount
else:
row2.debit_in_account_currency = amount * exchange_rate
# set multi currency check
if row1.account_currency != so.company_currency or row2.account_currency != so.company_currency:
jv.multi_currency = 1
return jv.as_dict()
return get_payment_entry(ref_doc, {
"party_type": party_type,
"party_account": party_account,
"party_account_currency": party_account_currency,
"amount_field_party": amount_field_party,
"amount_field_bank": amount_field_bank,
"amount": amount,
"remarks": 'Advance Payment received against {0} {1}'.format(dt, dn),
"is_advance": "Yes"
})
@frappe.whitelist()
def get_payment_entry_from_purchase_order(purchase_order):
"""Returns new Journal Entry document as dict for given Sales Order"""
from erpnext.accounts.utils import get_balance_on
from erpnext.accounts.party import get_party_account
po = frappe.get_doc("Purchase Order", purchase_order)
if flt(po.per_billed, 2) != 0.0:
frappe.throw(_("Can only make payment against unbilled Sales Order"))
jv = get_payment_entry(po)
jv.remark = 'Advance payment made against Purchase Order {0}.'.format(po.name)
party_account = get_party_account("Supplier", po.supplier, po.company)
party_account_currency = get_account_currency(party_account)
exchange_rate = get_exchange_rate(party_account, party_account_currency, po.company)
if party_account_currency == po.company_currency:
amount = flt(po.base_grand_total) - flt(po.advance_paid)
def get_payment_entry_against_invoice(dt, dn):
ref_doc = frappe.get_doc(dt, dn)
if dt == "Sales Invoice":
party_type = "Customer"
party_account = ref_doc.debit_to
amount_field_party = "credit_in_account_currency"
amount_field_bank = "debit_in_account_currency"
else:
amount = flt(po.grand_total) - flt(po.advance_paid)
party_type = "Supplier"
party_account = ref_doc.credit_to
amount_field_party = "debit_in_account_currency"
amount_field_bank = "credit_in_account_currency"
# credit customer
row1 = jv.get("accounts")[0]
row1.account = party_account
row1.party_type = "Supplier"
row1.party = po.supplier
row1.balance = get_balance_on(party_account)
row1.party_balance = get_balance_on(party=po.supplier, party_type="Supplier")
row1.debit_in_account_currency = amount
row1.reference_type = po.doctype
row1.reference_name = po.name
row1.is_advance = "Yes"
row1.exchange_rate = exchange_rate
row1.account_type = "Payable"
return get_payment_entry(ref_doc, {
"party_type": party_type,
"party_account": party_account,
"party_account_currency": ref_doc.party_account_currency,
"amount_field_party": amount_field_party,
"amount_field_bank": amount_field_bank,
"amount": ref_doc.outstanding_amount,
"remarks": 'Payment received against {0} {1}. {2}'.format(dt, dn, ref_doc.remarks),
"is_advance": "No"
})
# debit bank
row2 = jv.get("accounts")[1]
if row2.account_currency == party_account_currency:
row2.credit_in_account_currency = amount
else:
row2.credit_in_account_currency = amount * exchange_rate
def get_payment_entry(ref_doc, args):
cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center")
exchange_rate = get_exchange_rate(args.get("party_account"), args.get("party_account_currency"),
ref_doc.company, ref_doc.doctype, ref_doc.name)
# set multi currency check
if row1.account_currency != po.company_currency or row2.account_currency != po.company_currency:
jv.multi_currency = 1
jv = frappe.new_doc("Journal Entry")
jv.update({
"voucher_type": "Bank Entry",
"company": ref_doc.company,
"remark": args.get("remarks")
})
return jv.as_dict()
def get_payment_entry(doc):
bank_account = get_default_bank_cash_account(doc.company, "Bank Entry")
cost_center = frappe.db.get_value("Company", doc.company, "cost_center")
jv = frappe.new_doc('Journal Entry')
jv.voucher_type = 'Bank Entry'
jv.company = doc.company
jv.fiscal_year = doc.fiscal_year
d1 = jv.append("accounts")
d1.cost_center = cost_center
d2 = jv.append("accounts")
party_row = jv.append("accounts", {
"account": args.get("party_account"),
"party_type": args.get("party_type"),
"party": ref_doc.get(args.get("party_type").lower()),
"cost_center": cost_center,
"account_type": frappe.db.get_value("Account", args.get("party_account"), "account_type"),
"account_currency": args.get("party_account_currency") or \
get_account_currency(args.get("party_account")),
"account_balance": get_balance_on(args.get("party_account")),
"party_balance": get_balance_on(party=args.get("party"), party_type=args.get("party_type")),
"exchange_rate": exchange_rate,
args.get("amount_field_party"): args.get("amount"),
"is_advance": args.get("is_advance"),
"reference_type": ref_doc.doctype,
"reference_name": ref_doc.name
})
bank_row = jv.append("accounts")
bank_account = get_default_bank_cash_account(ref_doc.company, "Bank Entry")
if bank_account:
d2.account = bank_account["account"]
d2.balance = bank_account["balance"]
d2.account_currency = bank_account["account_currency"]
d2.account_type = bank_account["account_type"]
d2.exchange_rate = get_exchange_rate(bank_account["account"],
bank_account["account_currency"], doc.company)
d2.cost_center = cost_center
bank_row.update(bank_account)
bank_row.exchange_rate = get_exchange_rate(bank_account["account"],
bank_account["account_currency"], ref_doc.company)
return jv
bank_row.cost_center = cost_center
if bank_row.account_currency == args.get("party_account_currency"):
bank_row.set(args.get("amount_field_bank"), args.get("amount"))
else:
bank_row.set(args.get("amount_field_bank"), args.get("amount") * exchange_rate)
# set multi currency check
if party_row.account_currency != ref_doc.company_currency \
or (bank_row.account_currency and bank_row.account_currency != ref_doc.company_currency):
jv.multi_currency = 1
jv.set_amounts_in_company_currency()
return jv.as_dict()
@frappe.whitelist()
def get_opening_accounts(company):
@ -781,7 +693,6 @@ def get_party_account_and_balance(company, party_type, party):
if not frappe.has_permission("Account"):
frappe.msgprint(_("No Permission"), raise_exception=1)
from erpnext.accounts.party import get_party_account
account = get_party_account(party_type, party, company)
account_balance = get_balance_on(account=account)

8
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -38,7 +38,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
get_query_filters: {
supplier: cur_frm.doc.supplier || undefined,
docstatus: 1,
status: ["!=", "Stopped"],
status: ["not in", ["Stopped", "Closed"]],
per_billed: ["<", 99.99],
company: cur_frm.doc.company
}
@ -52,6 +52,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
get_query_filters: {
supplier: cur_frm.doc.supplier || undefined,
docstatus: 1,
status: ["!=", "Closed"],
company: cur_frm.doc.company
}
})
@ -135,9 +136,10 @@ cur_frm.script_manager.make(erpnext.accounts.PurchaseInvoice);
cur_frm.cscript.make_bank_entry = function() {
return frappe.call({
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_from_purchase_invoice",
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice",
args: {
"purchase_invoice": cur_frm.doc.name,
"dt": "Purchase Invoice",
"dn": cur_frm.doc.name
},
callback: function(r) {
var doclist = frappe.model.sync(r.message);

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

@ -48,7 +48,7 @@ class PurchaseInvoice(BuyingController):
self.check_conversion_rate()
self.validate_credit_to_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advances")
self.check_for_stopped_status()
self.check_for_stopped_or_closed_status()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
self.set_against_expense_account()
@ -103,14 +103,14 @@ class PurchaseInvoice(BuyingController):
self.party_account_currency = account.account_currency
def check_for_stopped_status(self):
def check_for_stopped_or_closed_status(self):
check_list = []
pc_obj = frappe.get_doc('Purchase Common')
for d in self.get('items'):
if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
check_list.append(d.purchase_order)
stopped = frappe.db.sql("select name from `tabPurchase Order` where status = 'Stopped' and name = %s", d.purchase_order)
if stopped:
throw(_("Purchase Order {0} is 'Stopped'").format(d.purchase_order))
pc_obj.check_for_stopped_or_closed_status('Purchase Order', d.purchase_order)
def validate_with_previous_doc(self):
super(PurchaseInvoice, self).validate_with_previous_doc({
@ -394,6 +394,8 @@ class PurchaseInvoice(BuyingController):
make_gl_entries(gl_entries, cancel=(self.docstatus == 2))
def on_cancel(self):
self.check_for_stopped_or_closed_status()
if not self.is_return:
from erpnext.accounts.utils import remove_against_link_from_jv
remove_against_link_from_jv(self.doctype, self.name)

16
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -50,6 +50,13 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
if(doc.update_stock) this.show_stock_ledger();
if(doc.docstatus==1 && !doc.is_return) {
var is_delivered_by_supplier = false;
is_delivered_by_supplier = cur_frm.doc.items.some(function(item){
return item.is_delivered_by_supplier ? true : false;
})
cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
this.make_sales_return);
@ -61,7 +68,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
return item.delivery_note ? true : false;
});
if(!from_delivery_note) {
if(!from_delivery_note && !is_delivered_by_supplier) {
cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note']).addClass("btn-primary");
}
}
@ -104,7 +111,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
source_doctype: "Sales Order",
get_query_filters: {
docstatus: 1,
status: ["!=", "Stopped"],
status: ["not in", ["Stopped", "Closed"]],
per_billed: ["<", 99.99],
customer: cur_frm.doc.customer || undefined,
company: cur_frm.doc.company
@ -323,9 +330,10 @@ cur_frm.cscript['Make Delivery Note'] = function() {
cur_frm.cscript.make_bank_entry = function() {
return frappe.call({
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_from_sales_invoice",
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice",
args: {
"sales_invoice": cur_frm.doc.name
"dt": "Sales Invoice",
"dn": cur_frm.doc.name
},
callback: function(r) {
var doclist = frappe.model.sync(r.message);

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -2951,7 +2951,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:39:09.123982",
"modified": "2015-10-26 12:12:40.616546",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

7
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -52,7 +52,7 @@ class SalesInvoice(SellingController):
self.validate_proj_cust()
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "qty")
self.check_stop_sales_order("sales_order")
self.check_stop_or_close_sales_order("sales_order")
self.validate_debit_to_acc()
self.validate_fixed_asset_account()
self.clear_unallocated_advances("Sales Invoice Advance", "advances")
@ -117,7 +117,7 @@ class SalesInvoice(SellingController):
if cint(self.update_stock) == 1:
self.update_stock_ledger()
self.check_stop_sales_order("sales_order")
self.check_stop_or_close_sales_order("sales_order")
from erpnext.accounts.utils import remove_against_link_from_jv
remove_against_link_from_jv(self.doctype, self.name)
@ -667,7 +667,8 @@ def make_delivery_note(source_name, target_doc=None):
"sales_order": "against_sales_order",
"so_detail": "so_detail"
},
"postprocess": update_item
"postprocess": update_item,
"condition": lambda doc: doc.delivered_by_supplier!=1
},
"Sales Taxes and Charges": {
"doctype": "Sales Taxes and Charges",

47
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -680,6 +680,51 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "eval:doc.delivered_by_supplier==1",
"fieldname": "drop_ship",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Drop Ship",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "delivered_by_supplier",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Delivered By Supplier",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -1282,7 +1327,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-19 03:04:52.093181",
"modified": "2015-11-02 15:14:02.306067",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

6
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
View File

@ -1,16 +1,18 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-07-30 17:28:49",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-03-30 05:33:45.353064",
"modified": "2015-11-02 12:32:02.048551",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Delivered Items To Be Billed",
"owner": "Administrator",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed",
"report_type": "Query Report"

6
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
View File

@ -1,16 +1,18 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-02-21 14:26:44",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-03-30 05:33:29.382709",
"modified": "2015-11-04 11:56:32.699103",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Ordered Items To Be Billed",
"owner": "Administrator",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Query Report"

