Merge branch 'develop'

This commit is contained in:
Nabin Hait 2017-05-04 12:20:31 +05:30
commit c9bfb64cd9
22 changed files with 270 additions and 63 deletions

View File

@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
__version__ = '8.0.21'
__version__ = '8.0.22'
def get_default_company(user=None):
'''Get default company for user'''

View File

@ -189,8 +189,8 @@ class Account(Document):
if account_balance != stock_balance:
frappe.throw(_('Account balance ({0}) and stock value ({1}) must be same')\
.format(fmt_money(account_balance, self.account_currency),
fmt_money(stock_balance, self.account_currency)))
.format(fmt_money(account_balance, currency=self.account_currency),
fmt_money(stock_balance, currency=self.account_currency)))
elif self.warehouse:
self.warehouse = None

View File

@ -325,8 +325,10 @@ def make_customer_and_address(customers):
if not frappe.db.exists('Customer', name):
name = add_customer(name)
data = json.loads(data)
make_contact(data, name)
make_address(data, name)
customer_list.append(name)
frappe.db.commit()
return customer_list
def add_customer(name):
@ -340,6 +342,29 @@ def add_customer(name):
frappe.db.commit()
return customer_doc.name
def make_contact(args,customer):
if args.get('email_id') or args.get('phone'):
name = frappe.db.get_value('Dynamic Link',
{'link_doctype': 'Customer', 'link_name': customer, 'parenttype': 'Contact'}, 'parent')
args = {
'email_id': args.get('email_id'),
'phone': args.get('phone')
}
doc = frappe.new_doc('Contact')
if name:
doc = frappe.get_doc('Contact', name)
doc.update(args)
if not name:
doc.first_name = customer
doc.append('links',{
'link_doctype': 'Customer',
'link_name': customer
})
doc.save(ignore_permissions=True)
def make_address(args, customer):
if not args.get('address_line1'): return

View File

@ -327,6 +327,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.name = null;
this.load_data(true);
this.setup();
this.set_default_customer()
},
load_data: function (load_doc) {
@ -360,6 +361,16 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
}
},
set_default_customer: function() {
if (this.default_customer && !this.frm.doc.customer) {
this.party_field.$input.val(this.default_customer);
this.frm.doc.customer = this.default_customer;
this.numeric_keypad.show();
this.toggle_list_customer(false)
this.toggle_item_cart(true)
}
},
set_transaction_defaults: function (party) {
var me = this;
this.party = party;
@ -675,11 +686,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
me.toggle_delete_button();
}
if (this.default_customer && !this.frm.doc.customer) {
this.party_field.$input.val(this.default_customer);
this.frm.doc.customer = this.default_customer;
}
this.party_field.awesomeplete =
new Awesomplete(this.party_field.$input.get(0), {
minChars: 0,
@ -860,6 +866,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.customer_doc.set_primary_action(__("Save"), function () {
me.make_offline_customer(new_customer);
me.pos_bill.show();
me.list_customers.hide();
});
},

View File

@ -7,7 +7,8 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
frappe.query_reports["Balance Sheet"]["filters"].push({
"fieldname": "accumulated_values",
"label": __("Accumulated Values"),
"fieldtype": "Check"
"fieldtype": "Check",
"default": 1
});
});

View File

@ -9,22 +9,19 @@ from erpnext.accounts.report.financial_statements import (get_period_list, get_c
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.periodicity, filters.accumulated_values, filters.company)
filters.periodicity, company=filters.company)
asset = get_data(filters.company, "Asset", "Debit", period_list,
only_current_fiscal_year=False, filters=filters,
accumulated_values=filters.accumulated_values,
ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
accumulated_values=filters.accumulated_values)
liability = get_data(filters.company, "Liability", "Credit", period_list,
only_current_fiscal_year=False, filters=filters,
accumulated_values=filters.accumulated_values,
ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
accumulated_values=filters.accumulated_values)
equity = get_data(filters.company, "Equity", "Credit", period_list,
only_current_fiscal_year=False, filters=filters,
accumulated_values=filters.accumulated_values,
ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
accumulated_values=filters.accumulated_values)
provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
period_list, filters.company)
@ -114,7 +111,8 @@ def check_opening_balance(asset, liability, equity):
opening_balance -= flt(liability[0].get("opening_balance", 0), float_precision)
if equity:
opening_balance -= flt(equity[0].get("opening_balance", 0), float_precision)
opening_balance = flt(opening_balance, float_precision)
if opening_balance:
return _("Previous Financial Year is not closed"),opening_balance
return None,None

