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Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list

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This commit is contained in:
Suraj Shetty 2019-07-23 13:29:41 +05:30
commit ed4f8cf65d
142 changed files with 16532 additions and 9000 deletions
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5
erpnext/accounts/doctype/bank_account/bank_account.py
View File

@ -48,7 +48,10 @@ class BankAccount(Document):
# Encode characters as numbers
encoded = [encode_char(c) if ord(c) >= 65 and ord(c) <= 90 else c for c in flipped]
to_check = int(''.join(encoded))
try:
to_check = int(''.join(encoded))
except ValueError:
frappe.throw(_('IBAN is not valid'))
if to_check % 97 != 1:
frappe.throw(_('IBAN is not valid'))

5
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -223,7 +223,10 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
if(in_list(["Sales Invoice", "Purchase Invoice"], jvd.reference_type)) {
out.filters.push([jvd.reference_type, "outstanding_amount", "!=", 0]);
// Filter by cost center
if(jvd.cost_center) {
out.filters.push([jvd.reference_type, "cost_center", "in", ["", jvd.cost_center]]);
}
// account filter
frappe.model.validate_missing(jvd, "account");
var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";

689
erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
View File

@ -1,751 +1,166 @@
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -336,6 +336,7 @@ class PurchaseInvoice(BuyingController):
if not self.is_return:
self.update_against_document_in_jv()
self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()
@ -774,6 +775,7 @@ class PurchaseInvoice(BuyingController):
self.update_prevdoc_status()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Purchase Receipt")
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()

4
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -451,6 +451,10 @@ def make_customer_and_address(customers):
def add_customer(data):
customer = data.get('full_name') or data.get('customer')
if frappe.db.exists("Customer", customer.strip()):
return customer.strip()
customer_doc = frappe.new_doc('Customer')
customer_doc.customer_name = data.get('full_name') or data.get('customer')
customer_doc.customer_pos_id = data.get('customer_pos_id')

16
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -166,6 +166,7 @@ class SalesInvoice(SellingController):
self.make_gl_entries()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.check_credit_limit()
@ -220,6 +221,7 @@ class SalesInvoice(SellingController):
self.update_billing_status_in_dn()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.update_serial_no(in_cancel=True)
@ -395,14 +397,17 @@ class SalesInvoice(SellingController):
if pos.get('account_for_change_amount'):
self.account_for_change_amount = pos.get('account_for_change_amount')
for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
'company', 'select_print_heading', 'cash_bank_account', 'company_address',
'write_off_account', 'write_off_cost_center', 'apply_discount_on', 'cost_center'):
for fieldname in ('territory', 'naming_series', 'currency', 'letter_head', 'tc_name',
'company', 'select_print_heading', 'cash_bank_account', 'write_off_account', 'taxes_and_charges',
'write_off_cost_center', 'apply_discount_on', 'cost_center'):
if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname))
customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
if pos.get("company_address"):
self.company_address = pos.get("company_address")
if not customer_price_list:
self.set('selling_price_list', pos.get('selling_price_list'))
@ -1255,9 +1260,8 @@ def validate_inter_company_party(doctype, party, company, inter_company_referenc
frappe.throw(_("Invalid Company for Inter Company Transaction."))
elif frappe.db.get_value(partytype, {"name": party, internal: 1}, "name") == party:
companies = frappe.db.sql("""select company from `tabAllowed To Transact With`
where parenttype = '{0}' and parent = '{1}'""".format(partytype, party), as_list = 1)
companies = [d[0] for d in companies]
companies = frappe.get_all("Allowed To Transact With", fields=["company"], filters={"parenttype": partytype, "parent": party})
companies = [d.company for d in companies]
if not company in companies:
frappe.throw(_("{0} not allowed to transact with {1}. Please change the Company.").format(partytype, company))

47
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
View File

@ -12,11 +12,11 @@ def execute(filters=None):
columns = get_columns()
if not filters.get("account"): return columns, []
account_currency = frappe.db.get_value("Account", filters.account, "account_currency")
data = get_entries(filters)
from erpnext.accounts.utils import get_balance_on
balance_as_per_system = get_balance_on(filters["account"], filters["report_date"])
@ -24,7 +24,7 @@ def execute(filters=None):
for d in data:
total_debit += flt(d.debit)
total_credit += flt(d.credit)
amounts_not_reflected_in_system = get_amounts_not_reflected_in_system(filters)
bank_bal = flt(balance_as_per_system) - flt(total_debit) + flt(total_credit) \
@ -39,7 +39,7 @@ def execute(filters=None):
"credit": total_credit,
"account_currency": account_currency
},
get_balance_row(_("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system,
get_balance_row(_("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system,
account_currency),
{},
get_balance_row(_("Calculated Bank Statement balance"), bank_bal, account_currency)
@ -55,9 +55,16 @@ def get_columns():
"fieldtype": "Date",
"width": 90
},
{
"fieldname": "payment_document",
"label": _("Payment Document Type"),
"fieldtype": "Link",
"options": "DocType",
"width": 220
},
{
"fieldname": "payment_entry",
"label": _("Payment Entry"),
"label": _("Payment Document"),
"fieldtype": "Dynamic Link",
"options": "payment_document",
"width": 220
@ -100,7 +107,7 @@ def get_columns():
"label": _("Clearance Date"),
"fieldtype": "Date",
"width": 110
},
},
{
"fieldname": "account_currency",
"label": _("Currency"),
@ -112,9 +119,9 @@ def get_columns():
def get_entries(filters):
journal_entries = frappe.db.sql("""
select "Journal Entry" as payment_document, jv.posting_date,
jv.name as payment_entry, jvd.debit_in_account_currency as debit,
jvd.credit_in_account_currency as credit, jvd.against_account,
select "Journal Entry" as payment_document, jv.posting_date,
jv.name as payment_entry, jvd.debit_in_account_currency as debit,
jvd.credit_in_account_currency as credit, jvd.against_account,
jv.cheque_no as reference_no, jv.cheque_date as ref_date, jv.clearance_date, jvd.account_currency
from
`tabJournal Entry Account` jvd, `tabJournal Entry` jv
@ -122,13 +129,13 @@ def get_entries(filters):
and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
and ifnull(jv.is_opening, 'No') = 'No'""", filters, as_dict=1)
payment_entries = frappe.db.sql("""
select
"Payment Entry" as payment_document, name as payment_entry,
reference_no, reference_date as ref_date,
if(paid_to=%(account)s, received_amount, 0) as debit,
if(paid_from=%(account)s, paid_amount, 0) as credit,
select
"Payment Entry" as payment_document, name as payment_entry,
reference_no, reference_date as ref_date,
if(paid_to=%(account)s, received_amount, 0) as debit,
if(paid_from=%(account)s, paid_amount, 0) as credit,
posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
from `tabPayment Entry`
@ -156,25 +163,25 @@ def get_entries(filters):
return sorted(list(payment_entries)+list(journal_entries+list(pos_entries)),
key=lambda k: k['posting_date'] or getdate(nowdate()))
def get_amounts_not_reflected_in_system(filters):
je_amount = frappe.db.sql("""
select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency)
from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
where jvd.parent = jv.name and jv.docstatus=1 and jvd.account=%(account)s
and jv.posting_date > %(report_date)s and jv.clearance_date <= %(report_date)s
and jv.posting_date > %(report_date)s and jv.clearance_date <= %(report_date)s
and ifnull(jv.is_opening, 'No') = 'No' """, filters)
je_amount = flt(je_amount[0][0]) if je_amount else 0.0
pe_amount = frappe.db.sql("""
select sum(if(paid_from=%(account)s, paid_amount, received_amount))
from `tabPayment Entry`
where (paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
where (paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
and posting_date > %(report_date)s and clearance_date <= %(report_date)s""", filters)
pe_amount = flt(pe_amount[0][0]) if pe_amount else 0.0
return je_amount + pe_amount
def get_balance_row(label, amount, account_currency):

5
erpnext/accounts/report/cash_flow/cash_flow.py
View File

@ -125,8 +125,9 @@ def get_account_type_based_data(company, account_type, period_list, accumulated_
data["total"] = total
return data
def get_account_type_based_gl_data(company, start_date, end_date, account_type, filters):
def get_account_type_based_gl_data(company, start_date, end_date, account_type, filters={}):
cond = ""
filters = frappe._dict(filters)
if filters.finance_book:
cond = " and finance_book = %s" %(frappe.db.escape(filters.finance_book))
@ -187,7 +188,7 @@ def get_chart_data(columns, data):
},
"type": "bar"
}
chart["fieldtype"] = "Currency"
return chart

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

@ -130,7 +130,7 @@ def get_cash_flow_data(fiscal_year, companies, filters):
section_data.append(net_profit_loss)
for account in cash_flow_account['account_types']:
account_data = get_account_type_based_data(account['account_type'], companies, fiscal_year)
account_data = get_account_type_based_data(account['account_type'], companies, fiscal_year, filters)
account_data.update({
"account_name": account['label'],
"account": account['label'],
@ -148,12 +148,12 @@ def get_cash_flow_data(fiscal_year, companies, filters):
return data
def get_account_type_based_data(account_type, companies, fiscal_year):
def get_account_type_based_data(account_type, companies, fiscal_year, filters):
data = {}
total = 0
for company in companies:
amount = get_account_type_based_gl_data(company,
fiscal_year.year_start_date, fiscal_year.year_end_date, account_type)
fiscal_year.year_start_date, fiscal_year.year_end_date, account_type, filters)
if amount and account_type == "Depreciation":
amount *= -1

16
erpnext/accounts/utils.py
View File

@ -121,7 +121,12 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company
allow_cost_center_in_entry_of_bs_account = get_allow_cost_center_in_entry_of_bs_account()
if cost_center and (allow_cost_center_in_entry_of_bs_account or acc.report_type =='Profit and Loss'):
if account:
report_type = acc.report_type
else:
report_type = ""
if cost_center and (allow_cost_center_in_entry_of_bs_account or report_type =='Profit and Loss'):
cc = frappe.get_doc("Cost Center", cost_center)
if cc.is_group:
cond.append(""" exists (
@ -138,7 +143,7 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company
if not frappe.flags.ignore_account_permission:
acc.check_permission("read")
if acc.report_type == 'Profit and Loss':
if report_type == 'Profit and Loss':
# for pl accounts, get balance within a fiscal year
cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
% year_start_date)
@ -685,7 +690,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None, filters
payment_amount = pe_map.get((d.voucher_type, d.voucher_no), 0)
outstanding_amount = flt(d.invoice_amount - payment_amount, precision)
if outstanding_amount > 0.5 / (10**precision):
if (filters.get("outstanding_amt_greater_than") and
if (filters and filters.get("outstanding_amt_greater_than") and
not (outstanding_amount >= filters.get("outstanding_amt_greater_than") and
outstanding_amount <= filters.get("outstanding_amt_less_than"))):
continue
@ -730,7 +735,6 @@ def get_children(doctype, parent, company, is_root=False):
parent_fieldname = 'parent_' + doctype.lower().replace(' ', '_')
fields = [
'name as value',
'root_type',
'is_group as expandable'
]
filters = [['docstatus', '<', 2]]
@ -738,11 +742,11 @@ def get_children(doctype, parent, company, is_root=False):
filters.append(['ifnull(`{0}`,"")'.format(parent_fieldname), '=', '' if is_root else parent])
if is_root:
fields += ['report_type', 'account_currency'] if doctype == 'Account' else []
fields += ['root_type', 'report_type', 'account_currency'] if doctype == 'Account' else []
filters.append(['company', '=', company])
else:
fields += ['account_currency'] if doctype == 'Account' else []
fields += ['root_type', 'account_currency'] if doctype == 'Account' else []
fields += [parent_fieldname + ' as parent']
acc = frappe.get_list(doctype, fields=fields, filters=filters)

6
erpnext/assets/doctype/asset/asset.py
View File

@ -388,7 +388,8 @@ class Asset(AccountsController):
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"posting_date": self.available_for_use_date,
"credit": self.purchase_receipt_amount,
"credit_in_account_currency": self.purchase_receipt_amount
"credit_in_account_currency": self.purchase_receipt_amount,
"cost_center": self.cost_center
}))
gl_entries.append(self.get_gl_dict({
@ -397,7 +398,8 @@ class Asset(AccountsController):
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"posting_date": self.available_for_use_date,
"debit": self.purchase_receipt_amount,
"debit_in_account_currency": self.purchase_receipt_amount
"debit_in_account_currency": self.purchase_receipt_amount,
"cost_center": self.cost_center
}))
if gl_entries:

11
erpnext/buying/report/procurement_tracker/procurement_tracker.json
View File

@ -7,7 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2019-03-29 17:18:06.678728",
"modified": "2019-07-21 23:24:21.094269",
"modified_by": "Administrator",
"module": "Buying",
"name": "Procurement Tracker",
@ -16,5 +16,12 @@
"ref_doctype": "Purchase Order",
"report_name": "Procurement Tracker",
"report_type": "Script Report",
"roles": []
"roles": [
{
"role": "Purchase Manager"
},
{
"role": "Purchase User"
}
]
}

