Shiloh/brotherton-erpnext
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Merge branch 'develop' into new-subscription

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This commit is contained in:
tundebabzy 2018-04-17 09:34:04 +01:00
commit caae0f4dcc
494 changed files with 70617 additions and 54150 deletions
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2
erpnext/__init__.py
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@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.7'
__version__ = '10.1.23'
def get_default_company(user=None):
'''Get default company for user'''

32
erpnext/accounts/doctype/account/account.js
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@ -17,18 +17,13 @@ frappe.ui.form.on('Account', {
});
},
refresh: function(frm) {
if (frm.doc.__islocal) {
frappe.msgprint(__("Please create new account from Chart of Accounts."));
throw "cannot create";
}
frm.toggle_display('account_name', frm.doc.__islocal);
frm.toggle_display('account_name', frm.is_new());
// hide fields if group
frm.toggle_display(['account_type', 'tax_rate'], cint(frm.doc.is_group) == 0);
// disable fields
frm.toggle_enable(['account_name', 'is_group', 'company'], false);
frm.toggle_enable(['is_group', 'company'], false);
if (cint(frm.doc.is_group) == 0) {
frm.toggle_display('freeze_account', frm.doc.__onload
@ -36,19 +31,18 @@ frappe.ui.form.on('Account', {
}
// read-only for root accounts
if (!frm.doc.parent_account) {
frm.set_read_only();
frm.set_intro(__("This is a root account and cannot be edited."));
} else {
// credit days and type if customer or supplier
frm.set_intro(null);
frm.trigger('account_type');
if (!frm.is_new()) {
if (!frm.doc.parent_account) {
frm.set_read_only();
frm.set_intro(__("This is a root account and cannot be edited."));
} else {
// credit days and type if customer or supplier
frm.set_intro(null);
frm.trigger('account_type');
// show / hide convert buttons
frm.trigger('add_toolbar_buttons');
}
if(!frm.doc.__islocal) {
// show / hide convert buttons
frm.trigger('add_toolbar_buttons');
}
frm.add_custom_button(__('Update Account Number'), function () {
frm.trigger("update_account_number");
});

1298
erpnext/accounts/doctype/account/account.json
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6
erpnext/accounts/doctype/account/account.py
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@ -273,4 +273,8 @@ def update_account_number(name, account_number):
def get_name_with_number(new_account, account_number):
if account_number and not new_account[0].isdigit():
new_account = account_number + " - " + new_account
return new_account
return new_account
def on_doctype_update():
frappe.db.add_index("Account", ["lft", "rgt"])

2
erpnext/accounts/doctype/account/test_account.py
View File

@ -101,7 +101,7 @@ def _make_test_records(verbose):
def get_inventory_account(company, warehouse=None):
account = None
if warehouse:
account = get_warehouse_account(warehouse, company)
account = get_warehouse_account(frappe.get_doc("Warehouse", warehouse))
else:
account = get_company_default_inventory_account(company)

3
erpnext/accounts/doctype/cost_center/cost_center.py
View File

@ -64,3 +64,6 @@ class CostCenter(NestedSet):
if not merge:
frappe.db.set_value("Cost Center", newdn, "cost_center_name",
" - ".join(newdn.split(" - ")[:-1]))
def on_doctype_update():
frappe.db.add_index("Cost Center", ["lft", "rgt"])

5
erpnext/accounts/doctype/cost_center/cost_center_tree.js
View File

@ -48,5 +48,10 @@ frappe.treeview_settings["Cost Center"] = {
}, __('Budget'));
},
onrender: function(node) {
if(node.is_root){
node.hide_add = true;
}
}
}

33
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -676,30 +676,17 @@ frappe.ui.form.on('Payment Entry', {
function(d) { return flt(d.amount) }));
if(frm.doc.party) {
var party_amount = frm.doc.payment_type=="Receive" ?
frm.doc.paid_amount : frm.doc.received_amount;
var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: "";
if (frm.doc.party_account_currency == company_currency) {
if(frm.doc.payment_type == "Receive" && frm.doc.total_allocated_amount <= party_amount + total_deductions) {
unallocated_amount = party_amount - (frm.doc.total_allocated_amount - total_deductions);
} else if (frm.doc.payment_type == "Pay" && frm.doc.total_allocated_amount <= party_amount - total_deductions) {
unallocated_amount = party_amount - (frm.doc.total_allocated_amount + total_deductions);
}
} else {
if(frm.doc.payment_type == "Receive"
&& frm.doc.base_total_allocated_amount <= frm.doc.base_received_amount + total_deductions
&& frm.doc.total_allocated_amount < frm.doc.paid_amount) {
unallocated_amount = (frm.doc.base_received_amount + total_deductions
- frm.doc.base_total_allocated_amount) / frm.doc.source_exchange_rate;
} else if (frm.doc.payment_type == "Pay"
&& frm.doc.base_total_allocated_amount < frm.doc.base_paid_amount - total_deductions
&& frm.doc.total_allocated_amount < frm.doc.received_amount) {
unallocated_amount = (frm.doc.base_paid_amount - (total_deductions
+ frm.doc.base_total_allocated_amount)) / frm.doc.target_exchange_rate;
}
if(frm.doc.payment_type == "Receive"
&& frm.doc.base_total_allocated_amount < frm.doc.base_received_amount + total_deductions
&& frm.doc.total_allocated_amount < frm.doc.paid_amount + (total_deductions / frm.doc.source_exchange_rate)) {
unallocated_amount = (frm.doc.base_received_amount + total_deductions
- frm.doc.base_total_allocated_amount) / frm.doc.source_exchange_rate;
} else if (frm.doc.payment_type == "Pay"
&& frm.doc.base_total_allocated_amount < frm.doc.base_paid_amount - total_deductions
&& frm.doc.total_allocated_amount < frm.doc.received_amount + (total_deductions / frm.doc.target_exchange_rate)) {
unallocated_amount = (frm.doc.base_paid_amount - (total_deductions
+ frm.doc.base_total_allocated_amount)) / frm.doc.target_exchange_rate;
}
}
frm.set_value("unallocated_amount", unallocated_amount);
frm.trigger("set_difference_amount");

34
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -293,30 +293,18 @@ class PaymentEntry(AccountsController):
def set_unallocated_amount(self):
self.unallocated_amount = 0
if self.party:
total_deductions = sum([flt(d.amount) for d in self.get("deductions")])
if self.party_account_currency == self.company_currency:
if self.payment_type == "Receive" \
and self.total_allocated_amount <= self.paid_amount + total_deductions:
self.unallocated_amount = self.paid_amount - \
(self.total_allocated_amount - total_deductions)
elif self.payment_type == "Pay" \
and self.total_allocated_amount <= self.received_amount - total_deductions:
self.unallocated_amount = self.received_amount - \
(self.total_allocated_amount + total_deductions)
else:
if self.payment_type == "Receive" \
and self.base_total_allocated_amount <= self.base_received_amount + total_deductions \
and self.total_allocated_amount < self.paid_amount:
self.unallocated_amount = (self.base_received_amount + total_deductions -
self.base_total_allocated_amount) / self.source_exchange_rate
elif self.payment_type == "Pay" \
and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions) \
and self.total_allocated_amount < self.received_amount:
self.unallocated_amount = (self.base_paid_amount - (total_deductions +
self.base_total_allocated_amount)) / self.target_exchange_rate
if self.payment_type == "Receive" \
and self.base_total_allocated_amount < self.base_received_amount + total_deductions \
and self.total_allocated_amount < self.paid_amount + (total_deductions / self.source_exchange_rate):
self.unallocated_amount = (self.base_received_amount + total_deductions -
self.base_total_allocated_amount) / self.source_exchange_rate
elif self.payment_type == "Pay" \
and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions) \
and self.total_allocated_amount < self.received_amount + (total_deductions / self.target_exchange_rate):
self.unallocated_amount = (self.base_paid_amount - (total_deductions +
self.base_total_allocated_amount)) / self.target_exchange_rate
def set_difference_amount(self):
base_unallocated_amount = flt(self.unallocated_amount) * (flt(self.source_exchange_rate)
@ -781,6 +769,8 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
party_account = doc.receivable_account
elif dt == "Employee Advance":
party_account = doc.advance_account
elif dt == "Expense Claim":
party_account = doc.payable_account
else:
party_account = get_party_account(party_type, doc.get(party_type.lower()), doc.company)

3
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -88,6 +88,9 @@ class PaymentRequest(Document):
controller = get_payment_gateway_controller(self.payment_gateway)
controller.validate_transaction_currency(self.currency)
if hasattr(controller, 'validate_minimum_transaction_amount'):
controller.validate_minimum_transaction_amount(self.currency, self.grand_total)
return controller.get_payment_url(**{
"amount": flt(self.grand_total, self.precision("grand_total")),
"title": data.company.encode("utf-8"),