View File

@ -6,8 +6,11 @@ import frappe
from frappe import _
from frappe.utils import (flt, getdate, get_first_day, get_last_day, date_diff,
add_months, add_days, formatdate, cint)
from erpnext.accounts.utils import get_fiscal_year
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False, company=None):
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
company=None, reset_period_on_fy_change=True):
"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
Periodicity can be (Yearly, Quarterly, Monthly)"""
@ -49,7 +52,8 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_v
# if a fiscal year ends before a 12 month period
period.to_date = year_end_date
period.to_date_fiscal_year = get_date_fiscal_year(period.to_date, company)
period.to_date_fiscal_year = get_fiscal_year(period.to_date, company=company)[0]
period.from_date_fiscal_year_start_date = get_fiscal_year(period.from_date, company=company)[1]
period_list.append(period)
@ -65,7 +69,10 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_v
if not accumulated_values:
label = get_label(periodicity, opts["from_date"], opts["to_date"])
else:
label = get_label(periodicity, period_list[0]["from_date"], opts["to_date"])
if reset_period_on_fy_change:
label = get_label(periodicity, opts.from_date_fiscal_year_start_date, opts["to_date"])
else:
label = get_label(periodicity, period_list[0].from_date, opts["to_date"])
opts.update({
"key": key.replace(" ", "_").replace("-", "_"),
@ -150,10 +157,6 @@ def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accum
if entry.posting_date < period_list[0].year_start_date:
d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
def get_date_fiscal_year(date, company):
from erpnext.accounts.utils import get_fiscal_year
return get_fiscal_year(date, company=company)[0]
def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
"""accumulate children's values in parent accounts"""
for d in reversed(accounts):

View File

@ -11,7 +11,6 @@ from frappe.utils import formatdate, get_number_format_info
# imported to enable erpnext.accounts.utils.get_account_currency
from erpnext.accounts.doctype.account.account import get_account_currency
from erpnext.accounts.report.financial_statements import sort_root_accounts
class FiscalYearError(frappe.ValidationError): pass
@ -652,6 +651,8 @@ def get_companies():
@frappe.whitelist()
def get_children():
from erpnext.accounts.report.financial_statements import sort_root_accounts
args = frappe.local.form_dict
doctype, company = args['doctype'], args['company']
fieldname = frappe.db.escape(doctype.lower().replace(' ','_'))

View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe.utils import flt, cstr, cint
from frappe import _
import json
from erpnext.stock.doctype.item.item import get_last_purchase_details
from erpnext.stock.doctype.item.item import validate_end_of_life
@ -78,3 +79,25 @@ def check_for_closed_status(doctype, docname):
if status == "Closed":
frappe.throw(_("{0} {1} status is {2}").format(doctype, docname, status), frappe.InvalidStatusError)
@frappe.whitelist()
def get_linked_material_requests(items):
items = json.loads(items)
mr_list = []
for item in items:
material_request = frappe.db.sql("""SELECT distinct mr.name AS mr_name,
(mr_item.qty - mr_item.ordered_qty) AS qty,
mr_item.item_code AS item_code,
mr_item.name AS mr_item
FROM `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
WHERE mr.name = mr_item.parent
AND mr_item.item_code = %(item)s
AND mr.material_request_type = 'Purchase'
AND mr.per_ordered < 99.99
AND mr.docstatus = 1
AND mr.status != 'Stopped'
ORDER BY mr_item.item_code ASC""",{"item": item}, as_dict=1)
if material_request:
mr_list.append(material_request)
return mr_list

View File

@ -12,7 +12,7 @@ app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
develop_version = '8.0.0-beta'
develop_version = '8.x.x-beta'
error_report_email = "support@erpnext.com"

View File

@ -79,7 +79,7 @@ frappe.ui.form.on('Employee Loan', {
},
employee_loan_application: function(frm) {
return frm.call({
return frappe.call({
method: "erpnext.hr.doctype.employee_loan.employee_loan.get_employee_loan_application",
args: {
"employee_loan_application": frm.doc.employee_loan_application