4
erpnext/buying/report/procurement_tracker/procurement_tracker.py
View File

@ -150,10 +150,10 @@ def get_conditions(filters):
"""% (filters.get('cost_center'), filters.get('project'))
if filters.get("from_date"):
conditions += "AND transaction_date>=%s"% filters.get('from_date')
conditions += " AND transaction_date>=%s"% filters.get('from_date')
if filters.get("to_date"):
conditions += "AND transaction_date<=%s"% filters.get('to_date')
conditions += " AND transaction_date<=%s"% filters.get('to_date')
return conditions
def get_data(filters):

9
erpnext/config/buying.py
View File

@ -157,6 +157,13 @@ def get_data():
"reference_doctype": "Purchase Order",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Procurement Tracker",
"reference_doctype": "Purchase Order",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
@ -228,5 +235,5 @@ def get_data():
}
]
},
]

5
erpnext/config/crm.py
View File

@ -141,6 +141,11 @@ def get_data():
"name": "Campaign",
"description": _("Sales campaigns."),
},
{
"type": "doctype",
"name": "Email Campaign",
"description": _("Sends Mails to lead or contact based on a Campaign schedule"),
},
{
"type": "doctype",
"name": "SMS Center",

5
erpnext/config/hr.py
View File

@ -219,6 +219,11 @@ def get_data():
"name": "Employee Onboarding",
"dependencies": ["Job Applicant"],
},
{
"type": "doctype",
"name": "Employee Skill Map",
"dependencies": ["Employee"],
},
{
"type": "doctype",
"name": "Employee Promotion",

2
erpnext/controllers/accounts_controller.py
View File

@ -861,7 +861,7 @@ class AccountsController(TransactionBase):
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
grand_total = grand_total - flt(self.write_off_amount)
if total != grand_total:
if total != flt(grand_total, self.precision("grand_total")):
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
def is_rounded_total_disabled(self):

3
erpnext/controllers/buying_controller.py
View File

@ -636,7 +636,8 @@ class BuyingController(StockController):
asset.set_missing_values()
asset.insert()
frappe.msgprint(_("Asset {0} created").format(asset.name))
asset_link = frappe.utils.get_link_to_form('Asset', asset.name)
frappe.msgprint(_("Asset {0} created").format(asset_link))
return asset.name
def make_asset_movement(self, row):

6
erpnext/controllers/queries.py
View File

@ -207,10 +207,10 @@ def bom(doctype, txt, searchfield, start, page_len, filters):
idx desc, name
limit %(start)s, %(page_len)s """.format(
fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
mcond=get_match_cond(doctype),
key=frappe.db.escape(searchfield)),
mcond=get_match_cond(doctype).replace('%', '%%'),
key=searchfield),
{
'txt': "%"+frappe.db.escape(txt)+"%",
'txt': '%' + txt + '%',
'_txt': txt.replace("%", ""),
'start': start or 0,
'page_len': page_len or 20

4
erpnext/controllers/status_updater.py
View File

@ -40,7 +40,6 @@ status_map = {
["To Bill", "eval:self.per_delivered == 100 and self.per_billed < 100 and self.docstatus == 1"],
["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_delivered == 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
["On Hold", "eval:self.status=='On Hold'"],
@ -90,7 +89,8 @@ status_map = {
["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"]
["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Manufactured", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Manufacture'"]
],
"Bank Transaction": [
["Unreconciled", "eval:self.docstatus == 1 and self.unallocated_amount>0"],

2
erpnext/controllers/taxes_and_totals.py
View File

@ -323,7 +323,7 @@ class calculate_taxes_and_totals(object):
self._set_in_company_currency(self.doc, ["total_taxes_and_charges", "rounding_adjustment"])
if self.doc.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
self.doc.base_grand_total = flt(self.doc.grand_total * self.doc.conversion_rate) \
self.doc.base_grand_total = flt(self.doc.grand_total * self.doc.conversion_rate, self.doc.precision("base_grand_total")) \
if self.doc.total_taxes_and_charges else self.doc.base_net_total
else:
self.doc.taxes_and_charges_added = self.doc.taxes_and_charges_deducted = 0.0

0
erpnext/crm/doctype/campaign_email_schedule/__init__.py Normal file
View File

38
erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json Normal file
View File

@ -0,0 +1,38 @@
{
"creation": "2019-06-30 15:56:20.306901",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"email_template",
"send_after_days"
],
"fields": [
{
"fieldname": "send_after_days",
"fieldtype": "Int",
"in_list_view": 1,
"label": "Send After (days)",
"reqd": 1
},
{
"fieldname": "email_template",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Email Template",
"options": "Email Template",
"reqd": 1
}
],
"istable": 1,
"modified": "2019-07-12 11:46:43.184123",
"modified_by": "Administrator",
"module": "CRM",
"name": "Campaign Email Schedule",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class CampaignEmailSchedule(Document):
pass

0
erpnext/crm/doctype/email_campaign/__init__.py Normal file
View File

8
erpnext/crm/doctype/email_campaign/email_campaign.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Email Campaign', {
email_campaign_for: function(frm) {
frm.set_value('recipient', '');
}
});

95
erpnext/crm/doctype/email_campaign/email_campaign.json Normal file
View File

@ -0,0 +1,95 @@
{
"autoname": "format:MAIL-CAMP-{YYYY}-{#####}",
"creation": "2019-06-30 16:05:30.015615",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"campaign_name",
"email_campaign_for",
"recipient",
"sender",
"column_break_4",
"start_date",
"end_date",
"status"
],
"fields": [
{
"fieldname": "campaign_name",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Campaign",
"options": "Campaign",
"reqd": 1
},
{
"fieldname": "status",
"fieldtype": "Select",
"label": "Status",
"options": "\nScheduled\nIn Progress\nCompleted\nUnsubscribed",
"read_only": 1
},
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
},
{
"fieldname": "start_date",
"fieldtype": "Date",
"label": "Start Date",
"reqd": 1
},
{
"fieldname": "end_date",
"fieldtype": "Date",
"label": "End Date",
"read_only": 1
},
{
"default": "Lead",
"fieldname": "email_campaign_for",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Email Campaign For ",
"options": "\nLead\nContact"
},
{
"fieldname": "recipient",
"fieldtype": "Dynamic Link",
"label": "Recipient",
"options": "email_campaign_for",
"reqd": 1
},
{
"default": "__user",
"fieldname": "sender",
"fieldtype": "Link",
"label": "Sender",
"options": "User"
}
],
"modified": "2019-07-12 13:47:37.261213",
"modified_by": "Administrator",
"module": "CRM",
"name": "Email Campaign",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

102
erpnext/crm/doctype/email_campaign/email_campaign.py Normal file
View File

@ -0,0 +1,102 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import getdate, add_days, today, nowdate, cstr
from frappe.model.document import Document
from frappe.core.doctype.communication.email import make
class EmailCampaign(Document):
def validate(self):
self.set_date()
#checking if email is set for lead. Not checking for contact as email is a mandatory field for contact.
if self.email_campaign_for == "Lead":
self.validate_lead()
self.validate_email_campaign_already_exists()
self.update_status()
def set_date(self):
if getdate(self.start_date) < getdate(today()):
frappe.throw(_("Start Date cannot be before the current date"))
#set the end date as start date + max(send after days) in campaign schedule
send_after_days = []
campaign = frappe.get_doc("Campaign", self.campaign_name)
for entry in campaign.get("campaign_schedules"):
send_after_days.append(entry.send_after_days)
try:
end_date = add_days(getdate(self.start_date), max(send_after_days))
except ValueError:
frappe.throw(_("Please set up the Campaign Schedule in the Campaign {0}").format(self.campaign_name))
def validate_lead(self):
lead_email_id = frappe.db.get_value("Lead", self.recipient, 'email_id')
if not lead_email_id:
lead_name = frappe.db.get_value("Lead", self.recipient, 'lead_name')
frappe.throw(_("Please set an email id for the Lead {0}").format(lead_name))
def validate_email_campaign_already_exists(self):
email_campaign_exists = frappe.db.exists("Email Campaign", {
"campaign_name": self.campaign_name,
"recipient": self.recipient,
"status": ("in", ["In Progress", "Scheduled"])
})
if email_campaign_exists:
frappe.throw(_("The Campaign '{0}' already exists for the {1} '{2}'").format(self.campaign_name, self.email_campaign_for, self.recipient))
def update_status(self):
start_date = getdate(self.start_date)
end_date = getdate(self.end_date)
today_date = getdate(today())
if start_date > today_date:
self.status = "Scheduled"
elif end_date >= today_date:
self.status = "In Progress"
elif end_date < today_date:
self.status = "Completed"
#called through hooks to send campaign mails to leads
def send_email_to_leads_or_contacts():
email_campaigns = frappe.get_all("Email Campaign", filters = { 'status': ('not in', ['Unsubscribed', 'Completed', 'Scheduled']) })
for camp in email_campaigns:
email_campaign = frappe.get_doc("Email Campaign", camp.name)
campaign = frappe.get_cached_doc("Campaign", email_campaign.campaign_name)
for entry in campaign.get("campaign_schedules"):
scheduled_date = add_days(email_campaign.get('start_date'), entry.get('send_after_days'))
if scheduled_date == getdate(today()):
send_mail(entry, email_campaign)
def send_mail(entry, email_campaign):
recipient = frappe.db.get_value(email_campaign.email_campaign_for, email_campaign.get("recipient"), 'email_id')
email_template = frappe.get_doc("Email Template", entry.get("email_template"))
sender = frappe.db.get_value("User", email_campaign.get("sender"), 'email')
# send mail and link communication to document
comm = make(
doctype = "Email Campaign",
name = email_campaign.name,
subject = email_template.get("subject"),
content = email_template.get("response"),
sender = sender,
recipients = recipient,
communication_medium = "Email",
sent_or_received = "Sent",
send_email = True,
email_template = email_template.name
)
return comm
#called from hooks on doc_event Email Unsubscribe
def unsubscribe_recipient(unsubscribe, method):
if unsubscribe.reference_doctype == 'Email Campaign':
frappe.db.set_value("Email Campaign", unsubscribe.reference_name, "status", "Unsubscribed")
#called through hooks to update email campaign status daily
def set_email_campaign_status():
email_campaigns = frappe.get_all("Email Campaign", filters = { 'status': ('!=', 'Unsubscribed')})
for entry in email_campaigns:
email_campaign = frappe.get_doc("Email Campaign", entry.name)
email_campaign.update_status()

11
erpnext/crm/doctype/email_campaign/email_campaign_list.js Normal file
View File

@ -0,0 +1,11 @@
frappe.listview_settings['Email Campaign'] = {
get_indicator: function(doc) {
var colors = {
"Unsubscribed": "red",
"Scheduled": "blue",
"In Progress": "orange",
"Completed": "green"
};
return [__(doc.status), colors[doc.status], "status,=," + doc.status];
}
};

10
erpnext/crm/doctype/email_campaign/test_email_campaign.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
# import frappe
import unittest
class TestEmailCampaign(unittest.TestCase):
pass

10
erpnext/crm/doctype/lead/lead.js
View File

@ -7,14 +7,8 @@ cur_frm.email_field = "email_id";
erpnext.LeadController = frappe.ui.form.Controller.extend({
setup: function () {
this.frm.make_methods = {
'Quotation': () => erpnext.utils.create_new_doc('Quotation', {
'quotation_to': this.frm.doc.doctype,
'party_name': this.frm.doc.name
}),
'Opportunity': () => erpnext.utils.create_new_doc('Opportunity', {
'opportunity_from': this.frm.doc.doctype,
'party_name': this.frm.doc.name
})
'Quotation': this.make_quotation,
'Opportunity': this.create_opportunity
}
this.frm.fields_dict.customer.get_query = function (doc, cdt, cdn) {

8
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
View File

@ -296,7 +296,9 @@ class TallyMigration(Document):
else:
function = voucher_to_journal_entry
try:
vouchers.append(function(voucher))
processed_voucher = function(voucher)
if processed_voucher:
vouchers.append(processed_voucher)
except:
self.log(voucher)
return vouchers
@ -342,6 +344,10 @@ class TallyMigration(Document):
account_field = "credit_to"
account_name = encode_company_abbr(self.tally_creditors_account, self.erpnext_company)
price_list_field = "buying_price_list"
else:
# Do not handle vouchers other than "Purchase", "Debit Note", "Sales" and "Credit Note"
# Do not handle Custom Vouchers either
return
invoice = {
"doctype": doctype,

5
erpnext/hooks.py
View File

@ -233,6 +233,9 @@ doc_events = {
},
"Contact":{
"on_trash": "erpnext.support.doctype.issue.issue.update_issue"
},
"Email Unsubscribe": {
"after_insert": "erpnext.crm.doctype.email_campaign.email_campaign.unsubscribe_recipient"
}
}
@ -272,6 +275,8 @@ scheduler_events = {
"erpnext.projects.doctype.project.project.send_project_status_email_to_users",
"erpnext.quality_management.doctype.quality_review.quality_review.review",
"erpnext.support.doctype.service_level_agreement.service_level_agreement.check_agreement_status",
"erpnext.crm.doctype.email_campaign.email_campaign.send_email_to_leads_or_contacts",
"erpnext.crm.doctype.email_campaign.email_campaign.set_email_campaign_status"
],
"daily_long": [
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"