2
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -132,7 +132,7 @@ def get_serial_no_for_item(args):
"name": args.name,
"serial_no": args.serial_no
})
if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and args.stock_qty > 0:
if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and flt(args.stock_qty) > 0:
item_details.serial_no = get_serial_no(args)
return item_details

2399
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -336,7 +336,7 @@ class SalesInvoice(SellingController):
for item in self.get("items"):
if item.get('item_code'):
for fname, val in get_pos_profile_item_details(pos,
frappe._dict(item.as_dict()), pos).items():
frappe._dict(item.as_dict()), pos, True).items():
if (not for_validate) or (for_validate and not item.get(fname)):
item.set(fname, val)

28
erpnext/accounts/doctype/tax_rule/tax_rule.js
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@ -39,18 +39,20 @@ frappe.ui.form.on("Tax Rule", "customer", function(frm) {
});
frappe.ui.form.on("Tax Rule", "supplier", function(frm) {
frappe.call({
method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
args: {
"party": frm.doc.supplier,
"party_type": "supplier"
},
callback: function(r) {
if(!r.exc) {
$.each(r.message, function(k, v) {
frm.set_value(k, v);
});
if(frm.doc.supplier) {
frappe.call({
method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
args: {
"party": frm.doc.supplier,
"party_type": "supplier"
},
callback: function(r) {
if(!r.exc) {
$.each(r.message, function(k, v) {
frm.set_value(k, v);
});
}
}
}
});
});
}
});

20
erpnext/accounts/page/pos/pos.js
View File

@ -1302,10 +1302,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
}
});
if (field == 'qty') {
this.remove_zero_qty_item();
}
this.update_paid_amount_status(false)
},
@ -1445,6 +1441,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.set_taxes();
this.calculate_outstanding_amount(update_paid_amount);
this.set_totals();
this.update_total_qty();
},
get_company_currency: function () {
@ -1515,6 +1512,18 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.wrapper.find('input.discount-amount').val(this.frm.doc.discount_amount);
},
update_total_qty: function() {
var me = this;
var qty_total = 0;
$.each(this.frm.doc["items"] || [], function (i, d) {
if (d.item_code) {
qty_total += d.qty;
}
});
this.frm.doc.qty_total = qty_total;
this.wrapper.find('.qty-total').text(this.frm.doc.qty_total);
},
set_primary_action: function () {
var me = this;
this.page.set_primary_action(__("New Cart"), function () {
@ -1637,7 +1646,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
var me = this;
var invoice_data = {};
this.si_docs = this.get_doc_from_localstorage();
if (this.frm.doc.offline_pos_name) {
this.update_invoice()
//to retrieve and set the default payment
@ -1651,6 +1660,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.frm.doc.offline_pos_name = $.now();
this.frm.doc.posting_date = frappe.datetime.get_today();
this.frm.doc.posting_time = frappe.datetime.now_time();
this.frm.doc.pos_total_qty = this.frm.doc.qty_total;
this.frm.doc.pos_profile = this.pos_profile_data['name'];
invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc;
this.si_docs.push(invoice_data);

5
erpnext/accounts/party.py
View File

@ -4,12 +4,11 @@
from __future__ import unicode_literals
import frappe
import datetime
from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions
from frappe.model.utils import get_fetch_values
from frappe.utils import (add_days, getdate, formatdate, get_first_day, date_diff,
add_years, get_timestamp, nowdate, flt, add_months, get_last_day)
from frappe.utils import (add_days, getdate, formatdate, date_diff,
add_years, get_timestamp, nowdate, flt, add_months, get_last_day)
from frappe.contacts.doctype.address.address import (get_address_display,
get_default_address, get_company_address)
from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact

4
erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
View File

@ -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</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 -%}\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>",
"idx": 0,
"line_breaks": 0,
"modified": "2018-02-07 12:38:36.011318",
"modified": "2018-03-20 14:24:08.167930",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST POS Invoice",

0
erpnext/manufacturing/doctype/production_order_item/__init__.py → erpnext/accounts/print_format/gst_purchase_invoice/__init__.py
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22
erpnext/accounts/print_format/gst_purchase_invoice/gst_purchase_invoice.json Normal file
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File diff suppressed because one or more lines are too long

4
erpnext/accounts/print_format/point_of_sale/point_of_sale.json
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@ -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{{ company }}<br>\n\t{{ __(\"POS No : \") }} {{ offline_pos_name }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Customer\") }}:</b> {{ customer }}<br>\n</p>\n\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\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=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, null,precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if 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{{ format_currency(discount_amount, currency) }}\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{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\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{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p>{{ terms }}</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{{ company }}<br>\n\t{{ __(\"POS No : \") }} {{ offline_pos_name }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Customer\") }}:</b> {{ customer }}<br>\n</p>\n\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\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=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, null,precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if 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{{ format_currency(discount_amount, currency) }}\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{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\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{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Qty Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ qty_total }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p>{{ terms }}</p>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"line_breaks": 0,
"modified": "2017-09-14 14:36:04.740728",
"modified": "2018-03-21 09:10:16.693732",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Point of Sale",

4
erpnext/accounts/print_format/pos_invoice/pos_invoice.json
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@ -6,10 +6,10 @@
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"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.docstatus == 0 %}\n\t\t{{ doc.status + \" \" + (doc.select_print_heading or _(\"Invoice\")) }}<br>\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}<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<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\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=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" 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 }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"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\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{%- if doc.pos_total_qty -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Total Qty\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"pos_total_qty\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\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.docstatus == 0 %}\n\t\t{{ doc.status + \" \" + (doc.select_print_heading or _(\"Invoice\")) }}<br>\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}<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<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\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=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" 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 }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"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\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\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- if doc.pos_total_qty -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Total Qty\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"pos_total_qty\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 1,
"line_breaks": 0,
"modified": "2018-02-08 05:39:47.280705",
"modified": "2018-03-20 14:24:12.394354",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",

14
erpnext/accounts/report/accounts_payable/accounts_payable.js
View File

@ -14,7 +14,13 @@ frappe.query_reports["Accounts Payable"] = {
"fieldname":"supplier",
"label": __("Supplier"),
"fieldtype": "Link",
"options": "Supplier"
"options": "Supplier",
on_change: () => {
var supplier = frappe.query_report_filters_by_name.supplier.get_value();
frappe.db.get_value('Supplier', supplier, "tax_id", function(value) {
frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
});
}
},
{
"fieldname":"report_date",
@ -52,6 +58,12 @@ frappe.query_reports["Accounts Payable"] = {
"fieldtype": "Int",
"default": "90",
"reqd": 1
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
}
],
onload: function(report) {

39
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -2,17 +2,29 @@
<style>
@media screen {
.print-format {
padding: 8mm;
margin:4mm;
font-size:10px;
padding: 4mm;
font-size: 8.0pt !important;
font-family: Tahoma, sans-serif;
}
}
</style>
{% } %}
<style>
.print-format {
padding: 4mm;
font-size: 8.0pt !important;
font-family: Tahoma, sans-serif;
}
</style>
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
<h6 class="text-center">
{% if (filters.tax_id) { %}
{%= __("Tax Id: ")%} {%= filters.tax_id %}
{% } %}
</h6>
<h5 class="text-center">
{%= __(filters.ageing_based_on) %}
{%= __("Until") %}
@ -27,7 +39,7 @@
var range4 = report.columns[14].label;
%}
{% if(balance_row) { %}
<table class="table table-bordered table-condensed table-sm small">
<table class="table table-bordered table-condensed">
<caption class="text-right">(Amount in {%= data[0][__("currency")] || "" %})</caption>
<colgroup>
<col style="width: 30mm;">
@ -86,8 +98,8 @@
<thead>
<tr>
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
<th style="width: 10%">{%= __("Date") %}</th>
<th style="width: 15%">{%= __("Ref") %}</th>
<th style="width: 18%">{%= __("Date") %}</th>
<th style="width: 17%">{%= __("Reference") %}</th>
{% if(!filters.show_pdc_in_print) { %}
<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
{% } %}
@ -120,10 +132,15 @@
<tr>
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
<td>{%= data[i][__("Voucher Type")] %}
<br>{%= data[i][__("Voucher No")] %}</td>
{% if(!filters.show_pdc_in_print) { %}
<td>{%= dateutil.str_to_user(data[i]["posting_date"]) %}</td>
<td>
{% if(!filters.show_pdc_in_print) { %}
{%= data[i]["voucher_type"] %}
<br>
{% } %}
{%= data[i]["voucher_no"] %}
</td>
{% if(!filters.show_pdc_in_print) { %}
<td>
{% if(!(filters.customer || filters.supplier)) { %}
{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
@ -215,4 +232,4 @@
{% } %}
</tbody>
</table>
<p class="text-right text-muted">{{ __("Printed On") }}{%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
<p class="text-right text-muted">{{ __("Printed On ") }}{%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>

