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Merge branch 'staging' into develop

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This commit is contained in:
Sagar Vora 2019-01-29 18:39:14 +05:30
commit f97c5dad82
355 changed files with 6308 additions and 4924 deletions
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2
.gitignore vendored
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@ -13,4 +13,4 @@ erpnext/docs/current
__pycache__
*~
.idea/
node_modules
node_modules/

2
README.md
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@ -18,7 +18,7 @@ Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Ma
ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
- [User Guide](https://erpnext.org/docs/user)
- [User Guide](https://erpnext.com/docs/user)
- [Discussion Forum](https://discuss.erpnext.com/)
---

2
erpnext/__init__.py
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@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.80'
__version__ = '10.1.81'
def get_default_company(user=None):
'''Get default company for user'''

1
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
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@ -1,5 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, os, json

1
erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
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@ -1,3 +1,4 @@
from __future__ import unicode_literals
import unittest
import frappe

3
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
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@ -26,7 +26,7 @@ class BankReconciliation(Document):
select
"Journal Entry" as payment_document, t1.name as payment_entry,
t1.cheque_no as cheque_number, t1.cheque_date,
t2.debit_in_account_currency as debit, t2.credit_in_account_currency as credit,
sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
from
`tabJournal Entry` t1, `tabJournal Entry Account` t2
@ -34,6 +34,7 @@ class BankReconciliation(Document):
t2.parent = t1.name and t2.account = %s and t1.docstatus=1
and t1.posting_date >= %s and t1.posting_date <= %s
and ifnull(t1.is_opening, 'No') = 'No' {0}
group by t2.account, t1.name
order by t1.posting_date ASC, t1.name DESC
""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)

2
erpnext/accounts/doctype/cash_flow_mapper/default_cash_flow_mapper.py
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@ -1,3 +1,5 @@
from __future__ import unicode_literals
DEFAULT_MAPPERS = [
{
'doctype': 'Cash Flow Mapper',

2
erpnext/accounts/doctype/cost_center/cost_center.js
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@ -46,7 +46,7 @@ frappe.ui.form.on('Cost Center', {
doctype_name: frm.doc.doctype,
name: frm.doc.name,
field_name: d.fields[0].fieldname,
field_value: data.cost_center_number,
number_value: data.cost_center_number,
company: frm.doc.company
},
callback: function(r) {

13
erpnext/accounts/doctype/fiscal_year/fiscal_year.py
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@ -9,6 +9,8 @@ from dateutil.relativedelta import relativedelta
from frappe.model.document import Document
class FiscalYearIncorrectDate(frappe.ValidationError): pass
class FiscalYear(Document):
def set_as_default(self):
frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name)
@ -35,11 +37,14 @@ class FiscalYear(Document):
def validate_dates(self):
if getdate(self.year_start_date) > getdate(self.year_end_date):
frappe.throw(_("Fiscal Year Start Date should not be greater than Fiscal Year End Date"))
frappe.throw(_("Fiscal Year Start Date should be one year earlier than Fiscal Year End Date"),
FiscalYearIncorrectDate)
if (getdate(self.year_end_date) - getdate(self.year_start_date)).days > 366:
date = getdate(self.year_start_date) + relativedelta(years=1) - relativedelta(days=1)
self.year_end_date = date.strftime("%Y-%m-%d")
date = getdate(self.year_start_date) + relativedelta(years=1) - relativedelta(days=1)
if getdate(self.year_end_date) != date:
frappe.throw(_("Fiscal Year End Date should be one year after Fiscal Year Start Date"),
FiscalYearIncorrectDate)
def on_update(self):
check_duplicate_fiscal_year(self)

6
erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py
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@ -5,6 +5,8 @@ from __future__ import unicode_literals
import frappe, unittest
from erpnext.accounts.doctype.fiscal_year.fiscal_year import FiscalYearIncorrectDate
test_records = frappe.get_test_records('Fiscal Year')
test_ignore = ["Company"]
@ -12,12 +14,12 @@ class TestFiscalYear(unittest.TestCase):
def test_extra_year(self):
if frappe.db.exists("Fiscal Year", "_Test Fiscal Year 2000"):
frappe.delete_doc("Fiscal Year", "_Test Fiscal Year 2000")
fy = frappe.get_doc({
"doctype": "Fiscal Year",
"year": "_Test Fiscal Year 2000",
"year_end_date": "2002-12-31",
"year_start_date": "2000-04-01"
})
fy.insert()
self.assertEqual(fy.year_end_date, '2001-03-31')
self.assertRaises(FiscalYearIncorrectDate, fy.insert)

19
erpnext/accounts/doctype/journal_entry/journal_entry.js
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@ -205,6 +205,13 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
};
}
// payroll entry
if(jvd.reference_type==="Payroll Entry") {
return {
query: "erpnext.hr.doctype.payroll_entry.payroll_entry.get_payroll_entries_for_jv",
};
}
var out = {
filters: [
[jvd.reference_type, "docstatus", "=", 1]
@ -229,8 +236,16 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
}
if(jvd.party_type && jvd.party) {
out.filters.push([jvd.reference_type,
(jvd.reference_type.indexOf("Sales")===0 ? "customer" : "supplier"), "=", jvd.party]);
var party_field = "";
if(jvd.reference_type.indexOf("Sales")===0) {
var party_field = "customer";
} else if (jvd.reference_type.indexOf("Purchase")===0) {
var party_field = "supplier";
}
if (party_field) {
out.filters.push([jvd.reference_type, party_field, "=", jvd.party]);
}
}
return out;

1
erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py
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@ -1,6 +1,7 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest

1
erpnext/accounts/doctype/payment_order/payment_order_dashboard.py
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@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py
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@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

25
erpnext/accounts/doctype/sales_invoice/pos.py
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@ -1,7 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import json
@ -55,6 +54,7 @@ def get_pos_data():
'barcode_data': get_barcode_data(items_list),
'tax_data': get_item_tax_data(),
'price_list_data': get_price_list_data(doc.selling_price_list),
'customer_wise_price_list': get_customer_wise_price_list(),
'bin_data': get_bin_data(pos_profile),
'pricing_rules': get_pricing_rule_data(doc),
'print_template': print_template,
@ -328,15 +328,32 @@ def get_price_list_data(selling_price_list):
return itemwise_price_list
def get_customer_wise_price_list():
customer_wise_price = {}
customer_price_list_mapping = frappe._dict(frappe.get_all('Customer',fields = ['default_price_list', 'name'], as_list=1))
price_lists = frappe.db.sql(""" Select ifnull(price_list_rate, 0) as price_list_rate,
item_code, price_list from `tabItem Price` """, as_dict=1)
for item in price_lists:
if item.price_list and customer_price_list_mapping.get(item.price_list):
customer_wise_price.setdefault(customer_price_list_mapping.get(item.price_list),{}).setdefault(
item.item_code, item.price_list_rate
)
return customer_wise_price
def get_bin_data(pos_profile):
itemwise_bin_data = {}
cond = "1=1"
if pos_profile.get('warehouse'):
cond = "warehouse = '{0}'".format(pos_profile.get('warehouse'))
cond = "warehouse = %(warehouse)s"
bin_data = frappe.db.sql(""" select item_code, warehouse, actual_qty from `tabBin`
where actual_qty > 0 and {cond}""".format(cond=cond), as_dict=1)
where actual_qty > 0 and {cond}""".format(cond=cond), {
'warehouse': frappe.db.escape(pos_profile.get('warehouse'))
}, as_dict=1)
for bins in bin_data:
if bins.item_code not in itemwise_bin_data:

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
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@ -217,6 +217,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
this.get_terms();
},
customer: function() {
if (this.frm.doc.is_pos){
var pos_profile = this.frm.doc.pos_profile;
}
var me = this;
if(this.frm.updating_party_details) return;
erpnext.utils.get_party_details(this.frm,
@ -226,6 +229,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
party_type: "Customer",
account: this.frm.doc.debit_to,
price_list: this.frm.doc.selling_price_list,
pos_profile: pos_profile
}, function() {
me.apply_pricing_rule();
});

