Merge branch 'master' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults
# Conflicts: # erpnext/setup/doctype/brand/brand.json # erpnext/stock/get_item_details.py
This commit is contained in:
Saif Ur Rehman
commit
c8b61007b0
2
.gitignore
vendored
2
.gitignore
vendored
@ -12,3 +12,5 @@ erpnext/docs/current
|
||||
*.swo
|
||||
__pycache__
|
||||
*~
|
||||
.vscode/
|
||||
node_modules/
|
||||
@ -34,7 +34,6 @@ before_script:
|
||||
- bench get-app erpnext $TRAVIS_BUILD_DIR
|
||||
- bench use test_site
|
||||
- bench reinstall --mariadb-root-username root --mariadb-root-password travis --yes
|
||||
- bench build
|
||||
- bench scheduler disable
|
||||
- sed -i 's/9000/9001/g' sites/common_site_config.json
|
||||
- bench start &
|
||||
|
||||
@ -18,7 +18,7 @@ Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Ma
|
||||
|
||||
ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
|
||||
|
||||
- [User Guide](https://erpnext.org/docs/user)
|
||||
- [User Guide](https://erpnext.com/docs/user)
|
||||
- [Discussion Forum](https://discuss.erpnext.com/)
|
||||
|
||||
---
|
||||
|
||||
@ -5,7 +5,7 @@ import frappe
|
||||
from erpnext.hooks import regional_overrides
|
||||
from frappe.utils import getdate
|
||||
|
||||
__version__ = '10.1.76'
|
||||
__version__ = '11.1.3'
|
||||
|
||||
def get_default_company(user=None):
|
||||
'''Get default company for user'''
|
||||
|
||||
@ -29,7 +29,7 @@ def validate_service_stop_date(doc):
|
||||
if date_diff(item.service_stop_date, item.service_end_date) > 0:
|
||||
frappe.throw(_("Service Stop Date cannot be after Service End Date"))
|
||||
|
||||
if old_stop_dates and old_stop_dates[item.name] and item.service_stop_date!=old_stop_dates[item.name]:
|
||||
if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates[item.name]:
|
||||
frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
|
||||
|
||||
def convert_deferred_expense_to_expense(start_date=None, end_date=None):
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 1,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -45,6 +47,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -75,6 +78,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -107,6 +111,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -138,6 +143,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -170,6 +176,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -203,6 +210,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -234,6 +242,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -265,6 +274,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -298,6 +308,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -330,6 +341,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -360,6 +372,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -393,6 +406,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -427,6 +441,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -460,6 +475,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -494,6 +510,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -525,6 +542,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -555,6 +573,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -585,6 +604,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -625,7 +645,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-09-05 09:47:04.287841",
|
||||
"modified": "2019-01-07 16:52:02.557837",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Account",
|
||||
@ -734,5 +754,6 @@
|
||||
"show_name_in_global_search": 1,
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
|
||||
import frappe, os, json
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -15,6 +16,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -47,6 +49,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -78,6 +81,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -110,6 +114,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -140,6 +145,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -172,6 +178,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -203,6 +210,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -234,6 +242,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -266,6 +275,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -298,6 +308,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -329,6 +340,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -360,6 +372,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -391,6 +404,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -421,6 +435,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -452,6 +467,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -483,6 +499,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -515,6 +532,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -548,6 +566,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -579,6 +598,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -622,7 +642,7 @@
|
||||
"issingle": 1,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-05-14 15:58:27.638576",
|
||||
"modified": "2019-01-07 16:52:03.869199",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Accounts Settings",
|
||||
@ -692,5 +712,6 @@
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
import unittest
|
||||
|
||||
import frappe
|
||||
|
||||
@ -31,3 +31,13 @@ def make_bank_account(doctype, docname):
|
||||
doc.is_default = 1
|
||||
|
||||
return doc
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_party_bank_account(party_type, party):
|
||||
return frappe.db.get_value(party_type,
|
||||
party, 'default_bank_account')
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_bank_account_details(bank_account):
|
||||
return frappe.db.get_value("Bank Account",
|
||||
bank_account, ['account', 'bank', 'bank_account_no'], as_dict=1)
|
||||
|
||||
@ -26,7 +26,7 @@ class BankReconciliation(Document):
|
||||
select
|
||||
"Journal Entry" as payment_document, t1.name as payment_entry,
|
||||
t1.cheque_no as cheque_number, t1.cheque_date,
|
||||
t2.debit_in_account_currency as debit, t2.credit_in_account_currency as credit,
|
||||
sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
|
||||
t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
|
||||
from
|
||||
`tabJournal Entry` t1, `tabJournal Entry Account` t2
|
||||
@ -34,6 +34,7 @@ class BankReconciliation(Document):
|
||||
t2.parent = t1.name and t2.account = %s and t1.docstatus=1
|
||||
and t1.posting_date >= %s and t1.posting_date <= %s
|
||||
and ifnull(t1.is_opening, 'No') = 'No' {0}
|
||||
group by t2.account, t1.name
|
||||
order by t1.posting_date ASC, t1.name DESC
|
||||
""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
|
||||
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -12,6 +13,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -39,10 +41,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -71,11 +75,13 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": "50"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -103,11 +109,13 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": "15"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -136,10 +144,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -165,11 +175,13 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -197,10 +209,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -228,10 +242,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -259,10 +275,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -290,6 +308,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -304,7 +323,7 @@
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2017-06-23 12:07:50.883515",
|
||||
"modified": "2019-01-07 16:52:07.174687",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Bank Reconciliation Detail",
|
||||
@ -316,5 +335,6 @@
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,3 +1,5 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
DEFAULT_MAPPERS = [
|
||||
{
|
||||
'doctype': 'Cash Flow Mapper',
|
||||
|
||||
@ -46,7 +46,7 @@ frappe.ui.form.on('Cost Center', {
|
||||
doctype_name: frm.doc.doctype,
|
||||
name: frm.doc.name,
|
||||
field_name: d.fields[0].fieldname,
|
||||
field_value: data.cost_center_number,
|
||||
number_value: data.cost_center_number,
|
||||
company: frm.doc.company
|
||||
},
|
||||
callback: function(r) {
|
||||
|
||||
@ -39,6 +39,8 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
|
||||
});
|
||||
frm.events.get_total_gain_loss(frm);
|
||||
refresh_field("accounts");
|
||||
} else {
|
||||
frappe.msgprint(__("No records found"));
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
@ -67,6 +67,8 @@ class ExchangeRateRevaluation(Document):
|
||||
and account_currency != %s
|
||||
order by name""",(self.company, company_currency))
|
||||
|
||||
account_details = []
|
||||
if accounts:
|
||||
account_details = frappe.db.sql("""
|
||||
select
|
||||
account, party_type, party, account_currency,
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -46,6 +48,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -78,6 +81,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -110,6 +114,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -140,6 +145,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -172,6 +178,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -203,6 +210,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -234,6 +242,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -265,6 +274,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -296,6 +306,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -326,6 +337,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -357,6 +369,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -388,6 +401,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -428,7 +442,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-05-05 17:03:03.512559",
|
||||
"modified": "2019-01-07 16:52:07.327930",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Exchange Rate Revaluation Account",
|
||||
@ -442,5 +456,6 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -9,6 +9,8 @@ from dateutil.relativedelta import relativedelta
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
class FiscalYearIncorrectDate(frappe.ValidationError): pass
|
||||
|
||||
class FiscalYear(Document):
|
||||
def set_as_default(self):
|
||||
frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name)
|
||||
@ -35,11 +37,14 @@ class FiscalYear(Document):
|
||||
|
||||
def validate_dates(self):
|
||||
if getdate(self.year_start_date) > getdate(self.year_end_date):
|
||||
frappe.throw(_("Fiscal Year Start Date should not be greater than Fiscal Year End Date"))
|
||||
frappe.throw(_("Fiscal Year Start Date should be one year earlier than Fiscal Year End Date"),
|
||||
FiscalYearIncorrectDate)
|
||||
|
||||
if (getdate(self.year_end_date) - getdate(self.year_start_date)).days > 366:
|
||||
date = getdate(self.year_start_date) + relativedelta(years=1) - relativedelta(days=1)
|
||||
self.year_end_date = date.strftime("%Y-%m-%d")
|
||||
|
||||
if getdate(self.year_end_date) != date:
|
||||
frappe.throw(_("Fiscal Year End Date should be one year after Fiscal Year Start Date"),
|
||||
FiscalYearIncorrectDate)
|
||||
|
||||
def on_update(self):
|
||||
check_duplicate_fiscal_year(self)
|
||||
|
||||
@ -5,6 +5,8 @@ from __future__ import unicode_literals
|
||||
|
||||
import frappe, unittest
|
||||
|
||||
from erpnext.accounts.doctype.fiscal_year.fiscal_year import FiscalYearIncorrectDate
|
||||
|
||||
test_records = frappe.get_test_records('Fiscal Year')
|
||||
test_ignore = ["Company"]
|
||||
|
||||
@ -12,12 +14,12 @@ class TestFiscalYear(unittest.TestCase):
|
||||
def test_extra_year(self):
|
||||
if frappe.db.exists("Fiscal Year", "_Test Fiscal Year 2000"):
|
||||
frappe.delete_doc("Fiscal Year", "_Test Fiscal Year 2000")
|
||||
|
||||
fy = frappe.get_doc({
|
||||
"doctype": "Fiscal Year",
|
||||
"year": "_Test Fiscal Year 2000",
|
||||
"year_end_date": "2002-12-31",
|
||||
"year_start_date": "2000-04-01"
|
||||
})
|
||||
fy.insert()
|
||||
self.assertEqual(fy.year_end_date, '2001-03-31')
|
||||
|
||||
self.assertRaises(FiscalYearIncorrectDate, fy.insert)
|
||||
|
||||
@ -18,15 +18,14 @@ class GLEntry(Document):
|
||||
self.flags.ignore_submit_comment = True
|
||||
self.check_mandatory()
|
||||
self.validate_and_set_fiscal_year()
|
||||
self.pl_must_have_cost_center()
|
||||
self.validate_cost_center()
|
||||
|
||||
if not self.flags.from_repost:
|
||||
self.pl_must_have_cost_center()
|
||||
self.check_pl_account()
|
||||
self.validate_cost_center()
|
||||
self.validate_party()
|
||||
self.validate_currency()
|
||||
|
||||
|
||||
def on_update_with_args(self, adv_adj, update_outstanding = 'Yes', from_repost=False):
|
||||
if not from_repost:
|
||||
self.validate_account_details(adv_adj)
|
||||
|
||||
@ -205,6 +205,13 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
|
||||
};
|
||||
}
|
||||
|
||||
// payroll entry
|
||||
if(jvd.reference_type==="Payroll Entry") {
|
||||
return {
|
||||
query: "erpnext.hr.doctype.payroll_entry.payroll_entry.get_payroll_entries_for_jv",
|
||||
};
|
||||
}
|
||||
|
||||
var out = {
|
||||
filters: [
|
||||
[jvd.reference_type, "docstatus", "=", 1]
|
||||
@ -229,8 +236,16 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
|
||||
}
|
||||
|
||||
if(jvd.party_type && jvd.party) {
|
||||
out.filters.push([jvd.reference_type,
|
||||
(jvd.reference_type.indexOf("Sales")===0 ? "customer" : "supplier"), "=", jvd.party]);
|
||||
var party_field = "";
|
||||
if(jvd.reference_type.indexOf("Sales")===0) {
|
||||
var party_field = "customer";
|
||||
} else if (jvd.reference_type.indexOf("Purchase")===0) {
|
||||
var party_field = "supplier";
|
||||
}
|
||||
|
||||
if (party_field) {
|
||||
out.filters.push([jvd.reference_type, party_field, "=", jvd.party]);
|
||||
}
|
||||
}
|
||||
|
||||
return out;
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
@ -1701,7 +1702,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-09-06 06:30:32.703311",
|
||||
"modified": "2019-01-07 16:52:02.838365",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Journal Entry",
|
||||
|
||||
@ -7,6 +7,7 @@ import frappe
|
||||
import unittest
|
||||
from frappe.utils import today, cint, flt, getdate
|
||||
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
|
||||
from erpnext.accounts.party import get_dashboard_info
|
||||
|
||||
class TestLoyaltyProgram(unittest.TestCase):
|
||||
@classmethod
|
||||
@ -144,6 +145,13 @@ class TestLoyaltyProgram(unittest.TestCase):
|
||||
frappe.get_doc('Sales Invoice', d.name).cancel()
|
||||
frappe.delete_doc('Sales Invoice', d.name)
|
||||
|
||||
def test_loyalty_points_for_dashboard(self):
|
||||
doc = frappe.get_doc('Customer', 'Test Loyalty Customer')
|
||||
company_wise_info = get_dashboard_info("Customer", doc.name, doc.loyalty_program)
|
||||
|
||||
for d in company_wise_info:
|
||||
self.assertTrue(d.loyalty_points)
|
||||
|
||||
def get_points_earned(self):
|
||||
def get_returned_amount():
|
||||
returned_amount = frappe.db.sql("""
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
|
||||
# See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import unittest
|
||||
|
||||
|
||||
@ -284,7 +284,12 @@ frappe.ui.form.on('Payment Entry', {
|
||||
() => frm.events.get_outstanding_documents(frm),
|
||||
() => frm.events.hide_unhide_fields(frm),
|
||||
() => frm.events.set_dynamic_labels(frm),
|
||||
() => { frm.set_party_account_based_on_party = false; }
|
||||
() => {
|
||||
frm.set_party_account_based_on_party = false;
|
||||
if (r.message.bank_account) {
|
||||
frm.set_value("bank_account", r.message.bank_account);
|
||||
}
|
||||
}
|
||||
]);
|
||||
}
|
||||
}
|
||||
@ -833,6 +838,25 @@ frappe.ui.form.on('Payment Entry', {
|
||||
}
|
||||
})
|
||||
}
|
||||
},
|
||||
|
||||
bank_account: function(frm) {
|
||||
const field = frm.doc.payment_type == "Pay" ? "paid_from":"paid_to";
|
||||
if (frm.doc.bank_account && in_list(['Pay', 'Receive'], frm.doc.payment_type)) {
|
||||
frappe.call({
|
||||
method: "erpnext.accounts.doctype.bank_account.bank_account.get_bank_account_details",
|
||||
args: {
|
||||
bank_account: frm.doc.bank_account
|
||||
},
|
||||
callback: function(r) {
|
||||
if (r.message) {
|
||||
frm.set_value(field, r.message.account);
|
||||
frm.set_value('bank', r.message.bank);
|
||||
frm.set_value('bank_account_no', r.message.bank_account_no);
|
||||
}
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
@ -379,24 +380,24 @@
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "party",
|
||||
"fieldname": "contact_person",
|
||||
"fieldtype": "Link",
|
||||
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
|
||||
"description": "",
|
||||
"fieldname": "party_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Contact",
|
||||
"label": "Party Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Contact",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
@ -444,24 +445,24 @@
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
|
||||
"description": "",
|
||||
"fieldname": "party_name",
|
||||
"fieldtype": "Data",
|
||||
"depends_on": "party",
|
||||
"fieldname": "bank_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Party Name",
|
||||
"label": "Bank Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Bank Account",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
@ -509,6 +510,40 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "party",
|
||||
"fieldname": "contact_person",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Contact",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Contact",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -1867,6 +1902,72 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_from": "bank_account.bank",
|
||||
"fieldname": "bank",
|
||||
"fieldtype": "Read Only",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Bank",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_from": "bank_account.bank_account_no",
|
||||
"fieldname": "bank_account_no",
|
||||
"fieldtype": "Read Only",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Bank Account No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -2040,7 +2141,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-09-25 14:38:48.312629",
|
||||
"modified": "2019-01-15 15:58:40.742601",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Entry",
|
||||
|
||||
@ -12,6 +12,7 @@ from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_ban
|
||||
from erpnext.setup.utils import get_exchange_rate
|
||||
from erpnext.accounts.general_ledger import make_gl_entries
|
||||
from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
|
||||
from erpnext.accounts.doctype.bank_account.bank_account import get_party_bank_account, get_bank_account_details
|
||||
from erpnext.controllers.accounts_controller import AccountsController, get_supplier_block_status
|
||||
|
||||
from six import string_types, iteritems
|
||||
@ -88,6 +89,16 @@ class PaymentEntry(AccountsController):
|
||||
.format(d.idx, d.reference_doctype, d.reference_name))
|
||||
reference_names.append((d.reference_doctype, d.reference_name))
|
||||
|
||||
def set_bank_account_data(self):
|
||||
if self.bank_account:
|
||||
bank_data = get_bank_account_details(self.bank_account)
|
||||
|
||||
field = "paid_from" if self.payment_type == "Pay" else "paid_to"
|
||||
|
||||
self.bank = bank_data.bank
|
||||
self.bank_account_no = bank_data.bank_account_no
|
||||
self.set(field, bank_data.account)
|
||||
|
||||
def validate_allocated_amount(self):
|
||||
for d in self.get("references"):
|
||||
if (flt(d.allocated_amount))> 0:
|
||||
@ -670,6 +681,7 @@ def get_negative_outstanding_invoices(party_type, party, party_account, party_ac
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_party_details(company, party_type, party, date, cost_center=None):
|
||||
bank_account = ''
|
||||
if not frappe.db.exists(party_type, party):
