diff --git a/.travis.yml b/.travis.yml
index d77f9ef5ae..f20128d2cf 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -33,7 +33,7 @@ before_script:
- cd ~/frappe-bench
- bench get-app erpnext $TRAVIS_BUILD_DIR
- bench use test_site
- - bench reinstall --yes
+ - bench reinstall --mariadb-root-username root --mariadb-root-password travis --yes
- bench build
- bench scheduler disable
- sed -i 's/9000/9001/g' sites/common_site_config.json
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 0d5ac9d512..b9b5347e3b 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '10.1.74'
+__version__ = '10.1.77'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index 5a0be5e375..e47f8d2245 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,5 +1,6 @@
{
"allow_copy": 1,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -45,6 +47,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -75,6 +78,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -107,6 +111,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -138,6 +143,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -170,6 +176,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -203,6 +210,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -234,6 +242,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -265,6 +274,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -298,6 +308,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -330,6 +341,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -360,6 +372,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -393,6 +406,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -427,6 +441,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -460,6 +475,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -494,6 +510,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -525,6 +542,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -555,6 +573,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -585,6 +604,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -625,7 +645,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-09-05 09:47:04.287841",
+ "modified": "2019-01-07 16:52:02.557837",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",
@@ -734,5 +754,6 @@
"show_name_in_global_search": 1,
"sort_order": "ASC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index b7eb786354..1fc226575f 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -47,6 +49,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -78,6 +81,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -110,6 +114,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -140,6 +145,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -172,6 +178,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -203,6 +210,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -234,6 +242,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -266,6 +275,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -298,6 +308,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -329,6 +340,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -360,6 +372,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -391,6 +404,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -421,6 +435,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -452,6 +467,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -483,6 +499,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -515,6 +532,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -548,6 +566,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -579,6 +598,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -622,7 +642,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-05-14 15:58:27.638576",
+ "modified": "2019-01-07 16:52:03.869199",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
@@ -692,5 +712,6 @@
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
index a23c0aae4a..183068c3ae 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -12,6 +13,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -39,10 +41,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -71,11 +75,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50"
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -103,11 +109,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "15"
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -136,10 +144,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -165,11 +175,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -197,10 +209,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -228,10 +242,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -259,10 +275,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -290,6 +308,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -304,7 +323,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-06-23 12:07:50.883515",
+ "modified": "2019-01-07 16:52:07.174687",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Detail",
@@ -316,5 +335,6 @@
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 0,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index c18057eb40..779cd6197e 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -39,6 +39,8 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
});
frm.events.get_total_gain_loss(frm);
refresh_field("accounts");
+ } else {
+ frappe.msgprint(__("No records found"));
}
}
});
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
index ae77516eb7..cdfe34bead 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
@@ -67,17 +67,19 @@ class ExchangeRateRevaluation(Document):
and account_currency != %s
order by name""",(self.company, company_currency))
- account_details = frappe.db.sql("""
- select
- account, party_type, party, account_currency,
- sum(debit_in_account_currency) - sum(credit_in_account_currency) as balance_in_account_currency,
- sum(debit) - sum(credit) as balance
- from `tabGL Entry`
- where account in (%s)
- group by account, party_type, party
- having sum(debit) != sum(credit)
- order by account
- """ % ', '.join(['%s']*len(accounts)), tuple(accounts), as_dict=1)
+ account_details = []
+ if accounts:
+ account_details = frappe.db.sql("""
+ select
+ account, party_type, party, account_currency,
+ sum(debit_in_account_currency) - sum(credit_in_account_currency) as balance_in_account_currency,
+ sum(debit) - sum(credit) as balance
+ from `tabGL Entry`
+ where account in (%s)
+ group by account, party_type, party
+ having sum(debit) != sum(credit)
+ order by account
+ """ % ', '.join(['%s']*len(accounts)), tuple(accounts), as_dict=1)
return account_details
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
index e834266e19..98ecd486ca 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -46,6 +48,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -78,6 +81,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -110,6 +114,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -140,6 +145,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -172,6 +178,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -203,6 +210,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -234,6 +242,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -265,6 +274,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -296,6 +306,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -326,6 +337,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -357,6 +369,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -388,6 +401,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -428,7 +442,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-05-05 17:03:03.512559",
+ "modified": "2019-01-07 16:52:07.327930",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Exchange Rate Revaluation Account",
@@ -442,5 +456,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index e6fe6caf14..810b6f79b5 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -18,15 +18,14 @@ class GLEntry(Document):
self.flags.ignore_submit_comment = True
self.check_mandatory()
self.validate_and_set_fiscal_year()
+ self.pl_must_have_cost_center()
+ self.validate_cost_center()
if not self.flags.from_repost:
- self.pl_must_have_cost_center()
self.check_pl_account()
- self.validate_cost_center()
self.validate_party()
self.validate_currency()
-
def on_update_with_args(self, adv_adj, update_outstanding = 'Yes', from_repost=False):
if not from_repost:
self.validate_account_details(adv_adj)
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 17e7bac672..2f9f215fe8 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -1,1779 +1,1780 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-03-25 10:53:52",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-03-25 10:53:52",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
"fields": [
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- "fieldname": "subscription_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Subscription Section",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "subscription_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Subscription Section",
+ "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,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "auto_repeat",
- "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": "Auto Repeat",
- "length": 0,
- "no_copy": 1,
- "options": "Auto Repeat",
- "permlevel": 0,
- "precision": "",
- "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,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "auto_repeat",
+ "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": "Auto Repeat",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Auto Repeat",
+ "permlevel": 0,
+ "precision": "",
+ "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,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "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,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Link",
- "options": "Journal Entry",
- "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,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "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,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Journal Entry",
+ "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,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 176,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2018-09-06 06:30:32.703311",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Journal Entry",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-file-text",
+ "idx": 176,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-01-07 16:52:02.838365",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Journal Entry",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "voucher_type,posting_date, due_date, cheque_no",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 0,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "voucher_type,posting_date, due_date, cheque_no",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
index bf7a0bcfa4..8a1d6a27be 100644
--- a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
+++ b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
@@ -7,6 +7,7 @@ import frappe
import unittest
from frappe.utils import today, cint, flt, getdate
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
+from erpnext.accounts.party import get_dashboard_info
class TestLoyaltyProgram(unittest.TestCase):
@classmethod
@@ -144,6 +145,13 @@ class TestLoyaltyProgram(unittest.TestCase):
frappe.get_doc('Sales Invoice', d.name).cancel()
frappe.delete_doc('Sales Invoice', d.name)
+ def test_loyalty_points_for_dashboard(self):
+ doc = frappe.get_doc('Customer', 'Test Loyalty Customer')
+ company_wise_info = get_dashboard_info("Customer", doc.name, doc.loyalty_program)
+
+ for d in company_wise_info:
+ self.assertTrue(d.loyalty_points)
+
def get_points_earned(self):
def get_returned_amount():
returned_amount = frappe.db.sql("""
diff --git a/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json b/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
index d69a5eb011..7060d11691 100644
--- a/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+++ b/erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -1,5 +1,7 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
@@ -11,16 +13,21 @@
"editable_grid": 1,
"fields": [
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "account",
"fieldtype": "Link",
"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": "Account",
"length": 0,
"no_copy": 0,
@@ -30,23 +37,30 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "cost_center",
"fieldtype": "Link",
"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": "Cost Center",
"length": 0,
"no_copy": 0,
@@ -56,23 +70,30 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"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": "Amount",
"length": 0,
"no_copy": 0,
@@ -81,24 +102,26 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
+ "has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
-
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-02-21 03:28:03.420683",
+ "modified": "2019-01-07 16:52:07.040146",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Deduction",
@@ -108,7 +131,10 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
+ "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_seen": 0
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
