diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json
index a2497838ee..2c5231491c 100644
--- a/erpnext/accounts/desk_page/accounting/accounting.json
+++ b/erpnext/accounts/desk_page/accounting/accounting.json
@@ -43,7 +43,7 @@
{
"hidden": 0,
"label": "Bank Statement",
- "links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]"
+ "links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"label\": \"Bank Clearance\",\n \"name\": \"Bank Clearance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
@@ -98,7 +98,7 @@
"idx": 0,
"is_standard": 1,
"label": "Accounting",
- "modified": "2020-06-19 12:42:44.054598",
+ "modified": "2020-09-03 10:37:07.865801",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
@@ -158,4 +158,4 @@
"type": "Dashboard"
}
]
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
index 3ec4d306c3..f547ca619b 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
@@ -71,7 +71,22 @@ frappe.query_reports["Budget Variance Report"] = {
fieldtype: "Check",
default: 0,
},
- ]
+ ],
+ "formatter": function (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+
+ if (column.fieldname.includes('variance')) {
+
+ if (data[column.fieldname] < 0) {
+ value = "" + value + "";
+ }
+ else if (data[column.fieldname] > 0) {
+ value = "" + value + "";
+ }
+ }
+
+ return value;
+ }
}
erpnext.dimension_filters.forEach((dimension) => {
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 0599707446..f735d87a76 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -43,8 +43,11 @@ def execute(filters=None):
def validate_filters(filters, account_details):
- if not filters.get('company'):
- frappe.throw(_('{0} is mandatory').format(_('Company')))
+ if not filters.get("company"):
+ frappe.throw(_("{0} is mandatory").format(_("Company")))
+
+ if not filters.get("from_date") and not filters.get("to_date"):
+ frappe.throw(_("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date"))))
if filters.get("account") and not account_details.get(filters.account):
frappe.throw(_("Account {0} does not exists").format(filters.account))
@@ -141,7 +144,7 @@ def get_gl_entries(filters, accounting_dimensions):
if filters and filters.get('cost_center'):
select_fields_with_percentage = """, debit*(DCC_allocation.percentage_allocation/100) as debit, credit*(DCC_allocation.percentage_allocation/100) as credit, debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency """
-
+
distributed_cost_center_query = """
UNION ALL
SELECT name as gl_entry,
@@ -155,7 +158,7 @@ def get_gl_entries(filters, accounting_dimensions):
against_voucher_type,
against_voucher,
account_currency,
- remarks, against,
+ remarks, against,
is_opening, `tabGL Entry`.creation {select_fields_with_percentage}
FROM `tabGL Entry`,
(
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.json b/erpnext/accounts/report/gross_profit/gross_profit.json
index 9cfb0627d3..cd6bac2d77 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.json
+++ b/erpnext/accounts/report/gross_profit/gross_profit.json
@@ -1,24 +1,23 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2013-02-25 17:03:34",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2017-02-24 20:12:22.464240",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Gross Profit",
- "owner": "Administrator",
- "ref_doctype": "Sales Invoice",
- "report_name": "Gross Profit",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "creation": "2013-02-25 17:03:34",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 3,
+ "is_standard": "Yes",
+ "modified": "2020-08-13 11:26:39.112352",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Gross Profit",
+ "owner": "Administrator",
+ "ref_doctype": "Sales Invoice",
+ "report_name": "Gross Profit",
+ "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
- },
+ },
{
"role": "Accounts User"
}
diff --git a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
index 3de9526c4f..019cefc0bd 100644
--- a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
@@ -11,6 +11,8 @@ from erpnext.stock.doctype.item.test_item import make_item
from erpnext.templates.pages.rfq import check_supplier_has_docname_access
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
+from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
+from erpnext.crm.doctype.opportunity.opportunity import make_request_for_quotation as make_rfq
class TestRequestforQuotation(unittest.TestCase):
def test_quote_status(self):
@@ -110,6 +112,23 @@ class TestRequestforQuotation(unittest.TestCase):
self.assertEqual(supplier_quotation.items[0].qty, 5)
self.assertEqual(supplier_quotation.items[0].stock_qty, 10)
+ def test_make_rfq_from_opportunity(self):
+ opportunity = make_opportunity(with_items=1)
+ supplier_data = get_supplier_data()
+ rfq = make_rfq(opportunity.name)
+
+ self.assertEqual(len(rfq.get("items")), len(opportunity.get("items")))
+ rfq.message_for_supplier = 'Please supply the specified items at the best possible rates.'