|
||||
frappe.throw(_("Invalid {0}: {1}").format(party_type, party))
|
||||
|
||||
@ -680,13 +692,16 @@ def get_party_details(company, party_type, party, date, cost_center=None):
|
||||
_party_name = "title" if party_type == "Student" else party_type.lower() + "_name"
|
||||
party_name = frappe.db.get_value(party_type, party, _party_name)
|
||||
party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center)
|
||||
if party_type in ["Customer", "Supplier"]:
|
||||
bank_account = get_party_bank_account(party_type, party)
|
||||
|
||||
return {
|
||||
"party_account": party_account,
|
||||
"party_name": party_name,
|
||||
"party_account_currency": account_currency,
|
||||
"party_balance": party_balance,
|
||||
"account_balance": account_balance
|
||||
"account_balance": account_balance,
|
||||
"bank_account": bank_account
|
||||
}
|
||||
|
||||
|
||||
@ -890,6 +905,11 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
|
||||
pe.allocate_payment_amount = 1
|
||||
pe.letter_head = doc.get("letter_head")
|
||||
|
||||
if pe.party_type in ["Customer", "Supplier"]:
|
||||
bank_account = get_party_bank_account(pe.party_type, pe.party)
|
||||
pe.set("bank_account", bank_account)
|
||||
pe.set_bank_account_data()
|
||||
|
||||
# only Purchase Invoice can be blocked individually
|
||||
if doc.doctype == "Purchase Invoice" and doc.invoice_is_blocked():
|
||||
frappe.msgprint(_('{0} is on hold till {1}'.format(doc.name, doc.release_date)))
|
||||
|
||||
@ -1,5 +1,7 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
@ -11,16 +13,21 @@
|
||||
"editable_grid": 1,
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -30,23 +37,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Cost Center",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -56,23 +70,30 @@
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Amount",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -81,24 +102,26 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-02-21 03:28:03.420683",
|
||||
"modified": "2019-01-07 16:52:07.040146",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Entry Deduction",
|
||||
@ -108,7 +131,10 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_seen": 0
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -72,10 +76,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -102,10 +108,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -133,10 +141,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -162,10 +172,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -192,10 +204,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -222,10 +236,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -252,10 +268,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -283,6 +301,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -296,7 +315,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-10-16 17:37:01.192312",
|
||||
"modified": "2019-01-07 16:52:06.884796",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Entry Reference",
|
||||
@ -310,5 +329,6 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -1,23 +1,34 @@
|
||||
{
|
||||
"allow_copy": 1,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
"creation": "2014-07-09 12:04:51.681583",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "",
|
||||
"editable_grid": 0,
|
||||
"engine": "InnoDB",
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Company",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -26,22 +37,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "party_type",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Party Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -50,23 +69,31 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "",
|
||||
"fieldname": "party",
|
||||
"fieldtype": "Dynamic Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Party",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -75,22 +102,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "receivable_payable_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Receivable / Payable Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -100,22 +135,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "bank_cash_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Bank / Cash Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -124,22 +167,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "col_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -147,22 +198,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "from_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "From Invoice Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -170,22 +229,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "to_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "To Invoice Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -193,22 +260,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "minimum_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Minimum Invoice Amount",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -216,22 +291,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "maximum_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Maximum Invoice Amount",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -239,22 +322,63 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "System will fetch all the entries if limit value is zero.",
|
||||
"fieldname": "limit",
|
||||
"fieldtype": "Int",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Limit",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "get_unreconciled_entries",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Get Unreconciled Entries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -262,22 +386,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "sec_break1",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Unreconciled Payment Details",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -285,22 +417,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "payments",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Payments",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -309,22 +449,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "reconcile",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reconcile",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -332,22 +480,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "sec_break2",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Invoice/Journal Entry Details",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -355,22 +511,30 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "invoices",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Invoices",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -379,25 +543,28 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 1,
|
||||
"icon": "fa fa-resize-horizontal",
|
||||
"icon": "icon-resize-horizontal",
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
|
||||
"is_submittable": 0,
|
||||
"issingle": 1,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2016-01-04 02:26:58.807921",
|
||||
"modified": "2019-01-15 17:42:21.135214",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Reconciliation",
|
||||
@ -406,7 +573,6 @@
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
@ -426,7 +592,6 @@
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
@ -445,8 +610,13 @@
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -25,7 +25,7 @@ class PaymentReconciliation(Document):
|
||||
def get_payment_entries(self):
|
||||
order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order"
|
||||
payment_entries = get_advance_payment_entries(self.party_type, self.party,
|
||||
self.receivable_payable_account, order_doctype, against_all_orders=True)
|
||||
self.receivable_payable_account, order_doctype, against_all_orders=True, limit=self.limit)
|
||||
|
||||
return payment_entries
|
||||
|
||||
@ -36,6 +36,8 @@ class PaymentReconciliation(Document):
|
||||
bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
|
||||
if self.bank_cash_account else "1=1"
|
||||
|
||||
limit_cond = "limit %s" % (self.limit or 1000)
|
||||
|
||||
journal_entries = frappe.db.sql("""
|
||||
select
|
||||
"Journal Entry" as reference_type, t1.name as reference_name,
|
||||
@ -55,10 +57,11 @@ class PaymentReconciliation(Document):
|
||||
THEN 1=1
|
||||
ELSE {bank_account_condition}
|
||||
END)
|
||||
order by t1.posting_date
|
||||
order by t1.posting_date {limit_cond}
|
||||
""".format(**{
|
||||
"dr_or_cr": dr_or_cr,
|
||||
"bank_account_condition": bank_account_condition,
|
||||
"limit_cond": limit_cond
|
||||
}), {
|
||||
"party_type": self.party_type,
|
||||
"party": self.party,
|
||||
@ -80,7 +83,7 @@ class PaymentReconciliation(Document):
|
||||
condition = self.check_condition()
|
||||
|
||||
non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
|
||||
self.receivable_payable_account, condition=condition)
|
||||
self.receivable_payable_account, condition=condition, limit=self.limit)
|
||||
|
||||
self.add_invoice_entries(non_reconciled_invoices)
|
||||
|
||||
|
||||
@ -1,5 +1,7 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
@ -11,6 +13,8 @@
|
||||
"editable_grid": 1,
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -21,6 +25,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reference Type",
|
||||
@ -36,9 +41,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -49,6 +57,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reference Name",
|
||||
@ -65,9 +74,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -78,6 +90,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Posting Date",
|
||||
@ -92,9 +105,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -105,6 +121,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Is Advance",
|
||||
@ -119,9 +136,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -132,6 +152,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reference Row",
|
||||
@ -146,9 +167,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -159,6 +183,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "",
|
||||
@ -173,9 +198,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -186,6 +214,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Invoice Number",
|
||||
@ -201,9 +230,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -214,6 +246,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Amount",
|
||||
@ -228,9 +261,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -241,6 +277,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Allocated amount",
|
||||
@ -256,9 +293,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -269,6 +309,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "",
|
||||
@ -283,9 +324,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -296,6 +340,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Remark",
|
||||
@ -310,21 +355,22 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2017-01-30 01:04:22.557237",
|
||||
"modified": "2019-01-07 16:52:07.567027",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Reconciliation Payment",
|
||||
@ -334,8 +380,10 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -54,7 +54,7 @@ frappe.ui.form.on("Payment Request", "is_a_subscription", function(frm) {
|
||||
frm.toggle_reqd("payment_gateway_account", frm.doc.is_a_subscription);
|
||||
frm.toggle_reqd("subscription_plans", frm.doc.is_a_subscription);
|
||||
|
||||
if (frm.doc.is_a_subscription) {
|
||||
if (frm.doc.is_a_subscription && frm.doc.reference_doctype && frm.doc.reference_name) {
|
||||
frappe.call({
|
||||
method: "erpnext.accounts.doctype.payment_request.payment_request.get_subscription_details",
|
||||
args: {"reference_doctype": frm.doc.reference_doctype, "reference_name": frm.doc.reference_name},
|
||||
|
||||
@ -4726,7 +4726,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-11-13 19:55:58.018816",
|
||||
"modified": "2019-01-07 16:51:59.800081",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice",
|
||||
|
||||
@ -1,7 +1,8 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe, erpnext
|
||||
from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
|
||||
from frappe import _, throw
|
||||
@ -206,6 +207,10 @@ class PurchaseInvoice(BuyingController):
|
||||
stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
|
||||
stock_items = self.get_stock_items()
|
||||
|
||||
asset_items = [d.is_fixed_asset for d in self.items if d.is_fixed_asset]
|
||||
if len(asset_items) > 0:
|
||||
asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed")
|
||||
|
||||
if self.update_stock:
|
||||
self.validate_item_code()
|
||||
self.validate_warehouse()
|
||||
@ -226,7 +231,8 @@ class PurchaseInvoice(BuyingController):
|
||||
item.expense_account = warehouse_account[item.warehouse]["account"]
|
||||
else:
|
||||
item.expense_account = stock_not_billed_account
|
||||
|
||||
elif item.is_fixed_asset and d.pr_detail:
|
||||
item.expense_account = asset_received_but_not_billed
|
||||
elif not item.expense_account and for_validate:
|
||||
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
|
||||
|
||||
@ -360,7 +366,10 @@ class PurchaseInvoice(BuyingController):
|
||||
|
||||
def get_gl_entries(self, warehouse_account=None):
|
||||
self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
|
||||
if self.auto_accounting_for_stock:
|
||||
self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
|
||||
else:
|
||||
self.stock_received_but_not_billed = None
|
||||
self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
|
||||
self.negative_expense_to_be_booked = 0.0
|
||||
gl_entries = []
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
@ -47,6 +49,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -76,6 +79,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -108,6 +112,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
@ -139,6 +144,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -173,6 +179,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -204,6 +211,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -236,6 +244,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -266,6 +275,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -297,6 +307,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
@ -329,6 +340,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -360,6 +372,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -392,6 +405,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -421,6 +435,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -453,6 +468,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -484,6 +500,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -515,6 +532,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -544,6 +562,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -575,6 +594,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -606,6 +626,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -634,10 +655,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -667,6 +690,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -698,6 +722,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -727,6 +752,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
@ -760,6 +786,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -793,6 +820,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -822,6 +850,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -855,6 +884,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -888,6 +918,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -919,6 +950,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -949,6 +981,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -981,6 +1014,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1013,6 +1047,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1043,6 +1078,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1075,6 +1111,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1107,6 +1144,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
@ -1138,6 +1176,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1169,6 +1208,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1200,6 +1240,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1230,6 +1271,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1262,6 +1304,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1293,6 +1336,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1326,6 +1370,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1358,6 +1403,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1391,6 +1437,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1423,6 +1470,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1454,6 +1502,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1485,6 +1534,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1516,6 +1566,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1546,6 +1597,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1581,6 +1633,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1610,6 +1663,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1641,6 +1695,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1678,6 +1733,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
@ -1709,6 +1765,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1742,6 +1799,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1774,6 +1832,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1805,6 +1864,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1835,6 +1895,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1867,6 +1928,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1899,6 +1961,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1929,6 +1992,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1960,6 +2024,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1992,6 +2057,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2026,6 +2092,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2059,6 +2126,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2092,6 +2160,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2125,6 +2194,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2157,6 +2227,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2189,6 +2260,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2218,6 +2290,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2249,6 +2322,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2282,6 +2356,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2315,6 +2390,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2347,6 +2423,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2380,6 +2457,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2410,6 +2488,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2442,6 +2521,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2473,6 +2553,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2504,6 +2585,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2544,7 +2626,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-10-04 09:05:43.166721",
|
||||
"modified": "2019-01-07 16:52:00.749414",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice Item",
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import json
|
||||
|
||||
@ -55,6 +54,7 @@ def get_pos_data():
|
||||
'barcode_data': get_barcode_data(items_list),
|
||||
'tax_data': get_item_tax_data(),
|
||||
'price_list_data': get_price_list_data(doc.selling_price_list),
|
||||
'customer_wise_price_list': get_customer_wise_price_list(),
|
||||
'bin_data': get_bin_data(pos_profile),
|
||||
'pricing_rules': get_pricing_rule_data(doc),
|
||||
'print_template': print_template,
|
||||
@ -250,10 +250,12 @@ def get_serial_no_data(pos_profile, company):
|
||||
|
||||
cond = "1=1"
|
||||
if pos_profile.get('update_stock') and pos_profile.get('warehouse'):
|
||||
cond = "warehouse = '{0}'".format(pos_profile.get('warehouse'))
|
||||
cond = "warehouse = %(warehouse)s"
|
||||
|
||||
serial_nos = frappe.db.sql("""select name, warehouse, item_code from `tabSerial No` where {0}