View File

@ -14,6 +14,7 @@
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -44,6 +45,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -74,6 +76,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -104,6 +107,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -134,6 +138,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -162,6 +167,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -192,6 +198,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -222,10 +229,12 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Sanctioned",
"fieldname": "status",
"fieldtype": "Select",
"hidden": 0,
@ -237,7 +246,7 @@
"in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 0,
"no_copy": 1,
"options": "Sanctioned\nPartially Disbursed\nFully Disbursed\nRepaid/Closed",
"permlevel": 0,
"precision": "",
@ -252,6 +261,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -281,6 +291,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -310,6 +321,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -340,6 +352,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -371,6 +384,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -400,6 +414,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -428,6 +443,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -459,6 +475,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -490,6 +507,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -522,6 +540,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@ -551,6 +570,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -581,6 +601,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -611,6 +632,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -639,6 +661,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -669,6 +692,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -699,6 +723,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -728,6 +753,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -758,6 +784,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -787,6 +814,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -818,6 +846,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -846,6 +875,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -877,6 +907,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -916,7 +947,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-03-30 12:59:40.650035",
"modified": "2017-05-02 13:52:30.884154",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Loan",

View File

@ -132,7 +132,7 @@ def get_monthly_repayment_amount(repayment_method, loan_amount, rate_of_interest
def get_employee_loan_application(employee_loan_application):
employee_loan = frappe.get_doc("Employee Loan Application", employee_loan_application)
if employee_loan:
return employee_loan
return employee_loan.as_dict()
@frappe.whitelist()
def make_jv_entry(employee_loan, company, employee_loan_account, employee, loan_amount, payment_account):

View File

@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe, math
from frappe import _
from frappe.utils import flt
from frappe.utils import flt, rounded
from frappe.model.mapper import get_mapped_doc
from frappe.model.document import Document
@ -35,9 +35,21 @@ class EmployeeLoanApplication(Document):
else:
self.repayment_periods = self.loan_amount / self.repayment_amount
self.total_payable_amount = self.repayment_amount * self.repayment_periods
self.total_payable_interest = self.total_payable_amount - self.loan_amount
self.calculate_payable_amount()
def calculate_payable_amount(self):
balance_amount = self.loan_amount
self.total_payable_amount = 0
self.total_payable_interest = 0
while(balance_amount > 0):
interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12*100))
balance_amount = rounded(balance_amount + interest_amount - self.repayment_amount)
self.total_payable_interest += interest_amount
self.total_payable_amount = self.loan_amount + self.total_payable_interest
@frappe.whitelist()
def make_employee_loan(source_name, target_doc = None):
doclist = get_mapped_doc("Employee Loan Application", source_name, {

View File

@ -39,13 +39,13 @@ class TestEmployeeLoanApplication(unittest.TestCase):
def test_loan_totals(self):
loan_application = frappe.get_doc("Employee Loan Application", {"employee":self.employee})
self.assertEquals(loan_application.repayment_amount, 11445)
self.assertEquals(loan_application.total_payable_interest, 24680)
self.assertEquals(loan_application.total_payable_amount, 274680)
self.assertEquals(loan_application.total_payable_interest, 24657)
self.assertEquals(loan_application.total_payable_amount, 274657)
loan_application.repayment_method = "Repay Fixed Amount per Period"
loan_application.repayment_amount = 15000
loan_application.save()
self.assertEquals(loan_application.repayment_periods, 18)
self.assertEquals(loan_application.total_payable_interest, 20000)
self.assertEquals(loan_application.total_payable_amount, 270000)
self.assertEquals(loan_application.total_payable_interest, 18506)
self.assertEquals(loan_application.total_payable_amount, 268506)

View File

@ -33,7 +33,7 @@ class SalaryStructure(Document):
for employee in self.get('employees'):
joining_date, relieving_date = frappe.db.get_value("Employee", employee.employee,
["date_of_joining", "relieving_date"])
if employee.from_date and getdate(employee.from_date) < joining_date:
if employee.from_date and joining_date and getdate(employee.from_date) < joining_date:
frappe.throw(_("From Date {0} for Employee {1} cannot be before employee's joining Date {2}")
.format(employee.from_date, employee.employee, joining_date))

View File

@ -13,7 +13,6 @@ def execute():
# set customer, supplier roles
for c in frappe.get_all('Contact', fields=['user'], filters={'ifnull(user, "")': ('!=', '')}):
user = frappe.get_doc('User', c.user)
user.set_default_roles()
user.flags.ignore_validate = True
user.flags.ignore_mandatory = True
user.save()

View File

@ -220,7 +220,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
}
}
frappe.call({
method: "erpnext.buying.doctype.purchase_common.purchase_common.get_linked_material_requests",
method: "erpnext.buying.utils.get_linked_material_requests",
args:{
items: my_items
},