56
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
View File

@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from erpnext.accounts.report.accounts_receivable.accounts_receivable import get_ageing_data
from frappe.utils import flt
from frappe.utils import flt, getdate
def execute(filters=None):
if not filters: filters = {}
@ -13,24 +13,26 @@ def execute(filters=None):
columns = get_columns(filters)
entries = get_entries(filters)
invoice_posting_date_map = get_invoice_posting_date_map(filters)
invoice_details = get_invoice_posting_date_map(filters)
against_date = ""
data = []
for d in entries:
against_date = invoice_posting_date_map.get(d.reference_name) or ""
invoice = invoice_details.get(d.reference_name) or frappe._dict()
if d.reference_type=="Purchase Invoice":
payment_amount = flt(d.debit) or -1 * flt(d.credit)
else:
payment_amount = flt(d.credit) or -1 * flt(d.debit)
row = [d.name, d.party_type, d.party, d.posting_date, d.reference_name,
against_date, d.debit, d.credit, d.cheque_no, d.cheque_date, d.remark]
row = [d.name, d.party_type, d.party, d.posting_date, d.reference_name, invoice.posting_date,
invoice.due_date, d.debit, d.credit, d.cheque_no, d.cheque_date, d.remark]
if d.reference_name:
row += get_ageing_data(30, 60, 90, d.posting_date, against_date, payment_amount)
else:
row += ["", "", "", "", ""]
if invoice.due_date:
row.append((getdate(d.posting_date) - getdate(invoice.due_date)).days or 0)
data.append(row)
@ -43,13 +45,25 @@ def validate_filters(filters):
.format(filters.payment_type, filters.party_type))
def get_columns(filters):
return [_("Journal Entry") + ":Link/Journal Entry:140",
_("Party Type") + "::100", _("Party") + ":Dynamic Link/Party Type:140",
return [
_("Journal Entry") + ":Link/Journal Entry:140",
_("Party Type") + "::100",
_("Party") + ":Dynamic Link/Party Type:140",
_("Posting Date") + ":Date:100",
_("Against Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
_("Against Invoice Posting Date") + ":Date:130", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
_("Reference No") + "::100", _("Reference Date") + ":Date:100", _("Remarks") + "::150", _("Age") +":Int:40",
"0-30:Currency:100", "30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100"
_("Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
_("Invoice Posting Date") + ":Date:130",
_("Payment Due Date") + ":Date:130",
_("Debit") + ":Currency:120",
_("Credit") + ":Currency:120",
_("Reference No") + "::100",
_("Reference Date") + ":Date:100",
_("Remarks") + "::150",
_("Age") +":Int:40",
"0-30:Currency:100",
"30-60:Currency:100",
"60-90:Currency:100",
_("90-Above") + ":Currency:100",
_("Delay in payment (Days)") + "::150"
]
def get_conditions(filters):
@ -67,6 +81,13 @@ def get_conditions(filters):
if filters.get("party"):
conditions.append("jvd.party=%(party)s")
if filters.get("party_type"):
conditions.append("jvd.reference_type=%(reference_type)s")
if filters.get("party_type") == "Customer":
filters["reference_type"] = "Sales Invoice"
else:
filters["reference_type"] = "Purchase Invoice"
if filters.get("company"):
conditions.append("jv.company=%(company)s")
@ -89,12 +110,9 @@ def get_entries(filters):
return entries
def get_invoice_posting_date_map(filters):
invoice_posting_date_map = {}
if filters.get("payment_type") == "Incoming":
for t in frappe.db.sql("""select name, posting_date from `tabSales Invoice`"""):
invoice_posting_date_map[t[0]] = t[1]
else:
for t in frappe.db.sql("""select name, posting_date from `tabPurchase Invoice`"""):
invoice_posting_date_map[t[0]] = t[1]
invoice_details = {}
dt = "Sales Invoice" if filters.get("payment_type") == "Incoming" else "Purchase Invoice"
for t in frappe.db.sql("select name, posting_date, due_date from `tab{0}`".format(dt), as_dict=1):
invoice_details[t.name] = t
return invoice_posting_date_map
return invoice_details

5
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
View File

@ -2,16 +2,17 @@
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-05-28 15:54:16",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-03-30 05:37:23.626083",
"modified": "2015-11-04 11:56:14.321664",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Order Items To Be Billed",
"owner": "Administrator",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Order Items To Be Billed",
"report_type": "Query Report"

6
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
View File

@ -1,16 +1,18 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-07-30 18:35:10",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-04-14 11:56:02.323769",
"modified": "2015-11-02 12:33:11.681513",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Received Items To Be Billed",
"owner": "Administrator",
"query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n\t `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.docstatus = 1 and\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus=1 and \n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc",
"query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n\t `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.docstatus = 1 and `tabPurchase Receipt`.status != \"Closed\" and \n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus=1 and \n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc",
"ref_doctype": "Purchase Invoice",
"report_name": "Received Items To Be Billed",
"report_type": "Query Report"

10
erpnext/buying/doctype/purchase_common/purchase_common.py
View File

@ -80,11 +80,11 @@ class PurchaseCommon(BuyingController):
frappe.msgprint(_("Warning: Same item has been entered multiple times."))
def check_for_stopped_status(self, doctype, docname):
stopped = frappe.db.sql("""select name from `tab%s` where name = %s and
status = 'Stopped'""" % (doctype, '%s'), docname)
if stopped:
frappe.throw(_("{0} {1} status is 'Stopped'").format(doctype, docname), frappe.InvalidStatusError)
def check_for_stopped_or_closed_status(self, doctype, docname):
status = frappe.db.get_value(doctype, docname, "status")
if status in ("Stopped", "Closed"):
frappe.throw(_("{0} {1} status is {2}").format(doctype, docname, status), frappe.InvalidStatusError)
def check_docstatus(self, check, doctype, docname, detail_doctype = ''):
if check == 'Next':

68
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -19,10 +19,17 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
this._super();
// this.frm.dashboard.reset();
if(doc.docstatus == 1 && doc.status != 'Stopped') {
if(doc.docstatus == 1 && !in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100)
cur_frm.add_custom_button(__('Stop'), cur_frm.cscript['Stop Purchase Order']);
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
cur_frm.add_custom_button(__('Stop'), this.stop_purchase_order);
}
cur_frm.add_custom_button(__('Close'), this.close_purchase_order);
if(doc.delivered_by_supplier && doc.status!="Delivered"){
cur_frm.add_custom_button(__('Mark as Delivered'), this.delivered_by_supplier);
}
if(flt(doc.per_billed)==0) {
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
@ -45,8 +52,9 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
cur_frm.cscript.add_from_mappers();
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button(__('Unstop'), cur_frm.cscript['Unstop Purchase Order']);
if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order);
}
},
make_stock_entry: function() {
@ -146,15 +154,28 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
make_bank_entry: function() {
return frappe.call({
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_from_purchase_order",
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order",
args: {
"purchase_order": cur_frm.doc.name
"dt": "Purchase Order",
"dn": cur_frm.doc.name
},
callback: function(r) {
var doclist = frappe.model.sync(r.message);
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
});
},
stop_purchase_order: function(){
cur_frm.cscript.update_status('Stop', 'Stopped')
},
unstop_purchase_order: function(){
cur_frm.cscript.update_status('Re-open', 'Submitted')
},
close_purchase_order: function(){
cur_frm.cscript.update_status('Close', 'Closed')
},
delivered_by_supplier: function(){
cur_frm.cscript.update_status('Deliver', 'Delivered')
}
});
@ -162,6 +183,17 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.buying.PurchaseOrderController({frm: cur_frm}));
cur_frm.cscript.update_status= function(label, status){
frappe.call({
method: "erpnext.buying.doctype.purchase_order.purchase_order.update_status",
args: {status: status, name: cur_frm.doc.name},
callback: function(r) {
cur_frm.set_value("status", status);
cur_frm.reload_doc();
}
})
}
cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
return {
filters: {'supplier': doc.supplier}
@ -201,28 +233,6 @@ cur_frm.cscript.get_last_purchase_rate = function(doc, cdt, cdn){
});
}
cur_frm.cscript['Stop Purchase Order'] = function() {
var doc = cur_frm.doc;
var check = confirm(__("Do you really want to STOP ") + doc.name);
if (check) {
return $c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs':doc}, function(r,rt) {
cur_frm.refresh();
});
}
}
cur_frm.cscript['Unstop Purchase Order'] = function() {
var doc = cur_frm.doc;
var check = confirm(__("Do you really want to UNSTOP ") + doc.name);
if (check) {
return $c('runserverobj', args={'method':'update_status', 'arg': 'Submitted', 'docs':doc}, function(r,rt) {
cur_frm.refresh();
});
}
}
cur_frm.pformat.indent_no = function(doc, cdt, cdn){
//function to make row of table

254
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -151,6 +151,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 1,
@ -326,6 +327,255 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "delivered_by_supplier",
"fieldname": "drop_ship",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Drop Ship",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "delivered_by_supplier",
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer",
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "delivered_by_supplier",
"fieldname": "customer_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Name",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "delivered_by_supplier",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "To be delivered to customer",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_19",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "delivered_by_supplier",
"fieldname": "customer_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Address",
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "delivered_by_supplier",
"fieldname": "customer_contact_person",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Contact",
"no_copy": 0,
"options": "Contact",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "customer_address_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Address Display",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "customer_contact_display",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Contact",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "customer_contact_mobile",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Mobile No",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "customer_contact_email",
"fieldtype": "Small Text",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Contact Email",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -1479,7 +1729,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nDraft\nTo Receive and Bill\nTo Bill\nTo Receive\nCompleted\nStopped\nCancelled",
"options": "\nDraft\nTo Receive and Bill\nTo Bill\nTo Receive\nCompleted\nStopped\nCancelled\nClosed\nDelivered",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
@ -2033,7 +2283,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-16 06:13:50.058318",
"modified": "2015-11-04 04:44:22.025827",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

54
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -39,7 +39,7 @@ class PurchaseOrder(BuyingController):
self.set_status()
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.validate_for_items(self)
self.check_for_stopped_status(pc_obj)
self.check_for_stopped_or_closed_status(pc_obj)
self.validate_uom_is_integer("uom", "qty")
self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
@ -108,12 +108,12 @@ class PurchaseOrder(BuyingController):
= d.rate = item_last_purchase_rate
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):
def check_for_stopped_or_closed_status(self, pc_obj):
check_list =[]
for d in self.get('items'):
if d.meta.get_field('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
pc_obj.check_for_stopped_or_closed_status( d.prevdoc_doctype, d.prevdoc_docname)
def update_requested_qty(self):
material_request_map = {}
@ -154,14 +154,16 @@ class PurchaseOrder(BuyingController):
def update_status(self, status):
self.check_modified_date()
self.db_set('status', status)
self.set_status(update=True)
self.set_status(update=True, status=status)
self.update_requested_qty()
self.update_ordered_qty()
self.notify_update()
clear_doctype_notifications(self)
def on_submit(self):
if self.delivered_by_supplier == 1:
self.update_status_updater()
super(PurchaseOrder, self).on_submit()
purchase_controller = frappe.get_doc("Purchase Common")
@ -176,8 +178,11 @@ class PurchaseOrder(BuyingController):
purchase_controller.update_last_purchase_rate(self, is_submit = 1)
def on_cancel(self):
if self.delivered_by_supplier == 1:
self.update_status_updater()
pc_obj = frappe.get_doc('Purchase Common')
self.check_for_stopped_status(pc_obj)
self.check_for_stopped_or_closed_status(pc_obj)
# Check if Purchase Receipt has been submitted against current Purchase Order
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Receipt', docname = self.name, detail_doctype = 'Purchase Receipt Item')
@ -214,6 +219,28 @@ class PurchaseOrder(BuyingController):
"prevdoc_detail_docname", "supplier_quotation", "supplier_quotation_item"):
d.set(field, None)
def update_status_updater(self):
self.status_updater[0].update({
"target_parent_dt": "Sales Order",
"target_dt": "Sales Order Item",
'target_field': 'ordered_qty',
"target_parent_field": ''
})
def update_delivered_qty_in_sales_order(self):
"""Update delivered qty in Sales Order for drop ship"""
sales_orders_to_update = []
for item in self.items:
if item.prevdoc_doctype == "Sales Order":
if item.prevdoc_docname not in sales_orders_to_update:
sales_orders_to_update.append(item.prevdoc_docname)
for so_name in sales_orders_to_update:
so = frappe.get_doc("Sales Order", so_name)
so.update_delivery_status(self.name)
so.set_status(update=True)
so.notify_update()
@frappe.whitelist()
def stop_or_unstop_purchase_orders(names, status):
if not frappe.has_permission("Purchase Order", "write"):
@ -223,11 +250,11 @@ def stop_or_unstop_purchase_orders(names, status):
for name in names:
po = frappe.get_doc("Purchase Order", name)
if po.docstatus == 1:
if status=="Stopped":
if po.status not in ("Stopped", "Cancelled") and (po.per_received < 100 or po.per_billed < 100):
po.update_status("Stopped")
if status in ("Stopped", "Closed"):
if po.status not in ("Stopped", "Cancelled", "Closed") and (po.per_received < 100 or po.per_billed < 100):
po.update_status(status)
else:
if po.status == "Stopped":
if po.status in ("Stopped", "Closed"):
po.update_status("Draft")
frappe.local.message_log = []
@ -325,3 +352,10 @@ def make_stock_entry(purchase_order, item_code):
stock_entry.bom_no = po_item.bom
stock_entry.get_items()
return stock_entry.as_dict()
@frappe.whitelist()
def update_status(status, name):
po = frappe.get_doc("Purchase Order", name)
po.update_status(status)
po.update_delivered_qty_in_sales_order()