|
||||
and company = %(company)s """.format(cond), {'company': company}, as_dict=1)
|
||||
serial_nos = frappe.db.sql("""select name, warehouse, item_code
|
||||
from `tabSerial No` where {0} and company = %(company)s """.format(cond),{
|
||||
'company': company, 'warehouse': frappe.db.escape(pos_profile.get('warehouse'))
|
||||
}, as_dict=1)
|
||||
|
||||
itemwise_serial_no = {}
|
||||
for sn in serial_nos:
|
||||
@ -326,15 +328,32 @@ def get_price_list_data(selling_price_list):
|
||||
|
||||
return itemwise_price_list
|
||||
|
||||
def get_customer_wise_price_list():
|
||||
customer_wise_price = {}
|
||||
customer_price_list_mapping = frappe._dict(frappe.get_all('Customer',fields = ['default_price_list', 'name'], as_list=1))
|
||||
|
||||
price_lists = frappe.db.sql(""" Select ifnull(price_list_rate, 0) as price_list_rate,
|
||||
item_code, price_list from `tabItem Price` """, as_dict=1)
|
||||
|
||||
for item in price_lists:
|
||||
if item.price_list and customer_price_list_mapping.get(item.price_list):
|
||||
|
||||
customer_wise_price.setdefault(customer_price_list_mapping.get(item.price_list),{}).setdefault(
|
||||
item.item_code, item.price_list_rate
|
||||
)
|
||||
|
||||
return customer_wise_price
|
||||
|
||||
def get_bin_data(pos_profile):
|
||||
itemwise_bin_data = {}
|
||||
cond = "1=1"
|
||||
if pos_profile.get('warehouse'):
|
||||
cond = "warehouse = '{0}'".format(pos_profile.get('warehouse'))
|
||||
cond = "warehouse = %(warehouse)s"
|
||||
|
||||
bin_data = frappe.db.sql(""" select item_code, warehouse, actual_qty from `tabBin`
|
||||
where actual_qty > 0 and {cond}""".format(cond=cond), as_dict=1)
|
||||
where actual_qty > 0 and {cond}""".format(cond=cond), {
|
||||
'warehouse': frappe.db.escape(pos_profile.get('warehouse'))
|
||||
}, as_dict=1)
|
||||
|
||||
for bins in bin_data:
|
||||
if bins.item_code not in itemwise_bin_data:
|
||||
|
||||
@ -217,6 +217,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
|
||||
this.get_terms();
|
||||
},
|
||||
customer: function() {
|
||||
if (this.frm.doc.is_pos){
|
||||
var pos_profile = this.frm.doc.pos_profile;
|
||||
}
|
||||
var me = this;
|
||||
if(this.frm.updating_party_details) return;
|
||||
erpnext.utils.get_party_details(this.frm,
|
||||
@ -226,6 +229,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
|
||||
party_type: "Customer",
|
||||
account: this.frm.doc.debit_to,
|
||||
price_list: this.frm.doc.selling_price_list,
|
||||
pos_profile: pos_profile
|
||||
}, function() {
|
||||
me.apply_pricing_rule();
|
||||
});
|
||||
|
||||
@ -5644,7 +5644,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-11-12 20:01:21.289303",
|
||||
"modified": "2019-01-07 16:51:53.914523",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Sales Invoice",
|
||||
|
||||
@ -398,11 +398,16 @@ class SalesInvoice(SellingController):
|
||||
self.account_for_change_amount = pos.get('account_for_change_amount')
|
||||
|
||||
for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
|
||||
'selling_price_list', 'company', 'select_print_heading', 'cash_bank_account', 'company_address',
|
||||
'company', 'select_print_heading', 'cash_bank_account', 'company_address',
|
||||
'write_off_account', 'write_off_cost_center', 'apply_discount_on'):
|
||||
if (not for_validate) or (for_validate and not self.get(fieldname)):
|
||||
self.set(fieldname, pos.get(fieldname))
|
||||
|
||||
customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
|
||||
|
||||
if not customer_price_list:
|
||||
self.set('selling_price_list', pos.get('selling_price_list'))
|
||||
|
||||
if not for_validate:
|
||||
self.update_stock = cint(pos.get("update_stock"))
|
||||
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -15,6 +16,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -45,6 +47,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
@ -78,6 +81,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -107,6 +111,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -139,6 +144,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -169,6 +175,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
@ -200,6 +207,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -234,6 +242,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -264,6 +273,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -296,6 +306,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -327,6 +338,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -357,6 +369,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
@ -389,6 +402,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -420,6 +434,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -449,6 +464,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -481,6 +497,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
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@ -512,6 +529,7 @@
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},
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{
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@ -543,6 +561,7 @@
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},
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{
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"allow_bulk_edit": 0,
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"bold": 0,
|
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|
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@ -573,6 +592,7 @@
|
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},
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{
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"collapsible": 0,
|
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@ -606,6 +626,7 @@
|
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},
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{
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"allow_bulk_edit": 0,
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@ -639,6 +660,7 @@
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},
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{
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@ -670,6 +692,7 @@
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},
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{
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@ -703,6 +726,7 @@
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},
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{
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|
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@ -735,6 +759,7 @@
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},
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{
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@ -768,6 +793,7 @@
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},
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{
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@ -798,6 +824,7 @@
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},
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{
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@ -832,6 +859,7 @@
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},
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{
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@ -860,10 +888,12 @@
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"reqd": 0,
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},
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{
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@ -897,6 +927,7 @@
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},
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{
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@ -926,6 +957,7 @@
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},
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{
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@ -959,6 +991,7 @@
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},
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{
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|
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@ -992,6 +1025,7 @@
|
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},
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{
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@ -1021,6 +1055,7 @@
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},
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{
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@ -1054,6 +1089,7 @@
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},
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{
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@ -1087,6 +1123,7 @@
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},
|
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{
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@ -1118,6 +1155,7 @@
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},
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{
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@ -1148,6 +1186,7 @@
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},
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{
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@ -1180,6 +1219,7 @@
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},
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{
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@ -1212,6 +1252,7 @@
|
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},
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{
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@ -1242,6 +1283,7 @@
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},
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{
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@ -1274,6 +1316,7 @@
|
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},
|
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{
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@ -1306,6 +1349,7 @@
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},
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{
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@ -1338,6 +1382,7 @@
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},
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@ -1369,6 +1414,7 @@
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},
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{
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@ -1399,6 +1445,7 @@
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},
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@ -1434,6 +1481,7 @@
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},
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@ -1466,6 +1514,7 @@
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},
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{
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@ -1495,6 +1544,7 @@
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},
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@ -1531,6 +1581,7 @@
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},
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{
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@ -1562,6 +1613,7 @@
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},
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@ -1595,6 +1647,7 @@
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},
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{
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@ -1627,6 +1680,7 @@
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},
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@ -1659,6 +1713,7 @@
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},
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{
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@ -1689,6 +1744,7 @@
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},
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{
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@ -1721,6 +1777,7 @@
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},
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{
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@ -1753,6 +1810,7 @@
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},
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{
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@ -1784,6 +1842,7 @@
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},
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{
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@ -1816,6 +1875,7 @@
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},
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{
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@ -1847,6 +1907,7 @@
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},
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{
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@ -1877,6 +1938,7 @@
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},
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{
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@ -1909,6 +1971,7 @@
|
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},
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{
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@ -1941,6 +2004,7 @@
|
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},
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{
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@ -1974,6 +2038,7 @@
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},
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{
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@ -2006,6 +2071,7 @@
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},
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{
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@ -2039,6 +2105,7 @@
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},
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{
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@ -2070,6 +2137,7 @@
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},
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{
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@ -2099,6 +2167,7 @@
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},
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{
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@ -2130,6 +2199,7 @@
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},
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{
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@ -2162,6 +2232,7 @@
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},
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@ -2196,6 +2267,7 @@
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},
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{
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@ -2228,6 +2300,7 @@
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@ -2260,6 +2333,7 @@
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},
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{
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@ -2293,6 +2367,7 @@
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},
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@ -2325,6 +2400,7 @@
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},
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@ -2356,6 +2432,7 @@
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@ -2389,6 +2466,7 @@
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},
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@ -2421,6 +2499,7 @@
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},
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@ -2451,6 +2530,7 @@
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@ -2484,6 +2564,7 @@
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},
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{
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@ -2516,6 +2597,7 @@
|
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},
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{
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||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2548,6 +2630,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2579,6 +2662,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2611,6 +2695,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2641,6 +2726,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2680,7 +2766,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-29 15:22:58.455304",
|
||||
"modified": "2019-01-07 16:51:55.018091",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Sales Invoice Item",
|
||||
|
||||
@ -313,6 +313,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.contacts = r.message.contacts;
|
||||
this.address = r.message.address || {};
|
||||
this.price_list_data = r.message.price_list_data;
|
||||
this.customer_wise_price_list = r.message.customer_wise_price_list
|
||||
this.bin_data = r.message.bin_data;
|
||||
this.pricing_rules = r.message.pricing_rules;
|
||||
this.print_template = r.message.print_template;
|
||||
@ -602,7 +603,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.remove_item = []
|
||||
idx = $(this.wrapper).find(".pos-selected-item-action").attr("data-idx")
|
||||
this.remove_item.push(idx)
|
||||
this.remove_zero_qty_item()
|
||||
this.remove_zero_qty_items_from_cart()
|
||||
this.update_paid_amount_status(false)
|
||||
},
|
||||
|
||||
@ -798,6 +799,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
if (item.action) {
|
||||
$(this).val("");
|
||||
}
|
||||
me.make_item_list(item.customer_name);
|
||||
});
|
||||
},
|
||||
|
||||
@ -1037,7 +1039,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.numeric_keypad.show();
|
||||
},
|
||||
|
||||
make_item_list: function () {
|
||||
make_item_list: function (customer) {
|
||||
var me = this;
|
||||
if (!this.price_list) {
|
||||
frappe.msgprint(__("Price List not found or disabled"));
|
||||
@ -1051,10 +1053,17 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
|
||||
if (this.items.length > 0) {
|
||||
$.each(this.items, function(index, obj) {
|
||||
let customer_price_list = me.customer_wise_price_list[customer];
|
||||
let item_price
|
||||
if (customer && customer_price_list && customer_price_list[obj.name]) {
|
||||
item_price = format_currency(customer_price_list[obj.name], me.frm.doc.currency);
|
||||
} else {
|
||||
item_price = format_currency(me.price_list_data[obj.name], me.frm.doc.currency);
|
||||
}
|
||||
if(index < me.page_len) {
|
||||
$(frappe.render_template("pos_item", {
|
||||
item_code: obj.name,
|
||||
item_price: format_currency(me.price_list_data[obj.name], me.frm.doc.currency),
|
||||
item_price: item_price,
|
||||
item_name: obj.name === obj.item_name ? "" : obj.item_name,
|
||||
item_image: obj.image,
|
||||
item_stock: __('Stock Qty') + ": " + me.get_actual_qty(obj),
|
||||
@ -1135,18 +1144,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
},
|
||||
|
||||
apply_category: function() {
|
||||
frappe.db.get_value("Item Group", {lft: 1, is_group: 1}, "name", (r) => {
|
||||
category = this.selected_item_group || r.name;
|
||||
|
||||
if(category == r.name) {
|
||||
var me = this;
|
||||
category = this.selected_item_group || "All Item Groups";
|
||||
if(category == 'All Item Groups') {
|
||||
return this.item_data
|
||||
} else {
|
||||
return this.item_data.filter(function(element, index, array){
|
||||
return element.item_group == category;
|
||||
});
|
||||
}
|
||||
})
|
||||
|
||||
},
|
||||
|
||||
bind_items_event: function() {
|
||||
@ -1170,20 +1176,27 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