7
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -398,11 +398,16 @@ class SalesInvoice(SellingController):
self.account_for_change_amount = pos.get('account_for_change_amount')
for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
'selling_price_list', 'company', 'select_print_heading', 'cash_bank_account', 'company_address',
'company', 'select_print_heading', 'cash_bank_account', 'company_address',
'write_off_account', 'write_off_cost_center', 'apply_discount_on'):
if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname))
customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
if not customer_price_list:
self.set('selling_price_list', pos.get('selling_price_list'))
if not for_validate:
self.update_stock = cint(pos.get("update_stock"))

1
erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
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@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

75
erpnext/accounts/page/pos/pos.js
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@ -313,6 +313,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.contacts = r.message.contacts;
this.address = r.message.address || {};
this.price_list_data = r.message.price_list_data;
this.customer_wise_price_list = r.message.customer_wise_price_list
this.bin_data = r.message.bin_data;
this.pricing_rules = r.message.pricing_rules;
this.print_template = r.message.print_template;
@ -602,7 +603,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.remove_item = []
idx = $(this.wrapper).find(".pos-selected-item-action").attr("data-idx")
this.remove_item.push(idx)
this.remove_zero_qty_item()
this.remove_zero_qty_items_from_cart()
this.update_paid_amount_status(false)
},
@ -798,6 +799,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
if (item.action) {
$(this).val("");
}
me.make_item_list(item.customer_name);
});
},
@ -1037,7 +1039,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.numeric_keypad.show();
},
make_item_list: function () {
make_item_list: function (customer) {
var me = this;
if (!this.price_list) {
frappe.msgprint(__("Price List not found or disabled"));
@ -1051,10 +1053,17 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
if (this.items.length > 0) {
$.each(this.items, function(index, obj) {
let customer_price_list = me.customer_wise_price_list[customer];
let item_price
if (customer && customer_price_list && customer_price_list[obj.name]) {
item_price = format_currency(customer_price_list[obj.name], me.frm.doc.currency);
} else {
item_price = format_currency(me.price_list_data[obj.name], me.frm.doc.currency);
}
if(index < me.page_len) {
$(frappe.render_template("pos_item", {
item_code: obj.name,
item_price: format_currency(me.price_list_data[obj.name], me.frm.doc.currency),
item_price: item_price,
item_name: obj.name === obj.item_name ? "" : obj.item_name,
item_image: obj.image,
item_stock: __('Stock Qty') + ": " + me.get_actual_qty(obj),
@ -1167,20 +1176,27 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
$(this.wrapper).on("change", ".pos-item-qty", function () {
var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
var qty = $(this).val();
me.update_qty(item_code, qty)
me.update_value()
me.update_qty(item_code, qty);
me.update_value();
})
$(this.wrapper).on("focusout", ".pos-item-qty", function () {
var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
var qty = $(this).val();
me.update_qty(item_code, qty, true);
me.update_value();
})
$(this.wrapper).find("[data-action='increase-qty']").on("click", function () {
var item_code = $(this).parents(".pos-bill-item").attr("data-item-code");
var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) + 1;
me.update_qty(item_code, qty)
me.update_qty(item_code, qty);
})
$(this.wrapper).find("[data-action='decrease-qty']").on("click", function () {
var item_code = $(this).parents(".pos-bill-item").attr("data-item-code");
var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) - 1;
me.update_qty(item_code, qty)
me.update_qty(item_code, qty);
})
$(this.wrapper).on("change", ".pos-item-disc", function () {
@ -1219,11 +1235,11 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
me.bind_delete_event()
},
update_qty: function (item_code, qty) {
update_qty: function (item_code, qty, remove_zero_qty_items) {
var me = this;
this.items = this.get_items(item_code);
this.validate_serial_no()
this.set_item_details(item_code, "qty", qty);
this.set_item_details(item_code, "qty", qty, remove_zero_qty_items);
},
update_discount: function(item_code, discount) {
@ -1284,7 +1300,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
})
},
set_item_details: function (item_code, field, value) {
set_item_details: function (item_code, field, value, remove_zero_qty_items) {
var me = this;
if (value < 0) {
frappe.throw(__("Enter value must be positive"));
@ -1299,7 +1315,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
d[field] = flt(value);
d.amount = flt(d.rate) * flt(d.qty);
if (d.qty == 0) {
if (d.qty == 0 && remove_zero_qty_items) {
me.remove_item.push(d.idx)
}
@ -1309,10 +1325,14 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
}
});
if (field == 'qty') {
this.remove_zero_qty_items_from_cart();
}
this.update_paid_amount_status(false)
},
remove_zero_qty_item: function () {
remove_zero_qty_items_from_cart: function () {
var me = this;
var idx = 0;
this.items = []
@ -1417,8 +1437,20 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.child.income_account = this.pos_profile_data['income_account'] || this.items[0].income_account;
this.child.warehouse = (this.item_serial_no[this.child.item_code]
? this.item_serial_no[this.child.item_code][1] : (this.pos_profile_data['warehouse'] || this.items[0].default_warehouse));
this.child.price_list_rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
this.child.rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
customer = this.frm.doc.customer;
let rate;
customer_price_list = this.customer_wise_price_list[customer]
if (customer_price_list && customer_price_list[this.child.item_code]){
rate = flt(this.customer_wise_price_list[customer][this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
}
else{
rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
}
this.child.price_list_rate = rate;
this.child.rate = rate;
this.child.actual_qty = me.get_actual_qty(this.items[0]);
this.child.amount = flt(this.child.qty) * flt(this.child.rate);
this.child.batch_no = this.item_batch_no[this.child.item_code];
@ -1826,10 +1858,25 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
validate: function () {
var me = this;
this.customer_validate();
this.validate_zero_qty_items();
this.item_validate();
this.validate_mode_of_payments();
},
validate_zero_qty_items: function() {
this.remove_item = [];
this.frm.doc.items.forEach(d => {
if (d.qty == 0) {
this.remove_item.push(d.idx);
}
});
if(this.remove_item) {
this.remove_zero_qty_items_from_cart();
}
},
item_validate: function () {
if (this.frm.doc.items.length == 0) {
frappe.throw(__("Select items to save the invoice"))

20
erpnext/accounts/party.py
View File

@ -22,18 +22,20 @@ class DuplicatePartyAccountError(frappe.ValidationError): pass
@frappe.whitelist()
def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True, party_address=None, shipping_address=None):
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True,
party_address=None, shipping_address=None, pos_profile=None):
if not party:
return {}
if not frappe.db.exists(party_type, party):
frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
return _get_party_details(party, account, party_type,
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions, fetch_payment_terms_template, party_address, shipping_address)
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions,
fetch_payment_terms_template, party_address, shipping_address, pos_profile)
def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
fetch_payment_terms_template=True, party_address=None, shipping_address=None):
fetch_payment_terms_template=True, party_address=None, shipping_address=None, pos_profile=None):
out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
party = out[party_type.lower()]
@ -49,7 +51,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
set_address_details(out, party, party_type, doctype, company, party_address, shipping_address)
set_contact_details(out, party, party_type)
set_other_values(out, party, party_type)
set_price_list(out, party, party_type, price_list)
set_price_list(out, party, party_type, price_list, pos_profile)
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)
@ -149,12 +151,20 @@ def get_default_price_list(party):
return None
def set_price_list(out, party, party_type, given_price_list):
def set_price_list(out, party, party_type, given_price_list, pos=None):
# price list
price_list = get_permitted_documents('Price List')
if price_list:
price_list = price_list[0]
elif pos and party_type == 'Customer':
customer_price_list = frappe.get_value('Customer', party.name, 'default_price_list')
if customer_price_list:
price_list = customer_price_list
else:
pos_price_list = frappe.get_value('POS Profile', pos, 'selling_price_list')
price_list = pos_price_list or given_price_list
else:
price_list = get_default_price_list(party) or given_price_list

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

@ -7,10 +7,10 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"line_breaks": 0,
"modified": "2018-03-20 14:24:08.167930",
"modified": "2019-01-24 17:09:27.190929",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST POS Invoice",

1
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe
import frappe.defaults
import unittest