+
+ for item in rfq.items:
+ item.warehouse = "_Test Warehouse - _TC"
+
+ for data in supplier_data:
+ rfq.append('suppliers', data)
+
+ rfq.status = 'Draft'
+ rfq.submit()
+
def make_request_for_quotation(**args):
"""
:param supplier_data: List containing supplier data
diff --git a/erpnext/communication/doctype/call_log/call_log.json b/erpnext/communication/doctype/call_log/call_log.json
index cfc08eb084..31e79f17cd 100644
--- a/erpnext/communication/doctype/call_log/call_log.json
+++ b/erpnext/communication/doctype/call_log/call_log.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "field:id",
"creation": "2019-06-05 12:07:02.634534",
"doctype": "DocType",
@@ -14,6 +15,7 @@
"contact",
"contact_name",
"column_break_10",
+ "customer",
"lead",
"lead_name",
"section_break_5",
@@ -28,7 +30,8 @@
},
{
"fieldname": "section_break_5",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "label": "Call Details"
},
{
"fieldname": "id",
@@ -125,10 +128,19 @@
"in_list_view": 1,
"label": "Lead Name",
"read_only": 1
+ },
+ {
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer",
+ "read_only": 1
}
],
"in_create": 1,
- "modified": "2019-08-06 05:46:53.144683",
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2020-08-25 17:08:34.085731",
"modified_by": "Administrator",
"module": "Communication",
"name": "Call Log",
diff --git a/erpnext/communication/doctype/call_log/call_log.py b/erpnext/communication/doctype/call_log/call_log.py
index 5fe3c4edbb..b31b757a37 100644
--- a/erpnext/communication/doctype/call_log/call_log.py
+++ b/erpnext/communication/doctype/call_log/call_log.py
@@ -16,6 +16,9 @@ class CallLog(Document):
self.contact = get_contact_with_phone_number(number)
self.lead = get_lead_with_phone_number(number)
+ contact = frappe.get_doc("Contact", self.contact)
+ self.customer = contact.get_link_for("Customer")
+
def after_insert(self):
self.trigger_call_popup()
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 6096053136..47b05f306b 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -267,6 +267,9 @@ def make_quotation(source_name, target_doc=None):
@frappe.whitelist()
def make_request_for_quotation(source_name, target_doc=None):
+ def update_item(obj, target, source_parent):
+ target.conversion_factor = 1.0
+
doclist = get_mapped_doc("Opportunity", source_name, {
"Opportunity": {
"doctype": "Request for Quotation"
@@ -277,7 +280,8 @@ def make_request_for_quotation(source_name, target_doc=None):
["name", "opportunity_item"],
["parent", "opportunity"],
["uom", "uom"]
- ]
+ ],
+ "postprocess": update_item
}
}, target_doc)
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py
index 33d90076c4..04cd8a26ca 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.py
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.py
@@ -82,7 +82,8 @@ def make_opportunity(**args):
if args.with_items:
opp_doc.append('items', {
"item_code": args.item_code or "_Test Item",
- "qty": args.qty or 1
+ "qty": args.qty or 1,
+ "uom": "_Test UOM"
})
opp_doc.insert()
diff --git a/erpnext/erpnext_integrations/desk_page/erpnext_integrations/erpnext_integrations.json b/erpnext/erpnext_integrations/desk_page/erpnext_integrations/erpnext_integrations.json
new file mode 100644
index 0000000000..8dcc77d174
--- /dev/null
+++ b/erpnext/erpnext_integrations/desk_page/erpnext_integrations/erpnext_integrations.json
@@ -0,0 +1,40 @@
+{
+ "cards": [
+ {
+ "hidden": 0,
+ "label": "Marketplace",
+ "links": "[\n {\n \"description\": \"Woocommerce marketplace settings\",\n \"label\": \"Woocommerce Settings\",\n \"name\": \"Woocommerce Settings\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Amazon MWS settings\",\n \"label\": \"Amazon MWS Settings\",\n \"name\": \"Amazon MWS Settings\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Shopify settings\",\n \"label\": \"Shopify Settings\",\n \"name\": \"Shopify Settings\",\n \"type\": \"doctype\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Payments",
+ "links": "[\n {\n \"description\": \"GoCardless payment gateway settings\",\n \"label\": \"GoCardless Settings\",\n \"name\": \"GoCardless Settings\",\n \"type\": \"doctype\"\n }\n]"
+ },
+ {
+ "hidden": 0,
+ "label": "Settings",
+ "links": "[\n {\n \"description\": \"Plaid settings\",\n \"label\": \"Plaid Settings\",\n \"name\": \"Plaid Settings\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Exotel settings\",\n \"label\": \"Exotel Settings\",\n \"name\": \"Exotel Settings\",\n \"type\": \"doctype\"\n }\n]"
+ }
+ ],
+ "category": "Modules",
+ "charts": [],
+ "creation": "2020-08-20 19:30:48.138801",
+ "developer_mode_only": 0,
+ "disable_user_customization": 0,
+ "docstatus": 0,
+ "doctype": "Desk Page",
+ "extends": "Integrations",
+ "extends_another_page": 1,
+ "hide_custom": 1,
+ "idx": 0,
+ "is_standard": 1,
+ "label": "ERPNext Integrations",
+ "modified": "2020-08-23 16:30:51.494655",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "ERPNext Integrations",
+ "owner": "Administrator",
+ "pin_to_bottom": 0,
+ "pin_to_top": 0,
+ "shortcuts": []
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js
index bab0dfb6b4..b051b3243f 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -2,6 +2,17 @@
// For license information, please see license.txt
frappe.ui.form.on('Job Card', {
+ setup: function(frm) {
+ frm.set_query('operation', function() {
+ return {
+ query: 'erpnext.manufacturing.doctype.job_card.job_card.get_operations',
+ filters: {
+ 'work_order': frm.doc.work_order
+ }
+ };
+ });
+ },
+
refresh: function(frm) {
frappe.flags.pause_job = 0;
frappe.flags.resume_job = 0;
@@ -20,12 +31,60 @@ frappe.ui.form.on('Job Card', {
}
}
+ frm.trigger("toggle_operation_number");
+
if (frm.doc.docstatus == 0 && (frm.doc.for_quantity > frm.doc.total_completed_qty || !frm.doc.for_quantity)
- && (!frm.doc.items.length || frm.doc.for_quantity == frm.doc.transferred_qty)) {
+ && (frm.doc.items || !frm.doc.items.length || frm.doc.for_quantity == frm.doc.transferred_qty)) {
frm.trigger("prepare_timer_buttons");
}
},
+ operation: function(frm) {
+ frm.trigger("toggle_operation_number");
+
+ if (frm.doc.operation && frm.doc.work_order) {
+ frappe.call({
+ method: "erpnext.manufacturing.doctype.job_card.job_card.get_operation_details",
+ args: {