$(this.wrapper).on("change", ".pos-item-qty", function () {
|
||||
var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
|
||||
var qty = $(this).val();
|
||||
me.update_qty(item_code, qty)
|
||||
me.update_value()
|
||||
me.update_qty(item_code, qty);
|
||||
me.update_value();
|
||||
})
|
||||
|
||||
$(this.wrapper).on("focusout", ".pos-item-qty", function () {
|
||||
var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
|
||||
var qty = $(this).val();
|
||||
me.update_qty(item_code, qty, true);
|
||||
me.update_value();
|
||||
})
|
||||
|
||||
$(this.wrapper).find("[data-action='increase-qty']").on("click", function () {
|
||||
var item_code = $(this).parents(".pos-bill-item").attr("data-item-code");
|
||||
var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) + 1;
|
||||
me.update_qty(item_code, qty)
|
||||
me.update_qty(item_code, qty);
|
||||
})
|
||||
|
||||
$(this.wrapper).find("[data-action='decrease-qty']").on("click", function () {
|
||||
var item_code = $(this).parents(".pos-bill-item").attr("data-item-code");
|
||||
var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) - 1;
|
||||
me.update_qty(item_code, qty)
|
||||
me.update_qty(item_code, qty);
|
||||
})
|
||||
|
||||
$(this.wrapper).on("change", ".pos-item-disc", function () {
|
||||
@ -1222,11 +1235,11 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
me.bind_delete_event()
|
||||
},
|
||||
|
||||
update_qty: function (item_code, qty) {
|
||||
update_qty: function (item_code, qty, remove_zero_qty_items) {
|
||||
var me = this;
|
||||
this.items = this.get_items(item_code);
|
||||
this.validate_serial_no()
|
||||
this.set_item_details(item_code, "qty", qty);
|
||||
this.set_item_details(item_code, "qty", qty, remove_zero_qty_items);
|
||||
},
|
||||
|
||||
update_discount: function(item_code, discount) {
|
||||
@ -1287,7 +1300,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
})
|
||||
},
|
||||
|
||||
set_item_details: function (item_code, field, value) {
|
||||
set_item_details: function (item_code, field, value, remove_zero_qty_items) {
|
||||
var me = this;
|
||||
if (value < 0) {
|
||||
frappe.throw(__("Enter value must be positive"));
|
||||
@ -1302,7 +1315,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
|
||||
d[field] = flt(value);
|
||||
d.amount = flt(d.rate) * flt(d.qty);
|
||||
if (d.qty == 0) {
|
||||
if (d.qty == 0 && remove_zero_qty_items) {
|
||||
me.remove_item.push(d.idx)
|
||||
}
|
||||
|
||||
@ -1312,10 +1325,14 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
}
|
||||
});
|
||||
|
||||
if (field == 'qty') {
|
||||
this.remove_zero_qty_items_from_cart();
|
||||
}
|
||||
|
||||
this.update_paid_amount_status(false)
|
||||
},
|
||||
|
||||
remove_zero_qty_item: function () {
|
||||
remove_zero_qty_items_from_cart: function () {
|
||||
var me = this;
|
||||
var idx = 0;
|
||||
this.items = []
|
||||
@ -1420,8 +1437,20 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.child.income_account = this.pos_profile_data['income_account'] || this.items[0].income_account;
|
||||
this.child.warehouse = (this.item_serial_no[this.child.item_code]
|
||||
? this.item_serial_no[this.child.item_code][1] : (this.pos_profile_data['warehouse'] || this.items[0].default_warehouse));
|
||||
this.child.price_list_rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
|
||||
this.child.rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
|
||||
|
||||
customer = this.frm.doc.customer;
|
||||
let rate;
|
||||
|
||||
customer_price_list = this.customer_wise_price_list[customer]
|
||||
if (customer_price_list && customer_price_list[this.child.item_code]){
|
||||
rate = flt(this.customer_wise_price_list[customer][this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
|
||||
}
|
||||
else{
|
||||
rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
|
||||
}
|
||||
|
||||
this.child.price_list_rate = rate;
|
||||
this.child.rate = rate;
|
||||
this.child.actual_qty = me.get_actual_qty(this.items[0]);
|
||||
this.child.amount = flt(this.child.qty) * flt(this.child.rate);
|
||||
this.child.batch_no = this.item_batch_no[this.child.item_code];
|
||||
@ -1829,10 +1858,25 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
validate: function () {
|
||||
var me = this;
|
||||
this.customer_validate();
|
||||
this.validate_zero_qty_items();
|
||||
this.item_validate();
|
||||
this.validate_mode_of_payments();
|
||||
},
|
||||
|
||||
validate_zero_qty_items: function() {
|
||||
this.remove_item = [];
|
||||
|
||||
this.frm.doc.items.forEach(d => {
|
||||
if (d.qty == 0) {
|
||||
this.remove_item.push(d.idx);
|
||||
}
|
||||
});
|
||||
|
||||
if(this.remove_item) {
|
||||
this.remove_zero_qty_items_from_cart();
|
||||
}
|
||||
},
|
||||
|
||||
item_validate: function () {
|
||||
if (this.frm.doc.items.length == 0) {
|
||||
frappe.throw(__("Select items to save the invoice"))
|
||||
|
||||
@ -14,7 +14,7 @@ from frappe.contacts.doctype.address.address import (get_address_display,
|
||||
from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
|
||||
from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
|
||||
from erpnext.accounts.utils import get_fiscal_year
|
||||
from erpnext import get_default_currency, get_company_currency
|
||||
from erpnext import get_company_currency
|
||||
|
||||
from six import iteritems
|
||||
|
||||
@ -22,18 +22,20 @@ class DuplicatePartyAccountError(frappe.ValidationError): pass
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
|
||||
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True, party_address=None, shipping_address=None):
|
||||
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True,
|
||||
party_address=None, shipping_address=None, pos_profile=None):
|
||||
|
||||
if not party:
|
||||
return {}
|
||||
if not frappe.db.exists(party_type, party):
|
||||
frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
|
||||
return _get_party_details(party, account, party_type,
|
||||
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions, fetch_payment_terms_template, party_address, shipping_address)
|
||||
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions,
|
||||
fetch_payment_terms_template, party_address, shipping_address, pos_profile)
|
||||
|
||||
def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
|
||||
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
|
||||
fetch_payment_terms_template=True, party_address=None, shipping_address=None):
|
||||
fetch_payment_terms_template=True, party_address=None, shipping_address=None, pos_profile=None):
|
||||
|
||||
out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
|
||||
party = out[party_type.lower()]
|
||||
@ -49,7 +51,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
|
||||
set_address_details(out, party, party_type, doctype, company, party_address, shipping_address)
|
||||
set_contact_details(out, party, party_type)
|
||||
set_other_values(out, party, party_type)
|
||||
set_price_list(out, party, party_type, price_list)
|
||||
set_price_list(out, party, party_type, price_list, pos_profile)
|
||||
|
||||
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)
|
||||
|
||||
@ -149,12 +151,20 @@ def get_default_price_list(party):
|
||||
|
||||
return None
|
||||
|
||||
def set_price_list(out, party, party_type, given_price_list):
|
||||
def set_price_list(out, party, party_type, given_price_list, pos=None):
|
||||
# price list
|
||||
price_list = get_permitted_documents('Price List')
|
||||
|
||||
if price_list:
|
||||
price_list = price_list[0]
|
||||
elif pos and party_type == 'Customer':
|
||||
customer_price_list = frappe.get_value('Customer', party.name, 'default_price_list')
|
||||
|
||||
if customer_price_list:
|
||||
price_list = customer_price_list
|
||||
else:
|
||||
pos_price_list = frappe.get_value('POS Profile', pos, 'selling_price_list')
|
||||
price_list = pos_price_list or given_price_list
|
||||
else:
|
||||
price_list = get_default_price_list(party) or given_price_list
|
||||
|
||||
@ -454,7 +464,7 @@ def get_timeline_data(doctype, name):
|
||||
|
||||
return out
|
||||
|
||||
def get_dashboard_info(party_type, party):
|
||||
def get_dashboard_info(party_type, party, loyalty_program=None):
|
||||
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
|
||||
|
||||
doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
|
||||
@ -476,6 +486,19 @@ def get_dashboard_info(party_type, party):
|
||||
fields=["company", "sum(grand_total) as grand_total", "sum(base_grand_total) as base_grand_total"]
|
||||
)
|
||||
|
||||
loyalty_point_details = []
|
||||
|
||||
if party_type == "Customer":
|
||||
loyalty_point_details = frappe._dict(frappe.get_all("Loyalty Point Entry",
|
||||
filters={
|
||||
'customer': party,
|
||||
'expiry_date': ('>=', getdate()),
|
||||
},
|
||||
group_by="company",
|
||||
fields=["company", "sum(loyalty_points) as loyalty_points"],
|
||||
as_list =1
|
||||
))
|
||||
|
||||
company_wise_billing_this_year = frappe._dict()
|
||||
|
||||
for d in company_wise_grand_total:
|
||||
@ -503,12 +526,18 @@ def get_dashboard_info(party_type, party):
|
||||
|
||||
total_unpaid = flt(company_wise_total_unpaid.get(d.company))
|
||||
|
||||
if loyalty_point_details:
|
||||
loyalty_points = loyalty_point_details.get(d.company)
|
||||
|
||||
info = {}
|
||||
info["billing_this_year"] = flt(billing_this_year) if billing_this_year else 0
|
||||
info["currency"] = party_account_currency
|
||||
info["total_unpaid"] = flt(total_unpaid) if total_unpaid else 0
|
||||
info["company"] = d.company
|
||||
|
||||
if party_type == "Customer" and loyalty_point_details:
|
||||
info["loyalty_points"] = loyalty_points
|
||||
|
||||
if party_type == "Supplier":
|
||||
info["total_unpaid"] = -1 * info["total_unpaid"]
|
||||
|
||||
@ -543,3 +572,12 @@ def get_party_shipping_address(doctype, name):
|
||||
return out[0][0]
|
||||
else:
|
||||
return ''
|
||||
|
||||
def get_partywise_advanced_payment_amount(party_type="Customer"):
|
||||
data = frappe.db.sql(""" SELECT party, sum({0}) as amount
|
||||
FROM `tabGL Entry`
|
||||
WHERE party_type = %s and against_voucher is null GROUP BY party"""
|
||||
.format(("credit - debit") if party_type == "Customer" else "debit") , party_type)
|
||||
|
||||
if data:
|
||||
return frappe._dict(data)
|
||||
@ -7,10 +7,10 @@
|
||||
"docstatus": 0,
|
||||
"doctype": "Print Format",
|
||||
"font": "Default",
|
||||
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
|
||||
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
|
||||
"idx": 0,
|
||||
"line_breaks": 0,
|
||||
"modified": "2018-03-20 14:24:08.167930",
|
||||
"modified": "2019-01-24 17:09:27.190929",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "GST POS Invoice",
|
||||
|
||||
@ -32,6 +32,15 @@ class ReceivablePayableReport(object):
|
||||
|
||||
columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
|
||||
|
||||
if args.get("party_type") == 'Customer':
|
||||
columns.append({
|
||||
"label": _("Customer Contact"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "contact",
|
||||
"options":"Contact",
|
||||
"width": 100
|
||||
})
|
||||
|
||||
if party_naming_by == "Naming Series":
|
||||
columns += [args.get("party_type") + " Name::110"]
|
||||
|
||||
@ -181,7 +190,7 @@ class ReceivablePayableReport(object):
|
||||
dn_details = get_dn_details(args.get("party_type"), voucher_nos)
|
||||
self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details)
|
||||
|
||||
if self.filters.based_on_payment_terms:
|
||||
if self.filters.based_on_payment_terms and gl_entries_data:
|
||||
self.payment_term_map = self.get_payment_term_detail(voucher_nos)
|
||||
|
||||
for gle in gl_entries_data:
|
||||
@ -282,6 +291,9 @@ class ReceivablePayableReport(object):
|
||||
if party_naming_by == "Naming Series":
|
||||
row += [self.get_party_name(gle.party_type, gle.party)]
|
||||
|
||||
if args.get("party_type") == 'Customer':
|
||||
row += [self.get_customer_contact(gle.party_type, gle.party)]
|
||||
|
||||
# get due date
|
||||
if not due_date:
|
||||
due_date = self.voucher_details.get(gle.voucher_no, {}).get("due_date", "")
|
||||
@ -407,6 +419,9 @@ class ReceivablePayableReport(object):
|
||||
def get_party_name(self, party_type, party_name):
|
||||
return self.get_party_map(party_type).get(party_name, {}).get("customer_name" if party_type == "Customer" else "supplier_name") or ""
|
||||
|
||||
def get_customer_contact(self, party_type, party_name):
|
||||
return self.get_party_map(party_type).get(party_name, {}).get("customer_primary_contact")
|
||||
|
||||
def get_territory(self, party_name):
|
||||
return self.get_party_map("Customer").get(party_name, {}).get("territory") or ""
|
||||
|
||||
@ -419,7 +434,7 @@ class ReceivablePayableReport(object):
|
||||
def get_party_map(self, party_type):
|
||||
if not hasattr(self, "party_map"):
|
||||
if party_type == "Customer":
|
||||
select_fields = "name, customer_name, territory, customer_group"
|
||||
select_fields = "name, customer_name, territory, customer_group, customer_primary_contact"
|
||||
elif party_type == "Supplier":
|
||||
select_fields = "name, supplier_name, supplier_group"
|
||||
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe.defaults
|
||||
import unittest
|
||||
@ -21,24 +22,24 @@ class TestAccountsReceivable(unittest.TestCase):
|
||||
|
||||
expected_data = [[100,30], [100,50], [100,20]]
|
||||
|
||||
self.assertEqual(expected_data[0], report[1][0][6:8])
|
||||
self.assertEqual(expected_data[1], report[1][1][6:8])
|
||||
self.assertEqual(expected_data[2], report[1][2][6:8])
|
||||
self.assertEqual(expected_data[0], report[1][0][7:9])
|
||||
self.assertEqual(expected_data[1], report[1][1][7:9])
|
||||
self.assertEqual(expected_data[2], report[1][2][7:9])
|
||||
|
||||
make_payment(name)
|
||||
report = execute(filters)
|
||||
|
||||
expected_data_after_payment = [[100,50], [100,20]]
|
||||
|
||||
self.assertEqual(expected_data_after_payment[0], report[1][0][6:8])
|
||||
self.assertEqual(expected_data_after_payment[1], report[1][1][6:8])
|
||||
self.assertEqual(expected_data_after_payment[0], report[1][0][7:9])
|
||||
self.assertEqual(expected_data_after_payment[1], report[1][1][7:9])
|
||||
|
||||
make_credit_note(name)
|
||||
report = execute(filters)
|
||||
|
||||
expected_data_after_credit_note = [[100,100,30,100,-30]]
|
||||
|
||||
self.assertEqual(expected_data_after_credit_note[0], report[1][0][6:11])
|
||||
self.assertEqual(expected_data_after_credit_note[0], report[1][0][7:12])
|
||||
|
||||
|
||||
def make_sales_invoice():
|
||||
|
||||
@ -5,6 +5,7 @@ from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _, scrub
|
||||
from frappe.utils import flt
|
||||
from erpnext.accounts.party import get_partywise_advanced_payment_amount
|
||||
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
|
||||
|
||||
from six import iteritems
|
||||
@ -24,6 +25,12 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
credit_debit_label = "Credit Note Amt" if args.get('party_type') == 'Customer' else "Debit Note Amt"
|
||||
|
||||
columns += [{
|
||||
"label": _("Advance Amount"),
|
||||
"fieldname": "advance_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 100
|
||||
},{
|
||||
"label": _("Total Invoiced Amt"),
|
||||
"fieldname": "total_invoiced_amt",
|
||||
"fieldtype": "Currency",
|
||||
@ -129,12 +136,15 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
|
||||
partywise_total = self.get_partywise_total(party_naming_by, args)
|
||||
|
||||
partywise_advance_amount = get_partywise_advanced_payment_amount(args.get("party_type")) or {}
|
||||
for party, party_dict in iteritems(partywise_total):
|
||||
row = [party]
|
||||
|
||||
if party_naming_by == "Naming Series":
|
||||
row += [self.get_party_name(args.get("party_type"), party)]
|
||||
|
||||
row += [partywise_advance_amount.get(party, 0)]
|
||||
|
||||
row += [
|
||||
party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
|
||||
party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
|
||||
@ -185,6 +195,9 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
if party_naming_by == "Naming Series":
|
||||
cols += ["party_name"]
|
||||
|
||||
if args.get("party_type") == 'Customer':
|
||||
cols += ["contact"]
|
||||
|
||||
cols += ["voucher_type", "voucher_no", "due_date"]
|
||||
|
||||
if args.get("party_type") == "Supplier":
|
||||
|
||||
@ -35,16 +35,22 @@ def get_conditions(filters):
|
||||
|
||||
def get_entries(filters):
|
||||
conditions = get_conditions(filters)
|
||||
journal_entries = frappe.db.sql("""select "Journal Entry", jv.name, jv.posting_date,
|
||||
jv.cheque_no, jv.clearance_date, jvd.against_account, (jvd.debit - jvd.credit)
|
||||
from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
|
||||
where jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0}
|
||||
journal_entries = frappe.db.sql("""SELECT
|
||||
"Journal Entry", jv.name, jv.posting_date, jv.cheque_no,
|
||||
jv.clearance_date, jvd.against_account, jvd.debit - jvd.credit
|
||||
FROM
|
||||
`tabJournal Entry Account` jvd, `tabJournal Entry` jv
|
||||
WHERE
|
||||
jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0}
|
||||
order by posting_date DESC, jv.name DESC""".format(conditions), filters, as_list=1)
|
||||
|
||||
payment_entries = frappe.db.sql("""select "Payment Entry", name, posting_date,
|
||||
reference_no, clearance_date, party, if(paid_from=%(account)s, paid_amount, received_amount)
|
||||
from `tabPayment Entry`
|
||||
where docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0}
|
||||
payment_entries = frappe.db.sql("""SELECT
|
||||
"Payment Entry", name, posting_date, reference_no, clearance_date, party,
|
||||
if(paid_from=%(account)s, paid_amount * -1, received_amount)
|
||||
FROM
|
||||
`tabPayment Entry`
|
||||
WHERE
|
||||
docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0}
|
||||
order by posting_date DESC, name DESC""".format(conditions), filters, as_list=1)
|
||||
|
||||
return sorted(journal_entries + payment_entries, key=lambda k: k[2] or getdate(nowdate()))
|
||||
@ -0,0 +1,97 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["Customer Ledger Summary"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname":"company",
|
||||
"label": __("Company"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Company",
|
||||
"default": frappe.defaults.get_user_default("Company")
|
||||
},
|
||||
{
|
||||
"fieldname":"from_date",
|
||||
"label": __("From Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
|
||||
"reqd": 1,
|
||||
"width": "60px"
|
||||
},
|
||||
{
|
||||
"fieldname":"to_date",
|
||||
"label": __("To Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today(),
|
||||
"reqd": 1,
|
||||
"width": "60px"
|
||||
},
|
||||
{
|
||||
"fieldname":"finance_book",
|
||||
"label": __("Finance Book"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Finance Book"
|
||||
},
|
||||
{
|
||||
"fieldname":"party",
|
||||
"label": __("Customer"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer",
|
||||
on_change: () => {
|
||||
var party = frappe.query_report.get_filter_value('party');
|
||||
if (party) {
|
||||
frappe.db.get_value('Customer', party, ["tax_id", "customer_name"], function(value) {
|
||||
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
|
||||
frappe.query_report.set_filter_value('customer_name', value["customer_name"]);
|
||||
});
|
||||
} else {
|
||||
frappe.query_report.set_filter_value('tax_id', "");
|
||||
frappe.query_report.set_filter_value('customer_name', "");
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
"fieldname":"customer_group",
|
||||
"label": __("Customer Group"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer Group"
|
||||
},
|
||||
{
|
||||
"fieldname":"payment_terms_template",
|
||||
"label": __("Payment Terms Template"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Payment Terms Template"
|
||||
},
|
||||
{