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

@ -190,7 +190,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
def get_voucherwise_data(self, party_naming_by, args):
voucherwise_data = ReceivablePayableReport(self.filters).run(args)[1]
cols = ["posting_date", "party", "customer-contact"]
cols = ["posting_date", "party"]
if party_naming_by == "Naming Series":
cols += ["party_name"]

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

@ -36,8 +36,8 @@ def get_conditions(filters):
def get_entries(filters):
conditions = get_conditions(filters)
journal_entries = frappe.db.sql("""SELECT
"Journal Entry", jv.name, jv.posting_date, jv.cheque_no, jv.clearance_date, jvd.against_account,
if((jvd.debit - jvd.credit) < 0, (jvd.debit - jvd.credit) * -1, (jvd.debit - jvd.credit))
"Journal Entry", jv.name, jv.posting_date, jv.cheque_no,
jv.clearance_date, jvd.against_account, jvd.debit - jvd.credit
FROM
`tabJournal Entry Account` jvd, `tabJournal Entry` jv
WHERE
@ -46,7 +46,7 @@ def get_entries(filters):
payment_entries = frappe.db.sql("""SELECT
"Payment Entry", name, posting_date, reference_no, clearance_date, party,
if(paid_from=%(account)s, paid_amount, received_amount)
if(paid_from=%(account)s, paid_amount * -1, received_amount)
FROM
`tabPayment Entry`
WHERE

0
erpnext/accounts/report/customer_ledger_summary/__init__.py Normal file
View File

97
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js Normal file
View File

@ -0,0 +1,97 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Customer Ledger Summary"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
"reqd": 1,
"width": "60px"
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today(),
"reqd": 1,
"width": "60px"
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname":"party",
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer",
on_change: () => {
var party = frappe.query_report.get_filter_value('party');
if (party) {
frappe.db.get_value('Customer', party, ["tax_id", "customer_name"], function(value) {
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
frappe.query_report.set_filter_value('customer_name', value["customer_name"]);
});
} else {
frappe.query_report.set_filter_value('tax_id', "");
frappe.query_report.set_filter_value('customer_name', "");
}
}
},
{
"fieldname":"customer_group",
"label": __("Customer Group"),
"fieldtype": "Link",
"options": "Customer Group"
},
{
"fieldname":"payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldname":"territory",
"label": __("Territory"),
"fieldtype": "Link",
"options": "Territory"
},
{
"fieldname":"sales_partner",
"label": __("Sales Partner"),
"fieldtype": "Link",
"options": "Sales Partner"
},
{
"fieldname":"sales_person",
"label": __("Sales Person"),
"fieldtype": "Link",
"options": "Sales Person"
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"customer_name",
"label": __("Customer Name"),
"fieldtype": "Data",
"hidden": 1
}
]
};

26
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json Normal file
View File

@ -0,0 +1,26 @@
{
"add_total_row": 1,
"creation": "2018-12-11 00:58:19.078506",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2018-12-11 00:59:21.708343",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Customer Ledger Summary",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Sales Invoice",
"report_name": "Customer Ledger Summary",
"report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
}

321
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py Normal file
View File

@ -0,0 +1,321 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
import erpnext
from frappe import _
from frappe.utils import getdate, nowdate
from six import iteritems, itervalues
class PartyLedgerSummaryReport(object):
def __init__(self, filters=None):
self.filters = frappe._dict(filters or {})
self.filters.from_date = getdate(self.filters.from_date or nowdate())
self.filters.to_date = getdate(self.filters.to_date or nowdate())
def run(self, args):
if self.filters.from_date > self.filters.to_date:
frappe.throw(_("From Date must be before To Date"))
self.filters.party_type = args.get("party_type")
self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
discount_account_field = "discount_allowed_account" if self.filters.party_type == "Customer" \
else "discount_received_account"
self.round_off_account, self.write_off_account, self.discount_account = frappe.get_cached_value('Company',
self.filters.company, ["round_off_account", "write_off_account", discount_account_field])
columns = self.get_columns()
data = self.get_data()
return columns, data
def get_columns(self):
columns = [{
"label": _(self.filters.party_type),
"fieldtype": "Link",
"fieldname": "party",
"options": self.filters.party_type,
"width": 200
}]
if self.party_naming_by == "Naming Series":
columns.append({
"label": _(self.filters.party_type + "Name"),
"fieldtype": "Data",
"fieldname": "party_name",
"width": 110
})
credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
discount_allowed_or_received = "Discount Allowed" if self.filters.party_type == "Customer" else "Discount Received"
columns += [
{
"label": _("Opening Balance"),
"fieldname": "opening_balance",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Invoiced Amount"),
"fieldname": "invoiced_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Paid Amount"),
"fieldname": "paid_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _(credit_or_debit_note),
"fieldname": "return_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _(discount_allowed_or_received),
"fieldname": "discount_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Write Off Amount"),
"fieldname": "write_off_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Other Adjustments"),
"fieldname": "adjustment_amount",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Closing Balance"),
"fieldname": "closing_balance",
"fieldtype": "Currency",
"options": "currency",
"width": 120
},
{
"label": _("Currency"),
"fieldname": "currency",
"fieldtype": "Link",
"options": "Currency",
"width": 50
}
]
return columns
def get_data(self):
if not self.filters.get("company"):
self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency")
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
self.get_gl_entries()
self.get_return_invoices()
self.get_party_adjustment_amounts()
self.party_data = frappe._dict({})
for gle in self.gl_entries:
self.party_data.setdefault(gle.party, frappe._dict({
"party": gle.party,
"party_name": gle.party_name,
"opening_balance": 0,
"invoiced_amount": 0,
"paid_amount": 0,
"return_amount": 0,
"closing_balance": 0,
"currency": company_currency
}))
amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
self.party_data[gle.party].closing_balance += amount
if gle.posting_date < self.filters.from_date:
self.party_data[gle.party].opening_balance += amount
else:
if amount > 0:
self.party_data[gle.party].invoiced_amount += amount
elif gle.voucher_no in self.return_invoices:
self.party_data[gle.party].return_amount -= amount
else:
self.party_data[gle.party].paid_amount -= amount
out = []
for party, row in iteritems(self.party_data):
if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))])
row.paid_amount -= total_party_adjustment
row.discount_amount = self.party_adjustment_details.get(party, {}).get(self.discount_account, 0)
row.write_off_amount = self.party_adjustment_details.get(party, {}).get(self.write_off_account, 0)
row.adjustment_amount = total_party_adjustment - row.discount_amount - row.write_off_amount
out.append(row)
return out
def get_gl_entries(self):
conditions = self.prepare_conditions()
join = join_field = ""
if self.filters.party_type == "Customer":
join_field = ", p.customer_name as party_name"
join = "left join `tabCustomer` p on gle.party = p.name"
elif self.filters.party_type == "Supplier":
join_field = ", p.supplier_name as party_name"
join = "left join `tabSupplier` p on gle.party = p.name"
self.gl_entries = frappe.db.sql("""
select
gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
gle.against_voucher, gle.debit, gle.credit {join_field}
from `tabGL Entry` gle
{join}
where
gle.docstatus < 2 and gle.party_type=%(party_type)s and ifnull(gle.party, '') != ''
and gle.posting_date <= %(to_date)s {conditions}
order by gle.posting_date
""".format(join=join, join_field=join_field, conditions=conditions), self.filters, as_dict=True)
def prepare_conditions(self):
conditions = [""]
if self.filters.company:
conditions.append("company=%(company)s")
self.filters.company_finance_book = erpnext.get_default_finance_book(self.filters.company)
if not self.filters.finance_book or (self.filters.finance_book == self.filters.company_finance_book):
conditions.append("ifnull(finance_book,'') in (%(company_finance_book)s, '')")
elif self.filters.finance_book:
conditions.append("ifnull(finance_book,'') = %(finance_book)s")
if self.filters.get("party"):
conditions.append("party=%(party)s")
if self.filters.party_type == "Customer":
if self.filters.get("customer_group"):
lft, rgt = frappe.db.get_value("Customer Group",
self.filters.get("customer_group"), ["lft", "rgt"])
conditions.append("""party in (select name from tabCustomer
where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1}
and name=tabCustomer.customer_group))""".format(lft, rgt))
if self.filters.get("territory"):
lft, rgt = frappe.db.get_value("Territory",
self.filters.get("territory"), ["lft", "rgt"])
conditions.append("""party in (select name from tabCustomer
where exists(select name from `tabTerritory` where lft >= {0} and rgt <= {1}
and name=tabCustomer.territory))""".format(lft, rgt))
if self.filters.get("payment_terms_template"):
conditions.append("party in (select name from tabCustomer where payment_terms=%(payment_terms_template)s)")
if self.filters.get("sales_partner"):
conditions.append("party in (select name from tabCustomer where default_sales_partner=%(sales_partner)s)")
if self.filters.get("sales_person"):
lft, rgt = frappe.db.get_value("Sales Person",
self.filters.get("sales_person"), ["lft", "rgt"])
conditions.append("""exists(select name from `tabSales Team` steam where
steam.sales_person in (select name from `tabSales Person` where lft >= {0} and rgt <= {1})
and ((steam.parent = voucher_no and steam.parenttype = voucher_type)
or (steam.parent = against_voucher and steam.parenttype = against_voucher_type)
or (steam.parent = party and steam.parenttype = 'Customer')))""".format(lft, rgt))
if self.filters.party_type == "Supplier":
if self.filters.get("supplier_group"):
conditions.append("""party in (select name from tabSupplier
where supplier_group=%(supplier_group)s)""")
return " and ".join(conditions)
def get_return_invoices(self):
doctype = "Sales Invoice" if self.filters.party_type == "Customer" else "Purchase Invoice"
self.return_invoices = [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1,
"posting_date": ["between", [self.filters.from_date, self.filters.to_date]]})]
def get_party_adjustment_amounts(self):
conditions = self.prepare_conditions()
income_or_expense = "Expense" if self.filters.party_type == "Customer" else "Income"
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
gl_entries = frappe.db.sql("""
select
posting_date, account, party, voucher_type, voucher_no, debit, credit
from
`tabGL Entry`
where
docstatus < 2
and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
where acc.name = gle.account and acc.root_type = '{income_or_expense}'
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2
) and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle
where gle.party_type=%(party_type)s and ifnull(party, '') != ''
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2 {conditions}
)
""".format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True)
self.party_adjustment_details = {}
adjustment_voucher_entries = {}
for gle in gl_entries:
adjustment_voucher_entries.setdefault((gle.voucher_type, gle.voucher_no), [])
adjustment_voucher_entries[(gle.voucher_type, gle.voucher_no)].append(gle)
for voucher_gl_entries in itervalues(adjustment_voucher_entries):
parties = {}
accounts = {}
has_irrelevant_entry = False
for gle in voucher_gl_entries:
if gle.account == self.round_off_account:
continue
elif gle.party:
parties.setdefault(gle.party, 0)
parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr)
elif frappe.get_cached_value("Account", gle.account, "root_type") == income_or_expense:
accounts.setdefault(gle.account, 0)
accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
else:
has_irrelevant_entry = True
if parties and accounts:
if len(parties) == 1:
party = parties.keys()[0]
for account, amount in iteritems(accounts):
self.party_adjustment_details.setdefault(party, {})
self.party_adjustment_details[party].setdefault(account, 0)
self.party_adjustment_details[party][account] += amount
elif len(accounts) == 1 and not has_irrelevant_entry:
account = accounts.keys()[0]
for party, amount in iteritems(parties):
self.party_adjustment_details.setdefault(party, {})
self.party_adjustment_details[party].setdefault(account, 0)
self.party_adjustment_details[party][account] += amount
def execute(filters=None):
args = {
"party_type": "Customer",
"naming_by": ["Selling Settings", "cust_master_name"],
}
return PartyLedgerSummaryReport(filters).run(args)