+ "work_order":frm.doc.work_order,
+ "operation":frm.doc.operation
+ },
+ callback: function (r) {
+ if (r.message) {
+ if (r.message.length == 1) {
+ frm.set_value("operation_id", r.message[0].name);
+ } else {
+ let args = [];
+
+ r.message.forEach((row) => {
+ args.push({ "label": row.idx, "value": row.name });
+ });
+
+ let description = __("Operation {0} added multiple times in the work order {1}",
+ [frm.doc.operation, frm.doc.work_order]);
+
+ frm.set_df_property("operation_row_number", "options", args);
+ frm.set_df_property("operation_row_number", "description", description);
+ }
+
+ frm.trigger("toggle_operation_number");
+ }
+ }
+ })
+ }
+ },
+
+ operation_row_number(frm) {
+ if (frm.doc.operation_row_number) {
+ frm.set_value("operation_id", frm.doc.operation_row_number);
+ }
+ },
+
+ toggle_operation_number(frm) {
+ frm.toggle_display("operation_row_number", !frm.doc.operation_id && frm.doc.operation);
+ frm.toggle_reqd("operation_row_number", !frm.doc.operation_id && frm.doc.operation);
+ },
+
prepare_timer_buttons: function(frm) {
frm.trigger("make_dashboard");
if (!frm.doc.job_started) {
@@ -35,9 +94,9 @@ frappe.ui.form.on('Job Card', {
fieldname: 'employee'}, d => {
if (d.employee) {
frm.set_value("employee", d.employee);
+ } else {
+ frm.events.start_job(frm);
}
-
- frm.events.start_job(frm);
}, __("Enter Value"), __("Start"));
} else {
frm.events.start_job(frm);
@@ -82,9 +141,7 @@ frappe.ui.form.on('Job Card', {
frm.set_value('current_time' , 0);
}
- frm.save("Save", () => {}, "", () => {
- frm.doc.time_logs.pop(-1);
- });
+ frm.save();
},
complete_job: function(frm, completed_time, completed_qty) {
@@ -116,6 +173,8 @@ frappe.ui.form.on('Job Card', {
employee: function(frm) {
if (frm.doc.job_started && !frm.doc.current_time) {
frm.trigger("reset_timer");
+ } else {
+ frm.events.start_job(frm);
}
},
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json
index fba670c1c1..087ab6b484 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.json
+++ b/erpnext/manufacturing/doctype/job_card/job_card.json
@@ -11,6 +11,7 @@
"bom_no",
"workstation",
"operation",
+ "operation_row_number",
"column_break_4",
"posting_date",
"company",
@@ -291,11 +292,15 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "operation_row_number",
+ "fieldtype": "Select",
+ "label": "Operation Row Number"
}
],
"is_submittable": 1,
- "links": [],
- "modified": "2020-04-20 15:14:00.273441",
+ "modified": "2020-08-24 15:21:21.398267",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card",
@@ -347,7 +352,6 @@
"write": 1
}
],
- "quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "operation",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index c29d4ba3d5..8855e0acf5 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -15,10 +15,13 @@ from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings
class OverlapError(frappe.ValidationError): pass
+class OperationMismatchError(frappe.ValidationError): pass
+
class JobCard(Document):
def validate(self):
self.validate_time_logs()
self.set_status()
+ self.validate_operation_id()
def validate_time_logs(self):
self.total_completed_qty = 0.0
@@ -209,11 +212,10 @@ class JobCard(Document):
for_quantity, time_in_mins = 0, 0
from_time_list, to_time_list = [], []
- field = "operation_id" if self.operation_id else "operation"
+ field = "operation_id"
data = frappe.get_all('Job Card',
fields = ["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
- filters = {"docstatus": 1, "work_order": self.work_order,
- "workstation": self.workstation, field: self.get(field)})
+ filters = {"docstatus": 1, "work_order": self.work_order, field: self.get(field)})
if data and len(data) > 0:
for_quantity = data[0].completed_qty
@@ -226,14 +228,13 @@ class JobCard(Document):
FROM `tabJob Card` jc, `tabJob Card Time Log` jctl
WHERE
jctl.parent = jc.name and jc.work_order = %s
- and jc.workstation = %s and jc.{0} = %s and jc.docstatus = 1
- """.format(field), (self.work_order, self.workstation, self.get(field)), as_dict=1)
+ and jc.{0} = %s and jc.docstatus = 1
+ """.format(field), (self.work_order, self.get(field)), as_dict=1)
wo = frappe.get_doc('Work Order', self.work_order)
- work_order_field = "name" if field == "operation_id" else field
for data in wo.operations:
- if data.get(work_order_field) == self.get(field) and data.workstation == self.workstation:
+ if data.get("name") == self.get(field):
data.completed_qty = for_quantity
data.actual_operation_time = time_in_mins
data.actual_start_time = time_data[0].start_time if time_data else None
@@ -306,6 +307,37 @@ class JobCard(Document):
if update_status:
self.db_set('status', self.status)
+ def validate_operation_id(self):
+ if (self.get("operation_id") and self.get("operation_row_number") and self.operation and self.work_order and
+ frappe.get_cached_value("Work Order Operation", self.operation_row_number, "name") != self.operation_id):
+ work_order = frappe.bold(get_link_to_form("Work Order", self.work_order))
+ frappe.throw(_("Operation {0} does not belong to the work order {1}")
+ .format(frappe.bold(self.operation), work_order), OperationMismatchError)
+
+@frappe.whitelist()
+def get_operation_details(work_order, operation):
+ if work_order and operation:
+ return frappe.get_all("Work Order Operation", fields = ["name", "idx"],
+ filters = {
+ "parent": work_order,
+ "operation": operation
+ }
+ )
+
+@frappe.whitelist()
+def get_operations(doctype, txt, searchfield, start, page_len, filters):
+ if filters.get("work_order"):
+ args = {"parent": filters.get("work_order")}
+ if txt:
+ args["operation"] = ("like", "%{0}%".format(txt))
+
+ return frappe.get_all("Work Order Operation",
+ filters = args,
+ fields = ["distinct operation as operation"],
+ limit_start = start,
+ limit_page_length = page_len,
+ order_by="idx asc", as_list=1)
+
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
def update_item(obj, target, source_parent):
diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py
index ca05fea0f6..b6a6c33d37 100644
--- a/erpnext/manufacturing/doctype/job_card/test_job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py
@@ -4,6 +4,72 @@
from __future__ import unicode_literals
import unittest
+import frappe
+from frappe.utils import random_string