|
||||
"fieldname":"territory",
|
||||
"label": __("Territory"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Territory"
|
||||
},
|
||||
{
|
||||
"fieldname":"sales_partner",
|
||||
"label": __("Sales Partner"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Partner"
|
||||
},
|
||||
{
|
||||
"fieldname":"sales_person",
|
||||
"label": __("Sales Person"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Person"
|
||||
},
|
||||
{
|
||||
"fieldname":"tax_id",
|
||||
"label": __("Tax Id"),
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1
|
||||
},
|
||||
{
|
||||
"fieldname":"customer_name",
|
||||
"label": __("Customer Name"),
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1
|
||||
}
|
||||
]
|
||||
};
|
||||
@ -0,0 +1,26 @@
|
||||
{
|
||||
"add_total_row": 1,
|
||||
"creation": "2018-12-11 00:58:19.078506",
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2018-12-11 00:59:21.708343",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Customer Ledger Summary",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Sales Invoice",
|
||||
"report_name": "Customer Ledger Summary",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Accounts Manager"
|
||||
},
|
||||
{
|
||||
"role": "Accounts User"
|
||||
}
|
||||
]
|
||||
}
|
||||
@ -0,0 +1,321 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import erpnext
|
||||
from frappe import _
|
||||
from frappe.utils import getdate, nowdate
|
||||
from six import iteritems, itervalues
|
||||
|
||||
class PartyLedgerSummaryReport(object):
|
||||
def __init__(self, filters=None):
|
||||
self.filters = frappe._dict(filters or {})
|
||||
self.filters.from_date = getdate(self.filters.from_date or nowdate())
|
||||
self.filters.to_date = getdate(self.filters.to_date or nowdate())
|
||||
|
||||
def run(self, args):
|
||||
if self.filters.from_date > self.filters.to_date:
|
||||
frappe.throw(_("From Date must be before To Date"))
|
||||
|
||||
self.filters.party_type = args.get("party_type")
|
||||
self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
|
||||
|
||||
discount_account_field = "discount_allowed_account" if self.filters.party_type == "Customer" \
|
||||
else "discount_received_account"
|
||||
self.round_off_account, self.write_off_account, self.discount_account = frappe.get_cached_value('Company',
|
||||
self.filters.company, ["round_off_account", "write_off_account", discount_account_field])
|
||||
|
||||
columns = self.get_columns()
|
||||
data = self.get_data()
|
||||
return columns, data
|
||||
|
||||
def get_columns(self):
|
||||
columns = [{
|
||||
"label": _(self.filters.party_type),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "party",
|
||||
"options": self.filters.party_type,
|
||||
"width": 200
|
||||
}]
|
||||
|
||||
if self.party_naming_by == "Naming Series":
|
||||
columns.append({
|
||||
"label": _(self.filters.party_type + "Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "party_name",
|
||||
"width": 110
|
||||
})
|
||||
|
||||
credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
|
||||
discount_allowed_or_received = "Discount Allowed" if self.filters.party_type == "Customer" else "Discount Received"
|
||||
|
||||
columns += [
|
||||
{
|
||||
"label": _("Opening Balance"),
|
||||
"fieldname": "opening_balance",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _("Invoiced Amount"),
|
||||
"fieldname": "invoiced_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _("Paid Amount"),
|
||||
"fieldname": "paid_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _(credit_or_debit_note),
|
||||
"fieldname": "return_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _(discount_allowed_or_received),
|
||||
"fieldname": "discount_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _("Write Off Amount"),
|
||||
"fieldname": "write_off_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _("Other Adjustments"),
|
||||
"fieldname": "adjustment_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _("Closing Balance"),
|
||||
"fieldname": "closing_balance",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _("Currency"),
|
||||
"fieldname": "currency",
|
||||
"fieldtype": "Link",
|
||||
"options": "Currency",
|
||||
"width": 50
|
||||
}
|
||||
]
|
||||
|
||||
return columns
|
||||
|
||||
def get_data(self):
|
||||
if not self.filters.get("company"):
|
||||
self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
|
||||
|
||||
company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency")
|
||||
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
|
||||
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
|
||||
|
||||
self.get_gl_entries()
|
||||
self.get_return_invoices()
|
||||
self.get_party_adjustment_amounts()
|
||||
|
||||
self.party_data = frappe._dict({})
|
||||
for gle in self.gl_entries:
|
||||
self.party_data.setdefault(gle.party, frappe._dict({
|
||||
"party": gle.party,
|
||||
"party_name": gle.party_name,
|
||||
"opening_balance": 0,
|
||||
"invoiced_amount": 0,
|
||||
"paid_amount": 0,
|
||||
"return_amount": 0,
|
||||
"closing_balance": 0,
|
||||
"currency": company_currency
|
||||
}))
|
||||
|
||||
amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
|
||||
self.party_data[gle.party].closing_balance += amount
|
||||
|
||||
if gle.posting_date < self.filters.from_date:
|
||||
self.party_data[gle.party].opening_balance += amount
|
||||
else:
|
||||
if amount > 0:
|
||||
self.party_data[gle.party].invoiced_amount += amount
|
||||
elif gle.voucher_no in self.return_invoices:
|
||||
self.party_data[gle.party].return_amount -= amount
|
||||
else:
|
||||
self.party_data[gle.party].paid_amount -= amount
|
||||
|
||||
out = []
|
||||
for party, row in iteritems(self.party_data):
|
||||
if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
|
||||
total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))])
|
||||
row.paid_amount -= total_party_adjustment
|
||||
row.discount_amount = self.party_adjustment_details.get(party, {}).get(self.discount_account, 0)
|
||||
row.write_off_amount = self.party_adjustment_details.get(party, {}).get(self.write_off_account, 0)
|
||||
row.adjustment_amount = total_party_adjustment - row.discount_amount - row.write_off_amount
|
||||
|
||||
out.append(row)
|
||||
|
||||
return out
|
||||
|
||||
def get_gl_entries(self):
|
||||
conditions = self.prepare_conditions()
|
||||
join = join_field = ""
|
||||
if self.filters.party_type == "Customer":
|
||||
join_field = ", p.customer_name as party_name"
|
||||
join = "left join `tabCustomer` p on gle.party = p.name"
|
||||
elif self.filters.party_type == "Supplier":
|
||||
join_field = ", p.supplier_name as party_name"
|
||||
join = "left join `tabSupplier` p on gle.party = p.name"
|
||||
|
||||
self.gl_entries = frappe.db.sql("""
|
||||
select
|
||||
gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
|
||||
gle.against_voucher, gle.debit, gle.credit {join_field}
|
||||
from `tabGL Entry` gle
|
||||
{join}
|
||||
where
|
||||
gle.docstatus < 2 and gle.party_type=%(party_type)s and ifnull(gle.party, '') != ''
|
||||
and gle.posting_date <= %(to_date)s {conditions}
|
||||
order by gle.posting_date
|
||||
""".format(join=join, join_field=join_field, conditions=conditions), self.filters, as_dict=True)
|
||||
|
||||
def prepare_conditions(self):
|
||||
conditions = [""]
|
||||
|
||||
if self.filters.company:
|
||||
conditions.append("company=%(company)s")
|
||||
|
||||
self.filters.company_finance_book = erpnext.get_default_finance_book(self.filters.company)
|
||||
|
||||
if not self.filters.finance_book or (self.filters.finance_book == self.filters.company_finance_book):
|
||||
conditions.append("ifnull(finance_book,'') in (%(company_finance_book)s, '')")
|
||||
elif self.filters.finance_book:
|
||||
conditions.append("ifnull(finance_book,'') = %(finance_book)s")
|
||||
|
||||
if self.filters.get("party"):
|
||||
conditions.append("party=%(party)s")
|
||||
|
||||
if self.filters.party_type == "Customer":
|
||||
if self.filters.get("customer_group"):
|
||||
lft, rgt = frappe.db.get_value("Customer Group",
|
||||
self.filters.get("customer_group"), ["lft", "rgt"])
|
||||
|
||||
conditions.append("""party in (select name from tabCustomer
|
||||
where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1}
|
||||
and name=tabCustomer.customer_group))""".format(lft, rgt))
|
||||
|
||||
if self.filters.get("territory"):
|
||||
lft, rgt = frappe.db.get_value("Territory",
|
||||
self.filters.get("territory"), ["lft", "rgt"])
|
||||
|
||||
conditions.append("""party in (select name from tabCustomer
|
||||
where exists(select name from `tabTerritory` where lft >= {0} and rgt <= {1}
|
||||
and name=tabCustomer.territory))""".format(lft, rgt))
|
||||
|
||||
if self.filters.get("payment_terms_template"):
|
||||
conditions.append("party in (select name from tabCustomer where payment_terms=%(payment_terms_template)s)")
|
||||
|
||||
if self.filters.get("sales_partner"):
|
||||
conditions.append("party in (select name from tabCustomer where default_sales_partner=%(sales_partner)s)")
|
||||
|
||||
if self.filters.get("sales_person"):
|
||||
lft, rgt = frappe.db.get_value("Sales Person",
|
||||
self.filters.get("sales_person"), ["lft", "rgt"])
|
||||
|
||||
conditions.append("""exists(select name from `tabSales Team` steam where
|
||||
steam.sales_person in (select name from `tabSales Person` where lft >= {0} and rgt <= {1})
|
||||
and ((steam.parent = voucher_no and steam.parenttype = voucher_type)
|
||||
or (steam.parent = against_voucher and steam.parenttype = against_voucher_type)
|
||||
or (steam.parent = party and steam.parenttype = 'Customer')))""".format(lft, rgt))
|
||||
|
||||
if self.filters.party_type == "Supplier":
|
||||
if self.filters.get("supplier_group"):
|
||||
conditions.append("""party in (select name from tabSupplier
|
||||
where supplier_group=%(supplier_group)s)""")
|
||||
|
||||
return " and ".join(conditions)
|
||||
|
||||
def get_return_invoices(self):
|
||||
doctype = "Sales Invoice" if self.filters.party_type == "Customer" else "Purchase Invoice"
|
||||
self.return_invoices = [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1,
|
||||
"posting_date": ["between", [self.filters.from_date, self.filters.to_date]]})]
|
||||
|
||||
def get_party_adjustment_amounts(self):
|
||||
conditions = self.prepare_conditions()
|
||||
income_or_expense = "Expense" if self.filters.party_type == "Customer" else "Income"
|
||||
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
|
||||
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
|
||||
|
||||
gl_entries = frappe.db.sql("""
|
||||
select
|
||||
posting_date, account, party, voucher_type, voucher_no, debit, credit
|
||||
from
|
||||
`tabGL Entry`
|
||||
where
|
||||
docstatus < 2
|
||||
and (voucher_type, voucher_no) in (
|
||||
select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
|
||||
where acc.name = gle.account and acc.root_type = '{income_or_expense}'
|
||||
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2
|
||||
) and (voucher_type, voucher_no) in (
|
||||
select voucher_type, voucher_no from `tabGL Entry` gle
|
||||
where gle.party_type=%(party_type)s and ifnull(party, '') != ''
|
||||
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2 {conditions}
|
||||
)
|
||||
""".format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True)
|
||||
|
||||
self.party_adjustment_details = {}
|
||||
adjustment_voucher_entries = {}
|
||||
for gle in gl_entries:
|
||||
adjustment_voucher_entries.setdefault((gle.voucher_type, gle.voucher_no), [])
|
||||
adjustment_voucher_entries[(gle.voucher_type, gle.voucher_no)].append(gle)
|
||||
|
||||
for voucher_gl_entries in itervalues(adjustment_voucher_entries):
|
||||
parties = {}
|
||||
accounts = {}
|
||||
has_irrelevant_entry = False
|
||||
|
||||
for gle in voucher_gl_entries:
|
||||
if gle.account == self.round_off_account:
|
||||
continue
|
||||
elif gle.party:
|
||||
parties.setdefault(gle.party, 0)
|
||||
parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr)
|
||||
elif frappe.get_cached_value("Account", gle.account, "root_type") == income_or_expense:
|
||||
accounts.setdefault(gle.account, 0)
|
||||
accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
|
||||
else:
|
||||
has_irrelevant_entry = True
|
||||
|
||||
if parties and accounts:
|
||||
if len(parties) == 1:
|
||||
party = parties.keys()[0]
|
||||
for account, amount in iteritems(accounts):
|
||||
self.party_adjustment_details.setdefault(party, {})
|
||||
self.party_adjustment_details[party].setdefault(account, 0)
|
||||
self.party_adjustment_details[party][account] += amount
|
||||
elif len(accounts) == 1 and not has_irrelevant_entry:
|
||||
account = accounts.keys()[0]
|
||||
for party, amount in iteritems(parties):
|
||||
self.party_adjustment_details.setdefault(party, {})
|
||||
self.party_adjustment_details[party].setdefault(account, 0)
|
||||
self.party_adjustment_details[party][account] += amount
|
||||
|
||||
def execute(filters=None):
|
||||
args = {
|
||||
"party_type": "Customer",
|
||||
"naming_by": ["Selling Settings", "cust_master_name"],
|
||||
}
|
||||
return PartyLedgerSummaryReport(filters).run(args)
|
||||
@ -213,7 +213,7 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
|
||||
total = 0
|
||||
row = frappe._dict({
|
||||
"account": _(d.name),
|
||||
"parent_account": _(d.parent_account),
|
||||
"parent_account": _(d.parent_account) if d.parent_account else '',
|
||||
"indent": flt(d.indent),
|
||||
"year_start_date": year_start_date,
|
||||
"year_end_date": year_end_date,
|
||||
|
||||
@ -25,7 +25,7 @@ def execute(filters=None):
|
||||
account_details.setdefault(acc.name, acc)
|
||||
|
||||
if filters.get('party'):
|
||||
parties = str(filters.get("party")).strip()
|
||||
parties = cstr(filters.get("party")).strip()
|
||||
filters.party = [d.strip() for d in parties.split(',') if d]
|
||||
|
||||
validate_filters(filters, account_details)
|
||||
@ -60,11 +60,11 @@ def validate_filters(filters, account_details):
|
||||
frappe.throw(_("From Date must be before To Date"))
|
||||
|
||||
if filters.get('project'):
|
||||
projects = str(filters.get("project")).strip()
|
||||
projects = cstr(filters.get("project")).strip()
|
||||
filters.project = [d.strip() for d in projects.split(',') if d]
|
||||
|
||||
if filters.get('cost_center'):
|
||||
cost_centers = str(filters.get("cost_center")).strip()
|
||||
cost_centers = cstr(filters.get("cost_center")).strip()
|
||||
filters.cost_center = [d.strip() for d in cost_centers.split(',') if d]
|
||||
|
||||
|
||||
|
||||
@ -184,7 +184,7 @@ class GrossProfitGenerator(object):
|
||||
def get_returned_invoice_items(self):
|
||||
returned_invoices = frappe.db.sql("""
|
||||
select
|
||||
si.name, si_item.item_code, si_item.qty, si_item.base_amount, si.return_against
|
||||
si.name, si_item.item_code, si_item.stock_qty as qty, si_item.base_net_amount as base_amount, si.return_against
|
||||
from
|
||||
`tabSales Invoice` si, `tabSales Invoice Item` si_item
|
||||
where
|
||||
@ -200,7 +200,7 @@ class GrossProfitGenerator(object):
|
||||
|
||||
def skip_row(self, row, product_bundles):
|
||||
if self.filters.get("group_by") != "Invoice":
|
||||
if not row.get(scrub(self.filters.get("group_by"))):
|
||||
if not row.get(scrub(self.filters.get("group_by", ""))):
|
||||
return True
|
||||
elif row.get("is_return") == 1:
|
||||
return True
|
||||
@ -316,7 +316,7 @@ class GrossProfitGenerator(object):
|
||||
on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
|
||||
{sales_team_table}
|
||||
where
|
||||
`tabSales Invoice`.docstatus=1 {conditions} {match_cond}
|
||||
`tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening!='Yes' {conditions} {match_cond}
|
||||
order by
|
||||
`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
|
||||
.format(conditions=conditions, sales_person_cols=sales_person_cols,
|
||||
|
||||
@ -34,6 +34,9 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
|
||||
|
||||
data = []
|
||||
for d in item_list:
|
||||
if not d.stock_qty:
|
||||
continue
|
||||
|
||||
purchase_receipt = None
|
||||
if d.purchase_receipt:
|
||||
purchase_receipt = d.purchase_receipt
|
||||
|
||||
@ -156,7 +156,6 @@ def get_sales_invoice_data(filters):
|
||||
|
||||
|
||||
def get_mode_of_payments(filters):
|
||||
frappe.log_error(filters, 'filters')
|
||||
mode_of_payments = {}
|
||||
invoice_list = get_invoices(filters)
|
||||
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
|
||||
@ -164,12 +163,14 @@ def get_mode_of_payments(filters):
|
||||
inv_mop = frappe.db.sql("""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
|
||||
from `tabSales Invoice` a, `tabSales Invoice Payment` b
|
||||
where a.name = b.parent
|
||||
and a.docstatus = 1
|
||||
and a.name in ({invoice_list_names})
|
||||
union
|
||||
select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
|
||||
from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
|
||||
where a.name = c.reference_name
|
||||
and b.name = c.parent
|
||||
and b.docstatus = 1
|
||||
and a.name in ({invoice_list_names})
|
||||
union
|
||||
select a.owner, a.posting_date,
|
||||
@ -196,13 +197,13 @@ def get_invoices(filters):
|
||||
def get_mode_of_payment_details(filters):
|
||||
mode_of_payment_details = {}
|
||||
invoice_list = get_invoices(filters)
|
||||
frappe.log_error(invoice_list, 'invoice_list')
|
||||
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
|
||||
if invoice_list:
|
||||
inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
|
||||
ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
|
||||
from `tabSales Invoice` a, `tabSales Invoice Payment` b
|
||||
where a.name = b.parent
|
||||
and a.docstatus = 1
|
||||
and a.name in ({invoice_list_names})
|
||||
group by a.owner, a.posting_date, mode_of_payment
|
||||
union
|
||||
@ -211,6 +212,7 @@ def get_mode_of_payment_details(filters):
|
||||
from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
|
||||
where a.name = c.reference_name
|
||||
and b.name = c.parent
|
||||
and b.docstatus = 1
|
||||
and a.name in ({invoice_list_names})
|
||||
group by a.owner, a.posting_date, mode_of_payment
|
||||
union
|
||||
|
||||
@ -0,0 +1,165 @@
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import unittest
|
||||
import frappe
|
||||
from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details
|
||||
from frappe.utils import today
|
||||
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
|
||||
|
||||
test_dependencies = ["Sales Invoice"]
|
||||
|
||||
class TestSalesPaymentSummary(unittest.TestCase):
|
||||
@classmethod
|
||||
def setUpClass(self):
|
||||
create_records()
|
||||
pes = frappe.get_all("Payment Entry")
|
||||
jes = frappe.get_all("Journal Entry")
|
||||
sis = frappe.get_all("Sales Invoice")
|
||||
for pe in pes:
|
||||
frappe.db.set_value("Payment Entry", pe.name, "docstatus", 2)
|
||||
for je in jes:
|
||||
frappe.db.set_value("Journal Entry", je.name, "docstatus", 2)
|
||||
for si in sis:
|
||||
frappe.db.set_value("Sales Invoice", si.name, "docstatus", 2)
|
||||
|
||||
def test_get_mode_of_payments(self):
|
||||
filters = get_filters()
|
||||
|
||||
for dummy in range(2):
|
||||
si = create_sales_invoice_record()
|
||||
si.insert()
|
||||
si.submit()
|
||||
|
||||
if int(si.name[-3:])%2 == 0:
|
||||
bank_account = "_Test Cash - _TC"
|
||||
mode_of_payment = "Cash"
|
||||
else:
|
||||
bank_account = "_Test Bank - _TC"
|
||||
mode_of_payment = "Credit Card"
|
||||
|
||||
pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
|
||||
pe.reference_no = "_Test"
|
||||
pe.reference_date = today()
|
||||
pe.mode_of_payment = mode_of_payment
|
||||
pe.insert()
|
||||
pe.submit()
|
||||
|
||||
mop = get_mode_of_payments(filters)
|
||||
self.assertTrue('Credit Card' in mop.values()[0])
|
||||
self.assertTrue('Cash' in mop.values()[0])