0
erpnext/accounts/report/supplier_ledger_summary/__init__.py Normal file
View File

97
erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js Normal file
View File

@ -0,0 +1,97 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Supplier Ledger Summary"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
"reqd": 1,
"width": "60px"
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
"default": frappe.datetime.get_today(),
"reqd": 1,
"width": "60px"
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname":"party",
"label": __("Customer"),
"fieldtype": "Link",
"options": "Customer",
on_change: () => {
var party = frappe.query_report.get_filter_value('party');
if (party) {
frappe.db.get_value('Supplier', party, ["tax_id", "supplier_name"], function(value) {
frappe.query_report.set_filter_value('tax_id', value["tax_id"]);
frappe.query_report.set_filter_value('supplier_name', value["supplier_name"]);
});
} else {
frappe.query_report.set_filter_value('tax_id', "");
frappe.query_report.set_filter_value('supplier_name', "");
}
}
},
{
"fieldname":"supplier_group",
"label": __("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group"
},
{
"fieldname":"payment_terms_template",
"label": __("Payment Terms Template"),
"fieldtype": "Link",
"options": "Payment Terms Template"
},
{
"fieldname":"territory",
"label": __("Territory"),
"fieldtype": "Link",
"options": "Territory"
},
{
"fieldname":"sales_partner",
"label": __("Sales Partner"),
"fieldtype": "Link",
"options": "Sales Partner"
},
{
"fieldname":"sales_person",
"label": __("Sales Person"),
"fieldtype": "Link",
"options": "Sales Person"
},
{
"fieldname":"tax_id",
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
},
{
"fieldname":"supplier_name",
"label": __("Supplier Name"),
"fieldtype": "Data",
"hidden": 1
}
]
};

27
erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json Normal file
View File

@ -0,0 +1,27 @@
{
"add_total_row": 1,
"creation": "2018-12-12 05:10:02.987274",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"letter_head": "Capital Traders",
"modified": "2018-12-12 05:10:02.987274",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Supplier Ledger Summary",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Purchase Invoice",
"report_name": "Supplier Ledger Summary",
"report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
}

13
erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.py Normal file
View File

@ -0,0 +1,13 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from erpnext.accounts.report.customer_ledger_summary.customer_ledger_summary import PartyLedgerSummaryReport
def execute(filters=None):
args = {
"party_type": "Supplier",
"naming_by": ["Buying Settings", "supp_master_name"],
}
return PartyLedgerSummaryReport(filters).run(args)

1
erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt

1
erpnext/accounts/report/utils.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe
from erpnext import get_company_currency, get_default_company
from erpnext.setup.utils import get_exchange_rate

1
erpnext/accounts/test/test_utils.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import unittest
from erpnext.accounts.party import get_party_shipping_address
from frappe.test_runner import make_test_objects

1
erpnext/agriculture/doctype/crop/crop_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

2
erpnext/assets/doctype/asset/asset_dashboard.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
def get_data():
return {
'fieldname': 'asset_name',

11
erpnext/assets/doctype/asset/test_asset.py
View File

@ -69,6 +69,17 @@ class TestAsset(unittest.TestCase):
self.assertFalse(frappe.db.get_value("GL Entry",
{"voucher_type": "Purchase Invoice", "voucher_no": pi.name}))
def test_is_fixed_asset_set(self):
doc = frappe.new_doc('Purchase Invoice')
doc.supplier = '_Test Supplier'
doc.append('items', {
'item_code': 'Macbook Pro',
'qty': 1
})
doc.set_missing_values()
self.assertEquals(doc.items[0].is_fixed_asset, 1)
def test_schedule_for_straight_line_method(self):
pr = make_purchase_receipt(item_code="Macbook Pro",

1
erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/buying/doctype/request_for_quotation/request_for_quotation_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/buying/doctype/supplier/supplier_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