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

@ -4,7 +4,11 @@ frappe.listview_settings['Purchase Order'] = {
get_indicator: function(doc) {
if(doc.status==="Stopped") {
return [__("Stopped"), "darkgrey", "status,=,Stopped"];
} else if(flt(doc.per_received, 2) < 100 && doc.status!=="Stopped") {
} else if(doc.status==="Closed"){
return [__("Closed"), "green", "status,=,Closed"];
} else if (doc.status==="Delivered") {
return [__("Delivered"), "green", "status,=,Closed"];
}else if(flt(doc.per_received, 2) < 100 && doc.status!=="Stopped") {
if(flt(doc.per_billed, 2) < 100) {
return [__("To Receive and Bill"), "orange",
"per_received,<,100|per_billed,<,100|status,!=,Stopped"];
@ -21,13 +25,16 @@ frappe.listview_settings['Purchase Order'] = {
onload: function(listview) {
var method = "erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders";
listview.page.add_menu_item(__("Set as Stopped"), function() {
listview.page.add_menu_item(__("Close"), function() {
listview.call_for_selected_items(method, {"status": "Closed"});
});
listview.page.add_menu_item(__("Stop"), function() {
listview.call_for_selected_items(method, {"status": "Stopped"});
});
listview.page.add_menu_item(__("Set as Unstopped"), function() {
listview.page.add_menu_item(__("Re-open"), function() {
listview.call_for_selected_items(method, {"status": "Submitted"});
});
}
};

14
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -71,6 +71,20 @@ class TestPurchaseOrder(unittest.TestCase):
po = create_purchase_order(qty=3.4, do_not_save=True)
self.assertRaises(UOMMustBeIntegerError, po.insert)
def test_ordered_qty_for_closing_po(self):
bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
fields=["ordered_qty"])
existing_ordered_qty = bin[0].ordered_qty if bin else 0.0
po = create_purchase_order(item_code= "_Test Item", qty=1)
self.assertEquals(get_ordered_qty(item_code= "_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty+1)
po.update_status("Closed")
self.assertEquals(get_ordered_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty)
def create_purchase_order(**args):
po = frappe.new_doc("Purchase Order")
args = frappe._dict(args)

13
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -848,15 +848,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "prevdoc_doctype",
"fieldtype": "Data",
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Prevdoc DocType",
"label": "Reference Document Type",
"no_copy": 1,
"oldfieldname": "prevdoc_doctype",
"oldfieldtype": "Data",
"options": "DocType",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
@ -871,16 +872,16 @@
"bold": 0,
"collapsible": 0,
"fieldname": "prevdoc_docname",
"fieldtype": "Link",
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Material Request No",
"label": "Reference Name",
"no_copy": 1,
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Link",
"options": "Material Request",
"options": "prevdoc_doctype",
"permlevel": 0,
"print_hide": 1,
"print_width": "120px",
@ -1200,7 +1201,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-19 03:04:51.773011",
"modified": "2015-10-19 03:04:51.773012",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

0
erpnext/buying/print_format/__init__.py Normal file
View File

0
erpnext/buying/print_format/drop_shipping/__init__.py Normal file
View File

17
erpnext/buying/print_format/drop_shipping/drop_shipping.json Normal file
View File

@ -0,0 +1,17 @@
{
"creation": "2015-10-20 16:46:39.382799",
"custom_format": 0,
"disabled": 0,
"doc_type": "Purchase Order",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"HTML\", \"options\": \"<h1 style=\\\"text-align: center;\\\">Purchase Order</h1><div style=\\\"text-align: center;\\\">{{doc.name}}</div><div style=\\\"text-align: center;\\\"><hr></div>\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"title\"}, {\"print_hide\": 0, \"fieldname\": \"supplier\"}, {\"print_hide\": 0, \"fieldname\": \"supplier_name\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\"}, {\"print_hide\": 0, \"fieldname\": \"contact_mobile\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"transaction_date\"}, {\"print_hide\": 0, \"fieldname\": \"customer\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\"}, {\"print_hide\": 0, \"fieldname\": \"customer_address_display\"}, {\"print_hide\": 0, \"fieldname\": \"customer_contact_display\"}, {\"print_hide\": 0, \"fieldname\": \"customer_contact_mobile\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"image\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"60px\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"100px\"}, {\"print_hide\": 0, \"fieldname\": \"discount_percentage\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"pricing_rule\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"supplier_quotation\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"supplier_quotation_item\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\"}, {\"print_hide\": 0, \"fieldname\": \"get_last_purchase_rate\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"category\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"add_deduct_tax\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"charge_type\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"row_id\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"included_in_print_rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"account_head\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"cost_center\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"taxes\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_contact_person\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"recurring_print_format\"}]",
"modified": "2015-10-20 17:21:45.810640",
"modified_by": "saurabh@erpnext.com",
"name": "Drop Shipping",
"owner": "Administrator",
"print_format_builder": 1,
"print_format_type": "Server",
"standard": "No"
}

7
erpnext/change_log/v6/v6_7_0.md Normal file
View File

@ -0,0 +1,7 @@
- **Desktop Reorganization:** To Do, Calendar, Messages, Notes, Activty have been moved into module **Tools**
- Integrations and Installer has been moved into **Setup**
- Make Purchase Order from Sales Order if Supplier is mentioned.
- **Drop Ship Integration:** Make Sales Order with item marked as **Supplier delivers to Customer** and then make a Purchase Order from the Sales Order with Supplier details.
- Customer details in Purchase Order for Drop Ship.
- Set Sales Order, Purchase Order, Delivery Note and Purchase Receipt as **Closed** to clear notifications.
- Allocate leaves in **Leave Allocation** by specific dates and not Fiscal Year. Sponsored by [Believer's Church](https://www.believerschurch.com)

4
erpnext/config/desktop.py
View File

@ -64,9 +64,9 @@ def get_data():
"type": "module"
},
"Learn": {
"color": "#FCB868",
"color": "#FF888B",
"force_show": True,
"icon": "icon-facetime-video",
"icon": "octicon octicon-device-camera-video",
"type": "module",
"is_help": True
}

10
erpnext/config/stock.py
View File

@ -7,6 +7,11 @@ def get_data():
"label": _("Documents"),
"icon": "icon-star",
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Material Request",
@ -32,11 +37,6 @@ def get_data():
"name": "Installation Note",
"description": _("Installation record for a Serial No.")
},
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Warehouse",

2
erpnext/controllers/queries.py
View File

@ -216,7 +216,7 @@ def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len,
return frappe.db.sql("""select `tabDelivery Note`.name, `tabDelivery Note`.customer_name
from `tabDelivery Note`
where `tabDelivery Note`.`%(key)s` like %(txt)s and
`tabDelivery Note`.docstatus = 1 %(fcond)s and
`tabDelivery Note`.docstatus = 1 and status not in ("Stopped", "Closed") %(fcond)s and
(ifnull((select sum(qty) from `tabDelivery Note Item` where
`tabDelivery Note Item`.parent=`tabDelivery Note`.name), 0) >
ifnull((select sum(qty) from `tabSales Invoice Item` where

2
erpnext/controllers/recurring_document.py
View File

@ -163,7 +163,7 @@ def validate_recurring_document(doc):
raise_exception=1)
elif not (doc.from_date and doc.to_date):
throw(_("Period From and Period To dates mandatory for recurring %s") % doc.doctype)
throw(_("Period From and Period To dates mandatory for recurring {0}").format(doc.doctype))
#
def convert_to_recurring(doc, posting_date):

6
erpnext/controllers/selling_controller.py
View File

@ -219,12 +219,12 @@ class SellingController(StockController):
so_warehouse = so_item and so_item[0]["warehouse"] or ""
return so_qty, so_warehouse
def check_stop_sales_order(self, ref_fieldname):
def check_stop_or_close_sales_order(self, ref_fieldname):
for d in self.get("items"):
if d.get(ref_fieldname):
status = frappe.db.get_value("Sales Order", d.get(ref_fieldname), "status")
if status == "Stopped":
frappe.throw(_("Sales Order {0} is stopped").format(d.get(ref_fieldname)))
if status in ("Stopped", "Closed"):
frappe.throw(_("Sales Order {0} is {1}").format(d.get(ref_fieldname), status))
def check_active_sales_items(obj):
for d in obj.get("items"):

16
erpnext/controllers/status_updater.py
View File

@ -37,6 +37,7 @@ status_map = {
["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"],
["Stopped", "eval:self.status=='Stopped'"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
"Purchase Order": [
["Draft", None],
@ -44,18 +45,22 @@ status_map = {
["To Bill", "eval:self.per_received == 100 and self.per_billed < 100 and self.docstatus == 1"],
["To Receive", "eval:self.per_received < 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_received == 100 and self.per_billed == 100 and self.docstatus == 1"],
["Delivered", "eval:self.status=='Delivered'"],
["Stopped", "eval:self.status=='Stopped'"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
"Delivery Note": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
"Purchase Receipt": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
]
}
@ -71,12 +76,16 @@ class StatusUpdater(Document):
self.update_qty()
self.validate_qty()
def set_status(self, update=False):
def set_status(self, update=False, status=None):
if self.is_new():
return
if self.doctype in status_map:
_status = self.status
if status and update:
self.db_set("status", status)
sl = status_map[self.doctype][:]
sl.reverse()
for s in sl:
@ -168,7 +177,6 @@ class StatusUpdater(Document):
else:
args['cond'] = ' and parent!="%s"' % self.name.replace('"', '\"')
args['set_modified'] = ''
if change_modified:
args['set_modified'] = ', modified = now(), modified_by = "{0}"'\
.format(frappe.db.escape(frappe.session.user))
@ -252,9 +260,9 @@ class StatusUpdater(Document):
zero_amount_refdoc.append(item.get(ref_fieldname))
if zero_amount_refdoc:
self.update_biling_status(zero_amount_refdoc, ref_dt, ref_fieldname)
self.update_billing_status(zero_amount_refdoc, ref_dt, ref_fieldname)
def update_biling_status(self, zero_amount_refdoc, ref_dt, ref_fieldname):
def update_billing_status(self, zero_amount_refdoc, ref_dt, ref_fieldname):
for ref_dn in zero_amount_refdoc:
ref_doc_qty = flt(frappe.db.sql("""select sum(ifnull(qty, 0)) from `tab%s Item`
where parent=%s""" % (ref_dt, '%s'), (ref_dn))[0][0])

4
erpnext/hooks.py
View File

@ -29,8 +29,8 @@ blogs.
"""
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "6.6.7"
github_link = "https://github.com/frappe/erpnext"
app_version = "6.7.0"
source_link = "https://github.com/frappe/erpnext"
error_report_email = "support@erpnext.com"

149
erpnext/hr/doctype/leave_allocation/leave_allocation.json
View File

@ -78,25 +78,22 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "leave_type",
"fieldtype": "Link",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Leave Type",
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"oldfieldname": "leave_type",
"oldfieldtype": "Link",
"options": "Leave Type",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
@ -126,62 +123,38 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "50%"
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Posting Date",
"no_copy": 1,
"oldfieldname": "date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "fiscal_year",
"fieldname": "leave_type",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
"in_list_view": 1,
"label": "Leave Type",
"no_copy": 0,
"oldfieldname": "fiscal_year",
"oldfieldtype": "Data",
"options": "Fiscal Year",
"oldfieldname": "leave_type",
"oldfieldtype": "Link",
"options": "Leave Type",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
@ -195,19 +168,20 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "carry_forward",
"fieldtype": "Check",
"fieldname": "from_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Carry Forward",
"label": "From Date",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -216,18 +190,39 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "carry_forward",
"fieldname": "carry_forwarded_leaves",
"fieldtype": "Float",
"fieldname": "to_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Carry Forwarded Leaves",
"label": "To Date",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_10",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -255,6 +250,50 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "",
"fieldname": "carry_forward",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Add unused leaves from previous allocations",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "carry_forward",
"fieldname": "carry_forwarded_leaves",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Unused leaves",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 1,
"bold": 0,
@ -310,7 +349,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:55.314632",
"modified": "2015-11-04 03:13:11.121463",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Allocation",
@ -359,7 +398,7 @@
],
"read_only": 0,
"read_only_onload": 0,
"search_fields": "employee,employee_name,leave_type,total_leaves_allocated,fiscal_year",
"search_fields": "employee,employee_name,leave_type,total_leaves_allocated",
"sort_field": "modified",
"sort_order": "DESC"
}