|
||||
|
||||
# Cancel all Cash payment entry and check if this mode of payment is still fetched.
|
||||
payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Cash", "docstatus": 1}, fields=["name", "docstatus"])
|
||||
for payment_entry in payment_entries:
|
||||
pe = frappe.get_doc("Payment Entry", payment_entry.name)
|
||||
pe.cancel()
|
||||
|
||||
mop = get_mode_of_payments(filters)
|
||||
self.assertTrue('Credit Card' in mop.values()[0])
|
||||
self.assertTrue('Cash' not in mop.values()[0])
|
||||
|
||||
def test_get_mode_of_payments_details(self):
|
||||
filters = get_filters()
|
||||
|
||||
for dummy in range(2):
|
||||
si = create_sales_invoice_record()
|
||||
si.insert()
|
||||
si.submit()
|
||||
|
||||
if int(si.name[-3:])%2 == 0:
|
||||
bank_account = "_Test Cash - _TC"
|
||||
mode_of_payment = "Cash"
|
||||
else:
|
||||
bank_account = "_Test Bank - _TC"
|
||||
mode_of_payment = "Credit Card"
|
||||
|
||||
pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
|
||||
pe.reference_no = "_Test"
|
||||
pe.reference_date = today()
|
||||
pe.mode_of_payment = mode_of_payment
|
||||
pe.insert()
|
||||
pe.submit()
|
||||
|
||||
mopd = get_mode_of_payment_details(filters)
|
||||
|
||||
mopd_values = mopd.values()[0]
|
||||
for mopd_value in mopd_values:
|
||||
if mopd_value[0] == "Credit Card":
|
||||
cc_init_amount = mopd_value[1]
|
||||
|
||||
# Cancel one Credit Card Payment Entry and check that it is not fetched in mode of payment details.
|
||||
payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Credit Card", "docstatus": 1}, fields=["name", "docstatus"])
|
||||
for payment_entry in payment_entries[:1]:
|
||||
pe = frappe.get_doc("Payment Entry", payment_entry.name)
|
||||
pe.cancel()
|
||||
|
||||
mopd = get_mode_of_payment_details(filters)
|
||||
mopd_values = mopd.values()[0]
|
||||
for mopd_value in mopd_values:
|
||||
if mopd_value[0] == "Credit Card":
|
||||
cc_final_amount = mopd_value[1]
|
||||
|
||||
self.assertTrue(cc_init_amount > cc_final_amount)
|
||||
|
||||
def get_filters():
|
||||
return {
|
||||
"from_date": "1900-01-01",
|
||||
"to_date": today(),
|
||||
"company": "_Test Company"
|
||||
}
|
||||
|
||||
def create_sales_invoice_record(qty=1):
|
||||
# return sales invoice doc object
|
||||
return frappe.get_doc({
|
||||
"doctype": "Sales Invoice",
|
||||
"customer": frappe.get_doc('Customer', {"customer_name": "Prestiga-Biz"}).name,
|
||||
"company": '_Test Company',
|
||||
"due_date": today(),
|
||||
"posting_date": today(),
|
||||
"currency": "INR",
|
||||
"taxes_and_charges": "",
|
||||
"debit_to": "Debtors - _TC",
|
||||
"taxes": [],
|
||||
"items": [{
|
||||
'doctype': 'Sales Invoice Item',
|
||||
'item_code': frappe.get_doc('Item', {'item_name': 'Consulting'}).name,
|
||||
'qty': qty,
|
||||
"rate": 10000,
|
||||
'income_account': 'Sales - _TC',
|
||||
'cost_center': 'Main - _TC',
|
||||
'expense_account': 'Cost of Goods Sold - _TC'
|
||||
}]
|
||||
})
|
||||
|
||||
def create_records():
|
||||
if frappe.db.exists("Customer", "Prestiga-Biz"):
|
||||
return
|
||||
|
||||
#customer
|
||||
frappe.get_doc({
|
||||
"customer_group": "_Test Customer Group",
|
||||
"customer_name": "Prestiga-Biz",
|
||||
"customer_type": "Company",
|
||||
"doctype": "Customer",
|
||||
"territory": "_Test Territory"
|
||||
}).insert()
|
||||
|
||||
# item
|
||||
item = frappe.get_doc({
|
||||
"doctype": "Item",
|
||||
"item_code": "Consulting",
|
||||
"item_name": "Consulting",
|
||||
"item_group": "All Item Groups",
|
||||
"company": "_Test Company",
|
||||
"is_stock_item": 0
|
||||
}).insert()
|
||||
|
||||
# item price
|
||||
frappe.get_doc({
|
||||
"doctype": "Item Price",
|
||||
"price_list": "Standard Selling",
|
||||
"item_code": item.item_code,
|
||||
"price_list_rate": 10000
|
||||
}).insert()
|
||||
@ -0,0 +1,97 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["Supplier Ledger Summary"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname":"company",
|
||||
"label": __("Company"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Company",
|
||||
"default": frappe.defaults.get_user_default("Company")
|
||||
},
|
||||
{
|
||||
"fieldname":"from_date",
|
||||
"label": __("From Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
|
||||
"reqd": 1,
|
||||
"width": "60px"
|
||||
},
|
||||
{
|
||||
"fieldname":"to_date",
|
||||
"label": __("To Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today(),
|
||||
"reqd": 1,
|
||||
"width": "60px"
|
||||
},
|
||||
{
|
||||
"fieldname":"finance_book",
|
||||
"label": __("Finance Book"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Finance Book"
|
||||
},
|
||||
{
|
||||
"fieldname":"party",
|
||||
"label": __("Customer"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer",
|
||||
on_change: () => {
|
||||
var party = frappe.query_report.get_filter_value('party');
|
||||
if (party) {
|
||||
frappe.db.get_value('Supplier', party, ["tax_id", "supplier_name"], function(value) {
|
||||
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
|
||||
frappe.query_report.set_filter_value('supplier_name', value["supplier_name"]);
|
||||
});
|
||||
} else {
|
||||
frappe.query_report.set_filter_value('tax_id', "");
|
||||
frappe.query_report.set_filter_value('supplier_name', "");
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
"fieldname":"supplier_group",
|
||||
"label": __("Supplier Group"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Supplier Group"
|
||||
},
|
||||
{
|
||||
"fieldname":"payment_terms_template",
|
||||
"label": __("Payment Terms Template"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Payment Terms Template"
|
||||
},
|
||||
{
|
||||
"fieldname":"territory",
|
||||
"label": __("Territory"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Territory"
|
||||
},
|
||||
{
|
||||
"fieldname":"sales_partner",
|
||||
"label": __("Sales Partner"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Partner"
|
||||
},
|
||||
{
|
||||
"fieldname":"sales_person",
|
||||
"label": __("Sales Person"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Person"
|
||||
},
|
||||
{
|
||||
"fieldname":"tax_id",
|
||||
"label": __("Tax Id"),
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1
|
||||
},
|
||||
{
|
||||
"fieldname":"supplier_name",
|
||||
"label": __("Supplier Name"),
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1
|
||||
}
|
||||
]
|
||||
};
|
||||
@ -0,0 +1,27 @@
|
||||
{
|
||||
"add_total_row": 1,
|
||||
"creation": "2018-12-12 05:10:02.987274",
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"letter_head": "Capital Traders",
|
||||
"modified": "2018-12-12 05:10:02.987274",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Supplier Ledger Summary",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Purchase Invoice",
|
||||
"report_name": "Supplier Ledger Summary",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Accounts Manager"
|
||||
},
|
||||
{
|
||||
"role": "Accounts User"
|
||||
}
|
||||
]
|
||||
}
|
||||
@ -0,0 +1,13 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext.accounts.report.customer_ledger_summary.customer_ledger_summary import PartyLedgerSummaryReport
|
||||
|
||||
def execute(filters=None):
|
||||
args = {
|
||||
"party_type": "Supplier",
|
||||
"naming_by": ["Buying Settings", "supp_master_name"],
|
||||
}
|
||||
return PartyLedgerSummaryReport(filters).run(args)
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe.utils import flt
|
||||
@ -8,7 +9,9 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category
|
||||
def execute(filters=None):
|
||||
validate_filters(filters)
|
||||
|
||||
columns = get_columns()
|
||||
filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
|
||||
|
||||
columns = get_columns(filters)
|
||||
res = get_result(filters)
|
||||
|
||||
return columns, res
|
||||
@ -29,7 +32,8 @@ def get_result(filters):
|
||||
# if no supplier selected, fetch data for all tds applicable supplier
|
||||
# else fetch relevant data for selected supplier
|
||||
pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
|
||||
fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type"]
|
||||
fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type", "supplier_name"]
|
||||
|
||||
if filters.supplier:
|
||||
filters.supplier = frappe.db.get_list('Supplier',
|
||||
{"name": filters.supplier}, fields)
|
||||
@ -49,8 +53,13 @@ def get_result(filters):
|
||||
filters.company, filters.from_date, filters.to_date)
|
||||
|
||||
if total_invoiced_amount or tds_deducted:
|
||||
out.append([supplier.pan, supplier.name, tds.name, supplier.supplier_type,
|
||||
rate, total_invoiced_amount, tds_deducted])
|
||||
row = [supplier.pan, supplier.name]
|
||||
|
||||
if filters.naming_series == 'Naming Series':
|
||||
row.append(supplier.supplier_name)
|
||||
|
||||
row.extend([tds.name, supplier.supplier_type, rate, total_invoiced_amount, tds_deducted])
|
||||
out.append(row)
|
||||
|
||||
return out
|
||||
|
||||
@ -86,7 +95,7 @@ def get_invoice_and_tds_amount(supplier, account, company, from_date, to_date):
|
||||
|
||||
return total_invoiced_amount, tds_deducted
|
||||
|
||||
def get_columns():
|
||||
def get_columns(filters):
|
||||
columns = [
|
||||
{
|
||||
"label": _("PAN"),
|
||||
@ -100,7 +109,17 @@ def get_columns():
|
||||
"fieldname": "supplier",
|
||||
"fieldtype": "Link",
|
||||
"width": 180
|
||||
},
|
||||
}]
|
||||
|
||||
if filters.naming_series == 'Naming Series':
|
||||
columns.append({
|
||||
"label": _("Supplier Name"),
|
||||
"fieldname": "supplier_name",
|
||||
"fieldtype": "Data",
|
||||
"width": 180
|
||||
})
|
||||
|
||||
columns.extend([
|
||||
{
|
||||
"label": _("Section Code"),
|
||||
"options": "Tax Withholding Category",
|
||||
@ -132,6 +151,6 @@ def get_columns():
|
||||
"fieldtype": "Float",
|
||||
"width": 90
|
||||
}
|
||||
]
|
||||
])
|
||||
|
||||
return columns
|
||||
|
||||
@ -11,7 +11,7 @@ def execute(filters=None):
|
||||
validate_filters(filters)
|
||||
set_filters(filters)
|
||||
|
||||
columns = get_columns()
|
||||
columns = get_columns(filters)
|
||||
if not filters["invoices"]:
|
||||
return columns, []
|
||||
|
||||
@ -43,6 +43,7 @@ def set_filters(filters):
|
||||
invoices.append(d)
|
||||
|
||||
filters["invoices"] = invoices if invoices else filters["invoices"]
|
||||
filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
|
||||
|
||||
def get_result(filters):
|
||||
supplier_map, tds_docs = get_supplier_map(filters)
|
||||
@ -71,9 +72,14 @@ def get_result(filters):
|
||||
|
||||
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
|
||||
and getdate(filters.to_date) >= gle_map[d][0].posting_date:
|
||||
out.append([supplier.pan, supplier.name, tds_doc.name,
|
||||
supplier.supplier_type, rate, total_amount_credited, tds_deducted,
|
||||
gle_map[d][0].posting_date, "Purchase Invoice", d])
|
||||
row = [supplier.pan, supplier.name]
|
||||
|
||||
if filters.naming_series == 'Naming Series':
|
||||
row.append(supplier.supplier_name)
|
||||
|
||||
row.extend([tds_doc.name, supplier.supplier_type, rate, total_amount_credited,
|
||||
tds_deducted, gle_map[d][0].posting_date, "Purchase Invoice", d])
|
||||
out.append(row)
|
||||
|
||||
return out
|
||||
|
||||
@ -84,7 +90,7 @@ def get_supplier_map(filters):
|
||||
pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
|
||||
supplier_detail = frappe.db.get_all('Supplier',
|
||||
{"name": ["in", [d.supplier for d in filters["invoices"]]]},
|
||||
["tax_withholding_category", "name", pan+" as pan", "supplier_type"])
|
||||
["tax_withholding_category", "name", pan+" as pan", "supplier_type", "supplier_name"])
|
||||
|
||||
for d in filters["invoices"]:
|
||||
supplier_map[d.get("name")] = [k for k in supplier_detail
|
||||
@ -113,7 +119,7 @@ def get_gle_map(filters):
|
||||
|
||||
return gle_map
|
||||
|
||||
def get_columns():
|
||||
def get_columns(filters):
|
||||
pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
|
||||
columns = [
|
||||
{
|
||||
@ -128,7 +134,17 @@ def get_columns():
|
||||
"fieldname": "supplier",
|
||||
"fieldtype": "Link",
|
||||
"width": 180
|
||||
},
|
||||
}]
|
||||
|
||||
if filters.naming_series == 'Naming Series':
|
||||
columns.append({
|
||||
"label": _("Supplier Name"),
|
||||
"fieldname": "supplier_name",
|
||||
"fieldtype": "Data",
|
||||
"width": 180
|
||||
})
|
||||
|
||||
columns.extend([
|
||||
{
|
||||
"label": _("Section Code"),
|
||||
"options": "Tax Withholding Category",
|
||||
@ -178,7 +194,7 @@ def get_columns():
|
||||
"options": "transaction_type",
|
||||
"width": 90
|
||||
}
|
||||
]
|
||||
])
|
||||
|
||||
return columns
|
||||
|
||||
|
||||
@ -12,21 +12,6 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
|
||||
"default": frappe.defaults.get_user_default("Company"),
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname":"cost_center",
|
||||
"label": __("Cost Center"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Cost Center",
|
||||
"get_query": function() {
|
||||
var company = frappe.query_report.get_filter_value('company');
|
||||
return {
|
||||
"doctype": "Cost Center",
|
||||
"filters": {
|
||||
"company": company,
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
"fieldname": "fiscal_year",
|
||||
"label": __("Fiscal Year"),
|
||||
@ -60,6 +45,27 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.defaults.get_user_default("year_end_date"),
|
||||
},
|
||||
{
|
||||
"fieldname":"cost_center",
|
||||
"label": __("Cost Center"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Cost Center",
|
||||
"get_query": function() {
|
||||
var company = frappe.query_report.get_filter_value('company');
|
||||
return {
|
||||
"doctype": "Cost Center",
|
||||
"filters": {
|
||||
"company": company,
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
"fieldname":"finance_book",
|
||||
"label": __("Finance Book"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Finance Book",
|
||||
},
|
||||
{
|
||||
"fieldname": "with_period_closing_entry",
|
||||
"label": __("Period Closing Entry"),
|
||||
@ -75,6 +81,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
|
||||
"fieldname": "show_unclosed_fy_pl_balances",
|
||||
"label": __("Show unclosed fiscal year's P&L balances"),
|
||||
"fieldtype": "Check"
|
||||
},
|
||||
{
|
||||
"fieldname": "include_default_book_entries",
|
||||
"label": __("Include Default Book Entries"),
|
||||
"fieldtype": "Check"
|
||||
}
|
||||
],
|
||||
"formatter": erpnext.financial_statements.formatter,
|
||||
|
||||
@ -67,11 +67,10 @@ def get_data(filters):
|
||||
|
||||
gl_entries_by_account = {}
|
||||
|
||||
opening_balances = get_opening_balances(filters)
|
||||
set_gl_entries_by_account(filters.company, filters.from_date,
|
||||
filters.to_date, min_lft, max_rgt, filters, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry))
|
||||
|
||||
opening_balances = get_opening_balances(filters)
|
||||
|
||||
total_row = calculate_values(accounts, gl_entries_by_account, opening_balances, filters, company_currency)
|
||||
accumulate_values_into_parents(accounts, accounts_by_name)
|
||||
|
||||
@ -98,6 +97,18 @@ def get_rootwise_opening_balances(filters, report_type):
|
||||
if not flt(filters.with_period_closing_entry):
|
||||
additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'"
|
||||
|
||||
if filters.cost_center:
|
||||
lft, rgt = frappe.db.get_value('Cost Center', filters.cost_center, ['lft', 'rgt'])
|
||||
additional_conditions += """ and cost_center in (select name from `tabCost Center`
|
||||
where lft >= %s and rgt <= %s)""" % (lft, rgt)
|
||||
|
||||
if filters.finance_book:
|
||||
fb_conditions = " and finance_book = %(finance_book)s"
|
||||
if filters.include_default_book_entries:
|
||||
fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s) or finance_book is null)"
|
||||
|
||||
additional_conditions += fb_conditions
|
||||
|
||||
gle = frappe.db.sql("""
|
||||
select
|
||||
account, sum(debit) as opening_debit, sum(credit) as opening_credit