14
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
View File

@ -14,7 +14,13 @@ frappe.query_reports["Accounts Receivable"] = {
"fieldname":"customer",
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer"
"options": "Customer",
on_change: () => {
var customer = frappe.query_report_filters_by_name.customer.get_value();
frappe.db.get_value('Customer', customer, "tax_id", function(value) {
frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
});
}
},
{
"fieldname":"customer_group",
@ -87,6 +93,12 @@ frappe.query_reports["Accounts Receivable"] = {
"fieldname":"show_pdc_in_print",
"label": __("Show PDC in Print"),
"fieldtype": "Check",
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
}
],

44
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -22,13 +22,35 @@ class ReceivablePayableReport(object):
return columns, data, None, chart
def get_columns(self, party_naming_by, args):
columns = [_("Posting Date") + ":Date:80", _(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
columns = []
columns.append({
"label": _("Posting Date"),
"fieldtype": "Date",
"fieldname": "posting_date",
"width": 90
})
columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
if party_naming_by == "Naming Series":
columns += [args.get("party_type") + " Name::110"]
columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/"+_("Voucher Type")+":120",
_("Due Date") + ":Date:80"]
columns.append({
"label": _("Voucher Type"),
"fieldtype": "Data",
"fieldname": "voucher_type",
"width": 110
})
columns.append({
"label": _("Voucher No"),
"fieldtype": "Dynamic Link",
"fieldname": "voucher_no",
"width": 110,
"options": "voucher_type",
})
columns += [_("Due Date") + ":Date:80"]
if args.get("party_type") == "Supplier":
columns += [_("Bill No") + "::80", _("Bill Date") + ":Date:80"]
@ -114,7 +136,7 @@ class ReceivablePayableReport(object):
return_entries = self.get_return_entries(args.get("party_type"))
data = []
pdc_details = get_pdc_details(args.get("party_type"))
pdc_details = get_pdc_details(args.get("party_type"), self.filters.report_date)
for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")):
if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
@ -160,6 +182,7 @@ class ReceivablePayableReport(object):
row.append(company_currency)
pdc = pdc_details.get((gle.voucher_no, gle.party), {})
remaining_balance = outstanding_amount - flt(pdc.get("pdc_amount"))
row += [pdc.get("pdc_date"), pdc.get("pdc_ref"),
flt(pdc.get("pdc_amount")), remaining_balance]
@ -392,7 +415,7 @@ def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_dat
return [age] + outstanding_range
def get_pdc_details(party_type):
def get_pdc_details(party_type, report_date):
pdc_details = frappe._dict()
for pdc in frappe.db.sql("""
@ -405,13 +428,14 @@ def get_pdc_details(party_type):
on
(pref.parent = pent.name)
where
pent.docstatus < 2 and pent.reference_date >= pent.posting_date
pent.docstatus < 2 and pent.reference_date >= %s
and pent.party_type = %s
group by pent.party, pref.reference_name""", party_type, as_dict=1):
group by pent.party, pref.reference_name""", (report_date, party_type), as_dict=1):
pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc)
if scrub(party_type):
amount_field = "jea.debit_in_account_currency + jea.credit_in_account_currency"
amount_field = ("jea.debit_in_account_currency"
if party_type == 'Supplier' else "jea.credit_in_account_currency")
else:
amount_field = "jea.debit + jea.credit"
@ -425,9 +449,9 @@ def get_pdc_details(party_type):
on
(jea.parent = je.name)
where
je.docstatus < 2 and je.cheque_date >= je.posting_date
je.docstatus < 2 and je.cheque_date >= %s
and jea.party_type = %s
group by jea.party, jea.reference_name""".format(amount_field), party_type, as_dict=1):
group by jea.party, jea.reference_name""".format(amount_field), (report_date, party_type), as_dict=1):
if (pdc.invoice_no, pdc.party) in pdc_details:
pdc_details[(pdc.invoice_no, pdc.party)]["pdc_amount"] += pdc.pdc_amount
else:

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

@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
class AccountsReceivableSummary(ReceivablePayableReport):
@ -88,7 +89,8 @@ class AccountsReceivableSummary(ReceivablePayableReport):
})
)
for k in party_total[d.party].keys():
party_total[d.party][k] += d.get(k, 0)
if k != "currency":
party_total[d.party][k] += flt(d.get(k, 0))
party_total[d.party].currency = d.currency

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

@ -132,11 +132,11 @@ def get_chart_data(filters, columns, asset, liability, equity):
datasets = []
if asset_data:
datasets.append({'title':'Assets', 'values': asset_data})
datasets.append({'name':'Assets', 'values': asset_data})
if liability_data:
datasets.append({'title':'Liabilities', 'values': liability_data})
datasets.append({'name':'Liabilities', 'values': liability_data})
if equity_data:
datasets.append({'title':'Equity', 'values': equity_data})
datasets.append({'name':'Equity', 'values': equity_data})
chart = {
"data": {

12
erpnext/accounts/report/financial_statements.html
View File

@ -14,7 +14,7 @@
}
</style>
{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
{% if(letterhead) { %}
{% if(letterhead) { %}
<div style="margin-bottom: 7px;" class="text-center">
{%= frappe.boot.letter_heads[letterhead].header %}
</div>
@ -22,9 +22,9 @@
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h3 class="text-center">{%= filters.company %}</h3>
<h3 class="text-center">{%= filters.fiscal_year %}</h3>
<h5 class="text-center">{%= __("Currency") %} : {%= erpnext.get_currency(filters.company) %} </h4>
<h5 class="text-center">{%= __("Currency") %} : {%= filters.presentation_currency || erpnext.get_currency(filters.company) %} </h4>
{% if (filters.from_date) { %}
<h4 class="text-center">{%= dateutil.str_to_user(filters.from_date) %} - {%= dateutil.str_to_user(filters.to_date) %}</h3>
<h4 class="text-center">{%= frappe.datetime.str_to_user(filters.from_date) %} - {%= frappe.datetime.str_to_user(filters.to_date) %}</h3>
{% } %}
<hr>
<table class="table table-bordered">
@ -49,9 +49,9 @@
</td>
{% for(var i=2, l=report.columns.length; i<l; i++) { %}
<td class="text-right">
{% var fieldname = report.columns[i].field; %}
{% var fieldname = report.columns[i].field || report.columns[i].fieldname; %}
{% if (!is_null(row[fieldname])) { %}
{%= format_number(row[fieldname], null)%}
{%= format_currency(row[fieldname], filters.presentation_currency) %}
{% } %}
</td>
{% } %}
@ -59,4 +59,4 @@
{% } %}
</tbody>
</table>
<p class="text-right text-muted">Printed On {%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>

34
erpnext/accounts/report/financial_statements.py
View File

@ -297,8 +297,7 @@ def filter_accounts(accounts, depth=10):
def add_to_list(parent, level):
if level < depth:
children = parent_children_map.get(parent) or []
if parent == None:
sort_root_accounts(children)
sort_accounts(children, is_root=True if parent==None else False)
for child in children:
child.indent = level
@ -310,25 +309,26 @@ def filter_accounts(accounts, depth=10):
return filtered_accounts, accounts_by_name, parent_children_map
def sort_root_accounts(roots):
def sort_accounts(accounts, is_root=False, key="name"):
"""Sort root types as Asset, Liability, Equity, Income, Expense"""
def compare_roots(a, b):
if a.value and re.split('\W+', a.value)[0].isdigit():
# if chart of accounts is numbered, then sort by number
return cmp(a.value, b.value)
if a.report_type != b.report_type and a.report_type == "Balance Sheet":
return -1
if a.root_type != b.root_type and a.root_type == "Asset":
return -1
if a.root_type == "Liability" and b.root_type == "Equity":
return -1
if a.root_type == "Income" and b.root_type == "Expense":
return -1
def compare_accounts(a, b):
if is_root:
if a.report_type != b.report_type and a.report_type == "Balance Sheet":
return -1
if a.root_type != b.root_type and a.root_type == "Asset":
return -1
if a.root_type == "Liability" and b.root_type == "Equity":
return -1
if a.root_type == "Income" and b.root_type == "Expense":
return -1
else:
if re.split('\W+', a[key])[0].isdigit():
# if chart of accounts is numbered, then sort by number
return cmp(a[key], b[key])
return 1
roots.sort(key = functools.cmp_to_key(compare_roots))
accounts.sort(key = functools.cmp_to_key(compare_accounts))
def set_gl_entries_by_account(
company, from_date, to_date, root_lft, root_rgt, filters, gl_entries_by_account, ignore_closing_entries=False):