15
erpnext/hr/doctype/designation/test_designation.py
View File

@ -4,4 +4,17 @@ from __future__ import unicode_literals
import frappe
test_records = frappe.get_test_records('Designation')
# test_records = frappe.get_test_records('Designation')
def create_designation(**args):
args = frappe._dict(args)
if frappe.db.exists("Designation", args.designation_name or "_Test designation"):
return frappe.get_doc("Designation", args.designation_name or "_Test designation")
designation = frappe.get_doc({
"doctype": "Designation",
"designation_name": args.designation_name or "_Test designation",
"description": args.description or "_Test description"
})
designation.save()
return designation

504
erpnext/hr/doctype/driver/driver.json
View File

@ -1,516 +1,124 @@
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"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"beta": 0,
"creation": "2017-10-17 08:21:50.489773",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"naming_series",
"full_name",
"status",
"transporter",
"column_break_2",
"employee",
"cell_number",
"address",
"license_details",
"license_number",
"column_break_8",
"issuing_date",
"column_break_10",
"expiry_date",
"driving_license_categories",
"driving_license_category"
],
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},
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"fieldtype": "Table",
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"in_standard_filter": 0,
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"options": "Driving License Category"
},
{
"fieldname": "address",
"fieldtype": "Link",
"label": "Address",
"options": "Address"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-user",
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-10-03 19:53:50.924391",
"modified": "2019-07-18 16:29:14.151380",
"modified_by": "Administrator",
"module": "HR",
"name": "Driver",
@ -518,72 +126,44 @@
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Fleet Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 0
"share": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "full_name",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "full_name",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
"track_changes": 1
}

1
erpnext/hr/doctype/employee/employee.py
View File

@ -12,6 +12,7 @@ from frappe.permissions import add_user_permission, remove_user_permission, \
from frappe.model.document import Document
from erpnext.utilities.transaction_base import delete_events
from frappe.utils.nestedset import NestedSet
from erpnext.hr.doctype.job_offer.job_offer import get_staffing_plan_detail
class EmployeeUserDisabledError(frappe.ValidationError): pass
class EmployeeLeftValidationError(frappe.ValidationError): pass

75
erpnext/hr/doctype/hr_settings/hr_settings.json
View File

@ -3,6 +3,7 @@
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"employee_settings",
"retirement_age",
@ -22,7 +23,9 @@
"leave_status_notification_template",
"column_break_18",
"leave_approver_mandatory_in_leave_application",
"show_leaves_of_all_department_members_in_calendar"
"show_leaves_of_all_department_members_in_calendar",
"hiring_settings",
"check_vacancies"
],
"fields": [
{
@ -44,18 +47,6 @@
"label": "Employee Records to be created by",
"options": "Naming Series\nEmployee Number\nFull Name"
},
{
"fieldname": "leave_approval_notification_template",
"fieldtype": "Link",
"label": "Leave Approval Notification Template",
"options": "Email Template"
},
{
"fieldname": "leave_status_notification_template",
"fieldtype": "Link",
"label": "Leave Status Notification Template",
"options": "Email Template"
},
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
@ -67,12 +58,6 @@
"fieldtype": "Check",
"label": "Stop Birthday Reminders"
},
{
"default": "1",
"fieldname": "leave_approver_mandatory_in_leave_application",
"fieldtype": "Check",
"label": "Leave Approver Mandatory In Leave Application"
},
{
"default": "1",
"fieldname": "expense_approver_mandatory_in_expense_claim",
@ -91,6 +76,15 @@
"fieldtype": "Check",
"label": "Include holidays in Total no. of Working Days"
},
{
"fieldname": "max_working_hours_against_timesheet",
"fieldtype": "Float",
"label": "Max working hours against Timesheet"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
},
{
"default": "1",
"description": "Emails salary slip to employee based on preferred email selected in Employee",
@ -115,15 +109,33 @@
"label": "Password Policy"
},
{
"fieldname": "max_working_hours_against_timesheet",
"fieldtype": "Float",
"label": "Max working hours against Timesheet"
},
{
"collapsible": 1,
"fieldname": "leave_settings",
"fieldtype": "Section Break",
"label": "Leave Settings"
},
{
"fieldname": "leave_approval_notification_template",
"fieldtype": "Link",
"label": "Leave Approval Notification Template",
"options": "Email Template"
},
{
"fieldname": "leave_status_notification_template",
"fieldtype": "Link",
"label": "Leave Status Notification Template",
"options": "Email Template"
},
{
"fieldname": "column_break_18",
"fieldtype": "Column Break"
},
{
"default": "1",
"fieldname": "leave_approver_mandatory_in_leave_application",
"fieldtype": "Check",
"label": "Leave Approver Mandatory In Leave Application"
},
{
"default": "0",
"fieldname": "show_leaves_of_all_department_members_in_calendar",
@ -131,18 +143,22 @@
"label": "Show Leaves Of All Department Members In Calendar"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
"collapsible": 1,
"fieldname": "hiring_settings",
"fieldtype": "Section Break",
"label": "Hiring Settings"
},
{
"fieldname": "column_break_18",
"fieldtype": "Column Break"
"default": "0",
"fieldname": "check_vacancies",
"fieldtype": "Check",
"label": "Check Vacancies On Job Offer Creation"
}
],
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"modified": "2019-05-31 16:18:50.245872",
"modified": "2019-07-01 18:59:55.256878",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
@ -158,5 +174,6 @@
"write": 1
}
],
"sort_field": "modified",
"sort_order": "ASC"
}

8
erpnext/hr/doctype/job_applicant/job_applicant.json
View File

@ -39,7 +39,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@ -71,7 +71,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@ -96,7 +96,7 @@
"label": "Status",
"length": 0,
"no_copy": 0,
"options": "Open\nReplied\nRejected\nHold",
"options": "Open\nReplied\nRejected\nHold\nAccepted",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -346,7 +346,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 16:15:43.552049",
"modified": "2019-06-21 16:15:43.552049",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",

11
erpnext/hr/doctype/job_applicant/test_job_applicant.py
View File

@ -10,3 +10,14 @@ import unittest
class TestJobApplicant(unittest.TestCase):
pass
def create_job_applicant(**args):
args = frappe._dict(args)
job_applicant = frappe.get_doc({
"doctype": "Job Applicant",
"applicant_name": args.applicant_name or "_Test Applicant",
"email_id": args.email_id or "test_applicant@example.com",
"status": args.status or "Open"
})
job_applicant.save()
return job_applicant

45
erpnext/hr/doctype/job_offer/job_offer.py
View File

@ -5,12 +5,56 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc
from frappe import _
from frappe.utils.data import get_link_to_form
class JobOffer(Document):
def onload(self):
employee = frappe.db.get_value("Employee", {"job_applicant": self.job_applicant}, "name") or ""
self.set_onload("employee", employee)
def validate(self):
self.validate_vacancies()
def validate_vacancies(self):
staffing_plan = get_staffing_plan_detail(self.designation, self.company, self.offer_date)
check_vacancies = frappe.get_single("HR Settings").check_vacancies
if staffing_plan and check_vacancies:
vacancies = frappe.db.get_value("Staffing Plan Detail", filters={"name": staffing_plan.name}, fieldname=['vacancies'])
job_offers = len(self.get_job_offer(staffing_plan.from_date, staffing_plan.to_date))
if vacancies - job_offers <= 0:
frappe.throw(_("There are no vacancies under staffing plan {0}").format(get_link_to_form("Staffing Plan", staffing_plan.parent)))
def on_change(self):
update_job_applicant(self.status, self.job_applicant)
def get_job_offer(self, from_date, to_date):
''' Returns job offer created during a time period '''
return frappe.get_all("Job Offer", filters={
"offer_date": ['between', (from_date, to_date)],
"designation": self.designation,
"company": self.company
}, fields=['name'])
def update_job_applicant(status, job_applicant):
if status in ("Accepted", "Rejected"):
frappe.set_value("Job Applicant", job_applicant, "status", status)
def get_staffing_plan_detail(designation, company, offer_date):
detail = frappe.db.sql("""
SELECT spd.name as name,
sp.from_date as from_date,
sp.to_date as to_date,
sp.name as parent
FROM `tabStaffing Plan Detail` spd, `tabStaffing Plan` sp
WHERE
sp.docstatus=1
AND spd.designation=%s
AND sp.company=%s
AND %s between sp.from_date and sp.to_date
""", (designation, company, offer_date), as_dict=1)
return detail[0] if detail else None
@frappe.whitelist()
def make_employee(source_name, target_doc=None):
def set_missing_values(source, target):
@ -23,4 +67,3 @@ def make_employee(source_name, target_doc=None):
}}
}, target_doc, set_missing_values)
return doc

72
erpnext/hr/doctype/job_offer/test_job_offer.py
View File

@ -4,8 +4,78 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import nowdate, add_days
from erpnext.hr.doctype.job_applicant.test_job_applicant import create_job_applicant
from erpnext.hr.doctype.designation.test_designation import create_designation
from erpnext.hr.doctype.staffing_plan.test_staffing_plan import make_company
# test_records = frappe.get_test_records('Job Offer')
class TestJobOffer(unittest.TestCase):
pass
def test_job_offer_creation_against_vacancies(self):
create_staffing_plan(staffing_details=[{
"designation": "Designer",
"vacancies": 0,
"estimated_cost_per_position": 5000
}])
frappe.db.set_value("HR Settings", None, "check_vacancies", 1)
job_applicant = create_job_applicant(email_id="test_job_offer@example.com")
job_offer = create_job_offer(job_applicant=job_applicant.name, designation="Researcher")
self.assertRaises(frappe.ValidationError, job_offer.submit)
# test creation of job offer when vacancies are not present
frappe.db.set_value("HR Settings", None, "check_vacancies", 0)
job_offer.submit()
self.assertTrue(frappe.db.exists("Job Offer", job_offer.name))
def test_job_applicant_update(self):
create_staffing_plan()
job_applicant = create_job_applicant(email_id="test_job_applicants@example.com")
job_offer = create_job_offer(job_applicant=job_applicant.name)
job_offer.submit()
job_applicant.reload()
self.assertEquals(job_applicant.status, "Accepted")
# status update after rejection
job_offer.status = "Rejected"
job_offer.submit()
job_applicant.reload()
self.assertEquals(job_applicant.status, "Rejected")
def create_job_offer(**args):
args = frappe._dict(args)
if not args.job_applicant:
job_applicant = create_job_applicant()
if not frappe.db.exists("Designation", args.designation):
designation = create_designation(designation_name=args.designation)
job_offer = frappe.get_doc({
"doctype": "Job Offer",
"job_applicant": args.job_applicant or job_applicant.name,
"offer_date": args.offer_date or nowdate(),
"designation": args.designation or "Researcher",
"status": args.status or "Accepted"
})
return job_offer
def create_staffing_plan(**args):
args = frappe._dict(args)
make_company()
frappe.db.set_value("Company", "_Test Company", "is_group", 1)
if frappe.db.exists("Staffing Plan", args.name or "Test"):
return
staffing_plan = frappe.get_doc({
"doctype": "Staffing Plan",
"name": args.name or "Test",
"from_date": args.from_date or nowdate(),
"to_date": args.to_date or add_days(nowdate(), 10),
"staffing_details": args.staffing_details or [{
"designation": "Researcher",
"vacancies": 1,
"estimated_cost_per_position": 50000
}]
})
staffing_plan.insert()
staffing_plan.submit()
return staffing_plan

6
erpnext/hr/doctype/loan_application/loan_application.py
View File

@ -30,11 +30,11 @@ class LoanApplication(Document):
monthly_interest_rate = flt(self.rate_of_interest) / (12 *100)
if monthly_interest_rate:
min_repayment_amount = self.loan_amount*monthly_interest_rate
if self.repayment_amount - min_repayment_amount < 0:
if self.repayment_amount - min_repayment_amount <= 0:
frappe.throw(_("Repayment Amount must be greater than " \
+ str(flt(min_repayment_amount, 2))))
self.repayment_periods = math.ceil(math.log(self.repayment_amount) -
math.log(self.repayment_amount - min_repayment_amount) /(math.log(1 + monthly_interest_rate)))
self.repayment_periods = math.ceil((math.log(self.repayment_amount) -
math.log(self.repayment_amount - min_repayment_amount)) /(math.log(1 + monthly_interest_rate)))
else:
self.repayment_periods = self.loan_amount / self.repayment_amount

2
erpnext/hr/doctype/payroll_entry/payroll_entry.py
View File

@ -119,6 +119,8 @@ class PayrollEntry(Document):
frappe.enqueue(create_salary_slips_for_employees, timeout=600, employees=emp_list, args=args)
else:
create_salary_slips_for_employees(emp_list, args, publish_progress=False)
# since this method is called via frm.call this doc needs to be updated manually
self.reload()
def get_sal_slip_list(self, ss_status, as_dict=False):
"""