|
||||
@ -112,7 +123,9 @@ def get_rootwise_opening_balances(filters, report_type):
|
||||
"company": filters.company,
|
||||
"from_date": filters.from_date,
|
||||
"report_type": report_type,
|
||||
"year_start_date": filters.year_start_date
|
||||
"year_start_date": filters.year_start_date,
|
||||
"finance_book": filters.finance_book,
|
||||
"company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book')
|
||||
},
|
||||
as_dict=True)
|
||||
|
||||
|
||||
@ -6,13 +6,13 @@
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2018-11-22 17:40:11.317567",
|
||||
"modified": "2019-01-17 17:20:42.374958",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Trial Balance (Simple)",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account",
|
||||
"query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\",\n\tfinance_book as \"Finance Book:Link/Finance Book:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account",
|
||||
"ref_doctype": "GL Entry",
|
||||
"report_name": "Trial Balance (Simple)",
|
||||
"report_type": "Query Report",
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext import get_company_currency, get_default_company
|
||||
from erpnext.setup.utils import get_exchange_rate
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
import unittest
|
||||
from erpnext.accounts.party import get_party_shipping_address
|
||||
from frappe.test_runner import make_test_objects
|
||||
|
||||
@ -615,7 +615,7 @@ def get_held_invoices(party_type, party):
|
||||
return held_invoices
|
||||
|
||||
|
||||
def get_outstanding_invoices(party_type, party, account, condition=None):
|
||||
def get_outstanding_invoices(party_type, party, account, condition=None, limit=1000):
|
||||
outstanding_invoices = []
|
||||
precision = frappe.get_precision("Sales Invoice", "outstanding_amount")
|
||||
|
||||
@ -628,6 +628,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
|
||||
|
||||
invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice'
|
||||
held_invoices = get_held_invoices(party_type, party)
|
||||
limit_cond = "limit %s" % (limit or 1000)
|
||||
|
||||
invoice_list = frappe.db.sql("""
|
||||
select
|
||||
@ -655,11 +656,12 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
|
||||
or (voucher_type not in ('Journal Entry', 'Payment Entry')))
|
||||
group by voucher_type, voucher_no
|
||||
having (invoice_amount - payment_amount) > 0.005
|
||||
order by posting_date, name""".format(
|
||||
order by posting_date, name {limit_cond}""".format(
|
||||
dr_or_cr=dr_or_cr,
|
||||
invoice = invoice,
|
||||
payment_dr_or_cr=payment_dr_or_cr,
|
||||
condition=condition or ""
|
||||
condition=condition or "",
|
||||
limit_cond = limit_cond
|
||||
), {
|
||||
"party_type": party_type,
|
||||
"party": party,
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
@ -154,7 +155,7 @@
|
||||
"columns": 0,
|
||||
"fetch_from": "item_code.asset_category",
|
||||
"fieldname": "asset_category",
|
||||
"fieldtype": "Read Only",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@ -165,12 +166,12 @@
|
||||
"label": "Asset Category",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "",
|
||||
"options": "Asset Category",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@ -1881,7 +1882,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-21 14:44:24.507215",
|
||||
"modified": "2019-01-15 16:12:48.314196",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Asset",
|
||||
|
||||
@ -1,3 +1,5 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
def get_data():
|
||||
return {
|
||||
'fieldname': 'asset_name',
|
||||
|
||||
@ -9,6 +9,7 @@ from frappe.utils import cstr, nowdate, getdate, flt, get_last_day, add_days, ad
|
||||
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries, scrap_asset, restore_asset
|
||||
from erpnext.assets.doctype.asset.asset import make_sales_invoice, make_purchase_invoice
|
||||
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
|
||||
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as make_invoice
|
||||
|
||||
class TestAsset(unittest.TestCase):
|
||||
def setUp(self):
|
||||
@ -68,6 +69,17 @@ class TestAsset(unittest.TestCase):
|
||||
self.assertFalse(frappe.db.get_value("GL Entry",
|
||||
{"voucher_type": "Purchase Invoice", "voucher_no": pi.name}))
|
||||
|
||||
def test_is_fixed_asset_set(self):
|
||||
doc = frappe.new_doc('Purchase Invoice')
|
||||
doc.supplier = '_Test Supplier'
|
||||
doc.append('items', {
|
||||
'item_code': 'Macbook Pro',
|
||||
'qty': 1
|
||||
})
|
||||
|
||||
doc.set_missing_values()
|
||||
self.assertEquals(doc.items[0].is_fixed_asset, 1)
|
||||
|
||||
|
||||
def test_schedule_for_straight_line_method(self):
|
||||
pr = make_purchase_receipt(item_code="Macbook Pro",
|
||||
@ -494,6 +506,15 @@ class TestAsset(unittest.TestCase):
|
||||
|
||||
self.assertEqual(gle, expected_gle)
|
||||
|
||||
def test_expense_head(self):
|
||||
pr = make_purchase_receipt(item_code="Macbook Pro",
|
||||
qty=2, rate=200000.0, location="Test Location")
|
||||
|
||||
doc = make_invoice(pr.name)
|
||||
|
||||
self.assertEquals('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
|
||||
|
||||
|
||||
def create_asset_data():
|
||||
if not frappe.db.exists("Asset Category", "Computers"):
|
||||
create_asset_category()
|
||||
|
||||
@ -3831,7 +3831,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-11-12 19:59:49.211145",
|
||||
"modified": "2019-01-07 16:51:56.739693",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order",
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -700,10 +701,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -2341,7 +2344,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-09-07 07:16:58.258276",
|
||||
"modified": "2019-01-07 16:51:57.546323",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order Item",
|
||||
@ -2354,5 +2357,6 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -12,6 +13,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -45,6 +47,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -78,6 +81,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -110,6 +114,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -143,6 +148,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -176,6 +182,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -206,6 +213,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -238,6 +246,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -270,6 +279,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -302,6 +312,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -335,6 +346,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -376,7 +388,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-03-13 12:37:57.150914",
|
||||
"modified": "2019-01-07 16:51:58.016007",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order Item Supplied",
|
||||
@ -387,5 +399,6 @@
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -13,6 +14,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -46,6 +48,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -79,6 +82,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -113,6 +117,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -144,6 +149,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -174,6 +180,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -203,6 +210,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -235,6 +243,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -267,6 +276,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -300,6 +310,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -333,6 +344,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -366,6 +378,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -398,6 +411,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -430,6 +444,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -462,6 +477,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -503,7 +519,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-03-13 12:38:40.807453",
|
||||
"modified": "2019-01-07 16:51:59.536291",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Receipt Item Supplied",
|
||||
@ -516,5 +532,6 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -149,6 +149,39 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "default_bank_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Default Bank Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Bank Account",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -1463,7 +1496,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-10-06 14:31:46.378758",
|
||||
"modified": "2019-01-17 13:58:08.597792",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier",
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
@ -2844,8 +2845,8 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-08-29 12:14:31.329035",
|
||||
"modified_by": "nabinhait@gmail.com",
|
||||
"modified": "2019-01-07 16:52:01.505553",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Quotation",
|
||||
"owner": "Administrator",
|
||||
@ -2956,5 +2957,6 @@
|
||||
"timeline_field": "supplier",
|
||||
"title_field": "title",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -15,6 +16,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
@ -43,10 +45,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -73,10 +77,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -104,10 +110,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -133,10 +141,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -163,10 +173,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
@ -193,10 +205,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -225,11 +239,13 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": "300px"
|
||||
},
|
||||
{
|
||||
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|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1477,10 +1573,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1507,10 +1605,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1539,10 +1639,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1572,10 +1674,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1604,10 +1708,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1633,10 +1739,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -1664,6 +1772,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -1677,7 +1786,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-06 05:33:07.404385",
|
||||
"modified": "2019-01-07 16:52:02.125715",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Quotation Item",
|
||||
@ -1690,5 +1799,6 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -13,15 +13,23 @@ frappe.ui.form.on("Supplier Scorecard", {
|
||||
},
|
||||
onload: function(frm) {
|
||||
if (frm.doc.__unsaved == 1) {
|
||||
loadAllCriteria(frm);
|
||||
loadAllStandings(frm);
|
||||
}
|
||||
|
||||
},
|
||||
refresh: function(frm) {
|
||||
if (frm.dashboard.hasOwnProperty('heatmap')) {
|
||||
frm.dashboard.heatmap.setLegend([0,20,40,60,80,101],["#991600","#169900"]);
|
||||
load_criteria: function(frm) {
|
||||
frappe.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_criteria_list",
|
||||
callback: function(r) {
|
||||
frm.set_value('criteria', []);
|
||||
for (var i = 0; i < r.message.length; i++)
|
||||
{
|
||||
var row = frm.add_child("criteria");
|
||||
row.criteria_name = r.message[i].name;
|
||||
frm.script_manager.trigger("criteria_name", row.doctype, row.name);
|
||||
}
|
||||
refresh_field("criteria");
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
});
|
||||
@ -29,8 +37,8 @@ frappe.ui.form.on("Supplier Scorecard", {
|
||||
frappe.ui.form.on("Supplier Scorecard Scoring Standing", {
|
||||
|
||||
standing_name: function(frm, cdt, cdn) {
|
||||
if (frm.doc.standing_name != undefined) {
|
||||
var d = frappe.get_doc(cdt, cdn);
|
||||
if (d.standing_name) {
|
||||
return frm.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_scoring_standing",
|
||||
child: d,
|
||||
@ -42,86 +50,29 @@ frappe.ui.form.on("Supplier Scorecard Scoring Standing", {
|
||||
}
|
||||
});
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Scoring Variable", {
|
||||
|
||||
variable_label: function(frm, cdt, cdn) {
|
||||
if (frm.doc.variable_label != undefined) {
|
||||
var d = frappe.get_doc(cdt, cdn);
|
||||
return frm.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable.get_scoring_variable",
|
||||
child: d,
|
||||
args: {
|
||||
variable_label: d.variable_label
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Scoring Criteria", {
|
||||
|
||||
criteria_name: function(frm, cdt, cdn) {
|
||||
if (frm.doc.criteria_name != undefined) {
|
||||
var d = frappe.get_doc(cdt, cdn);
|
||||
frm.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_variables",
|
||||
if (d.criteria_name) {
|
||||
return frm.call({
|
||||
method: "frappe.client.get",
|
||||
args: {
|
||||
criteria_name: d.criteria_name
|
||||
fieldname: "weight",
|
||||
doctype: "Supplier Scorecard Criteria",
|
||||
filters: {name: d.criteria_name}
|
||||
},
|
||||
callback: function(r) {
|
||||
for (var i = 0; i < r.message.length; i++)
|
||||
{
|
||||
var exists = false;
|
||||
for (var j = 0; j < frm.doc.variables.length; j++)
|
||||
{
|
||||
if(!frm.doc.variables[j].hasOwnProperty("variable_label")) {
|
||||
frm.get_field("variables").grid.grid_rows[j].remove();
|
||||
if(r.message){
|
||||
d.weight = r.message.weight;
|
||||
frm.refresh_field('criteria', 'weight');
|
||||
}
|
||||
else if(frm.doc.variables[j].variable_label === r.message[i]) {
|
||||
exists = true;
|
||||
}
|
||||
}
|
||||
if (!exists){
|
||||
var new_row = frm.add_child("variables");
|
||||
new_row.variable_label = r.message[i];
|
||||
frm.script_manager.trigger("variable_label", new_row.doctype, new_row.name);
|
||||
}
|
||||
|
||||
}
|
||||
refresh_field("variables");
|
||||
}
|
||||
});
|
||||
return frm.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_scoring_criteria",
|
||||
child: d,
|
||||
args: {
|
||||
criteria_name: d.criteria_name
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
var loadAllCriteria = function(frm) {
|
||||
frappe.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_criteria_list",
|
||||
callback: function(r) {
|
||||
for (var j = 0; j < frm.doc.criteria.length; j++)
|
||||
{
|
||||
if(!frm.doc.criteria[j].hasOwnProperty("criteria_name")) {
|
||||
frm.get_field("criteria").grid.grid_rows[j].remove();
|
||||
}
|
||||
}
|
||||
for (var i = 0; i < r.message.length; i++)
|
||||
{
|
||||
var new_row = frm.add_child("criteria");
|
||||
new_row.criteria_name = r.message[i].name;
|
||||
frm.script_manager.trigger("criteria_name", new_row.doctype, new_row.name);
|
||||
}
|
||||
refresh_field("criteria");
|
||||
}
|
||||
});
|
||||
};
|
||||
var loadAllStandings = function(frm) {
|
||||
frappe.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_standings_list",
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:supplier",
|
||||
"beta": 1,
|
||||
"beta": 0,
|
||||
"creation": "2017-05-29 01:40:54.786555",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
@ -182,7 +182,7 @@
|
||||
"label": "Evaluation Period",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Per Month\nPer Week\nPer Year",
|
||||
"options": "Per Week\nPer Month\nPer Year",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
@ -237,7 +237,7 @@
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"ignore_xss_filter": 1,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
@ -252,7 +252,7 @@
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
@ -318,6 +318,36 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "load_criteria",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Load All Criteria",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -349,37 +379,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "variables",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Supplier Variables",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Supplier Scorecard Scoring Variable",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -662,7 +661,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-12 07:33:11.874949",