7
erpnext/accounts/report/general_ledger/general_ledger.html
View File

@ -8,6 +8,13 @@
{%= filters.account %}
{% } %}
</h4>
<h6 class="text-center">
{% if (filters.tax_id) { %}
{%= __("Tax Id: ")%} {%= filters.tax_id %}
{% } %}
</h6>
<h5 class="text-center">
{%= frappe.datetime.str_to_user(filters.from_date) %}
{%= __("to") %}

20
erpnext/accounts/report/general_ledger/general_ledger.js
View File

@ -61,7 +61,10 @@ frappe.query_reports["General Ledger"] = {
"label": __("Party Type"),
"fieldtype": "Link",
"options": "Party Type",
"default": ""
"default": "",
on_change: function() {
frappe.query_report_filters_by_name.party.set_value("");
}
},
{
"fieldname":"party",
@ -82,11 +85,16 @@ frappe.query_reports["General Ledger"] = {
frappe.query_report_filters_by_name.party_name.set_value("");
return;
}
var fieldname = frappe.scrub(party_type) + "_name";
var fieldname = erpnext.utils.get_party_name(party_type) || "name";
frappe.db.get_value(party_type, party, fieldname, function(value) {
frappe.query_report_filters_by_name.party_name.set_value(value[fieldname]);
});
if (party_type === "Customer" || party_type === "Supplier") {
frappe.db.get_value(party_type, party, "tax_id", function(value) {
frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
});
}
}
},
{
@ -95,6 +103,12 @@ frappe.query_reports["General Ledger"] = {
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"group_by_voucher",
"label": __("Group by Voucher"),

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

@ -81,7 +81,7 @@ def set_account_currency(filters):
if gle_currency:
account_currency = gle_currency
else:
account_currency = None if filters.party_type == "Employee" else \
account_currency = None if filters.party_type in ["Employee", "Student", "Shareholder"] else \
frappe.db.get_value(filters.party_type, filters.party, "default_currency")
filters["account_currency"] = account_currency or filters.company_currency

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

@ -25,8 +25,6 @@ def execute(filters=None):
"buying_rate", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
"warehouse": ["warehouse", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
"gross_profit", "gross_profit_percent"],
"territory": ["territory", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
"gross_profit", "gross_profit_percent"],
"brand": ["brand", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
"gross_profit", "gross_profit_percent"],
"item_group": ["item_group", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",

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

@ -188,7 +188,7 @@ def get_tax_accounts(item_list, columns, company_currency,
%s
order by description
""" % (tax_doctype, '%s', ', '.join(['%s']*len(invoice_item_row)), conditions),
tuple([doctype] + invoice_item_row.keys()))
tuple([doctype] + list(invoice_item_row)))
for parent, description, item_wise_tax_detail, charge_type, tax_amount in tax_details:
description = handle_html(description)

12
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
View File

@ -19,7 +19,7 @@ def execute(filters=None):
accumulated_values=filters.accumulated_values,
ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company, filters.presentation_currency)
data = []
data.extend(income or [])
@ -33,13 +33,13 @@ def execute(filters=None):
return columns, data, None, chart
def get_net_profit_loss(income, expense, period_list, company):
def get_net_profit_loss(income, expense, period_list, company, currency=None):
total = 0
net_profit_loss = {
"account_name": "'" + _("Profit for the year") + "'",
"account": "'" + _("Profit for the year") + "'",
"warn_if_negative": True,
"currency": frappe.db.get_value("Company", company, "default_currency")
"currency": currency or frappe.db.get_value("Company", company, "default_currency")
}
has_value = False
@ -75,11 +75,11 @@ def get_chart_data(filters, columns, income, expense, net_profit_loss):
datasets = []
if income_data:
datasets.append({'title': 'Income', 'values': income_data})
datasets.append({'name': 'Income', 'values': income_data})
if expense_data:
datasets.append({'title': 'Expense', 'values': expense_data})
datasets.append({'name': 'Expense', 'values': expense_data})
if net_profit:
datasets.append({'title': 'Net Profit/Loss', 'values': net_profit})
datasets.append({'name': 'Net Profit/Loss', 'values': net_profit})
chart = {
"data": {

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

@ -43,7 +43,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
row += [
supplier_details.get(inv.supplier), # supplier_type
inv.credit_to, inv.mode_of_payment, ", ".join(project),
inv.tax_id, inv.credit_to, inv.mode_of_payment, ", ".join(project),
inv.bill_no, inv.bill_date, inv.remarks,
", ".join(purchase_order), ", ".join(purchase_receipt), company_currency
]
@ -83,7 +83,7 @@ def get_columns(invoice_list, additional_table_columns):
columns += additional_table_columns
columns += [
_("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120",
_("Supplier Type") + ":Link/Supplier Type:120", _("Tax Id") + "::80", _("Payable Account") + ":Link/Account:120",
_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
_("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
_("Purchase Order") + ":Link/Purchase Order:100",
@ -143,7 +143,7 @@ def get_invoices(filters, additional_query_columns):
conditions = get_conditions(filters)
return frappe.db.sql("""
select
name, posting_date, credit_to, supplier, supplier_name, bill_no, bill_date,
name, posting_date, credit_to, supplier, supplier_name, tax_id, bill_no, bill_date,
remarks, base_net_total, base_grand_total, outstanding_amount,
mode_of_payment {0}
from `tabPurchase Invoice`

23
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -25,8 +25,6 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
#Cost Center & Warehouse Map
invoice_cc_wh_map = get_invoice_cc_wh_map(invoice_list)
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
customers = list(set([inv.customer for inv in invoice_list]))
customer_map = get_customer_details(customers)
company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
@ -38,7 +36,6 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
cost_center = list(set(invoice_cc_wh_map.get(inv.name, {}).get("cost_center", [])))
warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", [])))
customer_details = customer_map.get(inv.customer, {})
row = [
inv.name, inv.posting_date, inv.customer, inv.customer_name
]
@ -48,8 +45,9 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
row.append(inv.get(col))
row +=[
customer_details.get("customer_group"),
customer_details.get("territory"),
inv.get("customer_group"),
inv.get("territory"),
inv.get("tax_id"),
inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])),
inv.project, inv.owner, inv.remarks,
", ".join(sales_order), ", ".join(delivery_note),", ".join(cost_center),
@ -92,7 +90,7 @@ def get_columns(invoice_list, additional_table_columns):
columns +=[
_("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
_("Tax Id") + "::80", _("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
_("Project") +":Link/Project:80", _("Owner") + "::150", _("Remarks") + "::150",
_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
_("Cost Center") + ":Link/Cost Center:100", _("Warehouse") + ":Link/Warehouse:100",
@ -162,7 +160,9 @@ def get_invoices(filters, additional_query_columns):
additional_query_columns = ', ' + ', '.join(additional_query_columns)
conditions = get_conditions(filters)
return frappe.db.sql("""select name, posting_date, debit_to, project, customer, customer_name, owner, remarks,
return frappe.db.sql("""
select name, posting_date, debit_to, project, customer,
customer_name, owner, remarks, territory, tax_id, customer_group,
base_net_total, base_grand_total, base_rounded_total, outstanding_amount {0}
from `tabSales Invoice`
where docstatus = 1 %s order by posting_date desc, name desc""".format(additional_query_columns or '') %
@ -241,15 +241,6 @@ def get_invoice_cc_wh_map(invoice_list):
return invoice_cc_wh_map
def get_customer_details(customers):
customer_map = {}
for cust in frappe.db.sql("""select name, territory, customer_group from `tabCustomer`
where name in (%s)""" % ", ".join(["%s"]*len(customers)), tuple(customers), as_dict=1):
customer_map.setdefault(cust.name, cust)
return customer_map
def get_mode_of_payments(invoice_list):
mode_of_payments = {}
if invoice_list:

11
erpnext/accounts/utils.py
View File

@ -252,16 +252,11 @@ def add_ac(args=None):
if not ac.parent_account:
ac.parent_account = args.get("parent")
if getattr(ac, 'is_root', None):
ac.parent_account=''
ac.old_parent = ""
ac.freeze_account = "No"
if cint(ac.get("is_root")):
ac.parent_account = None
ac.flags.ignore_mandatory = True
else:
ac.root_type = None
ac.insert()
@ -663,7 +658,7 @@ def get_companies():
@frappe.whitelist()
def get_children(doctype, parent, company, is_root=False):
from erpnext.accounts.report.financial_statements import sort_root_accounts
from erpnext.accounts.report.financial_statements import sort_accounts
fieldname = frappe.db.escape(doctype.lower().replace(' ','_'))
doctype = frappe.db.escape(doctype)
@ -678,9 +673,6 @@ def get_children(doctype, parent, company, is_root=False):
and `company` = %s and docstatus<2
order by name""".format(fields=fields, fieldname = fieldname, doctype=doctype),
company, as_dict=1)
if parent=="Accounts":
sort_root_accounts(acc)
else:
# other
fields = ", account_currency" if doctype=="Account" else ""
@ -693,6 +685,7 @@ def get_children(doctype, parent, company, is_root=False):
parent, as_dict=1)
if doctype == 'Account':
sort_accounts(acc, is_root, key="value")
company_currency = frappe.db.get_value("Company", company, "default_currency")
for each in acc:
each["company_currency"] = company_currency

3
erpnext/agriculture/doctype/crop/crop.py
View File

@ -6,6 +6,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe import _
class Crop(Document):
def validate(self):
@ -13,7 +14,7 @@ class Crop(Document):
for task in self.agriculture_task:
# validate start_day is not > end_day
if task.start_day > task.end_day:
frappe.throw(_("Start day is greater than end day in task '{0}'").format(task.subject))
frappe.throw(_("Start day is greater than end day in task '{0}'").format(task.task_name))
# to calculate the period of the Crop Cycle
if task.end_day > max_period: max_period = task.end_day
if max_period > self.period: self.period = max_period

1
erpnext/agriculture/doctype/disease/disease.py
View File

@ -6,6 +6,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe import _
class Disease(Document):
def validate(self):

5
erpnext/agriculture/doctype/land_unit/land_unit.py
View File

@ -177,4 +177,7 @@ def get_children(doctype, parent, is_root=False):
# return nodes
return land_units
def on_doctype_update():
frappe.db.add_index("Land Unit", ["lft", "rgt"])

4
erpnext/agriculture/doctype/soil_texture/soil_texture.js
View File

@ -15,8 +15,8 @@ frappe.ui.form.on('Soil Texture', {
},
onload: function(frm) {
if (frm.doc.soil_texture_criteria == undefined) frm.call('load_contents');
if (this.ternary_plot) return;
this.ternary_plot = new agriculture.TernaryPlot({
if (frm.doc.ternary_plot) return;
frm.doc.ternary_plot = new agriculture.TernaryPlot({
parent: frm.get_field("ternary_plot").$wrapper,
clay: frm.doc.clay_composition,
sand: frm.doc.sand_composition,

1
erpnext/agriculture/doctype/soil_texture/soil_texture.py
View File

@ -7,6 +7,7 @@ import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import flt, cint
from frappe import _
class SoilTexture(Document):
soil_edit_order = [2, 1, 0]

1
erpnext/agriculture/doctype/water_analysis/water_analysis.py
View File

@ -6,6 +6,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe import _
class WaterAnalysis(Document):
def load_contents(self):

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

@ -24,6 +24,15 @@ frappe.ui.form.on("Purchase Order", {
frm.set_indicator_formatter('item_code',
function(doc) { return (doc.qty<=doc.received_qty) ? "green" : "orange" })
frm.set_query("reserve_warehouse", "supplied_items", function() {
return {
filters: {
"company": frm.doc.company,
"is_group": 0
}
}
});
},
onload: function(frm) {
@ -210,14 +219,14 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
]
me.dialog = new frappe.ui.Dialog({
title: title,fields: fields
});
title: title, fields: fields
});
if (me.frm.doc['supplied_items']) {
me.frm.doc['supplied_items'].forEach((item, index) => {
if (item.rm_item_code && item.main_item_code) {
me.raw_material_data.push ({
'name':index,
'name':item.name,
'item_code': item.main_item_code,
'rm_item_code': item.rm_item_code,
'item_name': item.rm_item_code,

136
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -270,6 +270,40 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "",
"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": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 1,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -367,6 +401,70 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.docstatus===1",
"fieldname": "order_confirmation_no",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Order Confirmation 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_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.order_confirmation_no",
"fieldname": "order_confirmation_date",
"fieldtype": "Date",
"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": "Order Confirmation Date",
"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_on_submit": 0,
@ -400,40 +498,6 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "",
"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": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 1,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -3496,8 +3560,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-03-10 07:29:43.181140",
"modified_by": "Administrator",
"modified": "2018-03-28 14:09:02.393746",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
"owner": "Administrator",

49
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -13,6 +13,7 @@ from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty
from frappe.desk.notifications import clear_doctype_notifications
from erpnext.buying.utils import validate_for_items, check_for_closed_status
from erpnext.stock.utils import get_bin
from six import string_types
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@ -248,7 +249,6 @@ class PurchaseOrder(BuyingController):
'target_parent_dt': 'Sales Order',
'target_parent_field': '',
'join_field': 'sales_order_item',
'source_dt': 'Purchase Order Item',
'target_ref_field': 'stock_qty',
'source_field': 'stock_qty'
})
@ -407,24 +407,23 @@ def make_purchase_invoice(source_name, target_doc=None):
@frappe.whitelist()
def make_rm_stock_entry(purchase_order, rm_items):
if isinstance(rm_items, basestring):
if isinstance(rm_items, string_types):
rm_items_list = json.loads(rm_items)
else:
frappe.throw(_("No Items available for transfer"))
if rm_items_list:
item_code_list = list(set(d["item_code"] for d in rm_items_list))
fg_items = list(set(d["item_code"] for d in rm_items_list))
else:
frappe.throw(_("No Items selected for transfer"))
if purchase_order:
purchase_order = frappe.get_doc("Purchase Order", purchase_order)
if item_code_list:
item_wh = frappe._dict(frappe.db.sql("""select item_code, description
from `tabItem` where name in ({0})""".
format(", ".join(["%s"] * len(item_code_list))), item_code_list))
if fg_items:
items = tuple(set(d["rm_item_code"] for d in rm_items_list))
item_wh = get_item_details(items)
stock_entry = frappe.new_doc("Stock Entry")
stock_entry.purpose = "Subcontract"
stock_entry.purchase_order = purchase_order.name
@ -434,25 +433,35 @@ def make_rm_stock_entry(purchase_order, rm_items):
stock_entry.address_display = purchase_order.address_display
stock_entry.company = purchase_order.company
stock_entry.to_warehouse = purchase_order.supplier_warehouse
stock_entry.from_bom = 1
for item_code in item_code_list:
po_item = [d for d in purchase_order.items if d.item_code == item_code][0]
bom_no = po_item.bom
for item_code in fg_items:
for rm_item_data in rm_items_list:
if rm_item_data["item_code"] == item_code:
items_dict = {rm_item_data["rm_item_code"]:
{"item_name":rm_item_data["item_name"],
"description":item_wh.get(rm_item_data["rm_item_code"]),
'qty':rm_item_data["qty"],
'from_warehouse':rm_item_data["warehouse"],
'stock_uom':rm_item_data["stock_uom"],
'bom_no':bom_no}}
stock_entry.add_to_stock_entry_detail(items_dict, bom_no)
rm_item_code = rm_item_data["rm_item_code"]
items_dict = {
rm_item_code: {
"item_name": rm_item_data["item_name"],
"description": item_wh[rm_item_code].get('description'),
'qty': rm_item_data["qty"],
'from_warehouse': rm_item_data["warehouse"],
'stock_uom': rm_item_data["stock_uom"],
'allow_alternative_item': item_wh[rm_item_code].get('allow_alternative_item')
}
}
stock_entry.add_to_stock_entry_detail(items_dict)
return stock_entry.as_dict()
else:
frappe.throw(_("No Items selected for transfer"))
return purchase_order.name
def get_item_details(items):
item_details = {}
for d in frappe.db.sql("""select item_code, description, allow_alternative_item from `tabItem`
where name in ({0})""".format(", ".join(["%s"] * len(items))), items, as_dict=1):
item_details[d.item_code] = d
return item_details
@frappe.whitelist()
def update_status(status, name):
po = frappe.get_doc("Purchase Order", name)