101
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.js
View File

@ -13,15 +13,23 @@ frappe.ui.form.on("Supplier Scorecard", {
},
onload: function(frm) {
if (frm.doc.__unsaved == 1) {
loadAllCriteria(frm);
loadAllStandings(frm);
}
},
refresh: function(frm) {
if (frm.dashboard.hasOwnProperty('heatmap')) {
frm.dashboard.heatmap.setLegend([0,20,40,60,80,101],["#991600","#169900"]);
}
load_criteria: function(frm) {
frappe.call({
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_criteria_list",
callback: function(r) {
frm.set_value('criteria', []);
for (var i = 0; i < r.message.length; i++)
{
var row = frm.add_child("criteria");
row.criteria_name = r.message[i].name;
frm.script_manager.trigger("criteria_name", row.doctype, row.name);
}
refresh_field("criteria");
}
});
}
});
@ -29,8 +37,8 @@ frappe.ui.form.on("Supplier Scorecard", {
frappe.ui.form.on("Supplier Scorecard Scoring Standing", {
standing_name: function(frm, cdt, cdn) {
if (frm.doc.standing_name != undefined) {
var d = frappe.get_doc(cdt, cdn);
var d = frappe.get_doc(cdt, cdn);
if (d.standing_name) {
return frm.call({
method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_scoring_standing",
child: d,
@ -42,86 +50,29 @@ frappe.ui.form.on("Supplier Scorecard Scoring Standing", {
}
});
frappe.ui.form.on("Supplier Scorecard Scoring Variable", {
variable_label: function(frm, cdt, cdn) {
if (frm.doc.variable_label != undefined) {
var d = frappe.get_doc(cdt, cdn);
return frm.call({
method: "erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable.get_scoring_variable",
child: d,
args: {
variable_label: d.variable_label
}
});
}
}
});
frappe.ui.form.on("Supplier Scorecard Scoring Criteria", {
criteria_name: function(frm, cdt, cdn) {
if (frm.doc.criteria_name != undefined) {
var d = frappe.get_doc(cdt, cdn);
frm.call({
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_variables",
var d = frappe.get_doc(cdt, cdn);
if (d.criteria_name) {
return frm.call({
method: "frappe.client.get",
args: {
criteria_name: d.criteria_name
fieldname: "weight",
doctype: "Supplier Scorecard Criteria",
filters: {name: d.criteria_name}
},
callback: function(r) {
for (var i = 0; i < r.message.length; i++)
{
var exists = false;
for (var j = 0; j < frm.doc.variables.length; j++)
{
if(!frm.doc.variables[j].hasOwnProperty("variable_label")) {
frm.get_field("variables").grid.grid_rows[j].remove();
}
else if(frm.doc.variables[j].variable_label === r.message[i]) {
exists = true;
}
}
if (!exists){
var new_row = frm.add_child("variables");
new_row.variable_label = r.message[i];
frm.script_manager.trigger("variable_label", new_row.doctype, new_row.name);
}
if(r.message){
d.weight = r.message.weight;
frm.refresh_field('criteria', 'weight');
}
refresh_field("variables");
}
});
return frm.call({
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_scoring_criteria",
child: d,
args: {
criteria_name: d.criteria_name
}
});
}
}
});
var loadAllCriteria = function(frm) {
frappe.call({
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_criteria_list",
callback: function(r) {
for (var j = 0; j < frm.doc.criteria.length; j++)
{
if(!frm.doc.criteria[j].hasOwnProperty("criteria_name")) {
frm.get_field("criteria").grid.grid_rows[j].remove();
}
}
for (var i = 0; i < r.message.length; i++)
{
var new_row = frm.add_child("criteria");
new_row.criteria_name = r.message[i].name;
frm.script_manager.trigger("criteria_name", new_row.doctype, new_row.name);
}
refresh_field("criteria");
}
});
};
var loadAllStandings = function(frm) {
frappe.call({
method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_standings_list",

71
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
View File

@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:supplier",
"beta": 1,
"beta": 0,
"creation": "2017-05-29 01:40:54.786555",
"custom": 0,
"docstatus": 0,
@ -182,7 +182,7 @@
"label": "Evaluation Period",
"length": 0,
"no_copy": 0,
"options": "Per Month\nPer Week\nPer Year",
"options": "Per Week\nPer Month\nPer Year",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -237,7 +237,7 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"ignore_xss_filter": 1,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
@ -252,7 +252,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -318,6 +318,36 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "load_criteria",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Load All Criteria",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -349,37 +379,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "variables",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Supplier Variables",
"length": 0,
"no_copy": 0,
"options": "Supplier Scorecard Scoring Variable",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -662,7 +661,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-07-12 07:33:11.874949",
"modified": "2019-01-22 11:42:19.918990",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Scorecard",

9
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
View File

@ -54,6 +54,7 @@ class SupplierScorecard(Document):
`tabSupplier Scorecard Period` scp
WHERE
scp.scorecard = %(sc)s
AND scp.docstatus = 1
ORDER BY
scp.end_date DESC""",
{"sc": self.name}, as_dict=1)
@ -110,7 +111,8 @@ def get_timeline_data(doctype, name):
FROM
`tabSupplier Scorecard Period` sc
WHERE
sc.scorecard = %(scs)s""",
sc.scorecard = %(scs)s
AND sc.docstatus = 1""",
{"scs": scs.name}, as_dict=1)
for sc in scorecards:
@ -162,6 +164,7 @@ def make_all_scorecards(docname):
`tabSupplier Scorecard Period` scp
WHERE
scp.scorecard = %(sc)s
AND scp.docstatus = 1
AND (
(scp.start_date > %(end_date)s
AND scp.end_date < %(start_date)s)
@ -170,12 +173,12 @@ def make_all_scorecards(docname):
AND scp.end_date > %(start_date)s))
ORDER BY
scp.end_date DESC""",
{"sc": docname, "start_date": start_date, "end_date": end_date, "supplier": supplier}, as_dict=1)
{"sc": docname, "start_date": start_date, "end_date": end_date}, as_dict=1)
if len(scorecards) == 0:
period_card = make_supplier_scorecard(docname, None)
period_card.start_date = start_date
period_card.end_date = end_date
period_card.save()
period_card.submit()
scp_count = scp_count + 1
if start_date < first_start_date:
first_start_date = start_date

1
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

62
erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py
View File

@ -21,12 +21,6 @@ class TestSupplierScorecard(unittest.TestCase):
d.weight = 0
self.assertRaises(frappe.ValidationError,my_doc.insert)
def test_missing_variable(self):
delete_test_scorecards()
my_doc = make_supplier_scorecard()
del my_doc.variables
self.assertRaises(frappe.ValidationError,my_doc.insert)
def make_supplier_scorecard():
my_doc = frappe.get_doc(valid_scorecard[0])
@ -118,56 +112,6 @@ valid_scorecard = [
}
],
"prevent_pos":0,
"variables": [
{
"param_name":"cost_of_on_time_shipments",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Cost of On Time Shipments",
"path":"get_cost_of_on_time_shipments",
"parentfield":"variables"
},
{
"param_name":"tot_cost_shipments",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Total Cost of Shipments",
"path":"get_total_cost_of_shipments",
"parentfield":"variables"
},
{
"param_name":"tot_days_late",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Total Days Late",
"path":"get_total_days_late",
"parentfield":"variables"
},
{
"param_name":"total_working_days",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Total Working Days",
"path":"get_total_workdays",
"parentfield":"variables"
},
{
"param_name":"on_time_shipment_num",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"# of On Time Shipments",
"path":"get_on_time_shipments",
"parentfield":"variables"
},
{
"param_name":"total_shipments",
"doctype":"Supplier Scorecard Scoring Variable",
"parenttype":"Supplier Scorecard",
"variable_label":"Total Shipments",
"path":"get_total_shipments",
"parentfield":"variables"
}
],
"period":"Per Month",
"doctype":"Supplier Scorecard",
"warn_pos":0,
@ -177,14 +121,12 @@ valid_scorecard = [
{
"weight":100.0,
"doctype":"Supplier Scorecard Scoring Criteria",
"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100 ",
"criteria_name":"Delivery",
"max_score":100.0,
"criteria_name":"Delivery"
}
],
"supplier":"_Test Supplier",
"name":"_Test Supplier",
"weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )",
"weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )"
}
]

70
erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
View File

@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:criteria_name",
"beta": 1,
"beta": 0,
"creation": "2017-05-29 01:32:43.064891",
"custom": 0,
"docstatus": 0,
@ -43,36 +43,6 @@
"set_only_once": 0,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "weight",
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Criteria Weight",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -87,7 +57,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Max Score",
"length": 0,
@ -114,10 +84,10 @@
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"ignore_xss_filter": 1,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Criteria Formula",
"length": 0,
@ -133,6 +103,36 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "weight",
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Criteria Weight",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"has_web_view": 0,
@ -145,7 +145,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-07-17 10:30:47.458285",
"modified": "2019-01-22 10:47:00.000822",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Scorecard Criteria",