|
||||
"modified": "2019-01-22 11:42:19.918990",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard",
|
||||
|
||||
@ -54,6 +54,7 @@ class SupplierScorecard(Document):
|
||||
`tabSupplier Scorecard Period` scp
|
||||
WHERE
|
||||
scp.scorecard = %(sc)s
|
||||
AND scp.docstatus = 1
|
||||
ORDER BY
|
||||
scp.end_date DESC""",
|
||||
{"sc": self.name}, as_dict=1)
|
||||
@ -110,7 +111,8 @@ def get_timeline_data(doctype, name):
|
||||
FROM
|
||||
`tabSupplier Scorecard Period` sc
|
||||
WHERE
|
||||
sc.scorecard = %(scs)s""",
|
||||
sc.scorecard = %(scs)s
|
||||
AND sc.docstatus = 1""",
|
||||
{"scs": scs.name}, as_dict=1)
|
||||
|
||||
for sc in scorecards:
|
||||
@ -162,6 +164,7 @@ def make_all_scorecards(docname):
|
||||
`tabSupplier Scorecard Period` scp
|
||||
WHERE
|
||||
scp.scorecard = %(sc)s
|
||||
AND scp.docstatus = 1
|
||||
AND (
|
||||
(scp.start_date > %(end_date)s
|
||||
AND scp.end_date < %(start_date)s)
|
||||
@ -170,12 +173,12 @@ def make_all_scorecards(docname):
|
||||
AND scp.end_date > %(start_date)s))
|
||||
ORDER BY
|
||||
scp.end_date DESC""",
|
||||
{"sc": docname, "start_date": start_date, "end_date": end_date, "supplier": supplier}, as_dict=1)
|
||||
{"sc": docname, "start_date": start_date, "end_date": end_date}, as_dict=1)
|
||||
if len(scorecards) == 0:
|
||||
period_card = make_supplier_scorecard(docname, None)
|
||||
period_card.start_date = start_date
|
||||
period_card.end_date = end_date
|
||||
period_card.save()
|
||||
period_card.submit()
|
||||
scp_count = scp_count + 1
|
||||
if start_date < first_start_date:
|
||||
first_start_date = start_date
|
||||
|
||||
@ -1,3 +1,4 @@
|
||||
from __future__ import unicode_literals
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
|
||||
@ -21,12 +21,6 @@ class TestSupplierScorecard(unittest.TestCase):
|
||||
d.weight = 0
|
||||
self.assertRaises(frappe.ValidationError,my_doc.insert)
|
||||
|
||||
def test_missing_variable(self):
|
||||
delete_test_scorecards()
|
||||
my_doc = make_supplier_scorecard()
|
||||
del my_doc.variables
|
||||
self.assertRaises(frappe.ValidationError,my_doc.insert)
|
||||
|
||||
def make_supplier_scorecard():
|
||||
my_doc = frappe.get_doc(valid_scorecard[0])
|
||||
|
||||
@ -118,56 +112,6 @@ valid_scorecard = [
|
||||
}
|
||||
],
|
||||
"prevent_pos":0,
|
||||
"variables": [
|
||||
{
|
||||
"param_name":"cost_of_on_time_shipments",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Cost of On Time Shipments",
|
||||
"path":"get_cost_of_on_time_shipments",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"tot_cost_shipments",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Total Cost of Shipments",
|
||||
"path":"get_total_cost_of_shipments",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"tot_days_late",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Total Days Late",
|
||||
"path":"get_total_days_late",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"total_working_days",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Total Working Days",
|
||||
"path":"get_total_workdays",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"on_time_shipment_num",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"# of On Time Shipments",
|
||||
"path":"get_on_time_shipments",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"total_shipments",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Total Shipments",
|
||||
"path":"get_total_shipments",
|
||||
"parentfield":"variables"
|
||||
}
|
||||
],
|
||||
"period":"Per Month",
|
||||
"doctype":"Supplier Scorecard",
|
||||
"warn_pos":0,
|
||||
@ -177,14 +121,12 @@ valid_scorecard = [
|
||||
{
|
||||
"weight":100.0,
|
||||
"doctype":"Supplier Scorecard Scoring Criteria",
|
||||
"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100 ",
|
||||
"criteria_name":"Delivery",
|
||||
"max_score":100.0,
|
||||
"criteria_name":"Delivery"
|
||||
}
|
||||
],
|
||||
"supplier":"_Test Supplier",
|
||||
"name":"_Test Supplier",
|
||||
"weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )",
|
||||
"weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )"
|
||||
}
|
||||
]
|
||||
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:criteria_name",
|
||||
"beta": 1,
|
||||
"beta": 0,
|
||||
"creation": "2017-05-29 01:32:43.064891",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
@ -43,36 +43,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "weight",
|
||||
"fieldtype": "Percent",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Criteria Weight",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -87,7 +57,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Max Score",
|
||||
"length": 0,
|
||||
@ -114,10 +84,10 @@
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"ignore_xss_filter": 1,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Criteria Formula",
|
||||
"length": 0,
|
||||
@ -133,6 +103,36 @@
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "weight",
|
||||
"fieldtype": "Percent",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Criteria Weight",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
@ -145,7 +145,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-17 10:30:47.458285",
|
||||
"modified": "2019-01-22 10:47:00.000822",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard Criteria",
|
||||
|
||||
@ -30,21 +30,11 @@ class SupplierScorecardCriteria(Document):
|
||||
for dummy2 in range(0, len(match.groups())):
|
||||
test_formula = test_formula.replace('{' + match.group(1) + '}', "0")
|
||||
|
||||
test_formula = test_formula.replace('<','<').replace('>','>')
|
||||
try:
|
||||
frappe.safe_eval(test_formula, None, {'max':max, 'min': min})
|
||||
except Exception:
|
||||
frappe.throw(_("Error evaluating the criteria formula"))
|
||||
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_scoring_criteria(criteria_name):
|
||||
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
|
||||
|
||||
return criteria
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_criteria_list():
|
||||
criteria = frappe.db.sql("""
|
||||
@ -56,7 +46,6 @@ def get_criteria_list():
|
||||
|
||||
return criteria
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_variables(criteria_name):
|
||||
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
|
||||
return _get_variables(criteria)
|
||||
@ -69,21 +58,16 @@ def _get_variables(criteria):
|
||||
for dummy1, match in enumerate(mylist):
|
||||
for dummy2 in range(0, len(match.groups())):
|
||||
try:
|
||||
#var = frappe.get_doc("Supplier Scorecard Variable", {'param_name' : d})
|
||||
var = frappe.db.sql("""
|
||||
SELECT
|
||||
scv.name
|
||||
scv.variable_label, scv.description, scv.param_name, scv.path
|
||||
FROM
|
||||
`tabSupplier Scorecard Variable` scv
|
||||
WHERE
|
||||
param_name=%(param)s""",
|
||||
{'param':match.group(1)},)[0][0]
|
||||
{'param':match.group(1)}, as_dict=1)[0]
|
||||
my_variables.append(var)
|
||||
except Exception:
|
||||
# Ignore the ones where the variable can't be found
|
||||
frappe.throw(_('Unable to find variable: ') + str(match.group(1)), InvalidFormulaVariable)
|
||||
#pass
|
||||
|
||||
|
||||
#frappe.msgprint(str(my_variables))
|
||||
return my_variables
|
||||
|
||||
@ -6,9 +6,11 @@
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Period", {
|
||||
onload: function(frm) {
|
||||
frm.get_field("variables").grid.toggle_display("value", true);
|
||||
frm.get_field("criteria").grid.toggle_display("score", true);
|
||||
|
||||
|
||||
let criteria_grid = frm.get_field("criteria").grid;
|
||||
criteria_grid.toggle_enable("criteria_name", false);
|
||||
criteria_grid.toggle_enable("weight", false);
|
||||
criteria_grid.toggle_display("max_score", true);
|
||||
criteria_grid.toggle_display("formula", true);
|
||||
criteria_grid.toggle_display("score", true);
|
||||
}
|
||||
});
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "naming_series:",
|
||||
"beta": 1,
|
||||
"beta": 0,
|
||||
"creation": "2017-05-30 00:38:18.773013",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
@ -299,7 +299,7 @@
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
@ -369,6 +369,36 @@
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Amended From",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Supplier Scorecard Period",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
@ -377,11 +407,11 @@
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 1,
|
||||
"is_submittable": 0,
|
||||
"is_submittable": 1,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-21 14:44:36.438832",
|
||||
"modified": "2019-01-23 13:58:26.137770",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard Period",
|
||||
@ -390,7 +420,7 @@
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
@ -404,7 +434,7 @@
|
||||
"role": "System Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
|
||||
@ -8,6 +8,7 @@ from frappe import throw, _
|
||||
from frappe.model.document import Document
|
||||
from frappe.model.mapper import get_mapped_doc
|
||||
import erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable as variable_functions
|
||||
from erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria import get_variables
|
||||
|
||||
class SupplierScorecardPeriod(Document):
|
||||
|
||||
@ -28,7 +29,6 @@ class SupplierScorecardPeriod(Document):
|
||||
|
||||
def calculate_variables(self):
|
||||
for var in self.variables:
|
||||
|
||||
if '.' in var.path:
|
||||
method_to_call = import_string_path(var.path)
|
||||
var.value = method_to_call(self)
|
||||
@ -39,29 +39,9 @@ class SupplierScorecardPeriod(Document):
|
||||
|
||||
|
||||
def calculate_criteria(self):
|
||||
#Get the criteria
|
||||
for crit in self.criteria:
|
||||
|
||||
#me = ""
|
||||
my_eval_statement = crit.formula.replace("\r", "").replace("\n", "")
|
||||
#for let in my_eval_statement:
|
||||
# me += let.encode('hex') + " "
|
||||
#frappe.msgprint(me)
|
||||
|
||||
for var in self.variables:
|
||||
if var.value:
|
||||
if var.param_name in my_eval_statement:
|
||||
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
|
||||
else:
|
||||
if var.param_name in my_eval_statement:
|
||||
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
|
||||
|
||||
#frappe.msgprint(my_eval_statement )
|
||||
|
||||
my_eval_statement = my_eval_statement.replace('<','<').replace('>','>')
|
||||
|
||||
try:
|
||||
crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(my_eval_statement, None, {'max':max, 'min': min})))
|
||||
crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(self.get_eval_statement(crit.formula), None, {'max':max, 'min': min})))
|
||||
except Exception:
|
||||
frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.".format(crit.criteria_name)),frappe.ValidationError)
|
||||
crit.score = 0
|
||||
@ -73,7 +53,16 @@ class SupplierScorecardPeriod(Document):
|
||||
self.total_score = myscore
|
||||
|
||||
def calculate_weighted_score(self, weighing_function):
|
||||
my_eval_statement = weighing_function.replace("\r", "").replace("\n", "")
|
||||
try:
|
||||
weighed_score = frappe.safe_eval(self.get_eval_statement(weighing_function), None, {'max':max, 'min': min})
|
||||
except Exception:
|
||||
frappe.throw(_("Could not solve weighted score function. Make sure the formula is valid."),frappe.ValidationError)
|
||||
weighed_score = 0
|
||||
return weighed_score
|
||||
|
||||
|
||||
def get_eval_statement(self, formula):
|
||||
my_eval_statement = formula.replace("\r", "").replace("\n", "")
|
||||
|
||||
for var in self.variables:
|
||||
if var.value:
|
||||
@ -83,15 +72,7 @@ class SupplierScorecardPeriod(Document):
|
||||
if var.param_name in my_eval_statement:
|
||||
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
|
||||
|
||||
my_eval_statement = my_eval_statement.replace('<','<').replace('>','>')
|
||||
|
||||
try:
|
||||
weighed_score = frappe.safe_eval(my_eval_statement, None, {'max':max, 'min': min})
|
||||
except Exception:
|
||||
frappe.throw(_("Could not solve weighted score function. Make sure the formula is valid."),frappe.ValidationError)
|
||||
weighed_score = 0
|
||||
return weighed_score
|
||||
|
||||
return my_eval_statement
|
||||
|
||||
|
||||
def import_string_path(path):
|
||||
@ -102,30 +83,28 @@ def import_string_path(path):
|
||||
return mod
|
||||
|
||||
|
||||
def post_process(source, target):
|
||||
pass
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_supplier_scorecard(source_name, target_doc=None):
|
||||
#def update_item(obj, target, source_parent):
|
||||
# target.qty = flt(obj.qty) - flt(obj.received_qty)
|
||||
# target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
|
||||
# target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
|
||||
# target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \
|
||||
# flt(obj.rate) * flt(source_parent.conversion_rate)
|
||||
def update_criteria_fields(obj, target, source_parent):
|
||||
target.max_score, target.formula = frappe.db.get_value('Supplier Scorecard Criteria',
|
||||
obj.criteria_name, ['max_score', 'formula'])
|
||||
|
||||
def post_process(source, target):
|
||||
variables = []
|
||||
for cr in target.criteria:
|
||||
for var in get_variables(cr.criteria_name):
|
||||
if var not in variables:
|
||||
variables.append(var)
|
||||
|
||||
target.extend('variables', variables)
|
||||
|
||||
doc = get_mapped_doc("Supplier Scorecard", source_name, {
|
||||
"Supplier Scorecard": {
|
||||
"doctype": "Supplier Scorecard Period"
|
||||
},
|
||||
"Supplier Scorecard Scoring Variable": {
|
||||
"doctype": "Supplier Scorecard Scoring Variable",
|
||||
"add_if_empty": True
|
||||
},
|
||||
"Supplier Scorecard Scoring Constraint": {
|
||||
"doctype": "Supplier Scorecard Scoring Constraint",
|
||||
"add_if_empty": True
|
||||
"Supplier Scorecard Scoring Criteria": {
|
||||
"doctype": "Supplier Scorecard Scoring Criteria",
|
||||
"postprocess": update_criteria_fields,
|
||||
}
|
||||
}, target_doc, post_process)
|
||||
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 1,
|
||||
"beta": 0,
|
||||
"creation": "2017-05-29 01:32:17.988454",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
@ -17,7 +17,7 @@
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 3,
|
||||
"columns": 5,
|
||||
"fieldname": "criteria_name",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -43,14 +43,44 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fieldname": "score",
|
||||
"fieldtype": "Percent",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Score",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "section_break_2",
|
||||
"fieldtype": "Section Break",
|
||||
"fieldname": "column_break_4",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@ -90,6 +120,7 @@
|
||||
"label": "Criteria Weight",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
@ -102,35 +133,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_4",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -140,7 +142,7 @@
|
||||
"default": "100",
|
||||
"fieldname": "max_score",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
@ -154,7 +156,7 @@
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@ -199,9 +201,9 @@
|
||||
"columns": 0,
|
||||
"fieldname": "formula",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"ignore_xss_filter": 1,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
@ -213,37 +215,7 @@
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "score",
|
||||
"fieldtype": "Percent",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Score",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@ -262,7 +234,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-12 07:33:41.532361",
|
||||
"modified": "2019-01-23 13:49:13.350095",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard Scoring Criteria",
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user