+from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation
+from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
+from erpnext.manufacturing.doctype.job_card.job_card import OperationMismatchError
class TestJobCard(unittest.TestCase):
- pass
+ def test_job_card(self):
+ data = frappe.get_cached_value('BOM',
+ {'docstatus': 1, 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item'])
+
+ if data:
+ bom, bom_item = data
+
+ work_order = make_wo_order_test_record(item=bom_item, qty=1, bom_no=bom)
+
+ job_cards = frappe.get_all('Job Card',
+ filters = {'work_order': work_order.name}, fields = ["operation_id", "name"])
+
+ if job_cards:
+ job_card = job_cards[0]
+ frappe.db.set_value("Job Card", job_card.name, "operation_row_number", job_card.operation_id)
+
+ doc = frappe.get_doc("Job Card", job_card.name)
+ doc.operation_id = "Test Data"
+ self.assertRaises(OperationMismatchError, doc.save)
+
+ for d in job_cards:
+ frappe.delete_doc("Job Card", d.name)
+
+ def test_job_card_with_different_work_station(self):
+ data = frappe.get_cached_value('BOM',
+ {'docstatus': 1, 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item'])
+
+ if data:
+ bom, bom_item = data
+
+ work_order = make_wo_order_test_record(item=bom_item, qty=1, bom_no=bom)
+
+ job_cards = frappe.get_all('Job Card',
+ filters = {'work_order': work_order.name},
+ fields = ["operation_id", "workstation", "name", "for_quantity"])
+
+ job_card = job_cards[0]
+
+ if job_card:
+ workstation = frappe.db.get_value("Workstation",
+ {"name": ("not in", [job_card.workstation])}, "name")
+
+ if not workstation or job_card.workstation == workstation:
+ workstation = make_workstation(workstation_name=random_string(5)).name
+
+ doc = frappe.get_doc("Job Card", job_card.name)
+ doc.workstation = workstation
+ doc.append("time_logs", {
+ "from_time": "2009-01-01 12:06:25",
+ "to_time": "2009-01-01 12:37:25",
+ "time_in_mins": "31.00002",
+ "completed_qty": job_card.for_quantity
+ })
+ doc.submit()
+
+ completed_qty = frappe.db.get_value("Work Order Operation", job_card.operation_id, "completed_qty")
+ self.assertEqual(completed_qty, job_card.for_quantity)
+
+ doc.cancel()
+
+ for d in job_cards:
+ frappe.delete_doc("Job Card", d.name)
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 2260befb3f..b7c7c32869 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -7,7 +7,7 @@ import unittest
import frappe
from frappe.utils import flt, time_diff_in_hours, now, add_months, cint, today
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
-from erpnext.manufacturing.doctype.work_order.work_order import (make_stock_entry,
+from erpnext.manufacturing.doctype.work_order.work_order import (make_stock_entry,
ItemHasVariantError, stop_unstop, StockOverProductionError, OverProductionError, CapacityError)
from erpnext.stock.doctype.stock_entry import test_stock_entry
from erpnext.stock.utils import get_bin
diff --git a/erpnext/manufacturing/doctype/workstation/test_workstation.py b/erpnext/manufacturing/doctype/workstation/test_workstation.py
index 2169260854..8266cf7b77 100644
--- a/erpnext/manufacturing/doctype/workstation/test_workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/test_workstation.py
@@ -20,3 +20,18 @@ class TestWorkstation(unittest.TestCase):
"_Test Workstation 1", "Operation 1", "2013-02-02 05:00:00", "2013-02-02 20:00:00")
self.assertRaises(WorkstationHolidayError, check_if_within_operating_hours,
"_Test Workstation 1", "Operation 1", "2013-02-01 10:00:00", "2013-02-02 20:00:00")
+
+def make_workstation(**args):
+ args = frappe._dict(args)
+
+ try:
+ doc = frappe.get_doc({
+ "doctype": "Workstation",
+ "workstation_name": args.workstation_name
+ })
+
+ doc.insert()
+
+ return doc
+ except frappe.DuplicateEntryError:
+ return frappe.get_doc("Workstation", args.workstation_name)
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/member/member.json b/erpnext/non_profit/doctype/member/member.json
index bb73a843ee..77cdb94b3d 100644
--- a/erpnext/non_profit/doctype/member/member.json
+++ b/erpnext/non_profit/doctype/member/member.json
@@ -133,7 +133,8 @@
{
"fieldname": "email_id",
"fieldtype": "Data",
- "label": "Email Address"
+ "label": "Email Address",
+ "options": "Email"
},
{
"fieldname": "subscription_id",
@@ -176,7 +177,7 @@
],
"image_field": "image",
"links": [],
- "modified": "2020-04-07 14:20:33.215700",
+ "modified": "2020-08-06 10:06:01.153564",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Member",
diff --git a/erpnext/non_profit/doctype/member/member.py b/erpnext/non_profit/doctype/member/member.py
index c52082ca23..797736a3db 100644
--- a/erpnext/non_profit/doctype/member/member.py
+++ b/erpnext/non_profit/doctype/member/member.py
@@ -9,6 +9,7 @@ from frappe.model.document import Document
from frappe.contacts.address_and_contact import load_address_and_contact
from frappe.utils import cint
from frappe.integrations.utils import get_payment_gateway_controller
+from erpnext.non_profit.doctype.membership_type.membership_type import get_membership_type
class Member(Document):
def onload(self):
@@ -74,19 +75,23 @@ def get_or_create_member(user_details):
return create_member(user_details)
def create_member(user_details):
+ user_details = frappe._dict(user_details)
member = frappe.new_doc("Member")
member.update({
"member_name": user_details.fullname,
"email_id": user_details.email,
- "pan_number": user_details.pan,
+ "pan_number": user_details.pan or None,
"membership_type": user_details.plan_id,
- "customer": create_customer(user_details)
+ "subscription_id": user_details.subscription_id or None
})
member.insert(ignore_permissions=True)
+ member.customer = create_customer(user_details, member.name)
+ member.save(ignore_permissions=True)
+
return member
-def create_customer(user_details):
+def create_customer(user_details, member=None):
customer = frappe.new_doc("Customer")
customer.customer_name = user_details.fullname
customer.customer_type = "Individual"
@@ -107,7 +112,13 @@ def create_customer(user_details):
"link_name": customer.name
})
- contact.save()
+ if member:
+ contact.append("links", {
+ "link_doctype": "Member",
+ "link_name": member
+ })
+
+ contact.save(ignore_permissions=True)
except frappe.DuplicateEntryError:
return customer.name
@@ -139,12 +150,31 @@ def create_member_subscription_order(user_details):
user_details = frappe._dict(user_details)
member = get_or_create_member(user_details)
- if not member:
- member = create_member(user_details)
subscription = member.setup_subscription()
member.subscription_id = subscription.get('subscription_id')
member.save(ignore_permissions=True)
- return subscription
\ No newline at end of file
+ return subscription
+
+@frappe.whitelist(allow_guest=True)
+def register_member(fullname, email, rzpay_plan_id, subscription_id, pan=None, mobile=None):
+ plan = get_membership_type(rzpay_plan_id)
+ if not plan:
+ raise frappe.DoesNotExistError
+
+ member = frappe.db.exists("Member", {'email': email, 'subscription_id': subscription_id })
+ if member:
+ return member
+ else:
+ member = create_member(dict(
+ fullname=fullname,
+ email=email,
+ plan_id=plan,
+ subscription_id=subscription_id,
+ pan=pan,
+ mobile=mobile
+ ))
+
+ return member.name
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/membership/membership.js b/erpnext/non_profit/doctype/membership/membership.js
index 554549a0bd..ee8a8c0a7b 100644
--- a/erpnext/non_profit/doctype/membership/membership.js
+++ b/erpnext/non_profit/doctype/membership/membership.js
@@ -8,6 +8,24 @@ frappe.ui.form.on('Membership', {
})
},
+ refresh: function(frm) {
+ !frm.doc.invoice && frm.add_custom_button("Generate Invoice", () => {
+ frm.call("generate_invoice", {
+ save: true
+ }).then(() => {
+ frm.reload_doc();
+ });
+ });
+
+ frappe.db.get_single_value("Membership Settings", "send_email").then(val => {
+ if (val) frm.add_custom_button("Send Acknowledgement", () => {
+ frm.call("send_acknowlement").then(() => {
+ frm.reload_doc();
+ });
+ });
+ })
+ },
+
onload: function(frm) {
frm.add_fetch('membership_type', 'amount', 'amount');
}
diff --git a/erpnext/non_profit/doctype/membership/membership.json b/erpnext/non_profit/doctype/membership/membership.json
index 238f4c31fd..95bb3a5d84 100644
--- a/erpnext/non_profit/doctype/membership/membership.json
+++ b/erpnext/non_profit/doctype/membership/membership.json
@@ -19,10 +19,10 @@
"paid",
"currency",
"amount",
+ "invoice",
"razorpay_details_section",
"subscription_id",
- "payment_id",
- "webhook_payload"
+ "payment_id"
],
"fields": [
{
@@ -118,17 +118,15 @@
"read_only": 1
},
{
- "fieldname": "webhook_payload",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Webhook Payload",
- "options": "JSON",
- "read_only": 1
+ "fieldname": "invoice",
+ "fieldtype": "Link",
+ "label": "Invoice",
+ "options": "Sales Invoice"
}
],
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2020-07-27 14:28:11.532696",
+ "modified": "2020-07-31 13:57:02.328995",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Membership",
diff --git a/erpnext/non_profit/doctype/membership/membership.py b/erpnext/non_profit/doctype/membership/membership.py
index 729e111e57..f058004ff9 100644
--- a/erpnext/non_profit/doctype/membership/membership.py
+++ b/erpnext/non_profit/doctype/membership/membership.py
@@ -10,6 +10,7 @@ from datetime import datetime
from frappe.model.document import Document
from frappe.email import sendmail_to_system_managers
from frappe.utils import add_days, add_years, nowdate, getdate, add_months, get_link_to_form
+from erpnext.non_profit.doctype.member.member import create_member
from frappe import _
import erpnext
@@ -57,11 +58,95 @@ class Membership(Document):
self.load_from_db()
self.db_set('paid', 1)
+ def generate_invoice(self, save=True):
+ if not (self.paid or self.currency or self.amount):
+ frappe.throw(_("The payment for this membership is not paid. To generate invoice fill the payment details"))
+
+ if self.invoice:
+ frappe.throw(_("An invoice is already linked to this document"))
+
+ member = frappe.get_doc("Member", self.member)
+ plan = frappe.get_doc("Membership Type", self.membership_type)
+ settings = frappe.get_doc("Membership Settings")
+
+ if not member.customer:
+ frappe.throw(_("No customer linked to member {}", [member.name]))
+
+ if not settings.debit_account:
+ frappe.throw(_("You need to set Debit Account in Membership Settings"))
+
+ if not settings.company:
+ frappe.throw(_("You need to set Default Company for invoicing in Membership Settings"))
+
+ invoice = make_invoice(self, member, plan, settings)
+ self.invoice = invoice.name
+
+ if save:
+ self.save()
+
+ return invoice
+
+ def send_acknowlement(self):
+ settings = frappe.get_doc("Membership Settings")
+ if not settings.send_email:
+ frappe.throw(_("You need to enable Send Acknowledge Email in Membership Settings"))
+
+ member = frappe.get_doc("Member", self.member)
+ plan = frappe.get_doc("Membership Type", self.membership_type)
+ email = member.email_id if member.email_id else member.email
+ attachments = [frappe.attach_print("Membership", self.name, print_format=settings.membership_print_format)]
+
+ if self.invoice and settings.send_invoice:
+ attachments.append(frappe.attach_print("Sales Invoice", self.invoice, print_format=settings.inv_print_format))
+
+ email_template = frappe.get_doc("Email Template", settings.email_template)
+ context = { "doc": self, "member": member}
+
+ email_args = {
+ "recipients": [email],
+ "message": frappe.render_template(email_template.get("response"), context),
+ "subject": frappe.render_template(email_template.get("subject"), context),
+ "attachments": attachments,
+ "reference_doctype": self.doctype,
+ "reference_name": self.name
+ }
+
+ if not frappe.flags.in_test:
+ frappe.enqueue(method=frappe.sendmail, queue='short', timeout=300, is_async=True, **email_args)
+ else:
+ frappe.sendmail(**email_args)
+
+ def generate_and_send_invoice(self):
+ invoice = self.generate_invoice(False)
+ self.send_acknowlement()
+
+def make_invoice(membership, member, plan, settings):
+ invoice = frappe.get_doc({
+ 'doctype': 'Sales Invoice',
+ 'customer': member.customer,
+ 'debit_to': settings.debit_account,
+ 'currency': membership.currency,
+ 'is_pos': 0,
+ 'items': [
+ {
+ 'item_code': plan.linked_item,
+ 'rate': membership.amount,
+ 'qty': 1
+ }
+ ]
+ })
+
+ invoice.insert(ignore_permissions=True)
+ invoice.submit()
+
+ return invoice
+
def get_member_based_on_subscription(subscription_id, email):