20
erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py
View File

@ -30,21 +30,11 @@ class SupplierScorecardCriteria(Document):
for dummy2 in range(0, len(match.groups())):
test_formula = test_formula.replace('{' + match.group(1) + '}', "0")
test_formula = test_formula.replace('&lt;','<').replace('&gt;','>')
try:
frappe.safe_eval(test_formula, None, {'max':max, 'min': min})
except Exception:
frappe.throw(_("Error evaluating the criteria formula"))
@frappe.whitelist()
def get_scoring_criteria(criteria_name):
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
return criteria
@frappe.whitelist()
def get_criteria_list():
criteria = frappe.db.sql("""
@ -56,7 +46,6 @@ def get_criteria_list():
return criteria
@frappe.whitelist()
def get_variables(criteria_name):
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
return _get_variables(criteria)
@ -69,21 +58,16 @@ def _get_variables(criteria):
for dummy1, match in enumerate(mylist):
for dummy2 in range(0, len(match.groups())):
try:
#var = frappe.get_doc("Supplier Scorecard Variable", {'param_name' : d})
var = frappe.db.sql("""
SELECT
scv.name
scv.variable_label, scv.description, scv.param_name, scv.path
FROM
`tabSupplier Scorecard Variable` scv
WHERE
param_name=%(param)s""",
{'param':match.group(1)},)[0][0]
{'param':match.group(1)}, as_dict=1)[0]
my_variables.append(var)
except Exception:
# Ignore the ones where the variable can't be found
frappe.throw(_('Unable to find variable: ') + str(match.group(1)), InvalidFormulaVariable)
#pass
#frappe.msgprint(str(my_variables))
return my_variables

10
erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.js
View File

@ -6,9 +6,11 @@
frappe.ui.form.on("Supplier Scorecard Period", {
onload: function(frm) {
frm.get_field("variables").grid.toggle_display("value", true);
frm.get_field("criteria").grid.toggle_display("score", true);
let criteria_grid = frm.get_field("criteria").grid;
criteria_grid.toggle_enable("criteria_name", false);
criteria_grid.toggle_enable("weight", false);
criteria_grid.toggle_display("max_score", true);
criteria_grid.toggle_display("formula", true);
criteria_grid.toggle_display("score", true);
}
});

42
erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
View File

@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "naming_series:",
"beta": 1,
"beta": 0,
"creation": "2017-05-30 00:38:18.773013",
"custom": 0,
"docstatus": 0,
@ -299,7 +299,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@ -369,6 +369,36 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
"options": "Supplier Scorecard Period",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"has_web_view": 0,
@ -377,11 +407,11 @@
"idx": 0,
"image_view": 0,
"in_create": 1,
"is_submittable": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 14:44:36.438832",
"modified": "2019-01-23 13:58:26.137770",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Scorecard Period",
@ -390,7 +420,7 @@
"permissions": [
{
"amend": 0,
"cancel": 0,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@ -404,7 +434,7 @@
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"submit": 1,
"write": 1
}
],

83
erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
View File

@ -8,6 +8,7 @@ from frappe import throw, _
from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc
import erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable as variable_functions
from erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria import get_variables
class SupplierScorecardPeriod(Document):
@ -28,7 +29,6 @@ class SupplierScorecardPeriod(Document):
def calculate_variables(self):
for var in self.variables:
if '.' in var.path:
method_to_call = import_string_path(var.path)
var.value = method_to_call(self)
@ -39,29 +39,9 @@ class SupplierScorecardPeriod(Document):
def calculate_criteria(self):
#Get the criteria
for crit in self.criteria:
#me = ""
my_eval_statement = crit.formula.replace("\r", "").replace("\n", "")
#for let in my_eval_statement:
# me += let.encode('hex') + " "
#frappe.msgprint(me)
for var in self.variables:
if var.value:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
else:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
#frappe.msgprint(my_eval_statement )
my_eval_statement = my_eval_statement.replace('&lt;','<').replace('&gt;','>')
try:
crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(my_eval_statement, None, {'max':max, 'min': min})))
crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(self.get_eval_statement(crit.formula), None, {'max':max, 'min': min})))
except Exception:
frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.".format(crit.criteria_name)),frappe.ValidationError)
crit.score = 0
@ -73,26 +53,27 @@ class SupplierScorecardPeriod(Document):
self.total_score = myscore
def calculate_weighted_score(self, weighing_function):
my_eval_statement = weighing_function.replace("\r", "").replace("\n", "")
for var in self.variables:
if var.value:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
else:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
my_eval_statement = my_eval_statement.replace('&lt;','<').replace('&gt;','>')
try:
weighed_score = frappe.safe_eval(my_eval_statement, None, {'max':max, 'min': min})
weighed_score = frappe.safe_eval(self.get_eval_statement(weighing_function), None, {'max':max, 'min': min})
except Exception:
frappe.throw(_("Could not solve weighted score function. Make sure the formula is valid."),frappe.ValidationError)
weighed_score = 0
return weighed_score
def get_eval_statement(self, formula):
my_eval_statement = formula.replace("\r", "").replace("\n", "")
for var in self.variables:
if var.value:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
else:
if var.param_name in my_eval_statement:
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
return my_eval_statement
def import_string_path(path):
components = path.split('.')
@ -102,30 +83,28 @@ def import_string_path(path):
return mod
def post_process(source, target):
pass
@frappe.whitelist()
def make_supplier_scorecard(source_name, target_doc=None):
#def update_item(obj, target, source_parent):
# target.qty = flt(obj.qty) - flt(obj.received_qty)
# target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
# target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
# target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \
# flt(obj.rate) * flt(source_parent.conversion_rate)
def update_criteria_fields(obj, target, source_parent):
target.max_score, target.formula = frappe.db.get_value('Supplier Scorecard Criteria',
obj.criteria_name, ['max_score', 'formula'])
def post_process(source, target):
variables = []
for cr in target.criteria:
for var in get_variables(cr.criteria_name):
if var not in variables:
variables.append(var)
target.extend('variables', variables)
doc = get_mapped_doc("Supplier Scorecard", source_name, {
"Supplier Scorecard": {
"doctype": "Supplier Scorecard Period"
},
"Supplier Scorecard Scoring Variable": {
"doctype": "Supplier Scorecard Scoring Variable",
"add_if_empty": True
},
"Supplier Scorecard Scoring Constraint": {
"doctype": "Supplier Scorecard Scoring Constraint",
"add_if_empty": True
"Supplier Scorecard Scoring Criteria": {
"doctype": "Supplier Scorecard Scoring Criteria",
"postprocess": update_criteria_fields,
}
}, target_doc, post_process)

110
erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 1,
"beta": 0,
"creation": "2017-05-29 01:32:17.988454",
"custom": 0,
"docstatus": 0,
@ -17,7 +17,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 3,
"columns": 5,
"fieldname": "criteria_name",
"fieldtype": "Link",
"hidden": 0,
@ -43,14 +43,44 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fieldname": "score",
"fieldtype": "Percent",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Score",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -90,6 +120,7 @@
"label": "Criteria Weight",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -102,35 +133,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -140,7 +142,7 @@
"default": "100",
"fieldname": "max_score",
"fieldtype": "Float",
"hidden": 0,
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
@ -154,7 +156,7 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@ -199,9 +201,9 @@
"columns": 0,
"fieldname": "formula",
"fieldtype": "Small Text",
"hidden": 0,
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"ignore_xss_filter": 1,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
@ -213,37 +215,7 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "score",
"fieldtype": "Percent",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Score",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@ -262,7 +234,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-07-12 07:33:41.532361",
"modified": "2019-01-23 13:49:13.350095",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Scorecard Scoring Criteria",

4
erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 1,
"beta": 0,
"creation": "2017-05-29 01:36:22.697234",
"custom": 0,
"docstatus": 0,
@ -473,7 +473,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-07-12 07:33:20.615684",
"modified": "2019-01-22 10:47:41.146704",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Scorecard Scoring Standing",