25
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -199,8 +199,9 @@ class TestPurchaseOrder(unittest.TestCase):
bin2 = frappe.db.get_value("Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname=["reserved_qty_for_sub_contract", "projected_qty"], as_dict=1)
self.assertEqual(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
self.assertEqual(bin2.projected_qty, bin1.projected_qty - 10)
self.assertEquals(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
self.assertEquals(bin2.projected_qty, bin1.projected_qty - 10)
# Create stock transfer
rm_item = [{"item_code":"_Test FG Item","rm_item_code":"_Test Item","item_name":"_Test Item",
@ -215,7 +216,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
self.assertEquals(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# close PO
po.update_status("Closed")
@ -223,7 +224,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
self.assertEquals(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Re-open PO
po.update_status("Submitted")
@ -231,7 +232,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# make Purchase Receipt against PO
pr = make_purchase_receipt(po.name)
@ -243,7 +244,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
self.assertEquals(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Cancel PR
pr.cancel()
@ -251,7 +252,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
self.assertEquals(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# Make Purchase Invoice
pi = make_purchase_invoice(po.name)
@ -263,7 +264,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
self.assertEquals(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Cancel PR
pi.cancel()
@ -271,14 +272,15 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
self.assertEquals(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# Cancel Stock Entry
se.cancel()
bin10 = frappe.db.get_value("Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
self.assertEquals(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
# Cancel PO
po.reload()
@ -287,7 +289,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEqual(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
self.assertEquals(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
def get_same_items():
return [
@ -319,6 +321,7 @@ def create_purchase_order(**args):
po.is_subcontracted = args.is_subcontracted or "No"
po.currency = args.currency or frappe.db.get_value("Company", po.company, "default_currency")
po.conversion_factor = args.conversion_factor or 1
po.supplier_warehouse = args.supplier_warehouse or None
po.append("items", {
"item_code": args.item or args.item_code or "_Test Item",

19
erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
View File

@ -17,7 +17,7 @@
"collapsible": 0,
"columns": 2,
"fieldname": "main_item_code",
"fieldtype": "Data",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -30,6 +30,7 @@
"no_copy": 0,
"oldfieldname": "main_item_code",
"oldfieldtype": "Data",
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -39,6 +40,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -48,7 +50,7 @@
"collapsible": 0,
"columns": 2,
"fieldname": "rm_item_code",
"fieldtype": "Data",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -61,6 +63,7 @@
"no_copy": 0,
"oldfieldname": "rm_item_code",
"oldfieldtype": "Data",
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -70,6 +73,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -101,6 +105,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -133,6 +138,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -165,6 +171,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -194,6 +201,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -225,6 +233,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -256,6 +265,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -287,6 +297,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -319,6 +330,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -350,6 +362,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -363,7 +376,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-01-05 14:47:15.400785",
"modified": "2018-03-13 12:37:57.150914",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item Supplied",

41
erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
@ -11,12 +12,13 @@
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "main_item_code",
"fieldtype": "Data",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -29,6 +31,7 @@
"no_copy": 0,
"oldfieldname": "main_item_code",
"oldfieldtype": "Data",
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -38,15 +41,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "rm_item_code",
"fieldtype": "Data",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -59,6 +64,7 @@
"no_copy": 0,
"oldfieldname": "rm_item_code",
"oldfieldtype": "Data",
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -68,9 +74,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -99,10 +107,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "300px"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -129,9 +139,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -157,9 +169,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -184,9 +198,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -214,9 +230,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -244,9 +262,11 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -275,9 +295,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -306,9 +328,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -337,9 +361,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -367,9 +393,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -397,9 +425,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -427,9 +457,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -457,20 +489,21 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-02-17 16:43:21.668443",
"modified": "2018-03-13 12:38:40.807453",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Receipt Item Supplied",

8
erpnext/buying/page/purchase_analytics/purchase_analytics.js
View File

@ -67,10 +67,7 @@ erpnext.PurchaseAnalytics = frappe.views.TreeGridReport.extend({
this.tree_grid = this.tree_grids[this.tree_type];
var std_columns = [
{id: "_check", name: __("Plot"), field: "_check", width: 30,
formatter: this.check_formatter},
{id: "name", name: this.tree_grid.label, field: "name", width: 300,
formatter: this.tree_formatter},
{id: "name", name: this.tree_grid.label, field: "name", width: 300},
{id: "total", name: "Total", field: "total", plot: false,
formatter: this.currency_formatter}
];
@ -103,8 +100,7 @@ erpnext.PurchaseAnalytics = frappe.views.TreeGridReport.extend({
this.trigger_refresh_on_change(["value_or_qty", "tree_type", "based_on", "company"]);
this.show_zero_check()
this.setup_chart_check();
this.show_zero_check();
},
init_filter_values: function() {
this._super();

10
erpnext/config/desktop.py
View File

@ -56,7 +56,6 @@ def get_data():
{
"module_name": "Lead",
"icon": "octicon octicon-broadcast",
"type": "module",
"_doctype": "Lead",
"type": "link",
"link": "List/Lead"
@ -81,7 +80,6 @@ def get_data():
{
"module_name": "Stock",
"color": "#f39c12",
"icon": "fa fa-truck",
"icon": "octicon octicon-package",
"type": "module",
"hidden": 1
@ -96,7 +94,6 @@ def get_data():
{
"module_name": "Selling",
"color": "#1abc9c",
"icon": "fa fa-tag",
"icon": "octicon octicon-tag",
"type": "module",
"hidden": 1
@ -104,7 +101,6 @@ def get_data():
{
"module_name": "Buying",
"color": "#c0392b",
"icon": "fa fa-shopping-cart",
"icon": "octicon octicon-briefcase",
"type": "module",
"hidden": 1
@ -112,7 +108,6 @@ def get_data():
{
"module_name": "HR",
"color": "#2ecc71",
"icon": "fa fa-group",
"icon": "octicon octicon-organization",
"label": _("Human Resources"),
"type": "module",
@ -121,7 +116,6 @@ def get_data():
{
"module_name": "Manufacturing",
"color": "#7f8c8d",
"icon": "fa fa-cogs",
"icon": "octicon octicon-tools",
"type": "module",
"hidden": 1
@ -145,7 +139,6 @@ def get_data():
{
"module_name": "Projects",
"color": "#8e44ad",
"icon": "fa fa-puzzle-piece",
"icon": "octicon octicon-rocket",
"type": "module",
"hidden": 1
@ -153,7 +146,6 @@ def get_data():
{
"module_name": "Support",
"color": "#2c3e50",
"icon": "fa fa-phone",
"icon": "octicon octicon-issue-opened",
"type": "module",
"hidden": 1
@ -336,7 +328,7 @@ def get_data():
"color": "#009248",
"icon": "/assets/erpnext/images/hub_logo.svg",
"type": "page",
"link": "Hub/Home",
"link": "Hub/Item",
"label": _("Hub")
},
{

4
erpnext/config/education.py
View File

@ -135,6 +135,10 @@ def get_data():
"name": "Assessment Plan Status",
"doctype": "Assessment Plan"
},
{
"type": "doctype",
"name": "Student Report Generation Tool"
}
]
},
{

9
erpnext/config/erpnext_integrations.py
View File

@ -18,5 +18,14 @@ def get_data():
"description": _("GoCardless SEPA Mandate"),
}
]
},
{
"label": _("Settings"),
"items": [
{
"type": "doctype",
"name": "Woocommerce Settings"
}
]
}
]

6
erpnext/config/hr.py
View File

@ -244,7 +244,11 @@ def get_data():
},
{
"type": "doctype",
"name": "Daily Work Summary Group"
"name": "Daily Work Summary Settings"
},
{
"type": "doctype",
"name": "Health Insurance"
}
]
},

2
erpnext/config/learn.py
View File

@ -219,7 +219,7 @@ def get_data():
},
{
"type": "help",
"label": _("Production Order"),
"label": _("Work Order"),
"youtube_id": "ZotgLyp2YFY"
},

22
erpnext/config/manufacturing.py
View File

@ -9,13 +9,13 @@ def get_data():
"items": [
{
"type": "doctype",
"name": "Production Order",
"name": "Work Order",
"description": _("Orders released for production."),
},
{
"type": "doctype",
"name": "Production Plan",
"description": _("Generate Material Requests (MRP) and Production Orders."),
"description": _("Generate Material Requests (MRP) and Work Orders."),
},
{
"type": "doctype",
@ -92,26 +92,26 @@ def get_data():
{
"type": "report",
"is_query_report": True,
"name": "Open Production Orders",
"doctype": "Production Order"
"name": "Open Work Orders",
"doctype": "Work Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Production Orders in Progress",
"doctype": "Production Order"
"name": "Work Orders in Progress",
"doctype": "Work Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Issued Items Against Production Order",
"doctype": "Production Order"
"name": "Issued Items Against Work Order",
"doctype": "Work Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Completed Production Orders",
"doctype": "Production Order"
"name": "Completed Work Orders",
"doctype": "Work Order"
},{
"type": "page",
"name": "production-analytics",
@ -143,7 +143,7 @@ def get_data():
},
{
"type": "help",
"label": _("Production Order"),
"label": _("Work Order"),
"youtube_id": "ZotgLyp2YFY"
},
]