members = frappe.get_all("Member", filters={
'subscription_id': subscription_id,
'email_id': email
}, order_by="creation desc")
+
try:
return frappe.get_doc("Member", members[0]['name'])
except:
@@ -77,16 +162,15 @@ def verify_signature(data):
controller.verify_signature(data, signature, key)
-
@frappe.whitelist(allow_guest=True)
def trigger_razorpay_subscription(*args, **kwargs):
data = frappe.request.get_data(as_text=True)
try:
verify_signature(data)
except Exception as e:
- signature = frappe.request.headers.get('X-Razorpay-Signature')
- log = "{0} \n\n {1} \n\n {2} \n\n {3}".format(e, frappe.get_traceback(), signature, data)
- frappe.log_error(e, "Webhook Verification Error")
+ log = frappe.log_error(e, "Webhook Verification Error")
+ notify_failure(log)
+ return { 'status': 'Failed', 'reason': e}
if isinstance(data, six.string_types):
data = json.loads(data)
@@ -99,35 +183,42 @@ def trigger_razorpay_subscription(*args, **kwargs):
payment = frappe._dict(payment)
try:
- data_json = json.dumps(data, indent=4, sort_keys=True)
+ if not data.event == "subscription.charged":
+ return
+
member = get_member_based_on_subscription(subscription.id, payment.email)
- except Exception as e:
- error_log = frappe.log_error(frappe.get_traceback() + '\n' + data_json , _("Membership Webhook Failed"))
- notify_failure(error_log)
- return { status: 'Failed' }
+ if not member:
+ member = create_member(frappe._dict({
+ 'fullname': payment.email,
+ 'email': payment.email,
+ 'plan_id': get_plan_from_razorpay_id(subscription.plan_id)
+ }))
- if not member:
- return { status: 'Failed' }
- try:
- if data.event == "subscription.activated":
+ member.subscription_id = subscription.id
member.customer_id = payment.customer_id
- elif data.event == "subscription.charged":
- membership = frappe.new_doc("Membership")
- membership.update({
- "member": member.name,
- "membership_status": "Current",
- "membership_type": member.membership_type,
- "currency": "INR",
- "paid": 1,
- "payment_id": payment.id,
- "webhook_payload": data_json,
- "from_date": datetime.fromtimestamp(subscription.current_start),
- "to_date": datetime.fromtimestamp(subscription.current_end),
- "amount": payment.amount / 100 # Convert to rupees from paise
- })
- membership.insert(ignore_permissions=True)
+ if subscription.notes and type(subscription.notes) == dict:
+ notes = '\n'.join("{}: {}".format(k, v) for k, v in subscription.notes.items())
+ member.add_comment("Comment", notes)
+ elif subscription.notes and type(subscription.notes) == str:
+ member.add_comment("Comment", subscription.notes)
- # Update these values anyway
+
+ # Update Membership
+ membership = frappe.new_doc("Membership")
+ membership.update({
+ "member": member.name,
+ "membership_status": "Current",
+ "membership_type": member.membership_type,
+ "currency": "INR",
+ "paid": 1,
+ "payment_id": payment.id,
+ "from_date": datetime.fromtimestamp(subscription.current_start),
+ "to_date": datetime.fromtimestamp(subscription.current_end),
+ "amount": payment.amount / 100 # Convert to rupees from paise
+ })
+ membership.insert(ignore_permissions=True)
+
+ # Update membership values
member.subscription_start = datetime.fromtimestamp(subscription.start_at)
member.subscription_end = datetime.fromtimestamp(subscription.end_at)
member.subscription_activated = 1
@@ -135,9 +226,9 @@ def trigger_razorpay_subscription(*args, **kwargs):
except Exception as e:
log = frappe.log_error(e, "Error creating membership entry")
notify_failure(log)
- return { status: 'Failed' }
+ return { 'status': 'Failed', 'reason': e}
- return { status: 'Success' }
+ return { 'status': 'Success' }
def notify_failure(log):
@@ -152,3 +243,11 @@ Administrator""".format(get_link_to_form("Error Log", log.name))
sendmail_to_system_managers("[Important] [ERPNext] Razorpay membership webhook failed , please check.", content)
except:
pass
+
+def get_plan_from_razorpay_id(plan_id):
+ plan = frappe.get_all("Membership Type", filters={'razorpay_plan_id': plan_id}, order_by="creation desc")
+
+ try:
+ return plan[0]['name']
+ except:
+ return None
\ No newline at end of file
diff --git a/erpnext/non_profit/doctype/membership_settings/membership_settings.js b/erpnext/non_profit/doctype/membership_settings/membership_settings.js
index 8c0e3a4fa7..1d894027b0 100644
--- a/erpnext/non_profit/doctype/membership_settings/membership_settings.js
+++ b/erpnext/non_profit/doctype/membership_settings/membership_settings.js
@@ -10,7 +10,39 @@ frappe.ui.form.on("Membership Settings", {
})
});
}
+
+ frm.set_query('inv_print_format', function(doc) {
+ return {
+ filters: {
+ "doc_type": "Sales Invoice"
+ }
+ };
+ });
+
+ frm.set_query('membership_print_format', function(doc) {
+ return {
+ filters: {
+ "doc_type": "Membership"
+ }
+ };
+ });
+
+ frm.set_query('debit_account', function(doc) {
+ return {
+ filters: {
+ 'account_type': 'Receivable',
+ 'is_group': 0,
+ 'company': frm.doc.company
+ }
+ };
+ });
+
+ let docs_url = "https://docs.erpnext.com/docs/user/manual/en/non_profit/membership";
+
+ frm.set_intro(__("You can learn more about memberships in the manual. ") + `${__('ERPNext Docs')}`, true);
+
frm.trigger("add_generate_button");
+ frm.trigger("add_copy_buttonn");
},
add_generate_button: function(frm) {
@@ -27,4 +59,12 @@ frappe.ui.form.on("Membership Settings", {
});
});
},
+
+ add_copy_buttonn: function(frm) {
+ if (frm.doc.webhook_secret) {
+ frm.add_custom_button(__("Copy Webhook URL"), () => {
+ frappe.utils.copy_to_clipboard(`https://${frappe.boot.sitename}/api/method/erpnext.non_profit.doctype.membership.membership.trigger_razorpay_subscription`);
+ });
+ }
+ }
});
diff --git a/erpnext/non_profit/doctype/membership_settings/membership_settings.json b/erpnext/non_profit/doctype/membership_settings/membership_settings.json
index 52b9d01088..5b6bab5b0a 100644
--- a/erpnext/non_profit/doctype/membership_settings/membership_settings.json
+++ b/erpnext/non_profit/doctype/membership_settings/membership_settings.json
@@ -9,7 +9,17 @@
"razorpay_settings_section",
"billing_cycle",
"billing_frequency",
- "webhook_secret"
+ "webhook_secret",
+ "column_break_6",
+ "enable_auto_invoicing",
+ "company",
+ "debit_account",
+ "column_break_9",
+ "send_email",