84
erpnext/hr/doctype/staffing_plan/staffing_plan.js
View File

@ -5,7 +5,7 @@ frappe.ui.form.on('Staffing Plan', {
setup: function(frm) {
frm.set_query("designation", "staffing_details", function() {
let designations = [];
$.each(frm.doc.staffing_details, function(index, staff_detail) {
(frm.doc.staffing_details || []).forEach(function(staff_detail) {
if(staff_detail.designation){
designations.push(staff_detail.designation)
}
@ -25,69 +25,63 @@ frappe.ui.form.on('Staffing Plan', {
}
};
});
}
},
});
frappe.ui.form.on('Staffing Plan Detail', {
designation: function(frm, cdt, cdn) {
let child = locals[cdt][cdn]
if(frm.doc.company && child.designation){
frappe.call({
"method": "erpnext.hr.doctype.staffing_plan.staffing_plan.get_designation_counts",
args: {
designation: child.designation,
company: frm.doc.company
},
callback: function (data) {
if(data.message){
frappe.model.set_value(cdt, cdn, 'current_count', data.message.employee_count);
frappe.model.set_value(cdt, cdn, 'current_openings', data.message.job_openings);
if (child.number_of_positions < (data.message.employee_count + data.message.job_openings)){
frappe.model.set_value(cdt, cdn, 'number_of_positions', data.message.employee_count + data.message.job_openings);
}
}
else{ // No employees for this designation
frappe.model.set_value(cdt, cdn, 'current_count', 0);
frappe.model.set_value(cdt, cdn, 'current_openings', 0);
}
}
});
let child = locals[cdt][cdn];
if(frm.doc.company && child.designation) {
set_number_of_positions(frm, cdt, cdn);
}
},
number_of_positions: function(frm, cdt, cdn) {
set_vacancies(frm, cdt, cdn);
vacancies: function(frm, cdt, cdn) {
let child = locals[cdt][cdn];
if(child.vacancies < child.current_openings) {
frappe.throw(__("Vacancies cannot be lower than the current openings"));
}
set_number_of_positions(frm, cdt, cdn);
},
current_count: function(frm, cdt, cdn) {
set_vacancies(frm, cdt, cdn);
set_number_of_positions(frm, cdt, cdn);
},
estimated_cost_per_position: function(frm, cdt, cdn) {
let child = locals[cdt][cdn];
set_total_estimated_cost(frm, cdt, cdn);
}
});
var set_vacancies = function(frm, cdt, cdn) {
let child = locals[cdt][cdn]
if (child.number_of_positions < (child.current_count + child.current_openings)){
frappe.throw(__("Number of positions cannot be less then current count of employees"))
}
if(child.number_of_positions > 0) {
frappe.model.set_value(cdt, cdn, 'vacancies', child.number_of_positions - (child.current_count + child.current_openings));
}
else{
frappe.model.set_value(cdt, cdn, 'vacancies', 0);
}
var set_number_of_positions = function(frm, cdt, cdn) {
let child = locals[cdt][cdn];
if (!child.designation) frappe.throw(__("Please enter the designation"));
frappe.call({
"method": "erpnext.hr.doctype.staffing_plan.staffing_plan.get_designation_counts",
args: {
designation: child.designation,
company: frm.doc.company
},
callback: function (data) {
if(data.message){
frappe.model.set_value(cdt, cdn, 'current_count', data.message.employee_count);
frappe.model.set_value(cdt, cdn, 'current_openings', data.message.job_openings);
let total_positions = cint(data.message.employee_count) + cint(child.vacancies);
if (cint(child.number_of_positions) < total_positions){
frappe.model.set_value(cdt, cdn, 'number_of_positions', total_positions);
}
}
else{ // No employees for this designation
frappe.model.set_value(cdt, cdn, 'current_count', 0);
frappe.model.set_value(cdt, cdn, 'current_openings', 0);
}
}
});
refresh_field("staffing_details");
set_total_estimated_cost(frm, cdt, cdn);
}
// Note: Estimated Cost is calculated on number of Vacancies
// Validate for > 0 ?
var set_total_estimated_cost = function(frm, cdt, cdn) {
let child = locals[cdt][cdn]
if(child.vacancies > 0 && child.estimated_cost_per_position) {
@ -102,11 +96,11 @@ var set_total_estimated_cost = function(frm, cdt, cdn) {
var set_total_estimated_budget = function(frm) {
let estimated_budget = 0.0
if(frm.doc.staffing_details) {
$.each(frm.doc.staffing_details, function(index, staff_detail) {
(frm.doc.staffing_details || []).forEach(function(staff_detail) {
if(staff_detail.total_estimated_cost){
estimated_budget += staff_detail.total_estimated_cost
}
})
frm.set_value('total_estimated_budget', estimated_budget);
}
}
}

71
erpnext/hr/doctype/staffing_plan/staffing_plan.py
View File

@ -13,41 +13,39 @@ class ParentCompanyError(frappe.ValidationError): pass
class StaffingPlan(Document):
def validate(self):
self.validate_period()
self.validate_details()
self.set_total_estimated_budget()
def validate_period(self):
# Validate Dates
if self.from_date and self.to_date and self.from_date > self.to_date:
frappe.throw(_("From Date cannot be greater than To Date"))
self.total_estimated_budget = 0
def validate_details(self):
for detail in self.get("staffing_details"):
self.set_vacancies(detail)
self.validate_overlap(detail)
self.validate_with_subsidiary_plans(detail)
self.validate_with_parent_plan(detail)
def set_total_estimated_budget(self):
self.total_estimated_budget = 0
for detail in self.get("staffing_details"):
#Set readonly fields
self.set_number_of_positions(detail)
designation_counts = get_designation_counts(detail.designation, self.company)
detail.current_count = designation_counts['employee_count']
detail.current_openings = designation_counts['job_openings']
if detail.number_of_positions < (detail.current_count + detail.current_openings):
frappe.throw(_("Number of positions cannot be less then current count of employees"))
elif detail.number_of_positions > 0:
detail.vacancies = detail.number_of_positions - (detail.current_count + detail.current_openings)
if detail.number_of_positions > 0:
if detail.vacancies > 0 and detail.estimated_cost_per_position:
detail.total_estimated_cost = detail.vacancies * detail.estimated_cost_per_position
else: detail.total_estimated_cost = 0
else: detail.vacancies = detail.number_of_positions = detail.total_estimated_cost = 0
detail.total_estimated_cost = cint(detail.vacancies) * flt(detail.estimated_cost_per_position)
self.total_estimated_budget += detail.total_estimated_cost
def set_vacancies(self, row):
if not row.vacancies:
current_openings = 0
for field in ['current_count', 'current_openings']:
if row.get(field):
current_openings += row.get(field)
row.vacancies = row.number_of_positions - current_openings
def set_number_of_positions(self, detail):
detail.number_of_positions = cint(detail.vacancies) + cint(detail.current_count)
def validate_overlap(self, staffing_plan_detail):
# Validate if any submitted Staffing Plan exist for any Designations in this plan
@ -132,19 +130,24 @@ def get_designation_counts(designation, company):
if not designation:
return False
employee_counts_dict = {}
lft, rgt = frappe.get_cached_value('Company', company, ["lft", "rgt"])
employee_counts_dict["employee_count"] = frappe.db.sql("""select count(*) from `tabEmployee`
where designation = %s and status='Active'
and company in (select name from tabCompany where lft>=%s and rgt<=%s)
""", (designation, lft, rgt))[0][0]
employee_counts = {}
company_set = get_company_set(company)
employee_counts_dict['job_openings'] = frappe.db.sql("""select count(*) from `tabJob Opening` \
where designation=%s and status='Open'
and company in (select name from tabCompany where lft>=%s and rgt<=%s)
""", (designation, lft, rgt))[0][0]
employee_counts["employee_count"] = frappe.db.get_value("Employee",
filters={
'designation': designation,
'status': 'Active',
'company': ('in', company_set)
}, fieldname=['count(name)'])
return employee_counts_dict
employee_counts['job_openings'] = frappe.db.get_value("Job Opening",
filters={
'designation': designation,
'status': 'Open',
'company': ('in', company_set)
}, fieldname=['count(name)'])
return employee_counts
@frappe.whitelist()
def get_active_staffing_plan_details(company, designation, from_date=getdate(nowdate()), to_date=getdate(nowdate())):
@ -165,3 +168,13 @@ def get_active_staffing_plan_details(company, designation, from_date=getdate(now
# Only a single staffing plan can be active for a designation on given date
return staffing_plan if staffing_plan else None
def get_company_set(company):
return frappe.db.sql_list("""
SELECT
name
FROM `tabCompany`
WHERE
parent_company=%(company)s
OR name=%(company)s
""", (dict(company=company)))

10
erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
View File

@ -24,7 +24,7 @@ class TestStaffingPlan(unittest.TestCase):
staffing_plan.to_date = add_days(nowdate(), 10)
staffing_plan.append("staffing_details", {
"designation": "Designer",
"number_of_positions": 6,
"vacancies": 6,
"estimated_cost_per_position": 50000
})
staffing_plan.insert()
@ -42,7 +42,7 @@ class TestStaffingPlan(unittest.TestCase):
staffing_plan.to_date = add_days(nowdate(), 10)
staffing_plan.append("staffing_details", {
"designation": "Designer",
"number_of_positions": 3,
"vacancies": 3,
"estimated_cost_per_position": 45000
})
self.assertRaises(SubsidiaryCompanyError, staffing_plan.insert)
@ -58,7 +58,7 @@ class TestStaffingPlan(unittest.TestCase):
staffing_plan.to_date = add_days(nowdate(), 10)
staffing_plan.append("staffing_details", {
"designation": "Designer",
"number_of_positions": 7,
"vacancies": 7,
"estimated_cost_per_position": 50000
})
staffing_plan.insert()
@ -73,7 +73,7 @@ class TestStaffingPlan(unittest.TestCase):
staffing_plan.to_date = add_days(nowdate(), 10)
staffing_plan.append("staffing_details", {
"designation": "Designer",
"number_of_positions": 7,
"vacancies": 7,
"estimated_cost_per_position": 60000
})
staffing_plan.insert()
@ -93,4 +93,4 @@ def make_company():
company.parent_company = "_Test Company"
company.default_currency = "INR"
company.country = "India"
company.insert()
company.insert()

274
erpnext/hr/doctype/staffing_plan_detail/staffing_plan_detail.json
View File

@ -1,297 +1,79 @@
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2
erpnext/hr/report/loan_repayment/loan_repayment.py
View File

@ -73,7 +73,7 @@ def create_columns():
def get_record():
data = []
loans = frappe.get_all("Loan",
filters=[("status", "=", "Fully Disbursed")],
filters=[("status", "=", "Disbursed")],
fields=["applicant", "applicant_name", "name", "loan_amount", "rate_of_interest",
"total_payment", "monthly_repayment_amount", "total_amount_paid"]
)

2
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -578,6 +578,8 @@ class BOM(WebsiteGenerator):
for d in self.operations:
if not d.description:
d.description = frappe.db.get_value('Operation', d.operation, 'description')
if not d.batch_size > 0:
d.batch_size = 1
def get_list_context(context):
context.title = _("Bill of Materials")

454
erpnext/manufacturing/doctype/bom_operation/bom_operation.json
View File

@ -1,361 +1,119 @@
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"modified": "2019-07-16 22:35:55.374037",
"modified_by": "govindsmenokee@gmail.com",
"module": "Manufacturing",
"name": "BOM Operation",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC"
}

2
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -505,7 +505,7 @@ def get_material_request_items(row, sales_order,
total_qty = row['qty']
required_qty = 0
if ignore_existing_ordered_qty or bin_dict.get("projected_qty") < 0:
if ignore_existing_ordered_qty or bin_dict.get("projected_qty", 0) < 0:
required_qty = total_qty
elif total_qty > bin_dict.get("projected_qty"):
required_qty = total_qty - bin_dict.get("projected_qty")

5
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
import json
import math
from frappe import _
from frappe.utils import flt, get_datetime, getdate, date_diff, cint, nowdate
from frappe.model.document import Document
@ -323,7 +324,7 @@ class WorkOrder(Document):
select
operation, description, workstation, idx,
base_hour_rate as hour_rate, time_in_mins,
"Pending" as status, parent as bom
"Pending" as status, parent as bom, batch_size
from
`tabBOM Operation`
where
@ -348,7 +349,7 @@ class WorkOrder(Document):
bom_qty = frappe.db.get_value("BOM", self.bom_no, "quantity")
for d in self.get("operations"):
d.time_in_mins = flt(d.time_in_mins) / flt(bom_qty) * flt(self.qty)
d.time_in_mins = flt(d.time_in_mins) / flt(bom_qty) * math.ceil(flt(self.qty) / flt(d.batch_size))
self.calculate_operating_cost()