49
erpnext/hr/doctype/leave_allocation/leave_allocation.py
View File

@ -3,13 +3,14 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cint, flt
from frappe.utils import cint, flt, date_diff
from frappe import _
from frappe.model.document import Document
from erpnext.hr.utils import set_employee_name
class LeaveAllocation(Document):
def validate(self):
self.validate_period()
self.validate_new_leaves_allocated_value()
self.check_existing_leave_allocation()
if not self.total_leaves_allocated:
@ -23,6 +24,10 @@ class LeaveAllocation(Document):
def on_update(self):
self.get_total_allocated_leaves()
def validate_period(self):
if date_diff(self.to_date, self.from_date) <= 0:
frappe.throw(_("Invalid period"))
def validate_new_leaves_allocated_value(self):
"""validate that leave allocation is in multiples of 0.5"""
if flt(self.new_leaves_allocated) % 0.5:
@ -31,28 +36,29 @@ class LeaveAllocation(Document):
def check_existing_leave_allocation(self):
"""check whether leave for same type is already allocated or not"""
leave_allocation = frappe.db.sql("""select name from `tabLeave Allocation`
where employee=%s and leave_type=%s and fiscal_year=%s and docstatus=1""",
(self.employee, self.leave_type, self.fiscal_year))
where employee='%s' and leave_type='%s' and to_date >= '%s' and from_date <= '%s' and docstatus=1
"""%(self.employee, self.leave_type, self.from_date, self.to_date))
if leave_allocation:
frappe.msgprint(_("Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}").format(self.leave_type,
self.employee, self.fiscal_year))
frappe.throw('<a href="#Form/Leave Allocation/{0}">{0}</a>'.format(leave_allocation[0][0]))
frappe.msgprint(_("Leaves for type {0} already allocated for Employee {1} for period {2} - {3}").format(self.leave_type,
self.employee, self.from_date, self.to_date))
frappe.throw(_('Reference') + ': <a href="#Form/Leave Allocation/{0}">{0}</a>'.format(leave_allocation[0][0]))
def get_leave_bal(self, prev_fyear):
return self.get_leaves_allocated(prev_fyear) - self.get_leaves_applied(prev_fyear)
def get_leave_bal(self):
return self.get_leaves_allocated() - self.get_leaves_applied()
def get_leaves_applied(self, fiscal_year):
def get_leaves_applied(self):
leaves_applied = frappe.db.sql("""select SUM(ifnull(total_leave_days, 0))
from `tabLeave Application` where employee=%s and leave_type=%s
and fiscal_year=%s and docstatus=1""",
(self.employee, self.leave_type, fiscal_year))
and to_date<=%s and docstatus=1""",
(self.employee, self.leave_type, self.from_date))
return leaves_applied and flt(leaves_applied[0][0]) or 0
def get_leaves_allocated(self, fiscal_year):
def get_leaves_allocated(self):
leaves_allocated = frappe.db.sql("""select SUM(ifnull(total_leaves_allocated, 0))
from `tabLeave Allocation` where employee=%s and leave_type=%s
and fiscal_year=%s and docstatus=1 and name!=%s""",
(self.employee, self.leave_type, fiscal_year, self.name))
and to_date<=%s and docstatus=1 and name!=%s""",
(self.employee, self.leave_type, self.from_date, self.name))
return leaves_allocated and flt(leaves_allocated[0][0]) or 0
def allow_carry_forward(self):
@ -67,14 +73,11 @@ class LeaveAllocation(Document):
def get_carry_forwarded_leaves(self):
if self.carry_forward:
self.allow_carry_forward()
prev_fiscal_year = frappe.db.sql("""select name from `tabFiscal Year`
where year_start_date = (select date_add(year_start_date, interval -1 year)
from `tabFiscal Year` where name=%s)
order by name desc limit 1""", self.fiscal_year)
prev_fiscal_year = prev_fiscal_year and prev_fiscal_year[0][0] or ''
prev_bal = 0
if prev_fiscal_year and cint(self.carry_forward) == 1:
prev_bal = self.get_leave_bal(prev_fiscal_year)
if cint(self.carry_forward) == 1:
prev_bal = self.get_leave_bal()
ret = {
'carry_forwarded_leaves': prev_bal,
'total_leaves_allocated': flt(prev_bal) + flt(self.new_leaves_allocated)
@ -83,6 +86,10 @@ class LeaveAllocation(Document):
def get_total_allocated_leaves(self):
leave_det = self.get_carry_forwarded_leaves()
self.validate_total_leaves_allocated(leave_det)
frappe.db.set(self,'carry_forwarded_leaves',flt(leave_det['carry_forwarded_leaves']))
frappe.db.set(self,'total_leaves_allocated',flt(leave_det['total_leaves_allocated']))
def validate_total_leaves_allocated(self, leave_det):
if date_diff(self.to_date, self.from_date) <= leave_det['total_leaves_allocated']:
frappe.throw(_("Total allocated leaves are more than period"))

67
erpnext/hr/doctype/leave_allocation/test_leave_allocation.py
View File

@ -1,4 +1,69 @@
from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import getdate
test_records = frappe.get_test_records('Leave Allocation')
class TestLeaveAllocation(unittest.TestCase):
def test_overlapping_allocation(self):
employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
leaves = [
{
"doctype": "Leave Allocation",
"__islocal": 1,
"employee": employee.name,
"employee_name": employee.employee_name,
"leave_type": "_Test Leave Type",
"from_date": getdate("2015-10-1"),
"to_date": getdate("2015-10-31"),
"new_leaves_allocated": 5,
"docstatus": 1
},
{
"doctype": "Leave Allocation",
"__islocal": 1,
"employee": employee.name,
"employee_name": employee.employee_name,
"leave_type": "_Test Leave Type",
"from_date": getdate("2015-09-1"),
"to_date": getdate("2015-11-30"),
"new_leaves_allocated": 5
}
]
frappe.get_doc(leaves[0]).save()
self.assertRaises(frappe.ValidationError, frappe.get_doc(leaves[1]).save)
def test_invalid_period(self):
employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
d = frappe.get_doc({
"doctype": "Leave Allocation",
"__islocal": 1,
"employee": employee.name,
"employee_name": employee.employee_name,
"leave_type": "_Test Leave Type",
"from_date": getdate("2015-09-30"),
"to_date": getdate("2015-09-1"),
"new_leaves_allocated": 5
})
#invalid period
self.assertRaises(frappe.ValidationError, d.save)
def test_allocated_leave_days_over_period(self):
employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
d = frappe.get_doc({
"doctype": "Leave Allocation",
"__islocal": 1,
"employee": employee.name,
"employee_name": employee.employee_name,
"leave_type": "_Test Leave Type",
"from_date": getdate("2015-09-1"),
"to_date": getdate("2015-09-30"),
"new_leaves_allocated": 35
})
#allocated leave more than period
self.assertRaises(frappe.ValidationError, d.save)
test_dependencies = ["Employee", "Leave Type"]

6
erpnext/hr/doctype/leave_allocation/test_records.json
View File

@ -3,7 +3,8 @@
"docstatus": 1,
"doctype": "Leave Allocation",
"employee": "_T-Employee-0001",
"fiscal_year": "_Test Fiscal Year 2013",
"from_date": "2013-01-01",
"to_date": "2013-12-31",
"leave_type": "_Test Leave Type",
"new_leaves_allocated": 15
},
@ -11,7 +12,8 @@
"docstatus": 1,
"doctype": "Leave Allocation",
"employee": "_T-Employee-0002",
"fiscal_year": "_Test Fiscal Year 2013",
"from_date": "2013-01-01",
"to_date": "2013-12-31",
"leave_type": "_Test Leave Type",
"new_leaves_allocated": 15
}

25
erpnext/hr/doctype/leave_application/leave_application.js
View File

@ -28,21 +28,6 @@ frappe.ui.form.on("Leave Application", {
frm.set_value("status", "Open");
frm.trigger("calculate_total_days");
}
frm.set_intro("");
if (frm.is_new() && !in_list(user_roles, "HR User")) {
frm.set_intro(__("Fill the form and save it"));
} else {
if(frm.doc.docstatus==0 && frm.doc.status=="Open") {
if(user==frm.doc.leave_approver) {
frm.set_intro(__("You are the Leave Approver for this record. Please Update the 'Status' and Save"));
frm.toggle_enable("status", true);
} else {
frm.set_intro(__("This Leave Application is pending approval. Only the Leave Approver can update status."))
frm.toggle_enable("status", false);
}
}
}
},
leave_approver: function(frm) {
@ -53,10 +38,6 @@ frappe.ui.form.on("Leave Application", {
frm.trigger("get_leave_balance");
},
fiscal_year: function(frm) {
frm.trigger("get_leave_balance");
},
leave_type: function(frm) {
frm.trigger("get_leave_balance");
},
@ -85,12 +66,13 @@ frappe.ui.form.on("Leave Application", {
},
get_leave_balance: function(frm) {
if(frm.doc.docstatus==0 && frm.doc.employee && frm.doc.leave_type && frm.doc.fiscal_year) {
if(frm.doc.docstatus==0 && frm.doc.employee && frm.doc.leave_type && frm.doc.from_date && frm.doc.to_date) {
return frm.call({
method: "get_leave_balance",
args: {
employee: frm.doc.employee,
fiscal_year: frm.doc.fiscal_year,
from_date: frm.doc.from_date,
to_date: frm.doc.to_date,
leave_type: frm.doc.leave_type
}
});
@ -109,6 +91,7 @@ frappe.ui.form.on("Leave Application", {
callback: function(response) {
if (response && response.message) {
frm.set_value('total_leave_days', response.message.total_leave_days);
frm.trigger("get_leave_balance");
}
}
});

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

@ -559,7 +559,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
"modified": "2015-10-02 07:38:55.471712",
"modified": "2015-10-28 16:14:25.640730",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Application",

17
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -100,7 +100,7 @@ class LeaveApplication(Document):
if not is_lwp(self.leave_type):
self.leave_balance = get_leave_balance(self.employee,
self.leave_type, self.fiscal_year)["leave_balance"]
self.leave_type, self.from_date, self.to_date)["leave_balance"]
if self.status != "Rejected" \
and self.leave_balance - self.total_leave_days < 0:
@ -122,9 +122,8 @@ class LeaveApplication(Document):
employee = %(employee)s
and docstatus < 2
and status in ("Open", "Approved")
and (from_date between %(from_date)s and %(to_date)s
or to_date between %(from_date)s and %(to_date)s
or %(from_date)s between from_date and to_date)
and to_date >= %(from_date)s
and from_date <= %(to_date)s
and name != %(name)s""", {
"employee": self.employee,
"from_date": self.from_date,
@ -251,18 +250,18 @@ def get_total_leave_days(leave_app):
return ret
@frappe.whitelist()
def get_leave_balance(employee, leave_type, fiscal_year):
def get_leave_balance(employee, leave_type, from_date, to_date):
leave_all = frappe.db.sql("""select total_leaves_allocated
from `tabLeave Allocation` where employee = %s and leave_type = %s
and fiscal_year = %s and docstatus = 1""", (employee,
leave_type, fiscal_year))
and from_date<=%s and to_date>=%s and docstatus = 1""", (employee,
leave_type, from_date, to_date))
leave_all = leave_all and flt(leave_all[0][0]) or 0
leave_app = frappe.db.sql("""select SUM(total_leave_days)
from `tabLeave Application`
where employee = %s and leave_type = %s and fiscal_year = %s
and status="Approved" and docstatus = 1""", (employee, leave_type, fiscal_year))
where employee = %s and leave_type = %s and to_date>=%s and from_date<=%s
and status="Approved" and docstatus = 1""", (employee, leave_type, from_date, to_date))
leave_app = leave_app and flt(leave_app[0][0]) or 0
ret = {'leave_balance': leave_all - leave_app}

34
erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
View File

@ -145,16 +145,38 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "fiscal_year",
"fieldtype": "Link",
"fieldname": "from_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 1,
"in_filter": 0,
"in_list_view": 0,
"label": "Fiscal Year",
"label": "From Date",
"no_copy": 0,
"options": "Fiscal Year",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "to_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
@ -260,7 +282,7 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"modified": "2015-06-05 11:38:19.994852",
"modified": "2015-10-28 16:23:57.733900",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Control Panel",

12
erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cint, cstr, flt, nowdate, comma_and
from frappe.utils import cint, cstr, flt, nowdate, comma_and, date_diff
from frappe import msgprint, _
from frappe.model.document import Document
@ -27,10 +27,14 @@ class LeaveControlPanel(Document):
return e
def validate_values(self):
for f in ["fiscal_year", "leave_type", "no_of_days"]:
for f in ["from_date", "to_date", "leave_type", "no_of_days"]:
if not self.get(f):
frappe.throw(_("{0} is required").format(self.meta.get_label(f)))
def to_date_validation(self):
if date_diff(self.to_date, self.from_date) <= 0:
return "Invalid period"
def allocate_leave(self):
self.validate_values()
leave_allocated_for = []
@ -45,8 +49,8 @@ class LeaveControlPanel(Document):
la.employee = cstr(d[0])
la.employee_name = frappe.db.get_value('Employee',cstr(d[0]),'employee_name')
la.leave_type = self.leave_type
la.fiscal_year = self.fiscal_year
la.posting_date = nowdate()
la.from_date = self.from_date
la.to_date = self.to_date
la.carry_forward = cint(self.carry_forward)
la.new_leaves_allocated = flt(self.no_of_days)
la.docstatus = 1

6
erpnext/hr/doctype/process_payroll/process_payroll.js
View File

@ -25,8 +25,8 @@ cur_frm.cscript.create_salary_slip = function(doc, cdt, cdn) {
cur_frm.cscript.submit_salary_slip = function(doc, cdt, cdn) {
cur_frm.cscript.display_activity_log("");
var check = confirm(__("Do you really want to Submit all Salary Slip for month {0} and year {1}", [doc.month, doc.fiscal_year]));
if(check){
frappe.confirm(__("Do you really want to Submit all Salary Slip for month {0} and year {1}", [doc.month, doc.fiscal_year]), function() {
// clear all in locals
if(locals["Salary Slip"]) {
$.each(locals["Salary Slip"], function(name, d) {
@ -40,7 +40,7 @@ cur_frm.cscript.submit_salary_slip = function(doc, cdt, cdn) {
}
return $c('runserverobj', args={'method':'submit_salary_slip','docs':doc},callback);
}
});
}
cur_frm.cscript.make_bank_entry = function(doc,cdt,cdn){