index 03341da658..f1553990ea 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -72,10 +76,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -102,10 +108,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -133,10 +141,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -162,10 +172,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -192,10 +204,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -222,10 +236,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -252,10 +268,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -283,6 +301,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -296,7 +315,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-10-16 17:37:01.192312",
+ "modified": "2019-01-07 16:52:06.884796",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Reference",
@@ -310,5 +329,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
-}
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
index ba6f100493..814257c047 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
@@ -1,5 +1,7 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
@@ -11,6 +13,8 @@
"editable_grid": 1,
"fields": [
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -21,6 +25,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Reference Type",
@@ -36,9 +41,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -49,6 +57,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Reference Name",
@@ -65,9 +74,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -78,6 +90,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Posting Date",
@@ -92,9 +105,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -105,6 +121,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Is Advance",
@@ -119,9 +136,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -132,6 +152,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Reference Row",
@@ -146,9 +167,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -159,6 +183,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "",
@@ -173,9 +198,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -186,6 +214,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Invoice Number",
@@ -201,9 +230,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -214,6 +246,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Amount",
@@ -228,9 +261,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -241,6 +277,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Allocated amount",
@@ -256,9 +293,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -269,6 +309,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "",
@@ -283,9 +324,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -296,6 +340,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Remark",
@@ -310,21 +355,22 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
+ "has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
-
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-01-30 01:04:22.557237",
+ "modified": "2019-01-07 16:52:07.567027",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Payment",
@@ -334,8 +380,10 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
+ "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js
index 5162c29604..13d53d1f6a 100755
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -37,8 +37,8 @@ frappe.ui.form.on('POS Profile', {
return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} };
});
- frappe.db.get_value('POS Settings', {name: 'POS Settings'}, 'use_pos_in_offline_mode', (r) => {
- is_offline = r && cint(r.use_pos_in_offline_mode)
+ frappe.db.get_value('POS Settings', 'POS Settings', 'use_pos_in_offline_mode', (r) => {
+ const is_offline = r && cint(r.use_pos_in_offline_mode)
frm.toggle_display('offline_pos_section', is_offline);
frm.toggle_display('print_format_for_online', !is_offline);
});
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index a089b4c91b..077c396c71 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -4,7 +4,7 @@
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 1,
- "autoname": "field:pos_profile_name",
+ "autoname": "Prompt",
"beta": 0,
"creation": "2013-05-24 12:15:51",
"custom": 0,
@@ -52,6 +52,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "depends_on": "",
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"hidden": 0,
@@ -76,38 +77,6 @@
"translatable": 0,
"unique": 0
},
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "pos_profile_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "POS Profile Name",
- "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,
- "translatable": 0,
- "unique": 1
- },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -142,6 +111,240 @@
"translatable": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "customer",
+ "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": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "customer_account",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 1,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "company.country",
+ "fieldname": "country",
+ "fieldtype": "Read Only",
+ "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": "Country",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "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,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "update_stock",
+ "fieldname": "warehouse",
+ "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": "Warehouse",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "campaign",
+ "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": "Campaign",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Campaign",
+ "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,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "company_address",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Company Address",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Address",
+ "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,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -374,207 +577,7 @@
"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,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer",
- "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": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer_account",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "company.country",
- "fieldname": "country",
- "fieldtype": "Read Only",
- "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": "Country",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "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,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "update_stock",
- "fieldname": "warehouse",
- "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": "Warehouse",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "campaign",
- "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": "Campaign",
- "length": 0,
- "no_copy": 0,
- "options": "Campaign",
- "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,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "depends_on": "",
"fieldname": "section_break_15",
"fieldtype": "Section Break",
"hidden": 0,
@@ -649,6 +652,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "Mode of Payment",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -714,6 +718,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -736,6 +741,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "description": "Only show Items from these Item Groups",
"fieldname": "item_groups",
"fieldtype": "Table",
"hidden": 0,
@@ -800,6 +806,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "description": "Only show Customer of these Customer Groups",
"fieldname": "customer_groups",
"fieldtype": "Table",
"hidden": 0,
@@ -843,6 +850,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "Print Settings",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -925,40 +933,6 @@
"translatable": 0,
"unique": 0
},
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "select_print_heading",
- "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": "Print Heading",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Select",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -990,40 +964,6 @@
"translatable": 0,
"unique": 0
},
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "selling_price_list",
- "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": "Price List",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -1061,110 +1001,11 @@
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "apply_discount",
- "fieldtype": "Check",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Apply Discount",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Grand Total",
- "depends_on": "",
- "fieldname": "apply_discount_on",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Apply Discount On",
- "length": 0,
- "no_copy": 0,
- "options": "Grand Total\nNet Total",
- "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,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company_address_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company Address",
- "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,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company_address",
+ "fieldname": "select_print_heading",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -1173,12 +1014,13 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Company Address Name",
+ "label": "Print Heading",
"length": 0,
"no_copy": 0,
- "options": "Address",
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Select",
+ "options": "Print Heading",
"permlevel": 0,
- "precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@@ -1207,7 +1049,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Offline POS Section",
+ "label": "Offline POS Settings",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1389,6 +1231,40 @@
"translatable": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "selling_price_list",
+ "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": "Price List",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -1688,6 +1564,41 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Grand Total",
+ "depends_on": "",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Apply Discount On",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Grand Total\nNet Total",
+ "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
}
],
"has_web_view": 0,
@@ -1701,7 +1612,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-12-03 14:16:08.589778",
+ "modified": "2018-12-13 13:36:22.045519",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",
@@ -1749,11 +1660,11 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
- "search_fields": "pos_profile_name",
+ "search_fields": "",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "pos_profile_name",
+ "title_field": "",
"track_changes": 0,
"track_seen": 0,
"track_views": 0
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py
index bf2e20c248..723ef4366a 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -127,25 +127,26 @@ def pos_profile_query(doctype, txt, searchfield, start, page_len, filters):
'txt': '%%%s%%' % txt
}
- pos_profile = frappe.db.sql("""select pf.name, pf.pos_profile_name
+ pos_profile = frappe.db.sql("""select pf.name
from
`tabPOS Profile` pf, `tabPOS Profile User` pfu
where
pfu.parent = pf.name and pfu.user = %(user)s and pf.company = %(company)s
- and (pf.name like %(txt)s or pf.pos_profile_name like %(txt)s)
+ and (pf.name like %(txt)s)
and pf.disabled = 0 limit %(start)s, %(page_len)s""", args)
if not pos_profile:
del args['user']
- pos_profile = frappe.db.sql("""select pf.name, pf.pos_profile_name
+ pos_profile = frappe.db.sql("""select pf.name
from
`tabPOS Profile` pf left join `tabPOS Profile User` pfu
on
pf.name = pfu.parent
where
- ifnull(pfu.user, '') = '' and pf.company = %(company)s and
- (pf.name like %(txt)s or pf.pos_profile_name like %(txt)s)
+ ifnull(pfu.user, '') = ''
+ and pf.company = %(company)s
+ and pf.name like %(txt)s
and pf.disabled = 0""", args)
return pos_profile
diff --git a/erpnext/accounts/doctype/pos_profile/test_pos_profile.py b/erpnext/accounts/doctype/pos_profile/test_pos_profile.py
index c1b033cdda..58f12162d1 100644
--- a/erpnext/accounts/doctype/pos_profile/test_pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/test_pos_profile.py
@@ -40,7 +40,6 @@ def make_pos_profile():
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"income_account": "Sales - _TC",
"name": "_Test POS Profile",
- "pos_profile_name": "_Test POS Profile",
"naming_series": "_T-POS Profile-",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index bd55c28ddd..41b3c13a3b 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,6 +1,6 @@
{
"allow_copy": 0,
- "allow_events_in_timeline": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
@@ -1754,37 +1754,37 @@
"unique": 0
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "scan_barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Scan Barcode",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Scan Barcode",
+ "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": 1,
"allow_in_quick_entry": 0,
@@ -4726,7 +4726,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-11-13 19:55:58.018816",
+ "modified": "2019-01-07 16:51:59.800081",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 1bb7c97b0d..d28dc936bb 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -206,6 +206,10 @@ class PurchaseInvoice(BuyingController):
stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
stock_items = self.get_stock_items()
+ asset_items = [d.is_fixed_asset for d in self.items if d.is_fixed_asset]
+ if len(asset_items) > 0:
+ asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed")
+
if self.update_stock:
self.validate_item_code()
self.validate_warehouse()
@@ -226,7 +230,8 @@ class PurchaseInvoice(BuyingController):
item.expense_account = warehouse_account[item.warehouse]["account"]
else:
item.expense_account = stock_not_billed_account
-
+ elif item.is_fixed_asset and d.pr_detail:
+ item.expense_account = asset_received_but_not_billed
elif not item.expense_account and for_validate:
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
@@ -360,7 +365,10 @@ class PurchaseInvoice(BuyingController):
def get_gl_entries(self, warehouse_account=None):
self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
- self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
+ if self.auto_accounting_for_stock:
+ self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
+ else:
+ self.stock_received_but_not_billed = None
self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
self.negative_expense_to_be_booked = 0.0
gl_entries = []
@@ -830,6 +838,10 @@ class PurchaseInvoice(BuyingController):
return
tax_withholding_details = get_party_tax_withholding_details(self)
+
+ if not tax_withholding_details:
+ return
+
accounts = []
for d in self.taxes:
if d.account_head == tax_withholding_details.get("account_head"):
@@ -839,6 +851,12 @@ class PurchaseInvoice(BuyingController):
if not accounts or tax_withholding_details.get("account_head") not in accounts:
self.append("taxes", tax_withholding_details)
+ to_remove = [d for d in self.taxes
+ if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")]
+
+ for d in to_remove:
+ self.remove(d)
+
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 1856b30d8a..c2309b264a 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -47,6 +49,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -76,6 +79,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -108,6 +112,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -139,6 +144,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -173,6 +179,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -204,6 +211,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -236,6 +244,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -266,6 +275,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -297,6 +307,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -329,6 +340,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -360,6 +372,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -392,6 +405,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -421,6 +435,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -453,6 +468,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -484,6 +500,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -515,6 +532,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -544,6 +562,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -575,6 +594,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -606,6 +626,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -634,10 +655,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -667,6 +690,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -698,6 +722,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -727,6 +752,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -760,6 +786,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -793,6 +820,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -822,6 +850,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -855,6 +884,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -888,6 +918,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -919,6 +950,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -949,6 +981,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -981,6 +1014,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1013,6 +1047,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1043,6 +1078,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@@ -1230,6 +1271,7 @@
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@@ -1678,231 +1733,239 @@
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+ "collapsible": 0,
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+ "depends_on": "enable_deferred_expense",
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+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
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{
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+ "collapsible": 0,
+ "columns": 0,
"fieldname": "reference",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1929,6 +1992,7 @@
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1960,6 +2024,7 @@
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"collapsible": 0,
@@ -1992,6 +2057,7 @@
},
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"collapsible": 0,
@@ -2026,6 +2092,7 @@
},
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"collapsible": 0,
@@ -2059,6 +2126,7 @@
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+ "allow_in_quick_entry": 0,
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"collapsible": 0,
@@ -2092,6 +2160,7 @@
},
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+ "allow_in_quick_entry": 0,
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@@ -2125,6 +2194,7 @@
},
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+ "allow_in_quick_entry": 0,
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"bold": 0,
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@@ -2157,6 +2227,7 @@
},
{
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2189,6 +2260,7 @@
},
{
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2218,6 +2290,7 @@
},
{
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2249,6 +2322,7 @@
},
{
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2282,6 +2356,7 @@
},
{
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+ "allow_in_quick_entry": 0,
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"bold": 0,
"collapsible": 0,
@@ -2315,6 +2390,7 @@
},
{
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+ "allow_in_quick_entry": 0,
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@@ -2347,6 +2423,7 @@
},
{
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@@ -2380,6 +2457,7 @@
},
{
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"bold": 0,
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@@ -2410,6 +2488,7 @@
},
{
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@@ -2442,6 +2521,7 @@
},
{
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@@ -2473,6 +2553,7 @@
},
{
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"collapsible": 0,
@@ -2504,6 +2585,7 @@
},
{
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+ "allow_in_quick_entry": 0,
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@@ -2544,7 +2626,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-10-04 09:05:43.166721",
+ "modified": "2019-01-07 16:52:00.749414",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
@@ -2557,6 +2639,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
- "track_seen": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 09e952bd48..13ba053bae 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1625,7 +1625,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "update_stock",
- "fieldname": "set_warehouse",
+ "fieldname": "set_warehouse",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -1718,37 +1718,37 @@
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},
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- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Scan Barcode",
+ "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": 1,
"allow_in_quick_entry": 0,
@@ -5644,7 +5644,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-11-12 20:01:21.289303",
+ "modified": "2019-01-07 16:51:53.914523",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index f3ec775d54..6072fb895c 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -324,7 +324,8 @@ class SalesInvoice(SellingController):
return {
"print_format": print_format,
"allow_edit_rate": pos.get("allow_user_to_edit_rate"),
- "allow_edit_discount": pos.get("allow_user_to_edit_discount")
+ "allow_edit_discount": pos.get("allow_user_to_edit_discount"),
+ "campaign": pos.get("campaign")
}
def update_time_sheet(self, sales_invoice):
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 94037c7d0a..f9364e2d84 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1,4 +1,4 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
@@ -375,7 +375,7 @@ class TestSalesInvoice(unittest.TestCase):
si.insert()
self.assertEqual(si.net_total, 4600)
-
+
self.assertEqual(si.get("taxes")[0].tax_amount, 874.0)
self.assertEqual(si.get("taxes")[0].total, 5474.0)
@@ -405,12 +405,12 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(si.total, 975)
self.assertEqual(si.net_total, 900)
-
+
self.assertEqual(si.get("taxes")[0].tax_amount, 216.0)
self.assertEqual(si.get("taxes")[0].total, 1116.0)
self.assertEqual(si.grand_total, 1116.0)
-
+
def test_inclusive_rate_validations(self):
si = frappe.copy_doc(test_records[2])
for i, tax in enumerate(si.get("taxes")):
@@ -552,7 +552,7 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(si.grand_total, 1215.90)
self.assertEqual(si.rounding_adjustment, 0.01)
self.assertEqual(si.base_rounding_adjustment, 0.50)
-
+
def test_outstanding(self):
w = self.make()
@@ -762,6 +762,20 @@ class TestSalesInvoice(unittest.TestCase):
set_perpetual_inventory(0)
frappe.db.sql("delete from `tabPOS Profile`")
+
+ def test_pos_si_without_payment(self):
+ set_perpetual_inventory()
+ make_pos_profile()
+
+ pos = copy.deepcopy(test_records[1])
+ pos["is_pos"] = 1
+ pos["update_stock"] = 1
+
+ si = frappe.copy_doc(pos)
+ si.insert()
+
+ # Check that the invoice cannot be submitted without payments
+ self.assertRaises(frappe.ValidationError, si.submit)
def test_sales_invoice_gl_entry_with_perpetual_inventory_no_item_code(self):
set_perpetual_inventory()
@@ -923,7 +937,7 @@ class TestSalesInvoice(unittest.TestCase):
self.assertRaises(SerialNoWarehouseError, si.submit)
def test_serial_numbers_against_delivery_note(self):
- """
+ """
check if the sales invoice item serial numbers and the delivery note items
serial numbers are same
"""
@@ -1238,7 +1252,7 @@ class TestSalesInvoice(unittest.TestCase):
def test_item_wise_tax_breakup_india(self):
frappe.flags.country = "India"
-
+
si = self.create_si_to_test_tax_breakup()
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
@@ -1256,12 +1270,12 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
-
+
frappe.flags.country = None
def test_item_wise_tax_breakup_outside_india(self):
frappe.flags.country = "United States"
-
+
si = self.create_si_to_test_tax_breakup()
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
@@ -1287,7 +1301,7 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
-
+
frappe.flags.country = None
def create_si_to_test_tax_breakup(self):
@@ -1375,7 +1389,7 @@ class TestSalesInvoice(unittest.TestCase):
shipping_rule = create_shipping_rule(shipping_rule_type = "Selling", shipping_rule_name = "Shipping Rule - Sales Invoice Test")
si = frappe.copy_doc(test_records[2])
-
+
si.shipping_rule = shipping_rule.name
si.insert()
@@ -1392,14 +1406,14 @@ class TestSalesInvoice(unittest.TestCase):
"cost_center": shipping_rule.cost_center,
"tax_amount": shipping_amount,
"description": shipping_rule.name
- }
+ }
si.append("taxes", shipping_charge)
si.save()
self.assertEqual(si.net_total, 1250)
self.assertEqual(si.total_taxes_and_charges, 577.05)
- self.assertEqual(si.grand_total, 1827.05)
+ self.assertEqual(si.grand_total, 1827.05)
def test_create_invoice_without_terms(self):
si = create_sales_invoice(do_not_save=1)
@@ -1496,7 +1510,7 @@ class TestSalesInvoice(unittest.TestCase):
for gle in gl_entries:
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
-
+
accounts_settings.allow_cost_center_in_entry_of_bs_account = 0
accounts_settings.save()
@@ -1524,9 +1538,9 @@ def create_sales_invoice(**args):
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty or 1,
"rate": args.rate or 100,
- "income_account": "Sales - _TC",
- "expense_account": "Cost of Goods Sold - _TC",
- "cost_center": "_Test Cost Center - _TC",
+ "income_account": args.income_account or "Sales - _TC",
+ "expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+ "cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no
})