5
erpnext/config/projects.py
View File

@ -12,6 +12,11 @@ def get_data():
"name": "Project",
"description": _("Project master."),
},
{
"type": "doctype",
"name": "Project Update",
"description": _("Project Update."),
},
{
"type": "doctype",
"name": "Task",

4
erpnext/config/stock.py
View File

@ -71,6 +71,10 @@ def get_data():
"type": "doctype",
"name": "Item",
},
{
"type": "doctype",
"name": "Item Alternative",
},
{
"type": "doctype",
"name": "Product Bundle",

4
erpnext/controllers/accounts_controller.py
View File

@ -667,7 +667,9 @@ class AccountsController(TransactionBase):
self.remove(item)
def set_payment_schedule(self):
if self.doctype == 'Sales Invoice' and self.is_pos: return
if self.doctype == 'Sales Invoice' and self.is_pos:
self.payment_terms_template = ''
return
posting_date = self.get("bill_date") or self.get("posting_date") or self.get("transaction_date")
date = self.get("due_date")

22
erpnext/controllers/buying_controller.py
View File

@ -10,6 +10,7 @@ from erpnext.accounts.party import get_party_details
from erpnext.stock.get_item_details import get_conversion_factor
from erpnext.buying.utils import validate_for_items, update_last_purchase_rate
from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.stock.doctype.stock_entry.stock_entry import get_used_alternative_items
from erpnext.controllers.stock_controller import StockController
@ -200,6 +201,11 @@ class BuyingController(StockController):
exploded_item = item.get('include_exploded_items')
bom_items = get_items_from_bom(item.item_code, item.bom, exploded_item)
used_alternative_items = []
if self.doctype == 'Purchase Receipt' and item.purchase_order:
used_alternative_items = get_used_alternative_items(purchase_order = item.purchase_order)
raw_materials_cost = 0
items = list(set([d.item_code for d in bom_items]))
item_wh = frappe._dict(frappe.db.sql("""select item_code, default_warehouse
@ -211,6 +217,16 @@ class BuyingController(StockController):
if frappe.db.get_value("Warehouse", reserve_warehouse, "company") != self.company:
reserve_warehouse = None
conversion_factor = item.conversion_factor
if (self.doctype == 'Purchase Receipt' and item.purchase_order and
bom_item.item_code in used_alternative_items):
alternative_item_data = used_alternative_items.get(bom_item.item_code)
bom_item.item_code = alternative_item_data.item_code
bom_item.item_name = alternative_item_data.item_name
bom_item.stock_uom = alternative_item_data.stock_uom
conversion_factor = alternative_item_data.conversion_factor
bom_item.description = alternative_item_data.description
# check if exists
exists = 0
for d in self.get(raw_material_table):
@ -223,7 +239,7 @@ class BuyingController(StockController):
rm = self.append(raw_material_table, {})
required_qty = flt(flt(bom_item.qty_consumed_per_unit) * (flt(item.qty) + getattr(item, 'rejected_qty', 0)) *
flt(item.conversion_factor), rm.precision("required_qty"))
flt(conversion_factor), rm.precision("required_qty"))
rm.reference_name = item.name
rm.bom_detail_no = bom_item.name
rm.main_item_code = item.item_code
@ -233,7 +249,7 @@ class BuyingController(StockController):
if self.doctype == "Purchase Order" and not rm.reserve_warehouse:
rm.reserve_warehouse = reserve_warehouse
rm.conversion_factor = item.conversion_factor
rm.conversion_factor = conversion_factor
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
rm.consumed_qty = required_qty
@ -463,4 +479,4 @@ def get_items_from_bom(item_code, bom, exploded_item=1):
if not bom_items:
msgprint(_("Specified BOM {0} does not exist for Item {1}").format(bom, item_code), raise_exception=1)
return bom_items
return bom_items

12
erpnext/controllers/queries.py
View File

@ -152,6 +152,11 @@ def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False):
conditions = []
description_cond = ''
if frappe.db.count('Item', cache=True) < 50000:
# scan description only if items are less than 50000
description_cond = 'or tabItem.description LIKE %(txt)s'
return frappe.db.sql("""select tabItem.name, tabItem.item_group,
if(length(tabItem.item_name) > 40,
concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
@ -165,8 +170,8 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
and (tabItem.`{key}` LIKE %(txt)s
or tabItem.item_group LIKE %(txt)s
or tabItem.item_name LIKE %(txt)s
or tabItem.description LIKE %(txt)s)
or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s)
or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s
{description_cond}))
{fcond} {mcond}
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@ -176,7 +181,8 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
limit %(start)s, %(page_len)s """.format(
key=searchfield,
fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
mcond=get_match_cond(doctype).replace('%', '%%')),
mcond=get_match_cond(doctype).replace('%', '%%'),
description_cond = description_cond),
{
"today": nowdate(),
"txt": "%%%s%%" % txt,

2
erpnext/controllers/sales_and_purchase_return.py
View File

@ -239,6 +239,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
target_doc.qty = -1* source_doc.qty
target_doc.stock_qty = -1 * source_doc.stock_qty
target_doc.purchase_order = source_doc.purchase_order
target_doc.purchase_order_item = source_doc.purchase_order_item
target_doc.rejected_warehouse = source_doc.rejected_warehouse
@ -246,6 +247,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
target_doc.qty = -1* source_doc.qty
target_doc.stock_qty = -1 * source_doc.stock_qty
target_doc.purchase_order = source_doc.purchase_order
target_doc.purchase_receipt = source_doc.purchase_receipt
target_doc.rejected_warehouse = source_doc.rejected_warehouse

10
erpnext/controllers/selling_controller.py
View File

@ -38,6 +38,7 @@ class SellingController(StockController):
self.validate_max_discount()
self.validate_selling_price()
self.set_qty_as_per_stock_uom()
self.set_po_nos()
check_active_sales_items(self)
def set_missing_values(self, for_validate=False):
@ -326,9 +327,16 @@ class SellingController(StockController):
"actual_qty": -1*flt(d.qty),
"incoming_rate": return_rate
}))
self.make_sl_entries(sl_entries)
def set_po_nos(self):
if self.doctype in ("Delivery Note", "Sales Invoice") and hasattr(self, "items"):
ref_fieldname = "against_sales_order" if self.doctype == "Delivery Note" else "sales_order"
sales_orders = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
if sales_orders:
po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
def check_active_sales_items(obj):
for d in obj.get("items"):
if d.item_code:

7
erpnext/controllers/status_updater.py
View File

@ -156,6 +156,9 @@ class StatusUpdater(Document):
# get unique transactions to update
for d in self.get_all_children():
if hasattr(d, 'qty') and d.qty < 0 and not self.get('is_return'):
frappe.throw(_("For an item {0}, quantity must be positive number").format(d.item_code))
if d.doctype == args['source_dt'] and d.get(args["join_field"]):
args['name'] = d.get(args['join_field'])
@ -282,7 +285,7 @@ class StatusUpdater(Document):
ifnull((select
ifnull(sum(if(%(target_ref_field)s > %(target_field)s, abs(%(target_field)s), abs(%(target_ref_field)s))), 0)
/ sum(abs(%(target_ref_field)s)) * 100
from `tab%(target_dt)s` where parent="%(name)s"), 0), 2)
from `tab%(target_dt)s` where parent="%(name)s" having sum(abs(%(target_ref_field)s)) > 0), 0), 6)
%(update_modified)s
where name='%(name)s'""" % args)
@ -290,7 +293,7 @@ class StatusUpdater(Document):
if args.get('status_field'):
frappe.db.sql("""update `tab%(target_parent_dt)s`
set %(status_field)s = if(%(target_parent_field)s<0.001,
'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
'Not %(keyword)s', if(%(target_parent_field)s>=99.999999,
'Fully %(keyword)s', 'Partly %(keyword)s'))
where name='%(name)s'""" % args)

2
erpnext/controllers/stock_controller.py
View File

@ -252,7 +252,7 @@ class StockController(AccountsController):
"company": self.company,
"batch_no": cstr(d.get("batch_no")).strip(),
"serial_no": d.get("serial_no"),
"project": d.get("project"),
"project": d.get("project") or self.get('project'),
"is_cancelled": self.docstatus==2 and "Yes" or "No"
})