15
erpnext/hr/report/employee_leave_balance/employee_leave_balance.js
View File

@ -4,11 +4,16 @@
frappe.query_reports["Employee Leave Balance"] = {
"filters": [
{
"fieldname":"fiscal_year",
"label": __("Fiscal Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
"default": frappe.defaults.get_user_default("fiscal_year")
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
"default": frappe.datetime.year_start()
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
"default": frappe.datetime.year_end()
},
{
"fieldname":"company",

35
erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
View File

@ -24,50 +24,45 @@ def execute(filters=None):
leave_types = frappe.db.sql_list("select name from `tabLeave Type`")
if filters.get("fiscal_year"):
fiscal_years = [filters["fiscal_year"]]
else:
fiscal_years = frappe.db.sql_list("select name from `tabFiscal Year` order by name desc")
employee_names = [d.name for d in employees]
allocations = frappe.db.sql("""select employee, fiscal_year, leave_type, total_leaves_allocated
allocations = frappe.db.sql("""select employee, leave_type, sum(new_leaves_allocated) as leaves_allocated
from `tabLeave Allocation`
where docstatus=1 and employee in (%s)""" %
','.join(['%s']*len(employee_names)), employee_names, as_dict=True)
where docstatus=1 and employee in (%s) and from_date >= '%s' and to_date <= '%s'""" %
(','.join(['%s']*len(employee_names)), filters.get("from_date"),
filters.get("to_date")), employee_names, as_dict=True)
applications = frappe.db.sql("""select employee, fiscal_year, leave_type,
applications = frappe.db.sql("""select employee, leave_type,
SUM(total_leave_days) as leaves
from `tabLeave Application`
where status="Approved" and docstatus = 1 and employee in (%s)
group by employee, fiscal_year, leave_type""" %
','.join(['%s']*len(employee_names)), employee_names, as_dict=True)
and from_date >= '%s' and to_date <= '%s'
group by employee, leave_type""" %
(','.join(['%s']*len(employee_names)), filters.get("from_date"),
filters.get("to_date")), employee_names, as_dict=True)
columns = [
_("Fiscal Year"), _("Employee") + ":Link/Employee:150", _("Employee Name") + "::200", _("Department") +"::150"
_("Employee") + ":Link/Employee:150", _("Employee Name") + "::200", _("Department") +"::150"
]
for leave_type in leave_types:
columns.append(_(leave_type) + " " + _("Allocated") + ":Float")
columns.append(_(leave_type) + " " + _("Opening") + ":Float")
columns.append(_(leave_type) + " " + _("Taken") + ":Float")
columns.append(_(leave_type) + " " + _("Balance") + ":Float")
data = {}
for d in allocations:
data.setdefault((d.fiscal_year, d.employee,
d.leave_type), frappe._dict()).allocation = d.total_leaves_allocated
data.setdefault((d.employee,d.leave_type), frappe._dict()).allocation = d.leaves_allocated
for d in applications:
data.setdefault((d.fiscal_year, d.employee,
d.leave_type), frappe._dict()).leaves = d.leaves
data.setdefault((d.employee, d.leave_type), frappe._dict()).leaves = d.leaves
result = []
for fiscal_year in fiscal_years:
for employee in employees:
row = [fiscal_year, employee.name, employee.employee_name, employee.department]
row = [employee.name, employee.employee_name, employee.department]
result.append(row)
for leave_type in leave_types:
tmp = data.get((fiscal_year, employee.name, leave_type), frappe._dict())
tmp = data.get((employee.name, leave_type), frappe._dict())
row.append(tmp.allocation or 0)
row.append(tmp.leaves or 0)
row.append((tmp.allocation or 0) - (tmp.leaves or 0))

13
erpnext/manufacturing/doctype/production_order/production_order.js
View File

@ -83,7 +83,7 @@ erpnext.production_order = {
frm.add_custom_button(__('Stop'), cur_frm.cscript['Stop Production Order'],
"icon-exclamation", "btn-default");
} else if (doc.status == 'Stopped') {
frm.add_custom_button(__('Unstop'), cur_frm.cscript['Unstop Production Order'],
frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Production Order'],
"icon-check", "btn-default");
}
@ -239,18 +239,11 @@ $.extend(cur_frm.cscript, {
});
cur_frm.cscript['Stop Production Order'] = function() {
var doc = cur_frm.doc;
var check = confirm(__("Do you really want to stop production order: " + doc.name));
if (check) {
return $c_obj(doc, 'stop_unstop', 'Stopped', function(r, rt) {cur_frm.refresh();});
}
$c_obj(cur_frm.doc, 'stop_unstop', 'Stopped', function(r, rt) {cur_frm.refresh();});
}
cur_frm.cscript['Unstop Production Order'] = function() {
var doc = cur_frm.doc;
var check = confirm(__("Do really want to unstop production order: " + doc.name));
if (check)
return $c_obj(doc, 'stop_unstop', 'Unstopped', function(r, rt) {cur_frm.refresh();});
$c_obj(cur_frm.doc, 'stop_unstop', 'Unstopped', function(r, rt) {cur_frm.refresh();});
}
cur_frm.cscript['Transfer Raw Materials'] = function() {

4
erpnext/patches/v4_4/make_email_accounts.py
View File

@ -9,7 +9,9 @@ def execute():
if outgoing and outgoing['mail_server'] and outgoing['mail_login']:
account = frappe.new_doc("Email Account")
mapping = {
"email_id": "mail_login",
"login_id_is_different": 1,
"email_id": "auto_email_id",
"login_id": "mail_login",
"password": "mail_password",
"footer": "footer",
"smtp_server": "mail_server",

7
erpnext/patches/v5_0/update_projects.py
View File

@ -1,3 +1,5 @@
# -*- coding: utf-8 -*-
from __future__ import unicode_literals
import frappe
def execute():
@ -11,9 +13,12 @@ def execute():
for m in frappe.get_all("Project Milestone", "*"):
if (m.milestone and m.milestone_date
and frappe.db.exists("Project", m.parent)):
subject = (m.milestone[:139] + "…") if (len(m.milestone) > 140) else m.milestone
description = m.milestone
task = frappe.get_doc({
"doctype": "Task",
"subject": m.milestone,
"subject": subject,
"description": description if description!=subject else None,
"expected_start_date": m.milestone_date,
"status": "Open" if m.status=="Pending" else "Closed",
"project": m.parent,

10
erpnext/patches/v5_4/fix_missing_item_images.py
View File

@ -40,7 +40,17 @@ def fix_files_for_item(files_path, unlinked_files):
file_data = frappe.get_doc("File", unlinked_files[file_url]["file"])
file_data.attached_to_doctype = "Item"
file_data.attached_to_name = item_code
file_data.flags.ignore_folder_validate = True
try:
file_data.save()
except IOError:
print "File {0} does not exist".format(new_file_url)
# marking fix to prevent further errors
fixed_files.append(file_url)
continue
# set it as image in Item
if not frappe.db.get_value("Item", item_code, "image"):

3
erpnext/patches/v6_0/set_default_title.py
View File

@ -30,3 +30,6 @@ def execute():
frappe.reload_doctype("Sales Invoice")
frappe.db.sql("""update `tabSales Invoice` set title = customer_name""")
frappe.reload_doctype("Expense Claim")
frappe.db.sql("""update `tabExpense Claim` set title = employee_name""")

15
erpnext/patches/v6_6/remove_fiscal_year_from_leave_allocation.py Normal file
View File

@ -0,0 +1,15 @@
from __future__ import unicode_literals
import frappe
def execute():
for leave_allocation in frappe.db.sql("select name, fiscal_year from `tabLeave Allocation`", as_dict=True):
year_start_date, year_end_date = frappe.db.get_value("Fiscal Year", leave_allocation["fiscal_year"],
["year_start_date", "year_end_date"])
frappe.db.sql("""update `tabLeave Allocation`
set from_date=%s, to_date=%s where name=%s""",
(year_start_date, year_end_date, leave_allocation["name"]))
frappe.db.commit()

3
erpnext/projects/doctype/time_log_batch/time_log_batch.py
View File

@ -28,7 +28,8 @@ class TimeLogBatch(Document):
d.update({
"hours": tl.hours,
"activity_type": tl.activity_type,
"billing_amount": tl.billing_amount
"billing_amount": tl.billing_amount,
"note": tl.note
})
def validate_time_log_is_submitted(self, tl):

21
erpnext/projects/doctype/time_log_batch_detail/time_log_batch_detail.json
View File

@ -115,6 +115,27 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "note",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Note",
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,

BIN
erpnext/public/images/erpnext-video-placeholder.jpg
View File

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

@ -735,7 +735,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
var valid = true;
$.each(["company", "customer"], function(i, fieldname) {
if(frappe.meta.has_field(me.frm.doc.doctype, fieldname)) {
if(frappe.meta.has_field(me.frm.doc.doctype, fieldname && me.frm.doc.doctype != "Purchase Order")) {
if (!me.frm.doc[fieldname]) {
msgprint(__("Please specify") + ": " +
frappe.meta.get_label(me.frm.doc.doctype, fieldname, me.frm.doc.name) +

4
erpnext/public/js/utils/party.js
View File

@ -7,7 +7,7 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
method = "erpnext.accounts.party.get_party_details";
}
if(!args) {
if(frm.doc.customer) {
if(frm.doctype != "Purchase Order" && frm.doc.customer) {
args = {
party: frm.doc.customer,
party_type: "Customer",
@ -53,7 +53,7 @@ erpnext.utils.get_address_display = function(frm, address_field, display_field)
if(frm.updating_party_details) return;
if(!address_field) {
if(frm.doc.customer) {
if(frm.doctype != "Purchase Order" && frm.doc.customer) {
address_field = "customer_address";
} else if(frm.doc.supplier) {
address_field = "supplier_address";

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

@ -54,7 +54,7 @@ erpnext.selling.InstallationNote = frappe.ui.form.Controller.extend({
source_doctype: "Delivery Note",
get_query_filters: {
docstatus: 1,
status: ["!=", "Stopped"],
status: ["not in", ["Stopped", "Closed"]],
per_installed: ["<", 99.99],
customer: cur_frm.doc.customer || undefined,
company: cur_frm.doc.company

126
erpnext/selling/doctype/sales_order/sales_order.js
View File

@ -15,26 +15,45 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
refresh: function(doc, dt, dn) {
this._super();
this.frm.dashboard.reset();
var is_delivered_by_supplier = false;
var is_delivery_note = false;
if(doc.docstatus==1) {
if(doc.status != 'Stopped') {
if(doc.status != 'Stopped' && doc.status != 'Closed') {
// cur_frm.dashboard.add_progress(cint(doc.per_delivered) + __("% Delivered"),
// doc.per_delivered);
// cur_frm.dashboard.add_progress(cint(doc.per_billed) + __("% Billed"),
// doc.per_billed);
$.each(cur_frm.doc.items, function(i, item){
if(item.delivered_by_supplier == 1 || item.supplier){
if(item.qty > flt(item.ordered_qty))
is_delivered_by_supplier = true;
}
else{
if(item.qty > flt(item.delivered_qty))
is_delivery_note = true;
}
})
// indent
if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1)
// material request
if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
&& flt(doc.per_delivered, 2) < 100) {
cur_frm.add_custom_button(__('Material Request'), this.make_material_request);
}
// make purchase order
if(flt(doc.per_delivered, 2) < 100 && is_delivered_by_supplier) {
cur_frm.add_custom_button(__('Purchase Order'), cur_frm.cscript.make_purchase_order);
}
if(flt(doc.per_billed)==0) {
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
}
// stop
if(flt(doc.per_delivered, 2) < 100 || doc.per_billed < 100)
cur_frm.add_custom_button(__('Stop'), cur_frm.cscript['Stop Sales Order'])
if(flt(doc.per_delivered, 2) < 100 || flt(doc.per_billed) < 100) {
cur_frm.add_custom_button(__('Stop'), this.stop_sales_order)
}
cur_frm.add_custom_button(__('Close'), this.close_sales_order)
// maintenance
if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
@ -43,17 +62,19 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
}
// delivery note
if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1)
if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && is_delivery_note) {
cur_frm.add_custom_button(__('Delivery'), this.make_delivery_note).addClass("btn-primary");
}
// sales invoice
if(flt(doc.per_billed, 2) < 100) {
cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary");
}
} else {
// un-stop
cur_frm.add_custom_button(__('Unstop'), cur_frm.cscript['Unstop Sales Order']);
cur_frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Sales Order']);
}
}
@ -136,15 +157,59 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
make_bank_entry: function() {
return frappe.call({
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_from_sales_order",
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order",
args: {
"sales_order": cur_frm.doc.name
"dt": "Sales Order",
"dn": cur_frm.doc.name
},
callback: function(r) {
var doclist = frappe.model.sync(r.message);
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
});
},
make_purchase_order: function(){
var dialog = new frappe.ui.Dialog({
title: __("For Supplier"),
fields: [
{"fieldtype": "Link", "label": __("Supplier"), "fieldname": "supplier", "options":"Supplier",
"get_query": function () {
return {
query:"erpnext.selling.doctype.sales_order.sales_order.get_supplier",
filters: {'parent': cur_frm.doc.name}
}
}, "reqd": 1 },
{"fieldtype": "Button", "label": __("Make Purchase Order"), "fieldname": "make_purchase_order", "cssClass": "btn-primary"},
]
});
dialog.fields_dict.make_purchase_order.$input.click(function() {
args = dialog.get_values();
if(!args) return;
dialog.hide();
return frappe.call({
type: "GET",
method: "erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment",
args: {
"source_name": cur_frm.doc.name,
"for_supplier": args.supplier
},
freeze: true,
callback: function(r) {
if(!r.exc) {
var doc = frappe.model.sync(r.message);
frappe.set_route("Form", r.message.doctype, r.message.name);
}
}
})
});
dialog.show();
},
stop_sales_order: function(){
cur_frm.cscript.update_status("Stop", "Stopped")
},
close_sales_order: function(){
cur_frm.cscript.update_status("Close", "Closed")
}
});
@ -168,34 +233,23 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
}
}
cur_frm.cscript['Stop Sales Order'] = function() {
cur_frm.cscript.update_status = function(label, status){
var doc = cur_frm.doc;
var check = confirm(__("Are you sure you want to STOP ") + doc.name);
if (check) {
return $c('runserverobj', {
'method':'stop_sales_order',
'docs': doc
}, function(r,rt) {
cur_frm.refresh();
});
frappe.ui.form.is_saving = true;
frappe.call({
method: "erpnext.selling.doctype.sales_order.sales_order.update_status",
args: {status: status, name: doc.name},
callback: function(r){
cur_frm.reload_doc();
},
always: function() {
frappe.ui.form.is_saving = false;
}
});
}
cur_frm.cscript['Unstop Sales Order'] = function() {
var doc = cur_frm.doc;
var check = confirm(__("Are you sure you want to UNSTOP ") + doc.name);
if (check) {
return $c('runserverobj', {
'method':'unstop_sales_order',
'docs': doc
}, function(r,rt) {
cur_frm.refresh();
});
}
cur_frm.cscript.update_status('Re-open', 'Draft')
}
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {

6
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -234,6 +234,7 @@
"bold": 0,
"collapsible": 0,
"default": "Sales",
"depends_on": "",
"fieldname": "order_type",
"fieldtype": "Select",
"hidden": 0,
@ -381,6 +382,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"description": "",
"fieldname": "po_no",
"fieldtype": "Data",
@ -1977,7 +1979,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nDraft\nTo Deliver and Bill\nTo Bill\nTo Deliver\nCompleted\nStopped\nCancelled",
"options": "\nDraft\nTo Deliver and Bill\nTo Bill\nTo Deliver\nCompleted\nStopped\nCancelled\nClosed",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
@ -2553,7 +2555,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-03 07:39:10.525609",
"modified": "2015-10-22 16:32:34.339835",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",

164
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -31,6 +31,7 @@ class SalesOrder(SellingController):
self.validate_uom_is_integer("stock_uom", "qty")
self.validate_for_items()
self.validate_warehouse()
self.validate_drop_ship()
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
@ -67,7 +68,7 @@ class SalesOrder(SellingController):
if (frappe.db.get_value("Item", d.item_code, "is_stock_item")==1 or
(self.has_product_bundle(d.item_code) and self.product_bundle_has_stock_item(d.item_code))) \
and not d.warehouse:
and not d.warehouse and not cint(d.delivered_by_supplier):
frappe.throw(_("Delivery warehouse required for stock item {0}").format(d.item_code),
WarehouseRequired)
@ -147,6 +148,11 @@ class SalesOrder(SellingController):
doc.set_status(update=True)
doc.update_opportunity()
def validate_drop_ship(self):
for d in self.get('items'):
if d.delivered_by_supplier and not d.supplier:
frappe.throw(_("Row #{0}: Set Supplier for item {1}").format(d.idx, d.item_code))
def on_submit(self):
super(SalesOrder, self).on_submit()
@ -214,20 +220,13 @@ class SalesOrder(SellingController):
if date_diff and date_diff[0][0]:
frappe.throw(_("{0} {1} has been modified. Please refresh.").format(self.doctype, self.name))
def stop_sales_order(self):
def update_status(self, status):
self.check_modified_date()
self.db_set('status', 'Stopped')
self.set_status(update=True, status=status)
self.update_reserved_qty()
self.notify_update()
clear_doctype_notifications(self)
def unstop_sales_order(self):
self.check_modified_date()
self.db_set('status', 'Draft')
self.set_status(update=True)
self.update_reserved_qty()
clear_doctype_notifications(self)
def update_reserved_qty(self, so_item_rows=None):
"""update requested qty (before ordered_qty is updated)"""
item_wh_list = []
@ -253,6 +252,46 @@ class SalesOrder(SellingController):
def on_update(self):
pass
def before_update_after_submit(self):
self.validate_drop_ship()
self.validate_supplier_after_submit()
def validate_supplier_after_submit(self):
"""Check that supplier is the same after submit if PO is already made"""
exc_list = []
for item in self.items:
if item.supplier:
supplier = frappe.db.get_value("Sales Order Item", {"parent": self.name, "item_code": item.item_code},
"supplier")
if item.ordered_qty > 0.0 and item.supplier != supplier:
exc_list.append(_("Row #{0}: Not allowed to change Supplier as Purchase Order already exists").format(item.idx))
if exc_list:
frappe.throw('\n'.join(exc_list))
def update_delivery_status(self, po_name):
"""Update delivery status from Purchase Order for drop shipping"""
tot_qty, delivered_qty = 0.0, 0.0
for item in self.items:
if item.delivered_by_supplier:
item_delivered_qty = frappe.db.sql("""select qty
from `tabPurchase Order Item` poi, `tabPurchase Order` po
where poi.prevdoc_docname = %s
and poi.prevdoc_doctype = 'Sales Order'
and poi.item_code = %s
and poi.parent = po.name
and po.status = 'Delivered'""", (self.name, item.item_code))
item_delivered_qty = item_delivered_qty[0][0] if item_delivered_qty else 0
item.db_set("delivered_qty", item_delivered_qty)
delivered_qty += item.delivered_qty
tot_qty += item.qty
frappe.db.set_value("Sales Order", self.name, "per_delivered", flt(delivered_qty/tot_qty) * 100)
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
@ -268,12 +307,12 @@ def stop_or_unstop_sales_orders(names, status):
for name in names:
so = frappe.get_doc("Sales Order", name)
if so.docstatus == 1:
if status=="Stop":
if so.status not in ("Stopped", "Cancelled") and (so.per_delivered < 100 or so.per_billed < 100):
so.stop_sales_order()
if status in ("Stopped", "Closed"):
if so.status not in ("Stopped", "Cancelled", "Closed") and (so.per_delivered < 100 or so.per_billed < 100):
so.update_status(status)
else:
if so.status == "Stopped":
so.unstop_sales_order()
if so.status in ("Stopped", "Closed"):
so.update_status('Draft')
frappe.local.message_log = []
@ -350,7 +389,7 @@ def make_delivery_note(source_name, target_doc=None):
"parent": "against_sales_order",
},
"postprocess": update_item,
"condition": lambda doc: doc.delivered_qty < doc.qty
"condition": lambda doc: doc.delivered_qty < doc.qty and doc.delivered_by_supplier!=1
},
"Sales Taxes and Charges": {
"doctype": "Sales Taxes and Charges",
@ -488,3 +527,96 @@ def get_events(start, end, filters=None):
"end": end
}, as_dict=True, update={"allDay": 0})
return data
@frappe.whitelist()
def make_purchase_order_for_drop_shipment(source_name, for_supplier, target_doc=None):
def set_missing_values(source, target):
target.supplier = for_supplier
default_price_list = frappe.get_value("Supplier", for_supplier, "default_price_list")
if default_price_list:
target.buying_price_list = default_price_list
target.delivered_by_supplier = 1
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
def update_item(source, target, source_parent):
target.schedule_date = source_parent.delivery_date
target.qty = flt(source.qty) - flt(source.ordered_qty)
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
"doctype": "Purchase Order",
"field_map": {
"customer_address": "customer_address",
"contact_person": "customer_contact_person",
"address_display": "customer_address_display",
"contact_display": "customer_contact_display",
"contact_mobile": "customer_contact_mobile",
"contact_email": "customer_contact_email",
},
"field_no_map": [
"address_display",
"contact_display",
"contact_mobile",
"contact_email",
"contact_person"
],
"validation": {
"docstatus": ["=", 1]
}
},
"Sales Order Item": {
"doctype": "Purchase Order Item",
"field_map": [
["name", "prevdoc_detail_docname"],
["parent", "prevdoc_docname"],
["parenttype", "prevdoc_doctype"],
["uom", "stock_uom"],
["delivery_date", "schedule_date"]
],
"field_no_map": [
"rate",
"price_list_rate"
],
"postprocess": update_item,
"condition": lambda doc: doc.ordered_qty < doc.qty and doc.supplier == for_supplier
}
}, target_doc, set_missing_values)
return doclist
@frappe.whitelist()
def get_supplier(doctype, txt, searchfield, start, page_len, filters):
supp_master_name = frappe.defaults.get_user_default("supp_master_name")
if supp_master_name == "Supplier Name":
fields = ["name", "supplier_type"]
else:
fields = ["name", "supplier_name", "supplier_type"]
fields = ", ".join(fields)
return frappe.db.sql("""select {field} from `tabSupplier`
where docstatus < 2
and ({key} like %(txt)s
or supplier_name like %(txt)s)
and name in (select supplier from `tabSales Order Item` where parent = %(parent)s)
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
if(locate(%(_txt)s, supplier_name), locate(%(_txt)s, supplier_name), 99999),
name, supplier_name
limit %(start)s, %(page_len)s """.format(**{
'field': fields,
'key': searchfield
}), {
'txt': "%%%s%%" % txt,
'_txt': txt.replace("%", ""),
'start': start,
'page_len': page_len,
'parent': filters.get('parent')
})
@frappe.whitelist()
def update_status(status, name):
so = frappe.get_doc("Sales Order", name)
so.update_status(status)

13
erpnext/selling/doctype/sales_order/sales_order_list.js
View File

@ -5,6 +5,9 @@ frappe.listview_settings['Sales Order'] = {
if(doc.status==="Stopped") {
return [__("Stopped"), "darkgrey", "status,=,Stopped"];
} else if(doc.status==="Closed"){
return [__("Closed"), "green", "status,=,Closed"];
} else if (doc.order_type !== "Maintenance"
&& flt(doc.per_delivered, 2) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
// to bill & overdue
@ -41,11 +44,15 @@ frappe.listview_settings['Sales Order'] = {
onload: function(listview) {
var method = "erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders";
listview.page.add_menu_item(__("Set as Stopped"), function() {
listview.call_for_selected_items(method, {"status": "Stop"});
listview.page.add_menu_item(__("Close"), function() {
listview.call_for_selected_items(method, {"status": "Closed"});
});
listview.page.add_menu_item(__("Set as Unstopped"), function() {
listview.page.add_menu_item(__("Stop"), function() {
listview.call_for_selected_items(method, {"status": "Stoped"});
});
listview.page.add_menu_item(__("Re-open"), function() {
listview.call_for_selected_items(method, {"status": "Unstop"});
});