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 44d5e7729f..d6ce11536e 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -45,6 +47,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -78,6 +81,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -107,6 +111,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -139,6 +144,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -169,6 +175,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -200,6 +207,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -234,6 +242,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -264,6 +273,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -296,6 +306,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -327,6 +338,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -357,6 +369,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -389,6 +402,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -420,6 +434,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -449,6 +464,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -481,6 +497,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -512,6 +529,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -543,6 +561,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -573,6 +592,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -606,6 +626,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -639,6 +660,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -670,6 +692,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -703,6 +726,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -735,6 +759,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -768,6 +793,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -798,6 +824,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -832,6 +859,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -860,10 +888,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -897,6 +927,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -926,6 +957,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -959,6 +991,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -992,6 +1025,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1021,6 +1055,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1054,6 +1089,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1087,6 +1123,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1118,6 +1155,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1148,6 +1186,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1180,6 +1219,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1212,6 +1252,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1242,6 +1283,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1274,6 +1316,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1306,6 +1349,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1338,6 +1382,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1369,6 +1414,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1399,6 +1445,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1434,6 +1481,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1466,6 +1514,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1495,6 +1544,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1531,6 +1581,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1562,46 +1613,14 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "enable_deferred_revenue",
- "fieldname": "deferred_revenue_account",
- "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": "Deferred Revenue Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "enable_deferred_revenue",
- "fieldname": "service_stop_date",
- "fieldtype": "Date",
+ "depends_on": "enable_deferred_revenue",
+ "fieldname": "deferred_revenue_account",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -1609,7 +1628,41 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Service Stop Date",
+ "label": "Deferred Revenue Account",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Account",
+ "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,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "enable_deferred_revenue",
+ "fieldname": "service_stop_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Service Stop Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1627,13 +1680,14 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "0",
- "fieldname": "enable_deferred_revenue",
- "fieldtype": "Check",
+ "default": "0",
+ "fieldname": "enable_deferred_revenue",
+ "fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -1641,7 +1695,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Enable Deferred Revenue",
+ "label": "Enable Deferred Revenue",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1659,6 +1713,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1689,6 +1744,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1721,6 +1777,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1753,6 +1810,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1784,6 +1842,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1816,6 +1875,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1847,6 +1907,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1877,6 +1938,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1909,6 +1971,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1941,6 +2004,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1974,6 +2038,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2006,6 +2071,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2039,6 +2105,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2070,6 +2137,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2099,6 +2167,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2130,6 +2199,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2162,6 +2232,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2196,6 +2267,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2228,6 +2300,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2260,6 +2333,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2293,6 +2367,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2325,6 +2400,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -2356,6 +2432,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2389,6 +2466,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2421,6 +2499,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2451,6 +2530,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2484,6 +2564,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2516,6 +2597,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2548,6 +2630,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2579,6 +2662,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2611,6 +2695,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2641,6 +2726,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2680,7 +2766,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-08-29 15:22:58.455304",
+ "modified": "2019-01-07 16:51:55.018091",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
@@ -2693,6 +2779,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
- "track_seen": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index f553cc09ec..6c31e9efed 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -24,6 +24,7 @@ def get_party_tax_withholding_details(ref_doc):
.format(tax_withholding_category, ref_doc.company))
tds_amount = get_tds_amount(ref_doc, tax_details, fy)
tax_row = get_tax_row(tax_details, tds_amount)
+
return tax_row
def get_tax_withholding_details(tax_withholding_category, fiscal_year, company):
@@ -62,46 +63,64 @@ def get_tax_row(tax_details, tds_amount):
def get_tds_amount(ref_doc, tax_details, fiscal_year_details):
fiscal_year, year_start_date, year_end_date = fiscal_year_details
tds_amount = 0
+ tds_deducted = 0
- def _get_tds():
- tds_amount = 0
- if not tax_details.threshold or ref_doc.net_total >= tax_details.threshold:
- tds_amount = ref_doc.net_total * tax_details.rate / 100
- return tds_amount
+ def _get_tds(amount):
+ if amount <= 0:
+ return 0
- if tax_details.cumulative_threshold:
- entries = frappe.db.sql("""
+ return amount * tax_details.rate / 100
+
+ entries = frappe.db.sql("""
select voucher_no, credit
from `tabGL Entry`
where party=%s and fiscal_year=%s and credit > 0
""", (ref_doc.supplier, fiscal_year), as_dict=1)
- supplier_credit_amount = flt(sum([d.credit for d in entries]))
+ vouchers = [d.voucher_no for d in entries]
+ advance_vouchers = get_advance_vouchers(ref_doc.supplier, fiscal_year)
- vouchers = [d.voucher_no for d in entries]
- vouchers += get_advance_vouchers(ref_doc.supplier, fiscal_year)
+ tds_vouchers = vouchers + advance_vouchers
- tds_deducted = 0
- if vouchers:
- tds_deducted = flt(frappe.db.sql("""
- select sum(credit)
- from `tabGL Entry`
- where account=%s and fiscal_year=%s and credit > 0
- and voucher_no in ({0})
- """.format(', '.join(["'%s'" % d for d in vouchers])),
- (tax_details.account_head, fiscal_year))[0][0])
+ if tds_vouchers:
+ tds_deducted = frappe.db.sql("""
+ SELECT sum(credit) FROM `tabGL Entry`
+ WHERE
+ account=%s and fiscal_year=%s and credit > 0
+ and voucher_no in ({0})""". format(','.join(['%s'] * len(tds_vouchers))),
+ ((tax_details.account_head, fiscal_year) + tuple(tds_vouchers)))
+
+ tds_deducted = tds_deducted[0][0] if tds_deducted and tds_deducted[0][0] else 0
+
+ if tds_deducted:
+ tds_amount = _get_tds(ref_doc.net_total)
+ else:
+ supplier_credit_amount = frappe.get_all('Purchase Invoice Item',
+ fields = ['sum(net_amount)'],
+ filters = {'parent': ('in', vouchers), 'docstatus': 1}, as_list=1)
+
+ supplier_credit_amount = (supplier_credit_amount[0][0]
+ if supplier_credit_amount and supplier_credit_amount[0][0] else 0)
+
+ jv_supplier_credit_amt = frappe.get_all('Journal Entry Account',
+ fields = ['sum(credit_in_account_currency)'],
+ filters = {
+ 'parent': ('in', vouchers), 'docstatus': 1,
+ 'party': ref_doc.supplier,
+ 'reference_type': ('not in', ['Purchase Invoice'])
+ }, as_list=1)
+
+ supplier_credit_amount += (jv_supplier_credit_amt[0][0]
+ if jv_supplier_credit_amt and jv_supplier_credit_amt[0][0] else 0)
+
+ supplier_credit_amount += ref_doc.net_total
debit_note_amount = get_debit_note_amount(ref_doc.supplier, year_start_date, year_end_date)
+ supplier_credit_amount -= debit_note_amount
- total_invoiced_amount = supplier_credit_amount + tds_deducted \
- + flt(ref_doc.net_total) - debit_note_amount
- if total_invoiced_amount >= tax_details.cumulative_threshold:
- total_applicable_tds = total_invoiced_amount * tax_details.rate / 100
- tds_amount = min(total_applicable_tds - tds_deducted, ref_doc.net_total)
- else:
- tds_amount = _get_tds()
- else:
- tds_amount = _get_tds()
+ if ((tax_details.get('threshold', 0) and supplier_credit_amount >= tax_details.threshold)
+ or (tax_details.get('cumulative_threshold', 0) and supplier_credit_amount >= tax_details.cumulative_threshold)):
+ tds_amount = _get_tds(supplier_credit_amount)
return tds_amount
@@ -114,7 +133,7 @@ def get_advance_vouchers(supplier, fiscal_year=None, company=None, from_date=Non
select distinct voucher_no
from `tabGL Entry`
where party=%s and %s and debit > 0
- """, (supplier, condition))
+ """, (supplier, condition)) or []
def get_debit_note_amount(supplier, year_start_date, year_end_date, company=None):
condition = ""
@@ -126,4 +145,4 @@ def get_debit_note_amount(supplier, year_start_date, year_end_date, company=None
from `tabPurchase Invoice`
where supplier=%s %s and is_return=1 and docstatus=1
and posting_date between %s and %s
- """, (supplier, condition, year_start_date, year_end_date)))
+ """, (supplier, condition, year_start_date, year_end_date)))
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
index 20e1746e36..2530196708 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
@@ -6,6 +6,7 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import today
+from erpnext.accounts.utils import get_fiscal_year
test_dependencies = ["Supplier Group"]
@@ -14,65 +15,105 @@ class TestTaxWithholdingCategory(unittest.TestCase):
def setUpClass(self):
# create relevant supplier, etc
create_records()
+ create_tax_with_holding_category()
- def test_single_threshold_tds(self):
- frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "TDS - 194D - Individual")
- pi = create_purchase_invoice()
+ def test_cumulative_threshold_tds(self):
+ frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "Cumulative Threshold TDS")
+ invoices = []
+
+ # create invoices for lower than single threshold tax rate
+ for _ in xrange(2):
+ pi = create_purchase_invoice(supplier = "Test TDS Supplier")
+ pi.submit()
+ invoices.append(pi)
+
+ # create another invoice whose total when added to previously created invoice,
+ # surpasses cumulative threshhold
+ pi = create_purchase_invoice(supplier = "Test TDS Supplier")
pi.submit()
- self.assertEqual(pi.taxes_and_charges_deducted, 800)
- self.assertEqual(pi.grand_total, 15200)
+ # assert equal tax deduction on total invoice amount uptil now
+ self.assertEqual(pi.taxes_and_charges_deducted, 3000)
+ self.assertEqual(pi.grand_total, 7000)
+ invoices.append(pi)
+
+ # TDS is already deducted, so from onward system will deduct the TDS on every invoice
+ pi = create_purchase_invoice(supplier = "Test TDS Supplier", rate=5000)
+ pi.submit()
+
+ # assert equal tax deduction on total invoice amount uptil now
+ self.assertEqual(pi.taxes_and_charges_deducted, 500)
+ invoices.append(pi)
+
+ #delete invoices to avoid clashing
+ for d in invoices:
+ d.cancel()
+ frappe.delete_doc("Purchase Invoice", d.name)
+
+ def test_single_threshold_tds(self):
+ invoices = []
+ frappe.db.set_value("Supplier", "Test TDS Supplier1", "tax_withholding_category", "Single Threshold TDS")
+ pi = create_purchase_invoice(supplier = "Test TDS Supplier1", rate = 20000)
+ pi.submit()
+ invoices.append(pi)
+
+ self.assertEqual(pi.taxes_and_charges_deducted, 2000)
+ self.assertEqual(pi.grand_total, 18000)
# check gl entry for the purchase invoice
gl_entries = frappe.db.get_all('GL Entry', filters={'voucher_no': pi.name}, fields=["*"])
self.assertEqual(len(gl_entries), 3)
for d in gl_entries:
if d.account == pi.credit_to:
- self.assertEqual(d.credit, 15200)
+ self.assertEqual(d.credit, 18000)
elif d.account == pi.items[0].get("expense_account"):
- self.assertEqual(d.debit, 16000)
+ self.assertEqual(d.debit, 20000)
elif d.account == pi.taxes[0].get("account_head"):
- self.assertEqual(d.credit, 800)
+ self.assertEqual(d.credit, 2000)
else:
raise ValueError("Account head does not match.")