840
erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
View File

@ -1,690 +1,200 @@
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"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"description": "(Hour Rate / 60) * Actual Operation Time",
"fieldname": "actual_operating_cost",
"fieldtype": "Currency",
"label": "Actual Operating Cost",
"no_copy": 1,
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "batch_size",
"fieldtype": "Int",
"label": "Batch Size",
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-02-13 02:58:11.328693",
"modified_by": "Administrator",
"module": "Manufacturing",
],
"istable": 1,
"modified": "2019-07-16 23:01:07.720337",
"modified_by": "govindsmenokee@gmail.com",
"module": "Manufacturing",
"name": "Work Order Operation",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

2
erpnext/patches.txt
View File

@ -618,8 +618,10 @@ erpnext.patches.v11_1.set_missing_opportunity_from
erpnext.patches.v12_0.set_quotation_status
erpnext.patches.v12_0.set_priority_for_support
erpnext.patches.v12_0.delete_priority_property_setter
erpnext.patches.v12_0.set_default_batch_size
execute:frappe.delete_doc("DocType", "Project Task")
erpnext.patches.v11_1.update_default_supplier_in_item_defaults
erpnext.patches.v12_0.update_due_date_in_gle
erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
erpnext.patches.v12_0.update_ewaybill_field_position
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture

9
erpnext/patches/v11_1/set_status_for_material_request_type_manufacture.py Normal file
View File

@ -0,0 +1,9 @@
from __future__ import unicode_literals
import frappe
def execute():
frappe.db.sql("""
update `tabMaterial Request`
set status='Manufactured'
where docstatus=1 and material_request_type='Manufacture' and per_ordered=100 and status != 'Stopped'
""")

19
erpnext/patches/v12_0/set_default_batch_size.py Normal file
View File

@ -0,0 +1,19 @@
import frappe
def execute():
frappe.reload_doc("manufacturing", "doctype", "bom_operation")
frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
frappe.db.sql("""
UPDATE
`tabBOM Operation` bo
SET
bo.batch_size = 1
""")
frappe.db.sql("""
UPDATE
`tabWork Order Operation` wop
SET
wop.batch_size = 1
""")

17
erpnext/projects/doctype/project/project.js
View File

@ -1,6 +1,23 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on("Project", {
setup(frm) {
frm.make_methods = {
'Timesheet': () => {
let doctype = 'Timesheet';
frappe.model.with_doctype(doctype, () => {
let new_doc = frappe.model.get_new_doc(doctype);
// add a new row and set the project
let time_log = frappe.model.get_new_doc('Timesheet Detail');
time_log.project = frm.doc.name;
new_doc.time_logs = [time_log];
frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
});
},
}
},
onload: function (frm) {
var so = frappe.meta.get_docfield("Project", "sales_order");
so.get_route_options_for_new_doc = function (field) {

63
erpnext/selling/doctype/campaign/campaign.json
View File

@ -6,18 +6,13 @@
"description": "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",
"doctype": "DocType",
"document_type": "Setup",
"engine": "InnoDB",
"field_order": [
"campaign",
"campaign_name",
"naming_series",
"from_date",
"column_break1",
"status",
"to_date",
"budget_section",
"currency",
"column_break2",
"budget",
"campaign_schedules_section",
"campaign_schedules",
"description_section",
"description"
],
@ -52,57 +47,25 @@
"oldfieldtype": "Text",
"width": "300px"
},
{
"fieldname": "status",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Status",
"options": "\nPlanned\nIn Progress\nCompleted\nCancelled",
"reqd": 1,
"default": "Planned"
},
{
"fieldname": "from_date",
"fieldtype": "Date",
"label": "From Date"
},
{
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date"
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break"
},
{
"fieldname": "budget",
"fieldtype": "Currency",
"label": "Budget"
},
{
"fieldname": "description_section",
"fieldtype": "Section Break"
},
{
"fieldname": "currency",
"fieldtype": "Link",
"label": "Currency",
"options": "Currency"
"fieldname": "campaign_schedules",
"fieldtype": "Table",
"label": "Campaign Schedules",
"options": "Campaign Email Schedule"
},
{
"fieldname": "column_break2",
"fieldtype": "Column Break"
},
{
"fieldname": "budget_section",
"fieldname": "campaign_schedules_section",
"fieldtype": "Section Break",
"label": "BUDGET"
"label": "Campaign Schedules"
}
],
"icon": "fa fa-bullhorn",
"idx": 1,
"modified": "2019-04-29 22:09:39.251884",
"modified": "2019-07-22 12:03:39.832342",
"modified_by": "Administrator",
"module": "Selling",
"name": "Campaign",
@ -140,5 +103,7 @@
"write": 1
}
],
"quick_entry": 1
}
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC"
}

13
erpnext/selling/doctype/campaign/campaign_dashboard.py Normal file
View File

@ -0,0 +1,13 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return {
'fieldname': 'campaign_name',
'transactions': [
{
'label': _('Email Campaigns'),
'items': ['Email Campaign']
}
],
}

6
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -509,10 +509,12 @@ def make_material_request(source_name, target_doc=None):
doc.material_request_type = "Purchase"
def update_item(source, target, source_parent):
# qty is for packed items, because packed items don't have stock_qty field
qty = source.get("stock_qty") or source.get("qty")
target.project = source_parent.project
target.qty = source.stock_qty - requested_item_qty.get(source.name, 0)
target.qty = qty - requested_item_qty.get(source.name, 0)
target.conversion_factor = 1
target.stock_qty = source.stock_qty - requested_item_qty.get(source.name, 0)
target.stock_qty = qty - requested_item_qty.get(source.name, 0)
doc = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {

3
erpnext/setup/doctype/item_group/item_group.py
View File

@ -69,8 +69,7 @@ class ItemGroup(NestedSet, WebsiteGenerator):
"items": get_product_list_for_group(product_group = self.name, start=start,
limit=context.page_length + 1, search=frappe.form_dict.get("search")),
"parents": get_parent_item_groups(self.parent_item_group),
"title": self.name,
"products_as_list": cint(frappe.db.get_single_value('Products Settings', 'products_as_list'))
"title": self.name
})
if self.slideshow:

43
erpnext/stock/dashboard/item_dashboard.js
View File

@ -16,18 +16,47 @@ erpnext.stock.ItemDashboard = Class.extend({
this.content = $(frappe.render_template('item_dashboard')).appendTo(this.parent);
this.result = this.content.find('.result');
// move
this.content.on('click', '.btn-move', function() {
erpnext.stock.move_item(unescape($(this).attr('data-item')), $(this).attr('data-warehouse'),
null, $(this).attr('data-actual_qty'), null, function() { me.refresh(); });
handle_move_add($(this), "Move")
});
this.content.on('click', '.btn-add', function() {
erpnext.stock.move_item(unescape($(this).attr('data-item')), null, $(this).attr('data-warehouse'),
$(this).attr('data-actual_qty'), $(this).attr('data-rate'),
function() { me.refresh(); });
handle_move_add($(this), "Add")
});
function handle_move_add(element, action) {
let item = unescape(element.attr('data-item'));
let warehouse = unescape(element.attr('data-warehouse'));
let actual_qty = unescape(element.attr('data-actual_qty'));
let disable_quick_entry = Number(unescape(element.attr('data-disable_quick_entry')));
let entry_type = action === "Move" ? "Material Transfer": null;
if (disable_quick_entry) {
open_stock_entry(item, warehouse, entry_type);
} else {
if (action === "Add") {
let rate = unescape($(this).attr('data-rate'));
erpnext.stock.move_item(item, null, warehouse, actual_qty, rate, function() { me.refresh(); });
}
else {
erpnext.stock.move_item(item, warehouse, null, actual_qty, null, function() { me.refresh(); });
}
}
}
function open_stock_entry(item, warehouse, entry_type) {
frappe.model.with_doctype('Stock Entry', function() {
var doc = frappe.model.get_new_doc('Stock Entry');
if (entry_type) doc.stock_entry_type = entry_type;
var row = frappe.model.add_child(doc, 'items');
row.item_code = item;
row.s_warehouse = warehouse;
frappe.set_route('Form', doc.doctype, doc.name);
})
}
// more
this.content.find('.btn-more').on('click', function() {
me.start += 20;
@ -196,4 +225,4 @@ erpnext.stock.move_item = function(item, source, target, actual_qty, rate, callb
frappe.set_route('Form', doc.doctype, doc.name);
})
});
}
}

4
erpnext/stock/dashboard/item_dashboard.py
View File

@ -44,7 +44,9 @@ def get_data(item_code=None, warehouse=None, item_group=None,
for item in items:
item.update({
'item_name': frappe.get_cached_value("Item", item.item_code, 'item_name')
'item_name': frappe.get_cached_value("Item", item.item_code, 'item_name'),
'disable_quick_entry': frappe.get_cached_value("Item", item.item_code, 'has_batch_no')
or frappe.get_cached_value("Item", item.item_code, 'has_serial_no'),
})
return items

2
erpnext/stock/dashboard/item_dashboard_list.html
View File

@ -43,11 +43,13 @@
<div class="col-sm-2 text-right" style="margin-top: 8px;">
{% if d.actual_qty %}
<button class="btn btn-default btn-xs btn-move"
data-disable_quick_entry="{{ d.disable_quick_entry }}"
data-warehouse="{{ d.warehouse }}"
data-actual_qty="{{ d.actual_qty }}"
data-item="{{ escape(d.item_code) }}">{{ __("Move") }}</a>
{% endif %}
<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-add"
data-disable_quick_entry="{{ d.disable_quick_entry }}"
data-warehouse="{{ d.warehouse }}"
data-actual_qty="{{ d.actual_qty }}"
data-item="{{ escape(d.item_code) }}"

4
erpnext/stock/doctype/batch/batch.py
View File

@ -122,8 +122,8 @@ class Batch(Document):
self.expiry_date = add_days(self.manufacturing_date, shelf_life_in_days)
if has_expiry_date and not self.expiry_date:
frappe.throw(_('Expiry date is mandatory for selected item'))
frappe.msgprint(_('Set items shelf life in days, to set expiry based on manufacturing_date plus self life'))
frappe.msgprint(_('Expiry date is mandatory for selected item.'))
frappe.throw(_("Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life."))
def get_name_from_naming_series(self):
"""

59
erpnext/stock/doctype/delivery_trip/delivery_trip.js
View File

@ -67,43 +67,34 @@ frappe.ui.form.on('Delivery Trip', {
},
calculate_arrival_time: function (frm) {
frappe.db.get_value("Google Maps Settings", { name: "Google Maps Settings" }, "enabled", (r) => {
if (r.enabled == 0) {
frappe.throw(__("Please enable Google Maps Settings to estimate and optimize routes"));
} else {
frappe.call({
method: 'erpnext.stock.doctype.delivery_trip.delivery_trip.get_arrival_times',
freeze: true,
freeze_message: __("Updating estimated arrival times."),
args: {
delivery_trip: frm.doc.name,
},
callback: function (r) {
frm.reload_doc();
}
});
}
})
if (!frm.doc.driver_address) {
frappe.throw(__("Cannot Calculate Arrival Time as Driver Address is Missing."));
}
frappe.show_alert({
message: "Calculating Arrival Times",
indicator: 'orange'
});
frm.call("process_route", {
optimize: false,
}, () => {
frm.reload_doc();
});
},
optimize_route: function (frm) {
frappe.db.get_value("Google Maps Settings", {name: "Google Maps Settings"}, "enabled", (r) => {
if (r.enabled == 0) {
frappe.throw(__("Please enable Google Maps Settings to estimate and optimize routes"));
} else {
frappe.call({
method: 'erpnext.stock.doctype.delivery_trip.delivery_trip.optimize_route',
freeze: true,
freeze_message: __("Optimizing routes."),
args: {
delivery_trip: frm.doc.name,
},
callback: function (r) {
frm.reload_doc();
}
});
}
})
if (!frm.doc.driver_address) {
frappe.throw(__("Cannot Optimize Route as Driver Address is Missing."));
}
frappe.show_alert({
message: "Optimizing Route",
indicator: 'orange'
});
frm.call("process_route", {
optimize: true,
}, () => {
frm.reload_doc();
});
},
notify_customers: function (frm) {