131
erpnext/selling/doctype/sales_order/test_sales_order.py
View File

@ -7,8 +7,6 @@ import frappe.permissions
import unittest
from erpnext.selling.doctype.sales_order.sales_order \
import make_material_request, make_delivery_note, make_sales_invoice, WarehouseRequired
from erpnext.accounts.doctype.journal_entry.test_journal_entry \
import make_journal_entry
from frappe.tests.test_permissions import set_user_permission_doctypes
@ -97,12 +95,12 @@ class TestSalesOrder(unittest.TestCase):
# stop so
so.load_from_db()
so.stop_sales_order()
so.update_status("Stopped")
self.assertEqual(get_reserved_qty(), existing_reserved_qty)
# unstop so
so.load_from_db()
so.unstop_sales_order()
so.update_status('Draft')
self.assertEqual(get_reserved_qty(), existing_reserved_qty + 5)
dn.cancel()
@ -147,14 +145,14 @@ class TestSalesOrder(unittest.TestCase):
# stop so
so.load_from_db()
so.stop_sales_order()
so.update_status("Stopped")
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1)
self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2)
# unstop so
so.load_from_db()
so.unstop_sales_order()
so.update_status('Draft')
self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 25)
self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
@ -296,6 +294,122 @@ class TestSalesOrder(unittest.TestCase):
frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)
def test_drop_shipping(self):
from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order_for_drop_shipment
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.buying.doctype.purchase_order.purchase_order import update_status
po_item = make_item("_Test Item for Drop Shipping", {"is_stock_item": 1, "is_sales_item": 1,
"is_purchase_item": 1, "delivered_by_supplier": 1, 'default_supplier': '_Test Supplier',
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"cost_center": "_Test Cost Center - _TC"
})
dn_item = make_item("_Test Regular Item", {"is_stock_item": 1, "is_sales_item": 1,
"is_purchase_item": 1, "expense_account": "_Test Account Cost for Goods Sold - _TC",
"cost_center": "_Test Cost Center - _TC"})
so_items = [
{
"item_code": po_item.item_code,
"warehouse": "",
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
"supplier": '_Test Supplier'
},
{
"item_code": dn_item.item_code,
"warehouse": "_Test Warehouse - _TC",
"qty": 2,
"rate": 300,
"conversion_factor": 1.0
}
]
#setuo existing qty from bin
bin = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},
fields=["ordered_qty", "reserved_qty"])
existing_ordered_qty = bin[0].ordered_qty if bin else 0.0
existing_reserved_qty = bin[0].reserved_qty if bin else 0.0
bin = frappe.get_all("Bin", filters={"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"},
fields=["reserved_qty"])
existing_reserved_qty_for_dn_item = bin[0].reserved_qty if bin else 0.0
#create so, po and partial dn
so = make_sales_order(item_list=so_items, do_not_submit=True)
so.submit()
po = make_purchase_order_for_drop_shipment(so.name, '_Test Supplier')
po.submit()
dn = create_dn_against_so(so.name, delivered_qty=1)
self.assertEquals(so.customer, po.customer)
self.assertEquals(po.items[0].prevdoc_doctype, "Sales Order")
self.assertEquals(po.items[0].prevdoc_docname, so.name)
self.assertEquals(po.items[0].item_code, po_item.item_code)
self.assertEquals(dn.items[0].item_code, dn_item.item_code)
#test ordered_qty and reserved_qty
ordered_qty, reserved_qty = frappe.db.get_value("Bin",
{"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"}, ["ordered_qty", "reserved_qty"])
self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty + so_items[0]['qty'])
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
reserved_qty = frappe.db.get_value("Bin",
{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty_for_dn_item + 1)
#test po_item length
self.assertEquals(len(po.items), 1)
#test per_delivered status
update_status("Delivered", po.name)
self.assertEquals(flt(frappe.db.get_value("Sales Order", so.name, "per_delivered"), 2), 75.00)
#test reserved qty after complete delivery
dn = create_dn_against_so(so.name, delivered_qty=1)
reserved_qty = frappe.db.get_value("Bin",
{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty_for_dn_item)
#test after closing so
so.db_set('status', "Closed")
so.update_reserved_qty()
ordered_qty, reserved_qty = frappe.db.get_value("Bin",
{"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"}, ["ordered_qty", "reserved_qty"])
self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty)
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
reserved_qty = frappe.db.get_value("Bin",
{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
def test_reserved_qty_for_closing_so(self):
bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
fields=["reserved_qty"])
existing_reserved_qty = bin[0].reserved_qty if bin else 0.0
so = make_sales_order(item_code="_Test Item", qty=1)
self.assertEquals(get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_reserved_qty+1)
so.update_status("Closed")
self.assertEquals(get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_reserved_qty)
def make_sales_order(**args):
so = frappe.new_doc("Sales Order")
args = frappe._dict(args)
@ -312,6 +426,11 @@ def make_sales_order(**args):
if "warehouse" not in args:
args.warehouse = "_Test Warehouse - _TC"
if args.item_list:
for item in args.item_list:
so.append("items", item)
else:
so.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
"warehouse": args.warehouse,

94
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -683,6 +683,74 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "eval:doc.delivered_by_supplier==1||doc.supplier",
"fieldname": "drop_ship_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Drop Ship",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "delivered_by_supplier",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier delivers to Customer",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"fieldname": "supplier",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier",
"no_copy": 0,
"options": "Supplier",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -708,6 +776,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.delivered_by_supplier!=1",
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -734,6 +803,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.delivered_by_supplier!=1",
"fieldname": "target_warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -917,6 +987,28 @@
"unique": 0,
"width": "70px"
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "ordered_qty",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ordered Qty",
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -1095,7 +1187,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-19 03:04:51.257808",
"modified": "2015-11-04 11:29:57.645383",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

32
erpnext/setup/doctype/email_digest/email_digest.py
View File

@ -111,7 +111,8 @@ class EmailDigest(Document):
"""Set standard digest style"""
context.text_muted = '#8D99A6'
context.text_color = '#36414C'
context.h1 = 'margin-bottom: 30px; margin-bottom: 0; margin-top: 40px; font-weight: 400;'
context.h1 = 'margin-bottom: 30px; margin-top: 40px; font-weight: 400; font-size: 30px;'
context.h2 = 'margin-bottom: 30px; margin-top: -20px; font-weight: 400; font-size: 20px;'
context.label_css = '''display: inline-block; color: {text_muted};
padding: 3px 7px; margin-right: 7px;'''.format(text_muted = context.text_muted)
context.section_head = 'margin-top: 60px; font-size: 16px;'
@ -152,7 +153,7 @@ class EmailDigest(Document):
todo_list = frappe.db.sql("""select *
from `tabToDo` where (owner=%s or assigned_by=%s) and status="Open"
order by field(priority, 'High', 'Medium', 'Low') asc, date asc""",
order by field(priority, 'High', 'Medium', 'Low') asc, date asc limit 20""",
(user_id, user_id), as_dict=True)
for t in todo_list:
@ -289,6 +290,7 @@ class EmailDigest(Document):
elif self.frequency == "Weekly":
# from date is the previous week's monday
from_date = today - timedelta(days=today.weekday(), weeks=1)
# to date is sunday i.e. the previous day
to_date = from_date + timedelta(days=6)
else:
@ -300,32 +302,18 @@ class EmailDigest(Document):
return from_date, to_date
def set_dates(self):
today = now_datetime().date()
self.future_from_date, self.future_to_date = self.from_date, self.to_date
# decide from date based on email digest frequency
if self.frequency == "Daily":
# from date, to_date is today
self.future_from_date = self.future_to_date = today
self.past_from_date = self.past_to_date = today - relativedelta(days = 1)
self.past_from_date = self.past_to_date = self.future_from_date - relativedelta(days = 1)
elif self.frequency == "Weekly":
# from date is the current week's monday
self.future_from_date = today - relativedelta(days=today.weekday())
# to date is the current week's sunday
self.future_to_date = self.future_from_date + relativedelta(days=6)
self.past_from_date = self.future_from_date - relativedelta(days=7)
self.past_to_date = self.future_to_date - relativedelta(days=7)
self.past_from_date = self.future_from_date - relativedelta(weeks=1)
self.past_to_date = self.future_from_date - relativedelta(days=1)
else:
# from date is the 1st day of the current month
self.future_from_date = today - relativedelta(days=today.day-1)
# to date is the last day of the current month
self.future_to_date = self.future_from_date + relativedelta(days=-1, months=1)
self.past_from_date = self.future_from_date - relativedelta(month=1)
self.past_to_date = self.future_to_date - relativedelta(month=1)
self.past_from_date = self.future_from_date - relativedelta(months=1)
self.past_to_date = self.future_from_date - relativedelta(days=1)
def get_next_sending(self):
from_date, to_date = self.get_from_to_date()

1
erpnext/setup/doctype/email_digest/templates/default.html
View File

@ -11,6 +11,7 @@
<div style="max-width: 500px; margin: auto; padding: 20px 0 40px 0">
<h1 style="{{ h1 }}">{{ title }}</h1>
<h2 style="{{ h2 }}">{{ company }}</h2>
<h4 style="font-weight: normal; color: {{ text_muted }}; margin-top: 7px; font-size: 16px; margin-top: 7px;">
<p>{% if frequency == "Daily" %}
{{ frappe.format_date(future_from_date) }}

12
erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.js
View File

@ -4,7 +4,17 @@ frappe.pages['welcome-to-erpnext'].on_page_load = function(wrapper) {
parent.html(frappe.render_template("welcome_to_erpnext", {}));
parent.find(".video-placeholder").on("click", function() {
window.erpnext_welcome_video_started = true;
parent.find(".video-placeholder").addClass("hidden");
parent.find(".embed-responsive").append('<iframe class="embed-responsive-item video-playlist" src="https://www.youtube.com/embed/videoseries?list=PL3lFfCEoMxvxDHtYyQFJeUYkWzQpXwFM9&color=white&autoplay=1" allowfullscreen></iframe>')
parent.find(".embed-responsive").append('<iframe class="embed-responsive-item video-playlist" src="https://www.youtube.com/embed/videoseries?list=PL3lFfCEoMxvxDHtYyQFJeUYkWzQpXwFM9&color=white&autoplay=1&enablejsapi=1" allowfullscreen></iframe>')
});
// pause video on page change
$(document).on("page-change", function() {
if (window.erpnext_welcome_video_started && parent) {
parent.find(".video-playlist").each(function() {
this.contentWindow.postMessage('{"event":"command","func":"' + 'pauseVideo' + '","args":""}', '*');
});
}
});
}

36
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -9,7 +9,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
refresh: function(doc, dt, dn) {
this._super();
if (!doc.is_return) {
if (!doc.is_return && doc.status!="Closed") {
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
cur_frm.add_custom_button(__('Installation Note'), this.make_installation_note);
@ -30,7 +30,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
source_doctype: "Sales Order",
get_query_filters: {
docstatus: 1,
status: ["!=", "Stopped"],
status: ["not in", ["Stopped", "Closed"]],
per_delivered: ["<", 99.99],
project_name: cur_frm.doc.project_name || undefined,
customer: cur_frm.doc.customer || undefined,
@ -46,9 +46,13 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
this.show_general_ledger();
}
if(doc.status !== "Closed") {
cur_frm.add_custom_button(__("Close"), this.close_delivery_note)
}
}
if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1 && !doc.is_return) {
if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1 && !doc.is_return && doc.status!="Closed") {
// show Make Invoice button only if Delivery Note is not created from Sales Invoice
var from_sales_invoice = false;
from_sales_invoice = cur_frm.doc.items.some(function(item) {
@ -59,6 +63,9 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary");
}
if(doc.docstatus==1 && doc.status === "Closed") {
cur_frm.add_custom_button(__('Re-open'), this.reopen_delivery_note)
}
erpnext.stock.delivery_note.set_print_hide(doc, dt, dn);
// unhide expense_account and cost_center is auto_accounting_for_stock enabled
@ -93,6 +100,14 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
items_on_form_rendered: function(doc, grid_row) {
erpnext.setup_serial_no();
},
close_delivery_note: function(doc){
cur_frm.cscript.update_status("Closed")
},
reopen_delivery_note : function() {
cur_frm.cscript.update_status("Submitted")
}
});
@ -108,6 +123,21 @@ cur_frm.cscript.new_contact = function(){
}
cur_frm.cscript.update_status = function(status) {
frappe.ui.form.is_saving = true;
frappe.call({
method:"erpnext.stock.doctype.delivery_note.delivery_note.update_delivery_note_status",
args: {docname: cur_frm.doc.name, status: status},
callback: function(r){
if(!r.exc)
cur_frm.reload_doc();
},
always: function(){
frappe.ui.form.is_saving = false;
}
})
}
// ***************** Get project name *****************
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
return {

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

@ -2112,7 +2112,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nDraft\nSubmitted\nCancelled",
"options": "\nDraft\nSubmitted\nCancelled\nClosed",
"permlevel": 0,
"print_hide": 1,
"print_width": "150px",
@ -2438,7 +2438,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:44.497411",
"modified": "2015-11-02 01:20:58.934509",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

17
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -10,6 +10,8 @@ from frappe import msgprint, _
import frappe.defaults
from frappe.model.mapper import get_mapped_doc
from erpnext.controllers.selling_controller import SellingController
from frappe.desk.notifications import clear_doctype_notifications
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@ -106,7 +108,7 @@ class DeliveryNote(SellingController):
self.set_status()
self.so_required()
self.validate_proj_cust()
self.check_stop_sales_order("against_sales_order")
self.check_stop_or_close_sales_order("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
@ -203,7 +205,7 @@ class DeliveryNote(SellingController):
def on_cancel(self):
self.check_stop_sales_order("against_sales_order")
self.check_stop_or_close_sales_order("against_sales_order")
self.check_next_docstatus()
self.update_prevdoc_status()
@ -268,6 +270,11 @@ class DeliveryNote(SellingController):
ps.cancel()
frappe.msgprint(_("Packing Slip(s) cancelled"))
def update_status(self, status):
self.set_status(update=True, status=status)
self.notify_update()
clear_doctype_notifications(self)
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
@ -386,3 +393,9 @@ def make_packing_slip(source_name, target_doc=None):
def make_sales_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
return make_return_doc("Delivery Note", source_name, target_doc)
@frappe.whitelist()
def update_delivery_note_status(docname, status):
dn = frappe.get_doc("Delivery Note", docname)
dn.update_status(status)

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

@ -1,9 +1,11 @@
frappe.listview_settings['Delivery Note'] = {
add_fields: ["customer", "customer_name", "base_grand_total", "per_installed",
"transporter_name", "grand_total", "is_return"],
"transporter_name", "grand_total", "is_return", "status"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if(doc.status==="Closed") {
return [__("Closed"), "green", "status,=,Closed"];
}
}
};