104
erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
View File

@ -3,7 +3,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 1,
"beta": 0,
"creation": "2017-05-29 01:30:06.105240",
"custom": 0,
"docstatus": 0,
@ -35,7 +35,7 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
@ -65,7 +65,37 @@
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fieldname": "value",
"fieldtype": "Float",
"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": "Value",
"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,
@ -73,36 +103,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "is_custom",
"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": "Custom?",
"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": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -111,7 +111,7 @@
"columns": 0,
"fieldname": "param_name",
"fieldtype": "Data",
"hidden": 0,
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
@ -128,7 +128,7 @@
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -141,7 +141,7 @@
"columns": 0,
"fieldname": "path",
"fieldtype": "Data",
"hidden": 0,
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
@ -158,36 +158,6 @@
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fieldname": "value",
"fieldtype": "Float",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Value",
"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,
@ -204,7 +174,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-07-12 07:33:36.671502",
"modified": "2019-01-23 09:55:19.749828",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Scorecard Scoring Variable",

4
erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
View File

@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:standing_name",
"beta": 1,
"beta": 0,
"creation": "2017-05-29 01:36:47.893639",
"custom": 0,
"docstatus": 0,
@ -385,7 +385,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-07-12 07:33:16.560273",
"modified": "2019-01-22 10:47:49.195421",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Scorecard Standing",

6
erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
View File

@ -4,7 +4,7 @@
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:variable_label",
"beta": 1,
"beta": 0,
"creation": "2017-05-29 01:30:34.688389",
"custom": 0,
"docstatus": 0,
@ -101,7 +101,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"unique": 1
},
{
"allow_bulk_edit": 0,
@ -203,7 +203,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-07-12 07:33:31.395262",
"modified": "2019-01-23 09:39:59.866398",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Scorecard Variable",

7
erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py
View File

@ -27,13 +27,6 @@ class SupplierScorecardVariable(Document):
if not hasattr(sys.modules[__name__], self.path):
frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound)
@frappe.whitelist()
def get_scoring_variable(variable_label):
variable = frappe.get_doc("Supplier Scorecard Variable", variable_label)
return variable
def get_total_workdays(scorecard):
""" Gets the number of days in this period"""
delta = getdate(scorecard.end_date) - getdate(scorecard.start_date)

80
erpnext/change_log/v11/v11_1_0.md Normal file
View File

@ -0,0 +1,80 @@
- Enhancements
- Accounting
- Company Tree
- Multiple Finance Books
- Bank Statement Upload
- Tax Withholding
- Subscriptions
- Deferred Revenue and Expenses
- Exchange Rate Revaluation
- Inter Company Transactions
- Standalone Credit / Debit Note
- Reverse Journal Entry
- Enhanced Bank Guarantee
- Cost Center Numbering
- Loyalty Points Management
- Enhanced General ledger report
- Human Resources
- Department Hierarchy
- Leave Management
- Leave Period
- New Leave Types
- Leave Encashment
- Compensatory Leave
- Attendance Request
- Enhanced Payroll
- New Salary Structure
- Additional Salary
- Payroll Period
- Employee Benefits
- Employee Tax Exemptions
- Auto Calculation of Tax Deduction
- Enhanced Salary Processing
- Employee Onboarding
- Employee Separation
- Employee Transfer
- Employee Promotion
- Employee Incentive
- Retention Bonus
- Shift Planning
- Staffing Plan
- Asset Management
- Capital-Work-in-Progress (CWIP) Accounting
- Multiple depreciation schedule based on finance book
- Asset Value Adjustment
- Improved Asset Movement between location or employee
- New Depreciation method Written Down Value (WDV)
- POS
- Allow draft mode print in online POS
- Allowed print before pay
- Save the invoice before print
- Other Features
- A free marketplace where any ERPNext user can list their products and be discovered by thousands of other companies using ERPNext
- Add/Update quantity in Sales & Purchase Order without amending document
- Enhanced Item Price (Based on UOM, Party, Min. Qty, etc.)
- Shareholder Management
- Production Plan and Job Card
- Delivery Trip
- Updated Timesheets
- Lead Notes
- Better Sales / Purchase / Stock Analytics report
- Currency exchange API is changed to frankfurter public domain
- GST (India)
- Auto selection of GST tax template based on company and shipping address
- GSTR-1 based on the address
- HSN-wise summary of outwards supplies
- Changes have been made to ensure ERPNext is compatible with Python 3
- Better documentation is now available with support for more languages
- A lot of other fixes have been done to ensure a better overall user experience

2
erpnext/change_log/v6/v6_13_1.md
View File

@ -1 +1 @@
- [ERPNext Manual in German](http://erpnext.org/docs/user/manual/de/) contributed by [CWT Connector & Wire Technology GmbH](http://www.cwt-assembly.com/)
- [ERPNext Manual in German](http://erpnext.com/docs/user/manual/de/) contributed by [CWT Connector & Wire Technology GmbH](http://www.cwt-assembly.com/)

48
erpnext/config/accounts.py
View File

@ -351,6 +351,36 @@ def get_data():
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Profitability Analysis",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Customer Ledger Summary",
"doctype": "Sales Invoice",
"is_query_report": True,
},
{
"type": "report",
"name": "Supplier Ledger Summary",
"doctype": "Sales Invoice",
"is_query_report": True,
}
]
},
{
@ -363,12 +393,6 @@ def get_data():
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Profitability Analysis",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Payment Period Based On Invoice Date",
@ -381,18 +405,6 @@ def get_data():
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Accounts Receivable Summary",

1
erpnext/config/crm.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/config/maintenance.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/config/website.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

3
erpnext/controllers/accounts_controller.py
View File

@ -265,6 +265,9 @@ class AccountsController(TransactionBase):
if item_qty != len(get_serial_nos(item.get('serial_no'))):
item.set(fieldname, value)
if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field('is_fixed_asset'):
item.set('is_fixed_asset', ret.get('is_fixed_asset', 0))
if ret.get("pricing_rule"):
# if user changed the discount percentage then set user's discount percentage ?
item.set("pricing_rule", ret.get("pricing_rule"))

1
erpnext/crm/doctype/lead/lead_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/crm/doctype/opportunity/opportunity_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/demo/setup/education.py
View File

@ -1,5 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, json
from frappe.utils.make_random import get_random

1
erpnext/demo/setup/healthcare.py
View File

@ -1,5 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, json
from frappe.utils.make_random import get_random

2
erpnext/domains/agriculture.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'Agriculture Task',

2
erpnext/domains/distribution.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'Item',

2
erpnext/domains/education.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'Student',

2
erpnext/domains/healthcare.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'Patient',

2
erpnext/domains/hospitality.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'Restaurant',

2
erpnext/domains/manufacturing.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'Item',

2
erpnext/domains/non_profit.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'Non Profit',

2
erpnext/domains/retail.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'POS',

2
erpnext/domains/services.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
data = {
'desktop_icons': [
'Project',

1
erpnext/education/__init__.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe
from frappe import _

1
erpnext/education/doctype/student/student_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/__init__.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe
def pre_process(issue):

2
erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/__init__.py
View File

@ -1,3 +1,5 @@
from __future__ import unicode_literals
def pre_process(milestone):
return {
'title': milestone.title,

1
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
View File

@ -4,6 +4,7 @@
# Basic interface to Amazon MWS
# Based on http://code.google.com/p/amazon-mws-python
# Extended to include finances object
from __future__ import unicode_literals
import urllib
import hashlib

1
erpnext/erpnext_integrations/doctype/amazon_mws_settings/xml_utils.py
View File

@ -6,6 +6,7 @@ Borrowed from https://github.com/timotheus/ebaysdk-python
@author: pierre
"""
from __future__ import unicode_literals
import xml.etree.ElementTree as ET
import re

1
erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe
from frappe import _

1
erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import cstr, cint, get_request_session

1
erpnext/erpnext_integrations/utils.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
import frappe
from frappe import _
import base64, hashlib, hmac