889
erpnext/stock/doctype/delivery_trip/delivery_trip.json
View File

@ -1,735 +1,214 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "naming_series:",
"beta": 0,
"creation": "2017-10-16 16:45:48.293335",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"autoname": "naming_series:",
"creation": "2017-10-16 16:45:48.293335",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"naming_series",
"company",
"column_break_2",
"email_notification_sent",
"section_break_3",
"driver",
"driver_name",
"driver_address",
"total_distance",
"uom",
"column_break_4",
"vehicle",
"departure_time",
"delivery_service_stops",
"delivery_stops",
"calculate_arrival_time",
"optimize_route",
"section_break_15",
"status",
"cb_more_info",
"amended_from"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"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": "Series",
"length": 0,
"no_copy": 0,
"options": "MAT-DT-.YYYY.-",
"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
},
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"options": "MAT-DT-.YYYY.-"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_2",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "email_notification_sent",
"fieldtype": "Check",
"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": "Initial Email Notification Sent",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_on_submit": 1,
"default": "0",
"fieldname": "email_notification_sent",
"fieldtype": "Check",
"label": "Initial Email Notification Sent",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_3",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Delivery Details",
"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
},
"fieldname": "section_break_3",
"fieldtype": "Section Break",
"label": "Delivery Details"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "driver",
"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": "Driver",
"length": 0,
"no_copy": 0,
"options": "Driver",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "driver",
"fieldtype": "Link",
"label": "Driver",
"options": "Driver",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "driver.full_name",
"fieldname": "driver_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Driver Name",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fetch_from": "driver.full_name",
"fieldname": "driver_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Driver Name",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "total_distance",
"fieldtype": "Float",
"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": "Total Estimated Distance",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
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"allow_bulk_edit": 0,
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"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
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},
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"allow_bulk_edit": 0,
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"fieldtype": "Link",
"hidden": 0,
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"label": "Amended From",
"length": 0,
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"options": "Delivery Trip",
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"fetch_from": "driver.address",
"fieldname": "driver_address",
"fieldtype": "Link",
"label": "Driver Address",
"options": "Address",
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}
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"modified": "2018-10-22 08:25:42.323147",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Trip",
"name_case": "",
"owner": "Administrator",
],
"is_submittable": 1,
"modified": "2019-07-18 16:38:44.112651",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Trip",
"owner": "Administrator",
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"sort_field": "modified",
"sort_order": "DESC",
"title_field": "driver_name",
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],
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "driver_name"
}

98
erpnext/stock/doctype/delivery_trip/delivery_trip.py
View File

@ -100,16 +100,13 @@ class DeliveryTrip(Document):
optimize (bool): True if route needs to be optimized, else False
"""
if not frappe.db.get_single_value("Google Maps Settings", "enabled"):
frappe.throw(_("Cannot process route, since Google Maps Settings is disabled."))
departure_datetime = get_datetime(self.departure_time)
route_list = self.form_route_list(optimize)
# For locks, maintain idx count while looping through route list
idx = 0
for route in route_list:
directions = get_directions(route, optimize)
directions = self.get_directions(route, optimize)
if directions:
if optimize and len(directions.get("waypoint_order")) > 1:
@ -157,9 +154,10 @@ class DeliveryTrip(Document):
Returns:
(list of list of str): List of address routes split at locks, if optimize is `True`
"""
if not self.driver_address:
frappe.throw(_("Cannot Calculate Arrival Time as Driver Address is Missing."))
settings = frappe.get_single("Google Maps Settings")
home_address = get_address_display(frappe.get_doc("Address", settings.home_address).as_dict())
home_address = get_address_display(frappe.get_doc("Address", self.driver_address).as_dict())
route_list = []
# Initialize first leg with origin as the home address
@ -204,6 +202,47 @@ class DeliveryTrip(Document):
self.delivery_stops[start:start + len(stops_order)] = stops_order
def get_directions(self, route, optimize):
"""
Retrieve map directions for a given route and departure time.
If optimize is `True`, Google Maps will return an optimized
order for the intermediate waypoints.
NOTE: Google's API does take an additional `departure_time` key,
but it only works for routes without any waypoints.
Args:
route (list of str): Route addresses (origin -> waypoint(s), if any -> destination)
optimize (bool): `True` if route needs to be optimized, else `False`
Returns:
(dict): Route legs and, if `optimize` is `True`, optimized waypoint order
"""
if not frappe.db.get_single_value("Google Settings", "api_key"):
frappe.throw(_("Enter API key in Google Settings."))
import googlemaps
try:
maps_client = googlemaps.Client(key=frappe.db.get_single_value("Google Settings", "api_key"))
except Exception as e:
frappe.throw(e)
directions_data = {
"origin": route[0],
"destination": route[-1],
"waypoints": route[1: -1],
"optimize_waypoints": optimize
}
try:
directions = maps_client.directions(**directions_data)
except Exception as e:
frappe.throw(_(e.message))
return directions[0] if directions else False
@frappe.whitelist()
def get_contact_and_address(name):
@ -278,18 +317,6 @@ def get_contact_display(contact):
return contact_info.html
@frappe.whitelist()
def optimize_route(delivery_trip):
delivery_trip = frappe.get_doc("Delivery Trip", delivery_trip)
delivery_trip.process_route(optimize=True)
@frappe.whitelist()
def get_arrival_times(delivery_trip):
delivery_trip = frappe.get_doc("Delivery Trip", delivery_trip)
delivery_trip.process_route(optimize=False)
def sanitize_address(address):
"""
Remove HTML breaks in a given address
@ -310,41 +337,6 @@ def sanitize_address(address):
return ', '.join(address[:3])
def get_directions(route, optimize):
"""
Retrieve map directions for a given route and departure time.
If optimize is `True`, Google Maps will return an optimized
order for the intermediate waypoints.
NOTE: Google's API does take an additional `departure_time` key,
but it only works for routes without any waypoints.
Args:
route (list of str): Route addresses (origin -> waypoint(s), if any -> destination)
optimize (bool): `True` if route needs to be optimized, else `False`
Returns:
(dict): Route legs and, if `optimize` is `True`, optimized waypoint order
"""
settings = frappe.get_single("Google Maps Settings")
maps_client = settings.get_client()
directions_data = {
"origin": route[0],
"destination": route[-1],
"waypoints": route[1: -1],
"optimize_waypoints": optimize
}
try:
directions = maps_client.directions(**directions_data)
except Exception as e:
frappe.throw(_(e.message))
return directions[0] if directions else False
@frappe.whitelist()
def notify_customers(delivery_trip):
delivery_trip = frappe.get_doc("Delivery Trip", delivery_trip)

53
erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
View File

@ -14,16 +14,13 @@ from frappe.utils import add_days, flt, now_datetime, nowdate
class TestDeliveryTrip(unittest.TestCase):
def setUp(self):
create_driver()
driver = create_driver()
create_vehicle()
create_delivery_notification()
create_test_contact_and_address()
address = create_address(driver)
settings = frappe.get_single("Google Maps Settings")
settings.home_address = frappe.get_last_doc("Address").name
settings.save()
self.delivery_trip = create_delivery_trip()
self.delivery_trip = create_delivery_trip(driver, address)
def tearDown(self):
frappe.db.sql("delete from `tabDriver`")
@ -99,17 +96,42 @@ class TestDeliveryTrip(unittest.TestCase):
self.delivery_trip.save()
self.assertEqual(self.delivery_trip.status, "Completed")
def create_address(driver):
if not frappe.db.exists("Address", {"address_title": "_Test Address for Driver"}):
address = frappe.get_doc({
"doctype": "Address",
"address_title": "_Test Address for Driver",
"address_type": "Office",
"address_line1": "Station Road",
"city": "_Test City",
"state": "Test State",
"country": "India",
"links":[
{
"link_doctype": "Driver",
"link_name": driver.name
}
]
}).insert(ignore_permissions=True)
frappe.db.set_value("Driver", driver.name, "address", address.name)
return address
return frappe.get_doc("Address", {"address_title": "_Test Address for Driver"})
def create_driver():
if not frappe.db.exists("Driver", "Newton Scmander"):
if not frappe.db.exists("Driver", {"full_name": "Newton Scmander"}):
driver = frappe.get_doc({
"doctype": "Driver",
"full_name": "Newton Scmander",
"cell_number": "98343424242",
"license_number": "B809"
})
driver.insert()
"license_number": "B809",
}).insert(ignore_permissions=True)
return driver
return frappe.get_doc("Driver", {"full_name": "Newton Scmander"})
def create_delivery_notification():
if not frappe.db.exists("Email Template", "Delivery Notification"):
@ -144,16 +166,16 @@ def create_vehicle():
vehicle.insert()
def create_delivery_trip(contact=None):
def create_delivery_trip(driver, address, contact=None):
if not contact:
contact = get_contact_and_address("_Test Customer")
delivery_trip = frappe.new_doc("Delivery Trip")
delivery_trip.update({
delivery_trip = frappe.get_doc({
"doctype": "Delivery Trip",
"company": erpnext.get_default_company(),
"departure_time": add_days(now_datetime(), 5),
"driver": frappe.db.get_value('Driver', {"full_name": "Newton Scmander"}),
"driver": driver.name,
"driver_address": address.name,
"vehicle": "JB 007",
"delivery_stops": [{
"customer": "_Test Customer",
@ -165,7 +187,6 @@ def create_delivery_trip(contact=None):
"address": contact.shipping_address.parent,
"contact": contact.contact_person.parent
}]
})
delivery_trip.insert()
}).insert(ignore_permissions=True)
return delivery_trip

9
erpnext/stock/doctype/item/item.py
View File

@ -197,6 +197,9 @@ class Item(WebsiteGenerator):
'route')) + '/' + self.scrub((self.item_name if self.item_name else self.item_code) + '-' + random_string(5))
def validate_website_image(self):
if frappe.flags.in_import:
return
"""Validate if the website image is a public file"""
auto_set_website_image = False
if not self.website_image and self.image:
@ -216,8 +219,7 @@ class Item(WebsiteGenerator):
if not file_doc:
if not auto_set_website_image:
frappe.msgprint(_("Website Image {0} attached to Item {1} cannot be found")
.format(self.website_image, self.name))
frappe.msgprint(_("Website Image {0} attached to Item {1} cannot be found").format(self.website_image, self.name))
self.website_image = None
@ -228,6 +230,9 @@ class Item(WebsiteGenerator):
self.website_image = None
def make_thumbnail(self):
if frappe.flags.in_import:
return
"""Make a thumbnail of `website_image`"""
import requests.exceptions

2
erpnext/stock/doctype/material_request/material_request_list.js
View File

@ -20,6 +20,8 @@ frappe.listview_settings['Material Request'] = {
return [__("Issued"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Customer Provided") {
return [__("Received"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Manufacture") {
return [__("Manufactured"), "green", "per_ordered,=,100"];
}
}
}

6
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -264,8 +264,12 @@ frappe.ui.form.on('Purchase Receipt Item', {
var d = locals[cdt][cdn];
frappe.db.get_value('Item', {name: d.item_code}, 'sample_quantity', (r) => {
frappe.model.set_value(cdt, cdn, "sample_quantity", r.sample_quantity);
validate_sample_quantity(frm, cdt, cdn);
});
},
qty: function(frm, cdt, cdn) {
validate_sample_quantity(frm, cdt, cdn);
},
sample_quantity: function(frm, cdt, cdn) {
validate_sample_quantity(frm, cdt, cdn);
},
@ -283,7 +287,7 @@ cur_frm.cscript['Make Stock Entry'] = function() {
var validate_sample_quantity = function(frm, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.sample_quantity) {
if (d.sample_quantity && d.qty) {
frappe.call({
method: 'erpnext.stock.doctype.stock_entry.stock_entry.validate_sample_quantity',
args: {

12
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -222,7 +222,7 @@ def validate_serial_no(sle, item_det):
frappe.throw(_("Serial No {0} has already been received").format(serial_no),
SerialNoDuplicateError)
if (sr.delivery_document_no and sle.voucher_type != 'Stock Entry'
if (sr.delivery_document_no and sle.voucher_type not in ['Stock Entry', 'Stock Reconciliation']
and sle.voucher_type == sr.delivery_document_type):
return_against = frappe.db.get_value(sle.voucher_type, sle.voucher_no, 'return_against')
if return_against and return_against != sr.delivery_document_no:
@ -299,7 +299,7 @@ def validate_so_serial_no(sr, sales_order,):
be delivered""").format(sales_order, sr.item_code, sr.name))
def has_duplicate_serial_no(sn, sle):
if sn.warehouse:
if sn.warehouse and sle.voucher_type != 'Stock Reconciliation':
return True
if sn.company != sle.company:
@ -415,16 +415,20 @@ def update_serial_nos_after_submit(controller, parentfield):
if not stock_ledger_entries: return
for d in controller.get(parentfield):
if d.serial_no:
continue
update_rejected_serial_nos = True if (controller.doctype in ("Purchase Receipt", "Purchase Invoice")
and d.rejected_qty) else False
accepted_serial_nos_updated = False
if controller.doctype == "Stock Entry":
warehouse = d.t_warehouse
qty = d.transfer_qty
else:
warehouse = d.warehouse
qty = d.stock_qty
qty = (d.qty if controller.doctype == "Stock Reconciliation"
else d.stock_qty)
for sle in stock_ledger_entries:
if sle.voucher_detail_no==d.name:
if not accepted_serial_nos_updated and qty and abs(sle.actual_qty)==qty \

2
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -359,7 +359,7 @@ class StockEntry(StockController):
d.basic_rate = 0.0
elif d.t_warehouse and not d.basic_rate:
d.basic_rate = get_valuation_rate(d.item_code, d.t_warehouse,
self.doctype, d.name, d.allow_zero_valuation_rate,
self.doctype, self.name, d.allow_zero_valuation_rate,
currency=erpnext.get_company_currency(self.company))
def set_actual_qty(self):

2
erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
View File

@ -38,7 +38,7 @@ class StockLedgerEntry(Document):
self.check_stock_frozen_date()
self.actual_amt_check()
if not self.get("via_landed_cost_voucher") and self.voucher_type != 'Stock Reconciliation':
if not self.get("via_landed_cost_voucher"):
from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
process_serial_no(self)

