Merge branch 'master' into develop
This commit is contained in:
Nabin Hait
commit
cfbd0199eb
@ -2,7 +2,7 @@
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from __future__ import unicode_literals
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import frappe
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__version__ = '7.0.31'
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__version__ = '7.0.32'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -381,8 +381,10 @@ class SalesInvoice(SellingController):
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if d.delivery_note:
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msgprint(_("Stock cannot be updated against Delivery Note {0}").format(d.delivery_note), raise_exception=1)
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def validate_write_off_account(self):
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if flt(self.write_off_amount) and not self.write_off_account:
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self.write_off_account = frappe.db.get_value('Company', self.company, 'write_off_account')
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if flt(self.write_off_amount) and not self.write_off_account:
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msgprint(_("Please enter Write Off Account"), raise_exception=1)
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@ -509,7 +509,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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this.remove_zero_qty_item();
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}
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this.refresh();
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this.update_paid_amount_status(false)
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},
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remove_zero_qty_item: function(){
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@ -591,7 +591,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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if (!caught)
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this.add_new_item_to_grid();
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this.refresh();
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this.update_paid_amount_status(false)
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},
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add_new_item_to_grid: function() {
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@ -616,6 +616,14 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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? this.item_serial_no[this.child.item_code][0] : '');
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},
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update_paid_amount_status: function(update_paid_amount){
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if(this.name){
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update_paid_amount = update_paid_amount ? false : true;
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}
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this.refresh(update_paid_amount);
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},
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refresh: function(update_paid_amount) {
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var me = this;
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this.refresh_fields(update_paid_amount);
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@ -623,6 +631,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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this.update_rate();
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this.set_primary_action();
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},
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refresh_fields: function(update_paid_amount) {
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this.apply_pricing_rule();
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this.discount_amount_applied = false;
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@ -698,7 +707,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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if (this.frm.doc.docstatus==0) {
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this.page.set_primary_action(__("Pay"), function() {
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me.validate()
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me.validate();
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me.update_paid_amount_status(true);
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me.create_invoice();
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me.make_payment();
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}, "octicon octicon-credit-card");
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58
erpnext/change_log/v7/v7_0_0.md
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58
erpnext/change_log/v7/v7_0_0.md
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@ -0,0 +1,58 @@
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#### New POS
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- Offline
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- Multiple Payment Modes
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- Standard documents cannot be edited in POS view
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#### Payment Entry
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- Dedicated form for managing Payments
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- Designed for normal users who do not have accounting background
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#### Request for Quotation
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- Updated workflow: Material Request -> **Request for Quotation** -> Supplier Quotation -> Purchase Order
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#### Fixed Asset Management
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- Manage fixed asset records and their depreciation
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#### Improved Navigation
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- Heatmaps
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- Centralized navigation from Masters like Item, Customer, Supplier, Employee etc.
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#### Timesheets
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- New grid
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- Multiple time logs in one timesheets
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- Linked to Payroll and Billing
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#### Graphs in Reports
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- Added graphs in some important reports like Balance Sheet, Accounts Receivable etc.
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#### Sub-warehouse
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- Tree view for Warehouse
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#### New Portal Design
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- New Homepage Design
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- Sidebar in Portal View
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- New Cart View
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#### Collaborative Project Management
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- Web View
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- Customers/Suppliers can add/edit issues and view timesheets
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#### Budget
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- Dedicated budget form
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- Budget can be assigned against Cost Center Group
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#### Check Printing Format
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- Ability to customize Cheque Printing Format for any bank
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#### Schools application is now part of ERPNext
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#### Minor
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- Selling Price calculation based on Margin defined in the Pricing Rule
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- Document flow-chart on Sales / Purchase Transactions
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- Domain specific desktop views
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- Add opening Stock and Rate while creating a new Item
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- Book payments and update stock directly from Purchase Invoice
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- List view for Products on Website
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- Features Setup is deprecated, settings moved to individual module setup views
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- Added Safety Stock to Item Master
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@ -204,10 +204,10 @@ class StockController(AccountsController):
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from erpnext.stock.stock_ledger import make_sl_entries
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make_sl_entries(sl_entries, is_amended, allow_negative_stock, via_landed_cost_voucher)
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def make_gl_entries_on_cancel(self):
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def make_gl_entries_on_cancel(self, repost_future_gle=True):
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if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
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and voucher_no=%s""", (self.doctype, self.name)):
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self.make_gl_entries()
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self.make_gl_entries(repost_future_gle)
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def get_serialized_items(self):
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serialized_items = []
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@ -261,7 +261,7 @@ def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for
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future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items)
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gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)
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for voucher_type, voucher_no in future_stock_vouchers:
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existing_gle = gle.get((voucher_type, voucher_no), [])
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voucher_obj = frappe.get_doc(voucher_type, voucher_no)
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@ -471,7 +471,8 @@ class calculate_taxes_and_totals(object):
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def calculate_write_off_amount(self):
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if flt(self.doc.change_amount) > 0:
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self.doc.write_off_amount = self.doc.grand_total - self.doc.paid_amount + self.doc.change_amount
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self.doc.write_off_amount = flt(self.doc.grand_total - self.doc.paid_amount + self.doc.change_amount,
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self.doc.precision("write_off_amount"))
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self.doc.base_write_off_amount = flt(self.doc.write_off_amount * self.doc.conversion_rate,
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self.doc.precision("base_write_off_amount"))
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@ -2,13 +2,9 @@
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# For license information, please see license.txt
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from __future__ import unicode_literals
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import frappe
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from frappe.model.document import Document
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class Operation(Document):
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def calculate_op_cost(self):
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if self.hour_rate and self.time_in_mins:
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self.operating_cost = flt(self.hour_rate) * flt(self.time_in_mins) / 60.0
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else :
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self.operating_cost = 0
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def validate(self):
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if not self.description:
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self.description = self.name
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@ -58,7 +58,7 @@
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 1,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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@ -85,7 +85,7 @@
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"report_hide": 0,
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"reqd": 1,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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@ -539,7 +539,7 @@
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"issingle": 0,
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"istable": 1,
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"max_attachments": 0,
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"modified": "2016-07-11 03:28:04.235889",
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"modified": "2016-08-22 03:41:42.356833",
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"modified_by": "Administrator",
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"module": "Manufacturing",
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"name": "Production Order Operation",
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@ -112,15 +112,15 @@ erpnext.payments = erpnext.stock.StockController.extend({
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$(this.$body).find('.form-control').click(function(){
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me.idx = $(this).attr("idx");
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me.set_outstanding_amount();
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me.update_paid_amount();
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me.update_paid_amount(true);
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})
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$(this.$body).find('.write_off_amount').change(function(){
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me.write_off_amount(flt($(this).val()));
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me.write_off_amount(flt($(this).val()), precision("write_off_amount"));
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})
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$(this.$body).find('.change_amount').change(function(){
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me.change_amount(flt($(this).val()));
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me.change_amount(flt($(this).val()), precision("change_amount"));
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})
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},
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@ -139,7 +139,7 @@ erpnext.payments = erpnext.stock.StockController.extend({
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me.payment_val += $(this).text();
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me.selected_mode.val(format_number(me.payment_val, 2))
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me.idx = me.selected_mode.attr("idx")
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me.selected_mode.change()
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me.update_paid_amount()
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})
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$(this.$body).find('.delete-btn').click(function(){
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@ -177,31 +177,29 @@ erpnext.payments = erpnext.stock.StockController.extend({
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write_off_amount: function(write_off_amount) {
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var me = this;
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if(this.frm.doc.paid_amount > 0){
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this.frm.doc.write_off_amount = write_off_amount;
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this.frm.doc.base_write_off_amount = flt(this.frm.doc.write_off_amount * this.frm.doc.conversion_rate,
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precision("base_write_off_amount"));
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this.calculate_outstanding_amount(false)
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this.show_amounts()
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}
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this.frm.doc.write_off_amount = flt(write_off_amount, precision("write_off_amount"));
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this.frm.doc.base_write_off_amount = flt(this.frm.doc.write_off_amount * this.frm.doc.conversion_rate,
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precision("base_write_off_amount"));
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this.calculate_outstanding_amount(false)
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this.show_amounts()
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},
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change_amount: function(change_amount) {
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var me = this;
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this.frm.doc.change_amount = change_amount;
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this.frm.doc.change_amount = flt(change_amount, precision("change_amount"));
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this.calculate_write_off_amount()
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this.show_amounts()
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},
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update_paid_amount: function() {
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update_paid_amount: function(update_write_off) {
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var me = this;
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if(in_list(['change_amount', 'write_off_amount'], this.idx)){
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value = flt(me.selected_mode.val(), 2)
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value = me.selected_mode.val();
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if(me.idx == 'change_amount'){
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me.change_amount(value)
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} else{
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if(value == 0) {
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if(value == 0 && update_write_off) {
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value = me.frm.doc.outstanding_amount;
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}
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me.write_off_amount(value)
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@ -226,9 +224,9 @@ erpnext.payments = erpnext.stock.StockController.extend({
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show_amounts: function(){
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var me = this;
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$(this.$body).find(".write_off_amount").val(format_number(this.frm.doc.write_off_amount, 2));
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$(this.$body).find(".write_off_amount").val(format_number(this.frm.doc.write_off_amount, precision("write_off_amount")));
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$(this.$body).find('.paid_amount').text(format_currency(this.frm.doc.paid_amount, this.frm.doc.currency));
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$(this.$body).find('.change_amount').val(format_number(this.frm.doc.change_amount, 2))
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$(this.$body).find('.change_amount').val(format_number(this.frm.doc.change_amount, precision("change_amount")))
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$(this.$body).find('.outstanding_amount').text(format_currency(this.frm.doc.outstanding_amount, this.frm.doc.currency))
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this.update_invoice();
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}
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@ -84,7 +84,7 @@ class LandedCostVoucher(Document):
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self.update_landed_cost()
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def update_landed_cost(self):
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for d in self.get("items"):
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for d in self.get("purchase_receipts"):
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doc = frappe.get_doc(d.receipt_document_type, d.receipt_document)
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# set landed cost voucher amount in pr item
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@ -103,7 +103,7 @@ class LandedCostVoucher(Document):
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# update stock & gl entries for cancelled state of PR
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doc.docstatus = 2
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doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
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doc.make_gl_entries_on_cancel()
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doc.make_gl_entries_on_cancel(repost_future_gle=False)
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# update stock & gl entries for submit state of PR
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