8
erpnext/crm/doctype/lead/lead.js
View File

@ -75,6 +75,14 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
if (this.frm.doc.organization_lead == 1) {
this.frm.set_value("lead_name", this.frm.doc.company_name);
}
},
contact_date: function() {
if (this.frm.doc.contact_date) {
let d = moment(this.frm.doc.contact_date);
d.add(1, "hours");
this.frm.set_value("ends_on", d.format(moment.defaultDatetimeFormat));
}
}
});

91
erpnext/crm/doctype/lead/lead.json
View File

@ -41,6 +41,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 1,
"translatable": 0,
"unique": 0
},
{
@ -71,6 +72,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -103,6 +105,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 1,
"translatable": 0,
"unique": 0
},
{
@ -135,6 +138,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -166,6 +170,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -198,6 +203,7 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -226,6 +232,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "50%"
},
@ -260,6 +267,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -291,6 +299,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -324,6 +333,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -357,6 +367,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -391,6 +402,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -421,6 +433,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -451,6 +464,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -484,8 +498,43 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "contact_by",
"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": "Next Contact By",
"length": 0,
"no_copy": 0,
"oldfieldname": "contact_by",
"oldfieldtype": "Link",
"options": "User",
"permlevel": 0,
"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,
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -513,6 +562,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -545,17 +595,18 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "contact_by",
"fieldtype": "Link",
"fieldname": "ends_on",
"fieldtype": "Datetime",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -563,13 +614,11 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Next Contact By",
"label": "Ends On",
"length": 0,
"no_copy": 0,
"oldfieldname": "contact_by",
"oldfieldtype": "Link",
"options": "User",
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -578,8 +627,8 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
"width": "100px"
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
@ -610,6 +659,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -640,6 +690,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -669,6 +720,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -697,6 +749,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -728,6 +781,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -760,6 +814,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -792,6 +847,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -824,6 +880,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -856,6 +913,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -887,6 +945,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -920,6 +979,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -951,6 +1011,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -983,6 +1044,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -1015,6 +1077,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -1047,6 +1110,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -1079,6 +1143,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -1108,6 +1173,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "50%"
},
@ -1141,6 +1207,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -1170,6 +1237,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -1199,6 +1267,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -1214,7 +1283,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-11-24 11:10:56.485917",
"modified": "2018-03-02 05:25:11.675481",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",

7
erpnext/crm/doctype/lead/lead.py
View File

@ -27,6 +27,8 @@ class Lead(SellingController):
self._prev = frappe._dict({
"contact_date": frappe.db.get_value("Lead", self.name, "contact_date") if \
(not cint(self.get("__islocal"))) else None,
"ends_on": frappe.db.get_value("Lead", self.name, "ends_on") if \
(not cint(self.get("__islocal"))) else None,
"contact_by": frappe.db.get_value("Lead", self.name, "contact_by") if \
(not cint(self.get("__islocal"))) else None,
})
@ -50,6 +52,10 @@ class Lead(SellingController):
if self.contact_date and getdate(self.contact_date) < getdate(nowdate()):
frappe.throw(_("Next Contact Date cannot be in the past"))
if self.ends_on and self.contact_date and\
(self.ends_on < self.contact_date):
frappe.throw(_("Ends On date cannot be before Next Contact Date."))
def on_update(self):
self.add_calendar_event()
@ -57,6 +63,7 @@ class Lead(SellingController):
super(Lead, self).add_calendar_event({
"owner": self.lead_owner,
"starts_on": self.contact_date,
"ends_on": self.ends_on or "",
"subject": ('Contact ' + cstr(self.lead_name)),
"description": ('Contact ' + cstr(self.lead_name)) + \
(self.contact_by and ('. By : ' + cstr(self.contact_by)) or '')

9
erpnext/crm/doctype/opportunity/opportunity.js
View File

@ -20,6 +20,10 @@ frappe.ui.form.on("Opportunity", {
frm.trigger('set_contact_link');
},
with_items: function(frm) {
frm.trigger('toggle_mandatory');
},
customer_address: function(frm, cdt, cdn) {
erpnext.utils.get_address_display(frm, 'customer_address', 'address_display', false);
},
@ -35,6 +39,7 @@ frappe.ui.form.on("Opportunity", {
var doc = frm.doc;
frm.events.enquiry_from(frm);
frm.trigger('set_contact_link');
frm.trigger('toggle_mandatory');
erpnext.toggle_naming_series();
if(!doc.__islocal && doc.status!=="Lost") {
@ -82,6 +87,10 @@ frappe.ui.form.on("Opportunity", {
method: "erpnext.crm.doctype.opportunity.opportunity.make_supplier_quotation",
frm: cur_frm
})
},
toggle_mandatory: function(frm) {
frm.toggle_reqd("items", frm.doc.with_items ? 1:0);
}
})

2
erpnext/crm/report/minutes_to_first_response_for_opportunity/minutes_to_first_response_for_opportunity.js
View File

@ -23,7 +23,7 @@ frappe.query_reports["Minutes to First Response for Opportunity"] = {
data: {
labels: result.map(d => d[0]),
datasets: [{
title: 'Mins to first response',
name: 'Mins to first response',
values: result.map(d => d[1])
}]
},

4
erpnext/demo/user/hr.py
View File

@ -34,14 +34,14 @@ def work():
payroll_entry.salary_slip_based_on_timesheet = 0
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accural_jv_entry()
payroll_entry.make_accrual_jv_entry()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
payroll_entry.salary_slip_based_on_timesheet = 1
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accural_jv_entry()
payroll_entry.make_accrual_jv_entry()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))

24
erpnext/demo/user/manufacturing.py
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@ -7,7 +7,7 @@ import frappe, random, erpnext
from frappe.utils.make_random import how_many
from frappe.desk import query_report
from erpnext.manufacturing.doctype.workstation.workstation import WorkstationHolidayError
from erpnext.manufacturing.doctype.production_order.test_production_order import make_prod_order_test_record
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
def work():
frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
@ -21,13 +21,13 @@ def work():
ppt.purchase_request_for_warehouse = "Stores - WPL"
ppt.run_method("get_open_sales_orders")
ppt.run_method("get_items")
ppt.run_method("raise_production_orders")
ppt.run_method("raise_work_orders")
ppt.run_method("raise_material_requests")
frappe.db.commit()
# submit production orders
for pro in frappe.db.get_values("Production Order", {"docstatus": 0}, "name"):
b = frappe.get_doc("Production Order", pro[0])
# submit work orders
for pro in frappe.db.get_values("Work Order", {"docstatus": 0}, "name"):
b = frappe.get_doc("Work Order", pro[0])
b.wip_warehouse = "Work in Progress - WPL"
b.submit()
frappe.db.commit()
@ -40,16 +40,16 @@ def work():
# stores -> wip
if random.random() < 0.3:
for pro in query_report.run("Open Production Orders")["result"][:how_many("Stock Entry for WIP")]:
for pro in query_report.run("Open Work Orders")["result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0], "Material Transfer for Manufacture")
# wip -> fg
if random.random() < 0.3:
for pro in query_report.run("Production Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
for pro in query_report.run("Work Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture")
for bom in frappe.get_all('BOM', fields=['item'], filters = {'with_operations': 1}):
pro_order = make_prod_order_test_record(item=bom.item, qty=2,
pro_order = make_wo_order_test_record(item=bom.item, qty=2,
source_warehouse="Stores - WPL", wip_warehouse = "Work in Progress - WPL",
fg_warehouse = "Stores - WPL", company = erpnext.get_default_company(),
stock_uom = frappe.db.get_value('Item', bom.item, 'stock_uom'),
@ -57,7 +57,7 @@ def work():
# submit time logs
for timesheet in frappe.get_all("Timesheet", ["name"], {"docstatus": 0,
"production_order": ("!=", ""), "to_time": ("<", frappe.flags.current_date)}):
"work_order": ("!=", ""), "to_time": ("<", frappe.flags.current_date)}):
timesheet = frappe.get_doc("Timesheet", timesheet.name)
try:
timesheet.submit()
@ -68,10 +68,10 @@ def work():
pass
def make_stock_entry_from_pro(pro_id, purpose):
from erpnext.manufacturing.doctype.production_order.production_order import make_stock_entry
from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry
from erpnext.stock.stock_ledger import NegativeStockError
from erpnext.stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError, \
DuplicateEntryForProductionOrderError, OperationsNotCompleteError
DuplicateEntryForWorkOrderError, OperationsNotCompleteError
try:
st = frappe.get_doc(make_stock_entry(pro_id, purpose))
@ -83,6 +83,6 @@ def make_stock_entry_from_pro(pro_id, purpose):
frappe.db.commit()
st.submit()
frappe.db.commit()
except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForProductionOrderError,
except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForWorkOrderError,
OperationsNotCompleteError):
frappe.db.rollback()

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