36
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
View File

@ -12,8 +12,7 @@ frappe.ui.form.on("Stock Reconciliation", {
return {
query: "erpnext.controllers.queries.item_query",
filters:{
"is_stock_item": 1,
"has_serial_no": 0
"is_stock_item": 1
}
}
});
@ -77,6 +76,7 @@ frappe.ui.form.on("Stock Reconciliation", {
set_valuation_rate_and_qty: function(frm, cdt, cdn) {
var d = frappe.model.get_doc(cdt, cdn);
if(d.item_code && d.warehouse) {
frappe.call({
method: "erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for",
@ -84,7 +84,8 @@ frappe.ui.form.on("Stock Reconciliation", {
item_code: d.item_code,
warehouse: d.warehouse,
posting_date: frm.doc.posting_date,
posting_time: frm.doc.posting_time
posting_time: frm.doc.posting_time,
batch_no: d.batch_no
},
callback: function(r) {
frappe.model.set_value(cdt, cdn, "qty", r.message.qty);
@ -93,7 +94,7 @@ frappe.ui.form.on("Stock Reconciliation", {
frappe.model.set_value(cdt, cdn, "current_valuation_rate", r.message.rate);
frappe.model.set_value(cdt, cdn, "current_amount", r.message.rate * r.message.qty);
frappe.model.set_value(cdt, cdn, "amount", r.message.rate * r.message.qty);
frappe.model.set_value(cdt, cdn, "current_serial_no", r.message.serial_nos);
}
});
}
@ -152,17 +153,44 @@ frappe.ui.form.on("Stock Reconciliation Item", {
barcode: function(frm, cdt, cdn) {
frm.events.set_item_code(frm, cdt, cdn);
},
warehouse: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
if (child.batch_no) {
frappe.model.set_value(child.cdt, child.cdn, "batch_no", "");
}
frm.events.set_valuation_rate_and_qty(frm, cdt, cdn);
},
item_code: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
if (child.batch_no) {
frappe.model.set_value(cdt, cdn, "batch_no", "");
}
frm.events.set_valuation_rate_and_qty(frm, cdt, cdn);
},
batch_no: function(frm, cdt, cdn) {
frm.events.set_valuation_rate_and_qty(frm, cdt, cdn);
},
qty: function(frm, cdt, cdn) {
frm.events.set_amount_quantity(frm, cdt, cdn);
},
valuation_rate: function(frm, cdt, cdn) {
frm.events.set_amount_quantity(frm, cdt, cdn);
},
serial_no: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
if (child.serial_no) {
const serial_nos = child.serial_no.trim().split('\n');
frappe.model.set_value(cdt, cdn, "qty", serial_nos.length);
}
}
});

235
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -9,7 +9,9 @@ from frappe.utils import cstr, flt, cint
from erpnext.stock.stock_ledger import update_entries_after
from erpnext.controllers.stock_controller import StockController
from erpnext.accounts.utils import get_company_default
from erpnext.stock.utils import get_stock_balance
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.utils import get_stock_balance, get_incoming_rate, get_available_serial_nos
from erpnext.stock.doctype.batch.batch import get_batch_qty
class OpeningEntryAccountError(frappe.ValidationError): pass
class EmptyStockReconciliationItemsError(frappe.ValidationError): pass
@ -30,10 +32,16 @@ class StockReconciliation(StockController):
self.validate_expense_account()
self.set_total_qty_and_amount()
if self._action=="submit":
self.make_batches('warehouse')
def on_submit(self):
self.update_stock_ledger()
self.make_gl_entries()
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
update_serial_nos_after_submit(self, "items")
def on_cancel(self):
self.delete_and_repost_sle()
self.make_gl_entries_on_cancel()
@ -42,23 +50,28 @@ class StockReconciliation(StockController):
"""Remove items if qty or rate is not changed"""
self.difference_amount = 0.0
def _changed(item):
qty, rate = get_stock_balance(item.item_code, item.warehouse,
self.posting_date, self.posting_time, with_valuation_rate=True)
if (item.qty==None or item.qty==qty) and (item.valuation_rate==None or item.valuation_rate==rate):
item_dict = get_stock_balance_for(item.item_code, item.warehouse,
self.posting_date, self.posting_time, batch_no=item.batch_no)
if (((item.qty is None or item.qty==item_dict.get("qty")) and
(item.valuation_rate is None or item.valuation_rate==item_dict.get("rate")) and not item.serial_no)
or (item.serial_no and item.serial_no == item_dict.get("serial_nos"))):
return False
else:
# set default as current rates
if item.qty==None:
item.qty = qty
if item.qty is None:
item.qty = item_dict.get("qty")
if item.valuation_rate==None:
item.valuation_rate = rate
if item.valuation_rate is None:
item.valuation_rate = item_dict.get("rate")
item.current_qty = qty
item.current_valuation_rate = rate
if item_dict.get("serial_nos"):
item.current_serial_no = item_dict.get("serial_nos")
item.current_qty = item_dict.get("qty")
item.current_valuation_rate = item_dict.get("rate")
self.difference_amount += (flt(item.qty, item.precision("qty")) * \
flt(item.valuation_rate or rate, item.precision("valuation_rate")) \
- flt(qty, item.precision("qty")) * flt(rate, item.precision("valuation_rate")))
flt(item.valuation_rate or item_dict.get("rate"), item.precision("valuation_rate")) \
- flt(item_dict.get("qty"), item.precision("qty")) * flt(item_dict.get("rate"), item.precision("valuation_rate")))
return True
items = list(filter(lambda d: _changed(d), self.items))
@ -84,12 +97,17 @@ class StockReconciliation(StockController):
for row_num, row in enumerate(self.items):
# find duplicates
if [row.item_code, row.warehouse] in item_warehouse_combinations:
key = [row.item_code, row.warehouse]
for field in ['serial_no', 'batch_no']:
if row.get(field):
key.append(row.get(field))
if key in item_warehouse_combinations:
self.validation_messages.append(_get_msg(row_num, _("Duplicate entry")))
else:
item_warehouse_combinations.append([row.item_code, row.warehouse])
item_warehouse_combinations.append(key)
self.validate_item(row.item_code, row_num+1)
self.validate_item(row.item_code, row)
# validate warehouse
if not frappe.db.get_value("Warehouse", row.warehouse):
@ -131,7 +149,7 @@ class StockReconciliation(StockController):
raise frappe.ValidationError(self.validation_messages)
def validate_item(self, item_code, row_num):
def validate_item(self, item_code, row):
from erpnext.stock.doctype.item.item import validate_end_of_life, \
validate_is_stock_item, validate_cancelled_item
@ -145,51 +163,130 @@ class StockReconciliation(StockController):
validate_is_stock_item(item_code, item.is_stock_item, verbose=0)
# item should not be serialized
if item.has_serial_no == 1:
raise frappe.ValidationError(_("Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry").format(item_code))
if item.has_serial_no and not row.serial_no and not item.serial_no_series:
raise frappe.ValidationError(_("Serial no(s) required for serialized item {0}").format(item_code))
# item managed batch-wise not allowed
if item.has_batch_no == 1:
raise frappe.ValidationError(_("Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry").format(item_code))
if item.has_batch_no and not row.batch_no and not item.create_new_batch:
raise frappe.ValidationError(_("Batch no is required for batched item {0}").format(item_code))
# docstatus should be < 2
validate_cancelled_item(item_code, item.docstatus, verbose=0)
except Exception as e:
self.validation_messages.append(_("Row # ") + ("%d: " % (row_num)) + cstr(e))
self.validation_messages.append(_("Row # ") + ("%d: " % (row.idx)) + cstr(e))
def update_stock_ledger(self):
""" find difference between current and expected entries
and create stock ledger entries based on the difference"""
from erpnext.stock.stock_ledger import get_previous_sle
sl_entries = []
for row in self.items:
item = frappe.get_doc("Item", row.item_code)
if item.has_serial_no or item.has_batch_no:
self.get_sle_for_serialized_items(row, sl_entries)
else:
previous_sle = get_previous_sle({
"item_code": row.item_code,
"warehouse": row.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time
})
if previous_sle:
if row.qty in ("", None):
row.qty = previous_sle.get("qty_after_transaction", 0)
if row.valuation_rate in ("", None):
row.valuation_rate = previous_sle.get("valuation_rate", 0)
if row.qty and not row.valuation_rate:
frappe.throw(_("Valuation Rate required for Item {0} at row {1}").format(row.item_code, row.idx))
if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction")
and (row.valuation_rate == previous_sle.get("valuation_rate") or row.qty == 0))
or (not previous_sle and not row.qty)):
continue
sl_entries.append(self.get_sle_for_items(row))
if sl_entries:
self.make_sl_entries(sl_entries)
def get_sle_for_serialized_items(self, row, sl_entries):
from erpnext.stock.stock_ledger import get_previous_sle
serial_nos = get_serial_nos(row.serial_no)
# To issue existing serial nos
if row.current_qty and (row.current_serial_no or row.batch_no):
args = self.get_sle_for_items(row)
args.update({
'actual_qty': -1 * row.current_qty,
'serial_no': row.current_serial_no,
'batch_no': row.batch_no,
'valuation_rate': row.current_valuation_rate
})
if row.current_serial_no:
args.update({
'qty_after_transaction': 0,
})
sl_entries.append(args)
for serial_no in serial_nos:
args = self.get_sle_for_items(row, [serial_no])
previous_sle = get_previous_sle({
"item_code": row.item_code,
"warehouse": row.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time
"posting_time": self.posting_time,
"serial_no": serial_no
})
if previous_sle:
if row.qty in ("", None):
row.qty = previous_sle.get("qty_after_transaction", 0)
if row.valuation_rate in ("", None):
row.valuation_rate = previous_sle.get("valuation_rate", 0)
if previous_sle and row.warehouse != previous_sle.get("warehouse"):
# If serial no exists in different warehouse
if row.qty and not row.valuation_rate:
frappe.throw(_("Valuation Rate required for Item in row {0}").format(row.idx))
new_args = args.copy()
new_args.update({
'actual_qty': -1,
'qty_after_transaction': cint(previous_sle.get('qty_after_transaction')) - 1,
'warehouse': previous_sle.get("warehouse", '') or row.warehouse,
'valuation_rate': previous_sle.get("valuation_rate")
})
if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction")
and (row.valuation_rate == previous_sle.get("valuation_rate") or row.qty == 0))
or (not previous_sle and not row.qty)):
continue
sl_entries.append(new_args)
self.insert_entries(row)
if row.qty:
args = self.get_sle_for_items(row)
def insert_entries(self, row):
args.update({
'actual_qty': row.qty,
'incoming_rate': row.valuation_rate,
'valuation_rate': row.valuation_rate
})
sl_entries.append(args)
if serial_nos == get_serial_nos(row.current_serial_no):
# update valuation rate
self.update_valuation_rate_for_serial_nos(row, serial_nos)
def update_valuation_rate_for_serial_nos(self, row, serial_nos):
valuation_rate = row.valuation_rate if self.docstatus == 1 else row.current_valuation_rate
for d in serial_nos:
frappe.db.set_value("Serial No", d, 'purchase_rate', valuation_rate)
def get_sle_for_items(self, row, serial_nos=None):
"""Insert Stock Ledger Entries"""
args = frappe._dict({
if not serial_nos and row.serial_no:
serial_nos = get_serial_nos(row.serial_no)
data = frappe._dict({
"doctype": "Stock Ledger Entry",
"item_code": row.item_code,
"warehouse": row.warehouse,
@ -197,13 +294,19 @@ class StockReconciliation(StockController):
"posting_time": self.posting_time,
"voucher_type": self.doctype,
"voucher_no": self.name,
"voucher_detail_no": row.name,
"company": self.company,
"stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
"is_cancelled": "No",
"qty_after_transaction": flt(row.qty, row.precision("qty")),
"is_cancelled": "No" if self.docstatus != 2 else "Yes",
"serial_no": '\n'.join(serial_nos) if serial_nos else '',
"batch_no": row.batch_no,
"valuation_rate": flt(row.valuation_rate, row.precision("valuation_rate"))
})
self.make_sl_entries([args])
if not row.batch_no:
data.qty_after_transaction = flt(row.qty, row.precision("qty"))
return data
def delete_and_repost_sle(self):
""" Delete Stock Ledger Entries related to this voucher
@ -217,6 +320,15 @@ class StockReconciliation(StockController):
frappe.db.sql("""delete from `tabStock Ledger Entry`
where voucher_type=%s and voucher_no=%s""", (self.doctype, self.name))
sl_entries = []
for row in self.items:
if row.serial_no or row.batch_no or row.current_serial_no:
self.get_sle_for_serialized_items(row, sl_entries)
if sl_entries:
sl_entries.reverse()
self.make_sl_entries(sl_entries)
# repost future entries for selected item_code, warehouse
for entries in existing_entries:
update_entries_after({
@ -310,17 +422,52 @@ def get_items(warehouse, posting_date, posting_time, company):
return res
@frappe.whitelist()
def get_stock_balance_for(item_code, warehouse, posting_date, posting_time):
def get_stock_balance_for(item_code, warehouse,
posting_date, posting_time, batch_no=None, with_valuation_rate= True):
frappe.has_permission("Stock Reconciliation", "write", throw = True)
qty, rate = get_stock_balance(item_code, warehouse,
posting_date, posting_time, with_valuation_rate=True)
item_dict = frappe.db.get_value("Item", item_code,
["has_serial_no", "has_batch_no"], as_dict=1)
serial_nos = ""
if item_dict.get("has_serial_no"):
qty, rate, serial_nos = get_qty_rate_for_serial_nos(item_code,
warehouse, posting_date, posting_time, item_dict)
else:
qty, rate = get_stock_balance(item_code, warehouse,
posting_date, posting_time, with_valuation_rate=with_valuation_rate)
if item_dict.get("has_batch_no"):
qty = get_batch_qty(batch_no, warehouse) or 0
return {
'qty': qty,
'rate': rate
'rate': rate,
'serial_nos': serial_nos
}
def get_qty_rate_for_serial_nos(item_code, warehouse, posting_date, posting_time, item_dict):
args = {
"item_code": item_code,
"warehouse": warehouse,
"posting_date": posting_date,
"posting_time": posting_time,
}
serial_nos_list = [serial_no.get("name")
for serial_no in get_available_serial_nos(item_code, warehouse)]
qty = len(serial_nos_list)
serial_nos = '\n'.join(serial_nos_list)
args.update({
'qty': qty,
"serial_nos": serial_nos
})
rate = get_incoming_rate(args, raise_error_if_no_rate=False) or 0
return qty, rate, serial_nos
@frappe.whitelist()
def get_difference_account(purpose, company):
if purpose == 'Stock Reconciliation':