9
erpnext/stock/doctype/delivery_note/test_delivery_note.py
View File

@ -397,6 +397,15 @@ class TestDeliveryNote(unittest.TestCase):
set_perpetual_inventory(0)
def test_closed_delivery_note(self):
from erpnext.stock.doctype.delivery_note.delivery_note import update_delivery_note_status
dn = create_delivery_note(do_not_submit=True)
dn.submit()
update_delivery_note_status(dn.name, "Closed")
self.assertEquals(frappe.db.get_value("Delivery Note", dn.name, "Status"), "Closed")
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
args = frappe._dict(args)

24
erpnext/stock/doctype/item/item.json
View File

@ -1188,6 +1188,28 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "delivered_by_supplier",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Delivered by Supplier (Drop Ship)",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -2135,7 +2157,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2015-10-29 02:25:26.256373",
"modified": "2015-11-04 04:50:02.051468",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

22
erpnext/stock/doctype/material_request/material_request.js
View File

@ -28,14 +28,6 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
refresh: function(doc) {
this._super();
// dashboard
cur_frm.dashboard.reset();
if(doc.docstatus===1) {
if(doc.status==="Stopped") {
cur_frm.dashboard.set_headline_alert(__("Stopped"), "alert-danger", "octicon octicon-circle-slash")
}
}
if(doc.docstatus==0) {
cur_frm.add_custom_button(__("Get Items from BOM"),
cur_frm.cscript.get_items_from_bom, "icon-sitemap", "btn-default");
@ -84,7 +76,7 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button(__('Unstop Material Request'),
cur_frm.add_custom_button(__('Re-open'),
cur_frm.cscript['Unstop Material Request'], "icon-check");
},
@ -175,24 +167,16 @@ $.extend(cur_frm.cscript, new erpnext.buying.MaterialRequestController({frm: cur
cur_frm.cscript['Stop Material Request'] = function() {
var doc = cur_frm.doc;
var check = confirm(__("Do you really want to STOP this Material Request?"));
if (check) {
return $c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': doc}, function(r,rt) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': doc}, function(r,rt) {
cur_frm.refresh();
});
}
};
cur_frm.cscript['Unstop Material Request'] = function(){
var doc = cur_frm.doc;
var check = confirm(__("Do you really want to UNSTOP this Material Request?"));
if (check) {
return $c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': doc}, function(r,rt) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': doc}, function(r,rt) {
cur_frm.refresh();
});
}
};

3
erpnext/stock/doctype/material_request/material_request.py
View File

@ -98,12 +98,11 @@ class MaterialRequest(BuyingController):
self.check_modified_date()
frappe.db.set(self, 'status', cstr(status))
self.update_requested_qty()
frappe.msgprint(_("Status updated to {0}").format(_(status)))
def on_cancel(self):
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.check_for_stopped_status(self.doctype, self.name)
pc_obj.check_for_stopped_or_closed_status(self.doctype, self.name)
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.name, detail_doctype = 'Purchase Order Item')
self.update_requested_qty()

39
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -29,11 +29,14 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
refresh: function() {
this._super();
if(this.frm.doc.docstatus===1) {
this.show_stock_ledger();
if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
this.show_general_ledger();
}
if(!this.frm.doc.is_return) {
}
if(!this.frm.doc.is_return && this.frm.doc.status!="Closed") {
if(this.frm.doc.docstatus==0) {
cur_frm.add_custom_button(__('From Purchase Order'),
function() {
@ -43,7 +46,7 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
get_query_filters: {
supplier: cur_frm.doc.supplier || undefined,
docstatus: 1,
status: ["!=", "Stopped"],
status: ["not in", ["Stopped", "Closed"]],
per_received: ["<", 99.99],
company: cur_frm.doc.company
}
@ -51,14 +54,20 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
});
}
if(this.frm.doc.docstatus == 1) {
if(this.frm.doc.docstatus == 1 && this.frm.doc.status!="Closed") {
cur_frm.add_custom_button(__('Return'), this.make_purchase_return);
if(this.frm.doc.__onload && !this.frm.doc.__onload.billing_complete) {
cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice).addClass("btn-primary");
}
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt)
}
}
if(this.frm.doc.docstatus==1 && this.frm.doc.status === "Closed") {
cur_frm.add_custom_button(__('Re-open'), this.reopen_purchase_receipt)
}
this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");
},
@ -122,12 +131,34 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
this.get_terms();
},
});
close_purchase_receipt: function() {
cur_frm.cscript.update_status("Closed");
},
reopen_purchase_receipt: function() {
cur_frm.cscript.update_status("Submitted");
}
});
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.stock.PurchaseReceiptController({frm: cur_frm}));
cur_frm.cscript.update_status = function(status) {
frappe.ui.form.is_saving = true;
frappe.call({
method:"erpnext.stock.doctype.purchase_receipt.purchase_receipt.update_purchase_order_status",
args: {docname: cur_frm.doc.name, status: status},
callback: function(r){
if(!r.exc)
cur_frm.reload_doc();
},
always: function(){
frappe.ui.form.is_saving = false;
}
})
}
cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
return {
filters: { 'supplier': doc.supplier}

4
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

@ -1647,7 +1647,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nDraft\nSubmitted\nCancelled",
"options": "\nDraft\nSubmitted\nCancelled\nClosed",
"permlevel": 0,
"print_hide": 1,
"print_width": "150px",
@ -2076,7 +2076,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:39:05.186518",
"modified": "2015-11-02 01:19:45.539793",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",

19
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -11,6 +11,7 @@ import frappe.defaults
from erpnext.controllers.buying_controller import BuyingController
from erpnext.accounts.utils import get_account_currency
from frappe.desk.notifications import clear_doctype_notifications
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@ -67,7 +68,7 @@ class PurchaseReceipt(BuyingController):
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.validate_for_items(self)
self.check_for_stopped_status(pc_obj)
self.check_for_stopped_or_closed_status(pc_obj)
# sub-contracting
self.validate_for_subcontracting()
@ -219,12 +220,12 @@ class PurchaseReceipt(BuyingController):
raise frappe.ValidationError
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):
def check_for_stopped_or_closed_status(self, pc_obj):
check_list =[]
for d in self.get('items'):
if d.meta.get_field('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
pc_obj.check_for_stopped_status(d.prevdoc_doctype, d.prevdoc_docname)
pc_obj.check_for_stopped_or_closed_status(d.prevdoc_doctype, d.prevdoc_docname)
# on submit
def on_submit(self):
@ -260,7 +261,7 @@ class PurchaseReceipt(BuyingController):
def on_cancel(self):
pc_obj = frappe.get_doc('Purchase Common')
self.check_for_stopped_status(pc_obj)
self.check_for_stopped_or_closed_status(pc_obj)
# Check if Purchase Invoice has been submitted against current Purchase Order
submitted = frappe.db.sql("""select t1.name
from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2
@ -427,6 +428,10 @@ class PurchaseReceipt(BuyingController):
return process_gl_map(gl_entries)
def update_status(self, status):
self.set_status(update=True, status = status)
self.notify_update()
clear_doctype_notifications(self)
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
@ -487,3 +492,9 @@ def get_invoiced_qty_map(purchase_receipt):
def make_purchase_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
return make_return_doc("Purchase Receipt", source_name, target_doc)
@frappe.whitelist()
def update_purchase_receipt_status(docname, status):
pr = frappe.get_doc("Purchase Receipt", docname)
pr.update_status(status)

4
erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
View File

@ -1,9 +1,11 @@
frappe.listview_settings['Purchase Receipt'] = {
add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
"transporter_name", "is_return"],
"transporter_name", "is_return", "status"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if(doc.status==="Closed") {
return [__("Closed"), "green", "status,=,Closed"];
}
}
};

8
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -176,6 +176,14 @@ class TestPurchaseReceipt(unittest.TestCase):
"delivery_document_no": return_pr.name
})
def test_closed_purchase_receipt(self):
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_purchase_receipt_status
pr = make_purchase_receipt(do_not_submit=True)
pr.submit()
update_purchase_receipt_status(pr.name, "Closed")
self.assertEquals(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
def get_gl_entries(voucher_type, voucher_no):
return frappe.db.sql("""select account, debit, credit

6
erpnext/stock/get_item_details.py
View File

@ -30,7 +30,7 @@ def get_item_details(args):
"is_subcontracted": "Yes" / "No",
"transaction_type": "selling",
"ignore_pricing_rule": 0/1
"project_name": "",
"project_name": ""
}
"""
args = process_args(args)
@ -172,7 +172,9 @@ def get_basic_details(args, item):
"base_amount": 0.0,
"net_rate": 0.0,
"net_amount": 0.0,
"discount_percentage": 0.0
"discount_percentage": 0.0,
"supplier": item.default_supplier,
"delivered_by_supplier": item.delivered_by_supplier,
})
# if default specified in item is for another company, fetch from company

4
erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
View File

@ -7,12 +7,12 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-10-06 12:43:37.547654",
"modified": "2015-11-04 12:00:40.085130",
"modified_by": "Administrator",
"module": "Stock",
"name": "Ordered Items To Be Delivered",
"owner": "Administrator",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Delivery Note",
"report_name": "Ordered Items To Be Delivered",
"report_type": "Query Report"

5
erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.json
View File

@ -2,16 +2,17 @@
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-02-22 18:01:55",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-03-30 05:47:04.213199",
"modified": "2015-11-04 12:01:22.108641",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Order Items To Be Received",
"owner": "Administrator",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Receipt",
"report_name": "Purchase Order Items To Be Received",
"report_type": "Query Report"

6
erpnext/stock/stock_balance.py
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@ -90,7 +90,7 @@ def get_reserved_qty(item_code, warehouse):
and parenttype="Sales Order"
and item_code != parent_item
and exists (select * from `tabSales Order` so
where name = dnpi_in.parent and docstatus = 1 and status != 'Stopped')
where name = dnpi_in.parent and docstatus = 1 and status not in ('Stopped','Closed'))
) dnpi)
union
(select qty as dnpi_qty, qty as so_item_qty,
@ -99,7 +99,7 @@ def get_reserved_qty(item_code, warehouse):
where item_code = %s and warehouse = %s
and exists(select * from `tabSales Order` so
where so.name = so_item.parent and so.docstatus = 1
and so.status != 'Stopped'))
and so.status not in ('Stopped','Closed')))
) tab
where
so_item_qty >= so_item_delivered_qty
@ -122,7 +122,7 @@ def get_ordered_qty(item_code, warehouse):
from `tabPurchase Order Item` po_item, `tabPurchase Order` po
where po_item.item_code=%s and po_item.warehouse=%s
and po_item.qty > ifnull(po_item.received_qty, 0) and po_item.parent=po.name
and po.status!='Stopped' and po.docstatus=1""", (item_code, warehouse))
and po.status not in ('Stopped', 'Closed', 'Delivered') and po.docstatus=1""", (item_code, warehouse))
return flt(ordered_qty[0][0]) if ordered_qty else 0

22
erpnext/templates/includes/product_page.js
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@ -67,16 +67,17 @@ frappe.ready(function() {
$("[itemscope] .item-view-attribute .form-control").on("change", function() {
try {
var item_code = encodeURIComponent(get_item_code());
} catch(e) {
// unable to find variant
// then chose the closest available one
var attribute = $(this).attr("data-attribute");
var attribute_value = $(this).val()
var item_code = update_attribute_selectors(attribute, attribute_value);
var item_code = find_closest_match(attribute, attribute_value);
if (!item_code) {
msgprint(__("Please select some other value for {0}", [attribute]))
msgprint(__("Cannot find a matching Item. Please select some other value for {0}.", [attribute]))
throw e;
}
}
@ -99,9 +100,16 @@ var toggle_update_cart = function(qty) {
function get_item_code() {
if(window.variant_info) {
var attributes = get_selected_attributes();
var no_of_attributes = Object.keys(attributes).length;
for(var i in variant_info) {
var variant = variant_info[i];
if (variant.attributes.length < no_of_attributes) {
// the case when variant has less attributes than template
continue;
}
var match = true;
for(var j in variant.attributes) {
if(attributes[variant.attributes[j].attribute]
@ -120,13 +128,15 @@ function get_item_code() {
}
}
function update_attribute_selectors(selected_attribute, selected_attribute_value) {
function find_closest_match(selected_attribute, selected_attribute_value) {
// find the closest match keeping the selected attribute in focus and get the item code
var attributes = get_selected_attributes();
var previous_match_score = 0;
var previous_no_of_attributes = 0;
var matched;
for(var i in variant_info) {
var variant = variant_info[i];
var match_score = 0;
@ -142,9 +152,13 @@ function update_attribute_selectors(selected_attribute, selected_attribute_value
}
}
if (has_selected_attribute && (match_score > previous_match_score)) {
if (has_selected_attribute
&& ((match_score > previous_match_score) || (match_score==previous_match_score && previous_no_of_attributes < variant.attributes.length))) {
previous_match_score = match_score;
matched = variant;
previous_no_of_attributes = variant.attributes.length;
}
}

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