+ "send_invoice",
+ "membership_print_format",
+ "inv_print_format",
+ "email_template"
],
"fields": [
{
@@ -41,11 +51,79 @@
"fieldtype": "Password",
"label": "Webhook Secret",
"read_only": 1
+ },
+ {
+ "fieldname": "column_break_6",
+ "fieldtype": "Section Break",
+ "label": "Invoicing"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_auto_invoicing",
+ "fieldtype": "Check",
+ "label": "Enable Auto Invoicing",
+ "mandatory_depends_on": "eval:doc.send_invoice"
+ },
+ {
+ "depends_on": "eval:doc.enable_auto_invoicing",
+ "fieldname": "debit_account",
+ "fieldtype": "Link",
+ "label": "Debit Account",
+ "mandatory_depends_on": "eval:doc.enable_auto_invoicing",
+ "options": "Account"
+ },
+ {
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:doc.enable_auto_invoicing",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "mandatory_depends_on": "eval:doc.enable_auto_invoicing",
+ "options": "Company"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.enable_auto_invoicing && doc.send_email",
+ "fieldname": "send_invoice",
+ "fieldtype": "Check",
+ "label": "Send Invoice with Email"
+ },
+ {
+ "default": "0",
+ "fieldname": "send_email",
+ "fieldtype": "Check",
+ "label": "Send Membership Acknowledgement"
+ },
+ {
+ "depends_on": "eval: doc.send_invoice",
+ "fieldname": "inv_print_format",
+ "fieldtype": "Link",
+ "label": "Invoice Print Format",
+ "mandatory_depends_on": "eval: doc.send_invoice",
+ "options": "Print Format"
+ },
+ {
+ "depends_on": "eval:doc.send_email",
+ "fieldname": "membership_print_format",
+ "fieldtype": "Link",
+ "label": "Membership Print Format",
+ "options": "Print Format"
+ },
+ {
+ "depends_on": "eval:doc.send_email",
+ "fieldname": "email_template",
+ "fieldtype": "Link",
+ "label": "Email Template",
+ "mandatory_depends_on": "eval:doc.send_email",
+ "options": "Email Template"
}
],
"issingle": 1,
"links": [],
- "modified": "2020-05-22 12:38:27.103759",
+ "modified": "2020-08-05 17:26:37.287395",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Membership Settings",
@@ -60,6 +138,23 @@
"role": "System Manager",
"share": 1,
"write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Non Profit Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Non Profit Member",
+ "share": 1
}
],
"quick_entry": 1,
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.js b/erpnext/non_profit/doctype/membership_type/membership_type.js
index 226981dc78..43311a2c96 100644
--- a/erpnext/non_profit/doctype/membership_type/membership_type.js
+++ b/erpnext/non_profit/doctype/membership_type/membership_type.js
@@ -5,6 +5,10 @@ frappe.ui.form.on('Membership Type', {
refresh: function(frm) {
frappe.db.get_single_value("Membership Settings", "enable_razorpay").then(val => {
if (val) frm.set_df_property('razorpay_plan_id', 'hidden', false);
- })
+ });
+
+ frappe.db.get_single_value("Membership Settings", "enable_auto_invoicing").then(val => {
+ if (val) frm.set_df_property('linked_item', 'hidden', false);
+ });
}
});
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.json b/erpnext/non_profit/doctype/membership_type/membership_type.json
index 319078fd6c..6ce1ecde12 100644
--- a/erpnext/non_profit/doctype/membership_type/membership_type.json
+++ b/erpnext/non_profit/doctype/membership_type/membership_type.json
@@ -8,7 +8,8 @@
"field_order": [
"membership_type",
"amount",
- "razorpay_plan_id"
+ "razorpay_plan_id",
+ "linked_item"
],
"fields": [
{
@@ -33,10 +34,17 @@
"hidden": 1,
"label": "Razorpay Plan ID",
"unique": 1
+ },
+ {
+ "fieldname": "linked_item",
+ "fieldtype": "Link",
+ "label": "Linked Item",
+ "options": "Item",
+ "unique": 1
}
],
"links": [],
- "modified": "2020-03-30 12:54:07.850857",
+ "modified": "2020-08-05 15:21:43.595745",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Membership Type",
diff --git a/erpnext/non_profit/doctype/membership_type/membership_type.py b/erpnext/non_profit/doctype/membership_type/membership_type.py
index ed6b549600..b95b04316f 100644
--- a/erpnext/non_profit/doctype/membership_type/membership_type.py
+++ b/erpnext/non_profit/doctype/membership_type/membership_type.py
@@ -4,6 +4,10 @@
from __future__ import unicode_literals
from frappe.model.document import Document
+import frappe
class MembershipType(Document):
pass
+
+def get_membership_type(razorpay_id):
+ return frappe.db.exists("Membership Type", {"razorpay_plan_id": razorpay_id})
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index a8648f561e..771babef6a 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -722,4 +722,6 @@ erpnext.patches.v13_0.add_standard_navbar_items #4
erpnext.patches.v13_0.stock_entry_enhancements
erpnext.patches.v12_0.update_state_code_for_daman_and_diu
erpnext.patches.v12_0.rename_lost_reason_detail
+erpnext.patches.v13_0.drop_razorpay_payload_column
erpnext.patches.v13_0.update_start_end_date_for_old_shift_assignment
+erpnext.patches.v13_0.setting_custom_roles_for_some_regional_reports
diff --git a/erpnext/patches/v13_0/drop_razorpay_payload_column.py b/erpnext/patches/v13_0/drop_razorpay_payload_column.py
new file mode 100644
index 0000000000..8980fd0039
--- /dev/null
+++ b/erpnext/patches/v13_0/drop_razorpay_payload_column.py
@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ if frappe.db.exists("DocType", "Membership"):
+ if 'webhook_payload' in frappe.db.get_table_columns("Membership"):
+ frappe.db.sql("alter table `tabMembership` drop column webhook_payload")
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py b/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py
new file mode 100644
index 0000000000..ecc7822e1d
--- /dev/null
+++ b/erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py
@@ -0,0 +1,10 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import add_custom_roles_for_reports
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ add_custom_roles_for_reports()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/stock_entry_enhancements.py b/erpnext/patches/v13_0/stock_entry_enhancements.py
index dcc4f956f7..0bdcc9c0e8 100644
--- a/erpnext/patches/v13_0/stock_entry_enhancements.py
+++ b/erpnext/patches/v13_0/stock_entry_enhancements.py
@@ -24,4 +24,8 @@ def execute():
if not frappe.db.exists('Warehouse Type', 'Transit'):
doc = frappe.new_doc('Warehouse Type')