- # delete purchase invoice to avoid it interefering in other tests
- pi.cancel()
- frappe.delete_doc('Purchase Invoice', pi.name)
-
- def test_cumulative_threshold_tds(self):
- frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "TDS - 194C - Individual")
- invoices = []
-
- # create invoices for lower than single threshold tax rate
- for _ in xrange(6):
- pi = create_purchase_invoice()
- pi.submit()
- invoices.append(pi)
-
- # create another invoice whose total when added to previously created invoice,
- # surpasses cumulative threshhold
- pi = create_purchase_invoice()
+ pi = create_purchase_invoice(supplier = "Test TDS Supplier1")
pi.submit()
-
- # assert equal tax deduction on total invoice amount uptil now
- self.assertEqual(pi.taxes_and_charges_deducted, 1120)
- self.assertEqual(pi.grand_total, 14880)
invoices.append(pi)
+ # TDS amount is 1000 because in previous invoices it's already deducted
+ self.assertEqual(pi.taxes_and_charges_deducted, 1000)
+
# delete invoices to avoid clashing
for d in invoices:
d.cancel()
frappe.delete_doc("Purchase Invoice", d.name)
-def create_purchase_invoice(qty=1):
+ def test_single_threshold_tds_with_previous_vouchers(self):
+ invoices = []
+ frappe.db.set_value("Supplier", "Test TDS Supplier2", "tax_withholding_category", "Single Threshold TDS")
+ pi = create_purchase_invoice(supplier="Test TDS Supplier2")
+ pi.submit()
+ invoices.append(pi)
+
+ pi = create_purchase_invoice(supplier="Test TDS Supplier2")
+ pi.submit()
+ invoices.append(pi)
+
+ self.assertEqual(pi.taxes_and_charges_deducted, 2000)
+ self.assertEqual(pi.grand_total, 8000)
+
+ # delete invoices to avoid clashing
+ for d in invoices:
+ d.cancel()
+ frappe.delete_doc("Purchase Invoice", d.name)
+
+def create_purchase_invoice(**args):
# return sales invoice doc object
item = frappe.get_doc('Item', {'item_name': 'TDS Item'})
+
+ args = frappe._dict(args)
pi = frappe.get_doc({
"doctype": "Purchase Invoice",
"posting_date": today(),
"apply_tds": 1,
- "supplier": frappe.get_doc('Supplier', {"supplier_name": "Test TDS Supplier"}).name,
+ "supplier": args.supplier,
"company": '_Test Company',
"taxes_and_charges": "",
"currency": "INR",
@@ -81,8 +122,8 @@ def create_purchase_invoice(qty=1):
"items": [{
'doctype': 'Purchase Invoice Item',
'item_code': item.name,
- 'qty': qty,
- 'rate': 16000,
+ 'qty': args.qty or 1,
+ 'rate': args.rate or 10000,
'cost_center': 'Main - _TC',
'expense_account': 'Stock Received But Not Billed - _TC'
}]
@@ -92,20 +133,73 @@ def create_purchase_invoice(qty=1):
return pi
def create_records():
- # create a new supplier
- frappe.get_doc({
- "supplier_group": "_Test Supplier Group",
- "supplier_name": "Test TDS Supplier",
- "doctype": "Supplier",
- "tax_withholding_category": "TDS - 194D - Individual"
- }).insert()
+ # create a new suppliers
+ for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2']:
+ if frappe.db.exists('Supplier', name):
+ continue
+
+ frappe.get_doc({
+ "supplier_group": "_Test Supplier Group",
+ "supplier_name": name,
+ "doctype": "Supplier",
+ }).insert()
# create an item
- frappe.get_doc({
- "doctype": "Item",
- "item_code": "TDS Item",
- "item_name": "TDS Item",
- "item_group": "All Item Groups",
- "company": "_Test Company",
- "is_stock_item": 0,
- }).insert()
\ No newline at end of file
+ if not frappe.db.exists('Item', "TDS Item"):
+ frappe.get_doc({
+ "doctype": "Item",
+ "item_code": "TDS Item",
+ "item_name": "TDS Item",
+ "item_group": "All Item Groups",
+ "is_stock_item": 0,
+ }).insert()
+
+ # create an account
+ if not frappe.db.exists("Account", "TDS - _TC"):
+ frappe.get_doc({
+ 'doctype': 'Account',
+ 'company': '_Test Company',
+ 'account_name': 'TDS',
+ 'parent_account': 'Tax Assets - _TC',
+ 'report_type': 'Balance Sheet',
+ 'root_type': 'Asset'
+ }).insert()
+
+def create_tax_with_holding_category():
+ fiscal_year = get_fiscal_year(today(), company="_Test Company")[0]
+
+ # Cummulative thresold
+ if not frappe.db.exists("Tax Withholding Category", "Cumulative Threshold TDS"):
+ frappe.get_doc({
+ "doctype": "Tax Withholding Category",
+ "name": "Cumulative Threshold TDS",
+ "category_name": "10% TDS",
+ "rates": [{
+ 'fiscal_year': fiscal_year,
+ 'tax_withholding_rate': 10,
+ 'single_threshold': 0,
+ 'cumulative_threshold': 30000.00
+ }],
+ "accounts": [{
+ 'company': '_Test Company',
+ 'account': 'TDS - _TC'
+ }]
+ }).insert()
+
+ # Single thresold
+ if not frappe.db.exists("Tax Withholding Category", "Single Threshold TDS"):
+ frappe.get_doc({
+ "doctype": "Tax Withholding Category",
+ "name": "Single Threshold TDS",
+ "category_name": "10% TDS",
+ "rates": [{
+ 'fiscal_year': fiscal_year,
+ 'tax_withholding_rate': 10,
+ 'single_threshold': 20000.00,
+ 'cumulative_threshold': 0
+ }],
+ "accounts": [{
+ 'company': '_Test Company',
+ 'account': 'TDS - _TC'
+ }]
+ }).insert()
\ No newline at end of file
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 91f3711f8d..04c8718ad9 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1135,16 +1135,18 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
},
apply_category: function() {
- var me = this;
- category = this.selected_item_group || "All Item Groups";
+ frappe.db.get_value("Item Group", {lft: 1, is_group: 1}, "name", (r) => {
+ category = this.selected_item_group || r.name;
- if(category == 'All Item Groups') {
- return this.item_data
- } else {
- return this.item_data.filter(function(element, index, array){
- return element.item_group == category;
- });
- }
+ if(category == r.name) {
+ return this.item_data
+ } else {
+ return this.item_data.filter(function(element, index, array){
+ return element.item_group == category;
+ });
+ }
+ })
+
},
bind_items_event: function() {
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 7a91bd2dc5..a69a172284 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe, erpnext
from frappe import _, msgprint, scrub
-from frappe.defaults import get_user_permissions
+from frappe.core.doctype.user_permission.user_permission import get_permitted_documents
from frappe.model.utils import get_fetch_values
from frappe.utils import (add_days, getdate, formatdate, date_diff,
add_years, get_timestamp, nowdate, flt, add_months, get_last_day)
@@ -151,10 +151,7 @@ def get_default_price_list(party):
def set_price_list(out, party, party_type, given_price_list):
# price list
- price_list = filter(None, get_user_permissions()
- .get("Price List", {})
- .get("docs", []))
- price_list = list(price_list)
+ price_list = get_permitted_documents('Price List')
if price_list:
price_list = price_list[0]
@@ -457,7 +454,7 @@ def get_timeline_data(doctype, name):
return out
-def get_dashboard_info(party_type, party):
+def get_dashboard_info(party_type, party, loyalty_program=None):
current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
@@ -479,6 +476,19 @@ def get_dashboard_info(party_type, party):
fields=["company", "sum(grand_total) as grand_total", "sum(base_grand_total) as base_grand_total"]
)
+ loyalty_point_details = []
+
+ if party_type == "Customer":
+ loyalty_point_details = frappe._dict(frappe.get_all("Loyalty Point Entry",
+ filters={
+ 'customer': party,
+ 'expiry_date': ('>=', getdate()),
+ },
+ group_by="company",
+ fields=["company", "sum(loyalty_points) as loyalty_points"],
+ as_list =1
+ ))
+
company_wise_billing_this_year = frappe._dict()
for d in company_wise_grand_total:
@@ -506,12 +516,18 @@ def get_dashboard_info(party_type, party):
total_unpaid = flt(company_wise_total_unpaid.get(d.company))
+ if loyalty_point_details:
+ loyalty_points = loyalty_point_details.get(d.company)
+
info = {}
info["billing_this_year"] = flt(billing_this_year) if billing_this_year else 0
info["currency"] = party_account_currency
info["total_unpaid"] = flt(total_unpaid) if total_unpaid else 0
info["company"] = d.company
+ if party_type == "Customer" and loyalty_point_details:
+ info["loyalty_points"] = loyalty_points
+
if party_type == "Supplier":
info["total_unpaid"] = -1 * info["total_unpaid"]
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index b1bdce95c8..bbfee1112f 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -107,6 +107,11 @@ frappe.query_reports["Accounts Receivable"] = {
"label": __("Show PDC in Print"),
"fieldtype": "Check",
},
+ {
+ "fieldname":"based_on_payment_terms",
+ "label": __("Based On Payment Terms"),
+ "fieldtype": "Check",
+ },
{
"fieldname":"tax_id",
"label": __("Tax Id"),
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 8e05a087af..22d4d94cd0 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe, erpnext
from frappe import _, scrub
-from frappe.utils import getdate, nowdate, flt, cint
+from frappe.utils import getdate, nowdate, flt, cint, formatdate, cstr
class ReceivablePayableReport(object):
def __init__(self, filters=None):
@@ -32,6 +32,15 @@ class ReceivablePayableReport(object):
columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
+ if args.get("party_type") == 'Customer':
+ columns.append({
+ "label": _("Customer Contact"),
+ "fieldtype": "Link",
+ "fieldname": "contact",
+ "options":"Contact",
+ "width": 100
+ })
+
if party_naming_by == "Naming Series":
columns += [args.get("party_type") + " Name::110"]
@@ -57,6 +66,21 @@ class ReceivablePayableReport(object):
credit_or_debit_note = "Credit Note" if args.get("party_type") == "Customer" else "Debit Note"
+ if self.filters.based_on_payment_terms:
+ columns.append({
+ "label": "Payment Term",
+ "fieldname": "payment_term",
+ "fieldtype": "Data",
+ "width": 120
+ })
+ columns.append({
+ "label": "Invoice Grand Total",
+ "fieldname": "invoice_grand_total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 120
+ })
+
for label in ("Invoiced Amount", "Paid Amount", credit_or_debit_note, "Outstanding Amount"):
columns.append({
"label": label,
@@ -97,12 +121,6 @@ class ReceivablePayableReport(object):
"options": "Currency",
"width": 100
},
- {
- "fieldname": "pdc/lc_date",
- "label": _("PDC/LC Date"),
- "fieldtype": "Date",
- "width": 110
- },
{
"fieldname": "pdc/lc_ref",
"label": _("PDC/LC Ref"),
@@ -113,14 +131,14 @@ class ReceivablePayableReport(object):
"fieldname": "pdc/lc_amount",