10
erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py
View File

@ -43,7 +43,7 @@ class ClinicalProcedure(Document):
self.reload()
def complete(self):
if self.consume_stock:
if self.consume_stock and self.items:
create_stock_entry(self)
frappe.db.set_value("Clinical Procedure", self.name, "status", 'Completed')
@ -183,13 +183,15 @@ def create_procedure(appointment):
procedure.patient_age = appointment.patient_age
procedure.patient_sex = appointment.patient_sex
procedure.procedure_template = appointment.procedure_template
procedure.procedure_prescription = appointment.procedure_prescription
procedure.prescription = appointment.procedure_prescription
procedure.practitioner = appointment.practitioner
procedure.invoiced = appointment.invoiced
procedure.medical_department = appointment.department
procedure.start_date = appointment.appointment_date
procedure.start_time = appointment.appointment_time
procedure.notes = appointment.notes
procedure.service_unit = appointment.service_unit
procedure.company = appointment.company
consume_stock = frappe.db.get_value("Clinical Procedure Template", appointment.procedure_template, "consume_stock")
if consume_stock == 1:
procedure.consume_stock = True
@ -203,7 +205,9 @@ def create_procedure(appointment):
return procedure.as_dict()
def insert_clinical_procedure_to_medical_record(doc):
subject = cstr(doc.procedure_template) +" "+ doc.practitioner
subject = cstr(doc.procedure_template)
if doc.practitioner:
subject += " "+doc.practitioner
if subject and doc.notes:
subject += "<br/>"+doc.notes

1
erpnext/healthcare/doctype/fee_validity/test_fee_validity.py
View File

@ -68,6 +68,7 @@ def create_appointment(patient, practitioner, appointment_date, department):
appointment.department = department
appointment.appointment_date = appointment_date
appointment.company = "_Test Company"
appointment.duration = 15
appointment.save(ignore_permissions=True)
return appointment

36
erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 1,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@ -431,6 +432,39 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"fieldname": "active",
"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": "Active",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@ -927,7 +961,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-06 16:45:37.899084",
"modified": "2018-11-23 08:54:51.442105",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Healthcare Practitioner",

34
erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py
View File

@ -9,6 +9,7 @@ from frappe import throw, _
from frappe.utils import cstr
from erpnext.accounts.party import validate_party_accounts
from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
from frappe.desk.reportview import build_match_conditions, get_filters_cond
class HealthcarePractitioner(Document):
def onload(self):
@ -65,3 +66,36 @@ class HealthcarePractitioner(Document):
def validate_service_item(item, msg):
if frappe.db.get_value("Item", item, "is_stock_item") == 1:
frappe.throw(_(msg))
def get_practitioner_list(doctype, txt, searchfield, start, page_len, filters=None):
fields = ["name", "first_name", "mobile_phone"]
match_conditions = build_match_conditions("Healthcare Practitioner")
match_conditions = "and {}".format(match_conditions) if match_conditions else ""
if filters:
filter_conditions = get_filters_cond(doctype, filters, [])
match_conditions += "{}".format(filter_conditions)
return frappe.db.sql("""select %s from `tabHealthcare Practitioner` where docstatus < 2
and (%s like %s or first_name like %s)
and active = 1
{match_conditions}
order by
case when name like %s then 0 else 1 end,
case when first_name like %s then 0 else 1 end,
name, first_name limit %s, %s""".format(
match_conditions=match_conditions) %
(
", ".join(fields),
frappe.db.escape(searchfield),
"%s", "%s", "%s", "%s", "%s", "%s"
),
(
"%%%s%%" % frappe.db.escape(txt),
"%%%s%%" % frappe.db.escape(txt),
"%%%s%%" % frappe.db.escape(txt),
"%%%s%%" % frappe.db.escape(txt),
start,
page_len
)
)

1
erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

12
erpnext/healthcare/doctype/patient/patient.json
View File

@ -219,7 +219,7 @@
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "blood_group",
@ -252,7 +252,7 @@
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "dob",
@ -480,7 +480,7 @@
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "mobile",
@ -512,7 +512,7 @@
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "email",
@ -1391,7 +1391,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 50,
"modified": "2018-10-14 22:09:39.849116",
"modified": "2018-11-23 12:11:14.336657",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Patient",
@ -1456,7 +1456,7 @@
"write": 1
}
],
"quick_entry": 0,
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Healthcare",

1
erpnext/healthcare/doctype/patient/patient.py
View File

@ -33,7 +33,6 @@ class Patient(Document):
"email": self.email,
"user_type": "Website User"
})
user.flags.no_welcome_email = True
user.flags.ignore_permissions = True
user.add_roles("Patient")

1
erpnext/healthcare/doctype/patient/patient_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

44
erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
import json
from frappe.utils import getdate, add_days
from frappe.utils import getdate, add_days, get_time
from frappe import _
import datetime
from frappe.core.doctype.sms_settings.sms_settings import send_sms
@ -24,9 +24,33 @@ class PatientAppointment(Document):
frappe.db.set_value("Patient Appointment", self.name, "status", "Open")
self.reload()
def validate(self):
end_time = datetime.datetime.combine(getdate(self.appointment_date), get_time(self.appointment_time)) + datetime.timedelta(minutes=float(self.duration))
overlaps = frappe.db.sql("""
select
name, practitioner, patient, appointment_time, duration
from
`tabPatient Appointment`
where
appointment_date=%s and name!=%s and status NOT IN ("Closed", "Cancelled")
and (practitioner=%s or patient=%s) and
((appointment_time<%s and appointment_time + INTERVAL duration MINUTE>%s) or
(appointment_time>%s and appointment_time<%s) or
(appointment_time=%s))
""", (self.appointment_date, self.name, self.practitioner, self.patient,
self.appointment_time, end_time.time(), self.appointment_time, end_time.time(), self.appointment_time))
if overlaps:
frappe.throw(_("""Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.""").format(overlaps[0][0], overlaps[0][1], overlaps[0][2], overlaps[0][3], overlaps[0][4]))
def after_insert(self):
if self.procedure_prescription:
frappe.db.set_value("Procedure Prescription", self.procedure_prescription, "appointment_booked", True)
if self.procedure_template:
comments = frappe.db.get_value("Procedure Prescription", self.procedure_prescription, "comments")
if comments:
frappe.db.set_value("Patient Appointment", self.name, "notes", comments)
# Check fee validity exists
appointment = self
validity_exist = validity_exists(appointment.practitioner, appointment.patient)
@ -337,11 +361,19 @@ def get_events(start, end, filters=None):
from frappe.desk.calendar import get_event_conditions
conditions = get_event_conditions("Patient Appointment", filters)
data = frappe.db.sql("""select name, patient, practitioner, status,
duration, timestamp(appointment_date, appointment_time) as
'start' from `tabPatient Appointment` where
(appointment_date between %(start)s and %(end)s)
and docstatus < 2 {conditions}""".format(conditions=conditions),
data = frappe.db.sql("""
select
`tabPatient Appointment`.name, `tabPatient Appointment`.patient,
`tabPatient Appointment`.practitioner, `tabPatient Appointment`.status,
`tabPatient Appointment`.duration,
timestamp(`tabPatient Appointment`.appointment_date, `tabPatient Appointment`.appointment_time) as 'start',
`tabAppointment Type`.color
from
`tabPatient Appointment`
left join `tabAppointment Type` on `tabPatient Appointment`.appointment_type=`tabAppointment Type`.name
where
(`tabPatient Appointment`.appointment_date between %(start)s and %(end)s)
and `tabPatient Appointment`.status != 'Cancelled' and `tabPatient Appointment`.docstatus < 2 {conditions}""".format(conditions=conditions),
{"start": start, "end": end}, as_dict=True, update={"allDay": 0})
for item in data:

1
erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

1
erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
from frappe import _
def get_data():

5
erpnext/healthcare/doctype/vital_signs/vital_signs.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 1,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
@ -460,7 +461,7 @@
"label": "Abdomen",
"length": 0,
"no_copy": 0,
"options": "\nBloated\nFull\nFluid\nConstipated",
"options": "\nNormal\nBloated\nFull\nFluid\nConstipated",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -936,7 +937,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-26 10:26:20.896305",
"modified": "2018-11-23 14:14:05.933292",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Vital Signs",

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