View File

@ -21,9 +21,9 @@ function SMSManager(doc) {
}
if (in_list(['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice'], doc.doctype))
this.show(doc.contact_person, 'customer', doc.customer, '', default_msg[doc.doctype]);
this.show(doc.contact_person, 'Customer', doc.customer, '', default_msg[doc.doctype]);
else if (in_list(['Purchase Order', 'Purchase Receipt'], doc.doctype))
this.show(doc.contact_person, 'supplier', doc.supplier, '', default_msg[doc.doctype]);
this.show(doc.contact_person, 'Supplier', doc.supplier, '', default_msg[doc.doctype]);
else if (doc.doctype == 'Lead')
this.show('', '', '', doc.mobile_no, default_msg[doc.doctype]);
else if (doc.doctype == 'Opportunity')
@ -33,13 +33,13 @@ function SMSManager(doc) {
};
this.get_contact_number = function(contact, key, value) {
this.get_contact_number = function(contact, ref_doctype, ref_name) {
frappe.call({
method: "erpnext.setup.doctype.sms_settings.sms_settings.get_contact_number",
args: {
contact_name:contact,
value:value,
key:key
contact_name: contact,
ref_doctype: ref_doctype,
ref_name: ref_name
},
callback: function(r) {
if(r.exc) { msgprint(r.exc); return; }
@ -49,13 +49,13 @@ function SMSManager(doc) {
});
};
this.show = function(contact, key, value, mobile_nos, message) {
this.show = function(contact, ref_doctype, ref_name, mobile_nos, message) {
this.message = message;
if (mobile_nos) {
me.number = mobile_nos;
me.show_dialog();
} else if (contact){
this.get_contact_number(contact, key, value)
this.get_contact_number(contact, ref_doctype, ref_name)
} else {
me.show_dialog();
}

View File

@ -40,10 +40,15 @@ def get_sender_name():
return sender_name
@frappe.whitelist()
def get_contact_number(contact_name, value, key):
def get_contact_number(contact_name, ref_doctype, ref_name):
"returns mobile number of the contact"
number = frappe.db.sql("""select mobile_no, phone from tabContact where name=%s and %s=%s""" %
('%s', frappe.db.escape(key), '%s'), (contact_name, value))
number = frappe.db.sql("""select mobile_no, phone from tabContact
where name=%s
and exists(
select name from `tabDynamic Link` where link_doctype=%s and link_name=%s
)
""", (contact_name, ref_doctype, ref_name))
return number and (number[0][0] or number[0][1]) or ''
@frappe.whitelist()

View File

@ -16,6 +16,7 @@
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -46,6 +47,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -75,6 +77,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@ -106,6 +109,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -138,6 +142,7 @@
"unique": 0
},
{
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@ -2645,11 +2731,12 @@
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},
{
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"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
"fieldname": "route",
"fieldtype": "Small Text",
"hidden": 0,
@ -2675,11 +2762,12 @@
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},
{
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"depends_on": "show_in_website",
"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
"description": "Items with higher weightage will be shown higher",
"fieldname": "weightage",
"fieldtype": "Int",
@ -2705,11 +2793,12 @@
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},
{
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"depends_on": "show_in_website",
"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
"description": "Show a slideshow at the top of the page",
"fieldname": "slideshow",
"fieldtype": "Link",
@ -2736,11 +2825,12 @@
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"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
"description": "Item Image (if not slideshow)",
"fieldname": "website_image",
"fieldtype": "Attach",
@ -2767,6 +2857,7 @@
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"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
"description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.",
"fieldname": "website_warehouse",
"fieldtype": "Link",
@ -2854,11 +2947,12 @@
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},
{
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"depends_on": "show_in_website",
"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
"description": "List this Item in multiple groups on the website.",
"fieldname": "website_item_groups",
"fieldtype": "Table",
@ -2885,12 +2979,13 @@
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},
{
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"depends_on": "show_in_website",
"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
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"fieldtype": "Section Break",
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@ -2915,11 +3010,12 @@
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@ -2944,11 +3040,12 @@
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},
{
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"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
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@ -2974,11 +3071,12 @@
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{
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"depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
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"fieldtype": "Text Editor",
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@ -3003,6 +3101,7 @@
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{
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@ -3044,7 +3143,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2017-04-25 08:14:26.785497",
"modified": "2017-05-03 09:55:11.624283",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

View File

@ -74,7 +74,10 @@ def get_item_details(args):
out.update(get_pricing_rule_for_item(args))
if args.get("doctype") in ("Sales Invoice", "Delivery Note") and out.stock_qty > 0:
if (args.get("doctype") == "Delivery Note" or
(args.get("doctype") == "Sales Invoice" and args.get('update_stock'))) \
and out.warehouse and out.stock_qty > 0:
if out.has_serial_no:
out.serial_no = get_serial_no(out)