"label": _("PDC/LC Amount"),
"fieldtype": "Currency",
- "options": "Currency",
+ "options": "currency",
"width": 130
},
{
"fieldname": "remaining_balance",
"label": _("Remaining Balance"),
"fieldtype": "Currency",
- "options": "Currency",
+ "options": "currency",
"width": 130
}]
@@ -151,108 +169,206 @@ class ReceivablePayableReport(object):
def get_data(self, party_naming_by, args):
from erpnext.accounts.utils import get_currency_precision
- currency_precision = get_currency_precision() or 2
- dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit"
+ self.currency_precision = get_currency_precision() or 2
+ self.dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit"
future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type"))
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")
+ self.company_currency = frappe.get_cached_value('Company', self.filters.get("company"), "default_currency")
return_entries = self.get_return_entries(args.get("party_type"))
data = []
- pdc_details = get_pdc_details(args.get("party_type"), self.filters.report_date)
+ self.pdc_details = get_pdc_details(args.get("party_type"), self.filters.report_date)
gl_entries_data = self.get_entries_till(self.filters.report_date, args.get("party_type"))
if gl_entries_data:
voucher_nos = [d.voucher_no for d in gl_entries_data] or []
dn_details = get_dn_details(args.get("party_type"), voucher_nos)
- voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details)
+ self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details)
+
+ if self.filters.based_on_payment_terms:
+ self.payment_term_map = self.get_payment_term_detail(voucher_nos)
for gle in gl_entries_data:
- if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
- outstanding_amount, credit_note_amount = self.get_outstanding_amount(gle,
- self.filters.report_date, dr_or_cr, return_entries, currency_precision)
- if abs(outstanding_amount) > 0.1/10**currency_precision:
- row = [gle.posting_date, gle.party]
+ if self.is_receivable_or_payable(gle, self.dr_or_cr, future_vouchers):
+ outstanding_amount, credit_note_amount, payment_amount = self.get_outstanding_amount(
+ gle,self.filters.report_date, self.dr_or_cr, return_entries)
- # customer / supplier name
- if party_naming_by == "Naming Series":
- row += [self.get_party_name(gle.party_type, gle.party)]
+ temp_outstanding_amt = outstanding_amount
+ temp_credit_note_amt = credit_note_amount
- # get due date
- due_date = voucher_details.get(gle.voucher_no, {}).get("due_date", "")
- bill_date = voucher_details.get(gle.voucher_no, {}).get("bill_date", "")
+ if abs(outstanding_amount) > 0.1/10**self.currency_precision:
+ if self.filters.based_on_payment_terms and self.payment_term_map.get(gle.voucher_no):
+ for d in self.payment_term_map.get(gle.voucher_no):
+ # Allocate payment amount based on payment terms(FIFO order)
+ payment_amount, d.payment_amount = self.allocate_based_on_fifo(payment_amount, d.payment_term_amount)
- row += [gle.voucher_type, gle.voucher_no, due_date]
+ term_outstanding_amount = d.payment_term_amount - d.payment_amount
- # get supplier bill details
- if args.get("party_type") == "Supplier":
- row += [
- voucher_details.get(gle.voucher_no, {}).get("bill_no", ""),
- voucher_details.get(gle.voucher_no, {}).get("bill_date", "")
- ]
+ # Allocate credit note based on payment terms(FIFO order)
+ credit_note_amount, d.credit_note_amount = self.allocate_based_on_fifo(credit_note_amount, term_outstanding_amount)
- # invoiced and paid amounts
- invoiced_amount = gle.get(dr_or_cr) if (gle.get(dr_or_cr) > 0) else 0
- paid_amt = invoiced_amount - outstanding_amount - credit_note_amount
- row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount]
+ term_outstanding_amount -= d.credit_note_amount
+
+ row_outstanding = term_outstanding_amount
+ # Allocate PDC based on payment terms(FIFO order)
+ d.pdc_details, d.pdc_amount = self.allocate_pdc_amount_in_fifo(gle, row_outstanding)
+
+ if term_outstanding_amount > 0:
+ row = self.prepare_row(party_naming_by, args, gle, term_outstanding_amount,
+ d.credit_note_amount, d.due_date, d.payment_amount , d.payment_term_amount,
+ d.description, d.pdc_amount, d.pdc_details)
+ data.append(row)
+
+ if credit_note_amount:
+ row = self.prepare_row_without_payment_terms(party_naming_by, args, gle, temp_outstanding_amt,
+ temp_credit_note_amt)
+ data.append(row)
- # ageing data
- if self.filters.ageing_based_on == "Due Date":
- entry_date = due_date
- elif self.filters.ageing_based_on == "Supplier Invoice Date":
- entry_date = bill_date
else:
- entry_date = gle.posting_date
-
- row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2),
- cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)
-
-
- # issue 6371-Ageing buckets should not have amounts if due date is not reached
- if self.filters.ageing_based_on == "Due Date" \
- and getdate(due_date) > getdate(self.filters.report_date):
- row[-1]=row[-2]=row[-3]=row[-4]=0
-
- if self.filters.ageing_based_on == "Supplier Invoice Date" \
- and getdate(bill_date) > getdate(self.filters.report_date):
-
- row[-1]=row[-2]=row[-3]=row[-4]=0
-
- if self.filters.get(scrub(args.get("party_type"))):
- row.append(gle.account_currency)
- else:
- row.append(company_currency)
-
- pdc = pdc_details.get((gle.voucher_no, gle.party), {})
-
- remaining_balance = outstanding_amount - flt(pdc.get("pdc_amount"))
- row += [pdc.get("pdc_date"), pdc.get("pdc_ref"),
- flt(pdc.get("pdc_amount")), remaining_balance]
-
- if args.get('party_type') == 'Customer':
- # customer LPO
- row += [voucher_details.get(gle.voucher_no, {}).get("po_no")]
-
- # Delivery Note
- row += [voucher_details.get(gle.voucher_no, {}).get("delivery_note")]
-
- # customer territory / supplier group
- if args.get("party_type") == "Customer":
- row += [self.get_territory(gle.party), self.get_customer_group(gle.party),
- voucher_details.get(gle.voucher_no, {}).get("sales_person")]
- if args.get("party_type") == "Supplier":
- row += [self.get_supplier_group(gle.party)]
-
- row.append(gle.remarks)
- data.append(row)
-
+ row = self.prepare_row_without_payment_terms(party_naming_by, args, gle, outstanding_amount,
+ credit_note_amount)
+ data.append(row)
return data
+ def allocate_pdc_amount_in_fifo(self, gle, row_outstanding):
+ pdc_list = self.pdc_details.get((gle.voucher_no, gle.party), [])
+
+ pdc_details = []
+ pdc_amount = 0
+ for pdc in pdc_list:
+ if row_outstanding <= pdc.pdc_amount:
+ pdc_amount += row_outstanding
+ pdc.pdc_amount -= row_outstanding
+ if row_outstanding and pdc.pdc_ref and pdc.pdc_date:
+ pdc_details.append(cstr(pdc.pdc_ref) + "/" + formatdate(pdc.pdc_date))
+ row_outstanding = 0
+
+ else:
+ pdc_amount = pdc.pdc_amount
+ if pdc.pdc_amount and pdc.pdc_ref and pdc.pdc_date:
+ pdc_details.append(cstr(pdc.pdc_ref) + "/" + formatdate(pdc.pdc_date))
+ pdc.pdc_amount = 0
+ row_outstanding -= pdc_amount
+
+ return pdc_details, pdc_amount
+
+ def prepare_row_without_payment_terms(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount):
+ pdc_list = self.pdc_details.get((gle.voucher_no, gle.party), [])
+ pdc_amount = 0
+ pdc_details = []
+ for d in pdc_list:
+ pdc_amount += flt(d.pdc_amount)
+ if pdc_amount and d.pdc_ref and d.pdc_date:
+ pdc_details.append(cstr(d.pdc_ref) + "/" + formatdate(d.pdc_date))
+
+ row = self.prepare_row(party_naming_by, args, gle, outstanding_amount,
+ credit_note_amount, pdc_amount=pdc_amount, pdc_details=pdc_details)
+
+ return row
+
+
+ def allocate_based_on_fifo(self, total_amount, row_amount):
+ allocated_amount = 0
+ if row_amount <= total_amount:
+ allocated_amount = row_amount
+ total_amount -= row_amount
+ else:
+ allocated_amount = total_amount
+ total_amount = 0
+
+ return total_amount, allocated_amount
+
+ def prepare_row(self, party_naming_by, args, gle, outstanding_amount, credit_note_amount,
+ due_date=None, paid_amt=None, payment_term_amount=None, payment_term=None, pdc_amount=None, pdc_details=None):
+ row = [gle.posting_date, gle.party]
+
+ # customer / supplier name
+ if party_naming_by == "Naming Series":
+ row += [self.get_party_name(gle.party_type, gle.party)]
+
+ if args.get("party_type") == 'Customer':
+ row += [self.get_customer_contact(gle.party_type, gle.party)]
+
+ # get due date
+ if not due_date:
+ due_date = self.voucher_details.get(gle.voucher_no, {}).get("due_date", "")
+ bill_date = self.voucher_details.get(gle.voucher_no, {}).get("bill_date", "")
+
+ row += [gle.voucher_type, gle.voucher_no, due_date]
+
+ # get supplier bill details
+ if args.get("party_type") == "Supplier":
+ row += [
+ self.voucher_details.get(gle.voucher_no, {}).get("bill_no", ""),
+ self.voucher_details.get(gle.voucher_no, {}).get("bill_date", "")
+ ]
+
+ # invoiced and paid amounts
+ invoiced_amount = gle.get(self.dr_or_cr) if (gle.get(self.dr_or_cr) > 0) else 0
+
+ if self.filters.based_on_payment_terms:
+ row+=[payment_term, invoiced_amount]
+ if payment_term_amount:
+ invoiced_amount = payment_term_amount
+
+ if not payment_term_amount:
+ paid_amt = invoiced_amount - outstanding_amount - credit_note_amount
+ row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount]
+
+ # ageing data
+ if self.filters.ageing_based_on == "Due Date":
+ entry_date = due_date
+ elif self.filters.ageing_based_on == "Supplier Invoice Date":
+ entry_date = bill_date
+ else:
+ entry_date = gle.posting_date
+
+ row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2),
+ cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)
+
+
+ # issue 6371-Ageing buckets should not have amounts if due date is not reached
+ if self.filters.ageing_based_on == "Due Date" \
+ and getdate(due_date) > getdate(self.filters.report_date):
+ row[-1]=row[-2]=row[-3]=row[-4]=0
+
+ if self.filters.ageing_based_on == "Supplier Invoice Date" \
+ and getdate(bill_date) > getdate(self.filters.report_date):
+
+ row[-1]=row[-2]=row[-3]=row[-4]=0
+
+ if self.filters.get(scrub(args.get("party_type"))):
+ row.append(gle.account_currency)
+ else:
+ row.append(self.company_currency)
+
+ remaining_balance = outstanding_amount - flt(pdc_amount)
+ pdc_details = ", ".join(pdc_details)
+ row += [pdc_details, pdc_amount, remaining_balance]