doc.name = 'Transit'
- doc.insert()
\ No newline at end of file
+ doc.insert()
+
+ frappe.reload_doc("stock", "doctype", "stock_entry_type")
+ frappe.delete_doc_if_exists("Stock Entry Type", "Send to Warehouse")
+ frappe.delete_doc_if_exists("Stock Entry Type", "Receive at Warehouse")
\ No newline at end of file
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index a4cc68b3e2..cb76c87b62 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -503,11 +503,11 @@ erpnext.buying.get_items_from_product_bundle = function(frm) {
if(!r.exc && r.message) {
remove_empty_first_row(frm);
- for ( var i=0; i< r.message.length; i++ ) {
+ for (var i=0; i< r.message.length; i++) {
var d = frm.add_child("items");
var item = r.message[i];
- for ( var key in item) {
- if ( !is_null(item[key]) ) {
+ for (var key in item) {
+ if (!is_null(item[key]) && key !== "doctype") {
d[key] = item[key];
}
}
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 290694a789..cbcd6e3203 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -73,6 +73,19 @@ def add_custom_roles_for_reports():
]
)).insert()
+ for report_name in ('HSN-wise-summary of outward supplies', 'GSTR-1', 'GSTR-2'):
+
+ if not frappe.db.get_value('Custom Role', dict(report=report_name)):
+ frappe.get_doc(dict(
+ doctype='Custom Role',
+ report=report_name,
+ roles= [
+ dict(role='Accounts User'),
+ dict(role='Accounts Manager'),
+ dict(role='Auditor')
+ ]
+ )).insert()
+
def add_permissions():
for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate'):
add_permission(doctype, 'All', 0)
diff --git a/erpnext/regional/india/taxes.js b/erpnext/regional/india/taxes.js
index fbccc6b078..3b6a28f52c 100644
--- a/erpnext/regional/india/taxes.js
+++ b/erpnext/regional/india/taxes.js
@@ -6,6 +6,9 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
shipping_address: function(frm) {
frm.trigger('get_tax_template');
},
+ supplier_address: function(frm) {
+ frm.trigger('get_tax_template');
+ },
tax_category: function(frm) {
frm.trigger('get_tax_template');
},
diff --git a/erpnext/regional/report/gstr_1/gstr_1.json b/erpnext/regional/report/gstr_1/gstr_1.json
index 2012bb8840..75aed8cffc 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.json
+++ b/erpnext/regional/report/gstr_1/gstr_1.json
@@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "modified": "2019-06-30 19:33:59.769385",
+ "modified": "2019-09-03 19:33:59.769385",
"modified_by": "Administrator",
"module": "Regional",
"name": "GSTR-1",
@@ -16,15 +16,5 @@
"ref_doctype": "GL Entry",
"report_name": "GSTR-1",
"report_type": "Script Report",
- "roles": [
- {
- "role": "Accounts User"
- },
- {
- "role": "Accounts Manager"
- },
- {
- "role": "Auditor"
- }
- ]
+ "roles": []
}
\ No newline at end of file
diff --git a/erpnext/regional/report/gstr_2/gstr_2.json b/erpnext/regional/report/gstr_2/gstr_2.json
index 929ed914d8..b70d0f9416 100644
--- a/erpnext/regional/report/gstr_2/gstr_2.json
+++ b/erpnext/regional/report/gstr_2/gstr_2.json
@@ -1,29 +1,19 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2018-01-29 12:59:55.650445",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2018-01-29 12:59:55.650445",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "GSTR-2",
- "owner": "Administrator",
- "ref_doctype": "GL Entry",
- "report_name": "GSTR-2",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Accounts User"
- },
- {
- "role": "Accounts Manager"
- },
- {
- "role": "Auditor"
- }
- ]
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2018-01-29 12:59:55.650445",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2018-09-03 12:59:55.650445",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "GSTR-2",
+ "owner": "Administrator",
+ "ref_doctype": "GL Entry",
+ "report_name": "GSTR-2",
+ "report_type": "Script Report",
+ "roles": []
}
\ No newline at end of file
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
index 124a720134..cc6ad574af 100644
--- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
@@ -1,28 +1,18 @@
{
- "add_total_row": 0,
- "creation": "2018-04-26 10:49:29.159400",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2019-04-26 12:59:38.603649",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "HSN-wise-summary of outward supplies",
- "owner": "Administrator",
- "ref_doctype": "Sales Invoice",
- "report_name": "HSN-wise-summary of outward supplies",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Accounts User"
- },
- {
- "role": "Accounts Manager"
- },
- {
- "role": "Auditor"
- }
- ]
+ "add_total_row": 0,
+ "creation": "2018-04-26 10:49:29.159400",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-09-03 12:59:38.603649",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "HSN-wise-summary of outward supplies",
+ "owner": "Administrator",
+ "ref_doctype": "Sales Invoice",
+ "report_name": "HSN-wise-summary of outward supplies",
+ "report_type": "Script Report",
+ "roles": []
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 93d4832173..1f955fcd52 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -184,10 +184,10 @@ class Customer(TransactionBase):
def validate_credit_limit_on_change(self):
if self.get("__islocal") or not self.credit_limits:
return
-
+
past_credit_limits = [d.credit_limit
for d in frappe.db.get_all("Customer Credit Limit", filters={'parent': self.name}, fields=["credit_limit"], order_by="company")]
-
+
current_credit_limits = [d.credit_limit for d in sorted(self.credit_limits, key=lambda k: k.company)]
if past_credit_limits == current_credit_limits:
@@ -396,13 +396,12 @@ def check_credit_limit(customer, company, ignore_outstanding_sales_order=False,
credit_controller_users = get_users_with_role(credit_controller_role or "Sales Master Manager")
# form a list of emails and names to show to the user
- credit_controller_users = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users]
-
- if not credit_controller_users:
+ credit_controller_users_formatted = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users]
+ if not credit_controller_users_formatted:
frappe.throw(_("Please contact your administrator to extend the credit limits for {0}.".format(customer)))
message = """Please contact any of the following users to extend the credit limits for {0}:
-