140
erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
View File

@ -13,9 +13,12 @@ from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.utils import get_stock_balance, get_incoming_rate, get_available_serial_nos, get_stock_value_on
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
class TestStockReconciliation(unittest.TestCase):
def setUp(self):
create_batch_or_serial_no_items()
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
self.insert_existing_sle()
@ -106,6 +109,135 @@ class TestStockReconciliation(unittest.TestCase):
make_stock_entry(posting_date="2013-01-05", posting_time="07:00", item_code="_Test Item",
target="_Test Warehouse - _TC", qty=15, basic_rate=1200)
def test_stock_reco_for_serialized_item(self):
set_perpetual_inventory()
to_delete_records = []
to_delete_serial_nos = []
# Add new serial nos
serial_item_code = "Stock-Reco-Serial-Item-1"
serial_warehouse = "_Test Warehouse for Stock Reco1 - _TC"
sr = create_stock_reconciliation(item_code=serial_item_code,
warehouse = serial_warehouse, qty=5, rate=200)
# print(sr.name)
serial_nos = get_serial_nos(sr.items[0].serial_no)
self.assertEqual(len(serial_nos), 5)
args = {
"item_code": serial_item_code,
"warehouse": serial_warehouse,
"posting_date": nowdate(),
"posting_time": nowtime(),
"serial_no": sr.items[0].serial_no
}
valuation_rate = get_incoming_rate(args)
self.assertEqual(valuation_rate, 200)
to_delete_records.append(sr.name)
sr = create_stock_reconciliation(item_code=serial_item_code,
warehouse = serial_warehouse, qty=5, rate=300, serial_no = '\n'.join(serial_nos))
# print(sr.name)
serial_nos1 = get_serial_nos(sr.items[0].serial_no)
self.assertEqual(len(serial_nos1), 5)
args = {
"item_code": serial_item_code,
"warehouse": serial_warehouse,
"posting_date": nowdate(),
"posting_time": nowtime(),
"serial_no": sr.items[0].serial_no
}
valuation_rate = get_incoming_rate(args)
self.assertEqual(valuation_rate, 300)
to_delete_records.append(sr.name)
to_delete_records.reverse()
for d in to_delete_records:
stock_doc = frappe.get_doc("Stock Reconciliation", d)
stock_doc.cancel()
frappe.delete_doc("Stock Reconciliation", stock_doc.name)
for d in serial_nos + serial_nos1:
if frappe.db.exists("Serial No", d):
frappe.delete_doc("Serial No", d)
def test_stock_reco_for_batch_item(self):
set_perpetual_inventory()
to_delete_records = []
to_delete_serial_nos = []
# Add new serial nos
item_code = "Stock-Reco-batch-Item-1"
warehouse = "_Test Warehouse for Stock Reco2 - _TC"
sr = create_stock_reconciliation(item_code=item_code,
warehouse = warehouse, qty=5, rate=200, do_not_submit=1)
sr.save(ignore_permissions=True)
sr.submit()
self.assertTrue(sr.items[0].batch_no)
to_delete_records.append(sr.name)
sr1 = create_stock_reconciliation(item_code=item_code,
warehouse = warehouse, qty=6, rate=300, batch_no=sr.items[0].batch_no)
args = {
"item_code": item_code,
"warehouse": warehouse,
"posting_date": nowdate(),
"posting_time": nowtime(),
}
valuation_rate = get_incoming_rate(args)
self.assertEqual(valuation_rate, 300)
to_delete_records.append(sr1.name)
sr2 = create_stock_reconciliation(item_code=item_code,
warehouse = warehouse, qty=0, rate=0, batch_no=sr.items[0].batch_no)
stock_value = get_stock_value_on(warehouse, nowdate(), item_code)
self.assertEqual(stock_value, 0)
to_delete_records.append(sr2.name)
to_delete_records.reverse()
for d in to_delete_records:
stock_doc = frappe.get_doc("Stock Reconciliation", d)
stock_doc.cancel()
frappe.delete_doc("Batch", sr.items[0].batch_no)
for d in to_delete_records:
frappe.delete_doc("Stock Reconciliation", d)
def create_batch_or_serial_no_items():
create_warehouse("_Test Warehouse for Stock Reco1",
{"is_group": 0, "parent_warehouse": "_Test Warehouse Group - _TC"})
create_warehouse("_Test Warehouse for Stock Reco2",
{"is_group": 0, "parent_warehouse": "_Test Warehouse Group - _TC"})
serial_item_doc = create_item("Stock-Reco-Serial-Item-1", is_stock_item=1)
if not serial_item_doc.has_serial_no:
serial_item_doc.has_serial_no = 1
serial_item_doc.serial_no_series = "SRSI.####"
serial_item_doc.save(ignore_permissions=True)
batch_item_doc = create_item("Stock-Reco-batch-Item-1", is_stock_item=1)
if not batch_item_doc.has_batch_no:
batch_item_doc.has_batch_no = 1
batch_item_doc.create_new_batch = 1
serial_item_doc.batch_number_series = "BASR.#####"
batch_item_doc.save(ignore_permissions=True)
def create_stock_reconciliation(**args):
args = frappe._dict(args)
sr = frappe.new_doc("Stock Reconciliation")
@ -120,11 +252,14 @@ def create_stock_reconciliation(**args):
"item_code": args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty,
"valuation_rate": args.rate
"valuation_rate": args.rate,
"serial_no": args.serial_no,
"batch_no": args.batch_no
})
try:
sr.submit()
if not args.do_not_submit:
sr.submit()
except EmptyStockReconciliationItemsError:
pass
return sr
@ -140,3 +275,4 @@ def set_valuation_method(item_code, valuation_method):
}, allow_negative_stock=1)
test_dependencies = ["Item", "Warehouse"]

700
erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
View File

@ -1,560 +1,182 @@
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},
"default": "0",
"fieldname": "current_qty",
"fieldtype": "Float",
"label": "Current Qty",
"read_only": 1
},
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},
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},
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},
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},
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"fieldtype": "Column Break",
"hidden": 0,
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"reqd": 0,
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},
"fieldname": "current_valuation_rate",
"fieldtype": "Currency",
"label": "Current Valuation Rate",
"options": "Company:company:default_currency",
"read_only": 1
},
{
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"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
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"fieldname": "amount_difference",
"fieldtype": "Currency",
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"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Amount Difference",
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"no_copy": 0,
"options": "Company:company:default_currency",
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"fieldname": "current_amount",
"fieldtype": "Currency",
"label": "Current Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
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"fieldname": "section_break_14",
"fieldtype": "Section Break"
},
{
"fieldname": "quantity_difference",
"fieldtype": "Read Only",
"label": "Quantity Difference"
},
{
"fieldname": "column_break_16",
"fieldtype": "Column Break"
},
{
"fieldname": "amount_difference",
"fieldtype": "Currency",
"label": "Amount Difference",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
"options": "Batch"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-08-03 00:03:40.412071",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation Item",
"name_case": "",
"owner": "Administrator",
"permissions": [],
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"sort_order": "DESC",
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],
"istable": 1,
"modified": "2019-06-14 17:10:53.188305",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation Item",
"owner": "Administrator",
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"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

8
erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
View File

@ -55,10 +55,12 @@ def get_conditions(filters):
#get all details
def get_stock_ledger_entries(filters):
conditions = get_conditions(filters)
return frappe.db.sql("""select item_code, batch_no, warehouse,
posting_date, actual_qty
return frappe.db.sql("""
select item_code, batch_no, warehouse, posting_date, sum(actual_qty) as actual_qty
from `tabStock Ledger Entry`
where docstatus < 2 and ifnull(batch_no, '') != '' %s order by item_code, warehouse""" %
where docstatus < 2 and ifnull(batch_no, '') != '' %s
group by voucher_no, batch_no, item_code, warehouse
order by item_code, warehouse""" %
conditions, as_dict=1)
def get_item_warehouse_batch_map(filters, float_precision):

16
erpnext/stock/stock_ledger.py
View File

@ -157,9 +157,12 @@ class update_entries_after(object):
if sle.serial_no:
self.get_serialized_values(sle)
self.qty_after_transaction += flt(sle.actual_qty)
if sle.voucher_type == "Stock Reconciliation":
self.qty_after_transaction = sle.qty_after_transaction
self.stock_value = flt(self.qty_after_transaction) * flt(self.valuation_rate)
else:
if sle.voucher_type=="Stock Reconciliation":
if sle.voucher_type=="Stock Reconciliation" and not sle.batch_no:
# assert
self.valuation_rate = sle.valuation_rate
self.qty_after_transaction = sle.qty_after_transaction
@ -371,7 +374,7 @@ class update_entries_after(object):
"""get Stock Ledger Entries after a particular datetime, for reposting"""
return get_stock_ledger_entries(self.previous_sle or frappe._dict({
"item_code": self.args.get("item_code"), "warehouse": self.args.get("warehouse") }),
">", "asc", for_update=True)
">", "asc", for_update=True, check_serial_no=False)
def raise_exceptions(self):
deficiency = min(e["diff"] for e in self.exceptions)
@ -412,7 +415,8 @@ def get_previous_sle(args, for_update=False):
sle = get_stock_ledger_entries(args, "<=", "desc", "limit 1", for_update=for_update)
return sle and sle[0] or {}
def get_stock_ledger_entries(previous_sle, operator=None, order="desc", limit=None, for_update=False, debug=False):
def get_stock_ledger_entries(previous_sle, operator=None,
order="desc", limit=None, for_update=False, debug=False, check_serial_no=True):
"""get stock ledger entries filtered by specific posting datetime conditions"""
conditions = " and timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format(operator)
if previous_sle.get("warehouse"):
@ -420,6 +424,9 @@ def get_stock_ledger_entries(previous_sle, operator=None, order="desc", limit=No
elif previous_sle.get("warehouse_condition"):
conditions += " and " + previous_sle.get("warehouse_condition")
if check_serial_no and previous_sle.get("serial_no"):
conditions += " and serial_no like {}".format(frappe.db.escape('%{0}%'.format(previous_sle.get("serial_no"))))
if not previous_sle.get("posting_date"):
previous_sle["posting_date"] = "1900-01-01"
if not previous_sle.get("posting_time"):
@ -479,6 +486,7 @@ def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
if not allow_zero_rate and not valuation_rate and raise_error_if_no_rate \
and cint(erpnext.is_perpetual_inventory_enabled(company)):
frappe.local.message_log = []
frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry").format(item_code, voucher_type, voucher_no))
frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.")
.format(item_code, voucher_type, voucher_no))
return valuation_rate

6
erpnext/stock/utils.py
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@ -173,7 +173,7 @@ def get_incoming_rate(args, raise_error_if_no_rate=True):
in_rate = get_valuation_rate(args.get('item_code'), args.get('warehouse'),
args.get('voucher_type'), voucher_no, args.get('allow_zero_valuation'),
currency=erpnext.get_company_currency(args.get('company')), company=args.get('company'),
raise_error_if_no_rate=True)
raise_error_if_no_rate=raise_error_if_no_rate)
return in_rate
@ -277,3 +277,7 @@ def update_included_uom_in_report(columns, result, include_uom, conversion_facto
new_row.append(None)
result[row_idx] = new_row
def get_available_serial_nos(item_code, warehouse):
return frappe.get_all("Serial No", filters = {'item_code': item_code,
'warehouse': warehouse, 'delivery_document_no': ''}) or []

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