+
+ if args.get('party_type') == 'Customer':
+ # customer LPO
+ row += [self.voucher_details.get(gle.voucher_no, {}).get("po_no")]
+
+ # Delivery Note
+ row += [self.voucher_details.get(gle.voucher_no, {}).get("delivery_note")]
+
+ # customer territory / supplier group
+ if args.get("party_type") == "Customer":
+ row += [self.get_territory(gle.party), self.get_customer_group(gle.party),
+ self.voucher_details.get(gle.voucher_no, {}).get("sales_person")]
+ if args.get("party_type") == "Supplier":
+ row += [self.get_supplier_group(gle.party)]
+
+ row.append(gle.remarks)
+
+ return row
+
def get_entries_after(self, report_date, party_type):
# returns a distinct list
return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries(party_type, report_date, for_future=True)]))
@@ -280,29 +396,32 @@ class ReceivablePayableReport(object):
doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
return [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1})]
- def get_outstanding_amount(self, gle, report_date, dr_or_cr, return_entries, currency_precision):
+ def get_outstanding_amount(self, gle, report_date, dr_or_cr, return_entries):
payment_amount, credit_note_amount = 0.0, 0.0
reverse_dr_or_cr = "credit" if dr_or_cr=="debit" else "debit"
for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
if getdate(e.posting_date) <= report_date and e.name!=gle.name:
- amount = flt(e.get(reverse_dr_or_cr), currency_precision) - flt(e.get(dr_or_cr), currency_precision)
+ amount = flt(e.get(reverse_dr_or_cr), self.currency_precision) - flt(e.get(dr_or_cr), self.currency_precision)
if e.voucher_no not in return_entries:
payment_amount += amount
else:
credit_note_amount += amount
- outstanding_amount = (flt((flt(gle.get(dr_or_cr), currency_precision)
- - flt(gle.get(reverse_dr_or_cr), currency_precision)
- - payment_amount - credit_note_amount), currency_precision))
+ outstanding_amount = (flt((flt(gle.get(dr_or_cr), self.currency_precision)
+ - flt(gle.get(reverse_dr_or_cr), self.currency_precision)
+ - payment_amount - credit_note_amount), self.currency_precision))
- credit_note_amount = flt(credit_note_amount, currency_precision)
+ credit_note_amount = flt(credit_note_amount, self.currency_precision)
- return outstanding_amount, credit_note_amount
+ return outstanding_amount, credit_note_amount, payment_amount
def get_party_name(self, party_type, party_name):
return self.get_party_map(party_type).get(party_name, {}).get("customer_name" if party_type == "Customer" else "supplier_name") or ""
+ def get_customer_contact(self, party_type, party_name):
+ return self.get_party_map(party_type).get(party_name, {}).get("customer_primary_contact")
+
def get_territory(self, party_name):
return self.get_party_map("Customer").get(party_name, {}).get("territory") or ""
@@ -315,7 +434,7 @@ class ReceivablePayableReport(object):
def get_party_map(self, party_type):
if not hasattr(self, "party_map"):
if party_type == "Customer":
- select_fields = "name, customer_name, territory, customer_group"
+ select_fields = "name, customer_name, territory, customer_group, customer_primary_contact"
elif party_type == "Supplier":
select_fields = "name, supplier_name, supplier_group"
@@ -383,7 +502,7 @@ class ReceivablePayableReport(object):
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"])
@@ -415,7 +534,7 @@ class ReceivablePayableReport(object):
conditions.append("""party in (select name from tabSupplier
where supplier_group=%s)""")
values.append(self.filters.get("supplier_group"))
-
+
return " and ".join(conditions), values
def get_gl_entries_for(self, party, party_type, against_voucher_type, against_voucher):
@@ -432,6 +551,31 @@ class ReceivablePayableReport(object):
.get(against_voucher_type, {})\
.get(against_voucher, [])
+ def get_payment_term_detail(self, voucher_nos):
+ payment_term_map = frappe._dict()
+ payment_terms_details = frappe.db.sql(""" select si.name,
+ party_account_currency, currency, si.conversion_rate,
+ ps.due_date, ps.payment_amount, ps.description
+ from `tabSales Invoice` si, `tabPayment Schedule` ps
+ where si.name = ps.parent and
+ si.docstatus = 1 and si.company = '%s' and
+ si.name in (%s) order by ps.due_date
+ """ % (frappe.db.escape(self.filters.company), ','.join(['%s'] *len(voucher_nos))),
+ (tuple(voucher_nos)), as_dict = 1)
+
+ for d in payment_terms_details:
+ if self.filters.get("customer") and d.currency == d.party_account_currency:
+ payment_term_amount = d.payment_amount
+ else:
+ payment_term_amount = flt(flt(d.payment_amount) * flt(d.conversion_rate), self.currency_precision)
+
+ payment_term_map.setdefault(d.name, []).append(frappe._dict({
+ "due_date": d.due_date,
+ "payment_term_amount": payment_term_amount,
+ "description": d.description
+ }))
+ return payment_term_map
+
def get_chart_data(self, columns, data):
ageing_columns = columns[self.ageing_col_idx_start : self.ageing_col_idx_start+4]
@@ -479,12 +623,11 @@ def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_dat
def get_pdc_details(party_type, report_date):
pdc_details = frappe._dict()
-
- for pdc in frappe.db.sql("""
+ pdc_via_pe = frappe.db.sql("""
select
pref.reference_name as invoice_no, pent.party, pent.party_type,
- max(pent.posting_date) as pdc_date, sum(ifnull(pref.allocated_amount,0)) as pdc_amount,
- GROUP_CONCAT(pent.reference_no SEPARATOR ', ') as pdc_ref
+ pent.posting_date as pdc_date, ifnull(pref.allocated_amount,0) as pdc_amount,
+ pent.reference_no as pdc_ref
from
`tabPayment Entry` as pent inner join `tabPayment Entry Reference` as pref
on
@@ -492,19 +635,22 @@ def get_pdc_details(party_type, report_date):
where
pent.docstatus < 2 and pent.posting_date > %s
and pent.party_type = %s
- group by pent.party, pref.reference_name""", (report_date, party_type), as_dict=1):
- pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc)
+ """, (report_date, party_type), as_dict=1)
+
+ for pdc in pdc_via_pe:
+ pdc_details.setdefault((pdc.invoice_no, pdc.party), []).append(pdc)
+
if scrub(party_type):
amount_field = ("jea.debit_in_account_currency"
if party_type == 'Supplier' else "jea.credit_in_account_currency")
else:
amount_field = "jea.debit + jea.credit"
- for pdc in frappe.db.sql("""
+ pdc_via_je = frappe.db.sql("""
select
jea.reference_name as invoice_no, jea.party, jea.party_type,
- max(je.posting_date) as pdc_date, sum(ifnull({0},0)) as pdc_amount,
- GROUP_CONCAT(je.cheque_no SEPARATOR ', ') as pdc_ref
+ je.posting_date as pdc_date, ifnull({0},0) as pdc_amount,
+ je.cheque_no as pdc_ref
from
`tabJournal Entry` as je inner join `tabJournal Entry Account` as jea
on
@@ -512,16 +658,10 @@ def get_pdc_details(party_type, report_date):
where
je.docstatus < 2 and je.posting_date > %s
and jea.party_type = %s
- group by jea.party, jea.reference_name""".format(amount_field), (report_date, party_type), as_dict=1):
- if (pdc.invoice_no, pdc.party) in pdc_details:
- key = (pdc.invoice_no, pdc.party)
- pdc_details[key]["pdc_amount"] += pdc.pdc_amount
- if pdc.pdc_ref:
- pdc_details[key]["pdc_ref"] += ", " + pdc.pdc_ref
- if pdc.pdc_date:
- pdc_details[key]["pdc_date"] = max(pdc_details[key]["pdc_date"], pdc.pdc_date)
- else:
- pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc)
+ """.format(amount_field), (report_date, party_type), as_dict=1)
+
+ for pdc in pdc_via_je:
+ pdc_details.setdefault((pdc.invoice_no, pdc.party), []).append(pdc)
return pdc_details
diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
new file mode 100644
index 0000000000..f911eaa5c1
--- /dev/null
+++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
@@ -0,0 +1,84 @@
+import frappe
+import frappe.defaults
+import unittest
+from frappe.utils import today, getdate, add_days
+from erpnext.accounts.report.accounts_receivable.accounts_receivable import execute
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+
+class TestAccountsReceivable(unittest.TestCase):
+ def test_accounts_receivable(self):
+ frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'")
+ frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
+
+ filters = {
+ 'company': '_Test Company 2',
+ 'based_on_payment_terms': 1
+ }
+
+ name = make_sales_invoice()
+ report = execute(filters)
+
+ expected_data = [[100,30], [100,50], [100,20]]
+
+ self.assertEqual(expected_data[0], report[1][0][7:9])
+ self.assertEqual(expected_data[1], report[1][1][7:9])
+ self.assertEqual(expected_data[2], report[1][2][7:9])
+
+ make_payment(name)
+ report = execute(filters)
+
+ expected_data_after_payment = [[100,50], [100,20]]
+
+ self.assertEqual(expected_data_after_payment[0], report[1][0][7:9])
+ self.assertEqual(expected_data_after_payment[1], report[1][1][7:9])
+
+ make_credit_note(name)
+ report = execute(filters)
+
+ expected_data_after_credit_note = [[100,100,30,100,-30]]
+
+ self.assertEqual(expected_data_after_credit_note[0], report[1][0][7:12])
+
+
+def make_sales_invoice():
+ frappe.set_user("Administrator")
+
+ si = create_sales_invoice(company="_Test Company 2",
+ customer = '_Test Customer 2',
+ currency = 'EUR',
+ warehouse = 'Finished Goods - _TC2',
+ debit_to = 'Debtors - _TC2',
+ income_account = 'Sales - _TC2',
+ expense_account = 'Cost of Goods Sold - _TC2',
+ cost_center = '_Test Company 2 - _TC2',
+ do_not_save=1)
+
+ si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 30)), invoice_portion=30.00, payment_amount=30))
+ si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 60)), invoice_portion=50.00, payment_amount=50))
+ si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 90)), invoice_portion=20.00, payment_amount=20))
+
+ si.submit()
+
+ return si.name
+
+def make_payment(docname):
+ pe = get_payment_entry("Sales Invoice", docname, bank_account="Cash - _TC2", party_amount=30)
+ pe.paid_from = "Debtors - _TC2"
+ pe.insert()
+ pe.submit()
+
+
+def make_credit_note(docname):
+ create_sales_invoice(company="_Test Company 2",
+ customer = '_Test Customer 2',
+ currency = 'EUR',
+ qty = -1,
+ warehouse = 'Finished Goods - _TC2',
+ debit_to = 'Debtors - _TC2',
+ income_account = 'Sales - _TC2',
+ expense_account = 'Cost of Goods Sold - _TC2',
+ cost_center = '_Test Company 2 - _TC2',
+ is_return = 1,
+ return_against = docname)
+
diff --git a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
index 1ec0abc3bf..13424dbcb5 100644
--- a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
+++ b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
@@ -35,16 +35,22 @@ 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, (jvd.debit - jvd.credit)
- from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
- where jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0}
- order by posting_date DESC, jv.name DESC""".format(conditions), filters, as_list=1)
+ 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))
+ FROM
+ `tabJournal Entry Account` jvd, `tabJournal Entry` jv
+ WHERE
+ jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0}
+ order by posting_date DESC, jv.name DESC""".format(conditions), filters, as_list=1)
- 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)
- from `tabPayment Entry`
- where docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0}
- order by posting_date DESC, name DESC""".format(conditions), filters, as_list=1)
+ 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)
+ FROM
+ `tabPayment Entry`
+ WHERE
+ docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0}
+ order by posting_date DESC, name DESC""".format(conditions), filters, as_list=1)
return sorted(journal_entries + payment_entries, key=lambda k: k[2] or getdate(nowdate()))
\ No newline at end of file
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index db733dd1e1..09cf5b1d2f 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -213,7 +213,7 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
total = 0
row = frappe._dict({
"account": _(d.name),
- "parent_account": _(d.parent_account),
+ "parent_account": _(d.parent_account) if d.parent_account else '',
"indent": flt(d.indent),
"year_start_date": year_start_date,
"year_end_date": year_end_date,
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 7e50d9be61..8c3deaff48 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -25,7 +25,7 @@ def execute(filters=None):
account_details.setdefault(acc.name, acc)
if filters.get('party'):
- parties = str(filters.get("party")).strip()
+ parties = cstr(filters.get("party")).strip()
filters.party = [d.strip() for d in parties.split(',') if d]
validate_filters(filters, account_details)
@@ -60,11 +60,11 @@ def validate_filters(filters, account_details):
frappe.throw(_("From Date must be before To Date"))
if filters.get('project'):
- projects = str(filters.get("project")).strip()
+ projects = cstr(filters.get("project")).strip()
filters.project = [d.strip() for d in projects.split(',') if d]
if filters.get('cost_center'):
- cost_centers = str(filters.get("cost_center")).strip()
+ cost_centers = cstr(filters.get("cost_center")).strip()
filters.cost_center = [d.strip() for d in cost_centers.split(',') if d]
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 2ed664c9bf..7ecc695520 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -200,7 +200,7 @@ class GrossProfitGenerator(object):
def skip_row(self, row, product_bundles):
if self.filters.get("group_by") != "Invoice":
- if not row.get(scrub(self.filters.get("group_by"))):
+ if not row.get(scrub(self.filters.get("group_by", ""))):
return True
elif row.get("is_return") == 1:
return True
@@ -316,7 +316,7 @@ class GrossProfitGenerator(object):
on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
{sales_team_table}
where
- `tabSales Invoice`.docstatus=1 {conditions} {match_cond}
+ `tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening!='Yes' {conditions} {match_cond}
order by
`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
.format(conditions=conditions, sales_person_cols=sales_person_cols,
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 05cde5a25f..380b208548 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -34,6 +34,9 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
data = []
for d in item_list:
+ if not d.stock_qty:
+ continue
+
purchase_receipt = None
if d.purchase_receipt:
purchase_receipt = d.purchase_receipt
@@ -105,10 +108,10 @@ def get_conditions(filters):
def get_items(filters, additional_query_columns):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
-
+
if match_conditions:
match_conditions = " and {0} ".format(match_conditions)
-
+
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
@@ -147,4 +150,4 @@ def get_purchase_receipts_against_purchase_order(item_list):
for pr in purchase_receipts:
po_pr_map.setdefault(pr.po_detail, []).append(pr.parent)
- return po_pr_map
\ No newline at end of file
+ return po_pr_map
diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
index 05c8fb78de..c234da0fe3 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
@@ -108,33 +108,33 @@ def get_conditions(filters):
def get_pos_invoice_data(filters):
conditions = get_conditions(filters)
result = frappe.db.sql(''
- 'SELECT '
- 'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", '
- 'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", '
- 'mode_of_payment, warehouse, cost_center '
- 'FROM ('
- 'SELECT '
- 'parent, item_code, sum(amount) as "base_total", warehouse, cost_center '
- 'from `tabSales Invoice Item` group by parent'
- ') t1 '
- 'left join '
- '(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 '
- 'on (t3.parent = t1.parent) '
- 'JOIN ('
- 'SELECT '
- 'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", '
- 'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", '
- 'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" '
- 'FROM `tabSales Invoice` '
- 'GROUP BY name'
- ') a '
- 'ON ('
- 't1.parent = a.name and t1.base_total = a.base_total) '
- 'WHERE a.docstatus = 1'
- ' AND {conditions} '
- 'GROUP BY '
- 'owner, posting_date, warehouse'.format(conditions=conditions), filters, as_dict=1
- )
+ 'SELECT '
+ 'posting_date, owner, sum(net_total) as "net_total", sum(total_taxes) as "total_taxes", '
+ 'sum(paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount", '
+ 'mode_of_payment, warehouse, cost_center '
+ 'FROM ('
+ 'SELECT '
+ 'parent, item_code, sum(amount) as "base_total", warehouse, cost_center '
+ 'from `tabSales Invoice Item` group by parent'
+ ') t1 '
+ 'left join '
+ '(select parent, mode_of_payment from `tabSales Invoice Payment` group by parent) t3 '
+ 'on (t3.parent = t1.parent) '
+ 'JOIN ('
+ 'SELECT '
+ 'docstatus, company, is_pos, name, posting_date, owner, sum(base_total) as "base_total", '
+ 'sum(net_total) as "net_total", sum(total_taxes_and_charges) as "total_taxes", '
+ 'sum(base_paid_amount) as "paid_amount", sum(outstanding_amount) as "outstanding_amount" '
+ 'FROM `tabSales Invoice` '
+ 'GROUP BY name'
+ ') a '
+ 'ON ('
+ 't1.parent = a.name and t1.base_total = a.base_total) '
+ 'WHERE a.docstatus = 1'
+ ' AND {conditions} '
+ 'GROUP BY '
+ 'owner, posting_date, warehouse'.format(conditions=conditions), filters, as_dict=1
+ )
return result
@@ -156,7 +156,6 @@ def get_sales_invoice_data(filters):
def get_mode_of_payments(filters):
- frappe.log_error(filters, 'filters')
mode_of_payments = {}
invoice_list = get_invoices(filters)
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
@@ -164,12 +163,14 @@ def get_mode_of_payments(filters):
inv_mop = frappe.db.sql("""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
from `tabSales Invoice` a, `tabSales Invoice Payment` b
where a.name = b.parent
+ and a.docstatus = 1
and a.name in ({invoice_list_names})
union
select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
where a.name = c.reference_name
and b.name = c.parent
+ and b.docstatus = 1
and a.name in ({invoice_list_names})
union
select a.owner, a.posting_date,
@@ -196,13 +197,13 @@ def get_invoices(filters):
def get_mode_of_payment_details(filters):
mode_of_payment_details = {}
invoice_list = get_invoices(filters)
- frappe.log_error(invoice_list, 'invoice_list')
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
if invoice_list:
inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
from `tabSales Invoice` a, `tabSales Invoice Payment` b
where a.name = b.parent
+ and a.docstatus = 1
and a.name in ({invoice_list_names})
group by a.owner, a.posting_date, mode_of_payment
union
@@ -211,6 +212,7 @@ def get_mode_of_payment_details(filters):
from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
where a.name = c.reference_name
and b.name = c.parent
+ and b.docstatus = 1
and a.name in ({invoice_list_names})
group by a.owner, a.posting_date, mode_of_payment
union
diff --git a/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
new file mode 100644
index 0000000000..62843e74ef
--- /dev/null
+++ b/erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
@@ -0,0 +1,165 @@
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import unittest
+import frappe
+from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details
+from frappe.utils import today
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+
+test_dependencies = ["Sales Invoice"]
+
+class TestSalesPaymentSummary(unittest.TestCase):
+ @classmethod
+ def setUpClass(self):
+ create_records()
+ pes = frappe.get_all("Payment Entry")
+ jes = frappe.get_all("Journal Entry")
+ sis = frappe.get_all("Sales Invoice")
+ for pe in pes:
+ frappe.db.set_value("Payment Entry", pe.name, "docstatus", 2)
+ for je in jes:
+ frappe.db.set_value("Journal Entry", je.name, "docstatus", 2)
+ for si in sis:
+ frappe.db.set_value("Sales Invoice", si.name, "docstatus", 2)
+
+ def test_get_mode_of_payments(self):
+ filters = get_filters()
+
+ for dummy in range(2):
+ si = create_sales_invoice_record()
+ si.insert()
+ si.submit()
+
+ if int(si.name[-3:])%2 == 0:
+ bank_account = "_Test Cash - _TC"
+ mode_of_payment = "Cash"
+ else:
+ bank_account = "_Test Bank - _TC"
+ mode_of_payment = "Credit Card"
+
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
+ pe.reference_no = "_Test"
+ pe.reference_date = today()
+ pe.mode_of_payment = mode_of_payment
+ pe.insert()
+ pe.submit()
+
+ mop = get_mode_of_payments(filters)
+ self.assertTrue('Credit Card' in mop.values()[0])
+ self.assertTrue('Cash' in mop.values()[0])
+
+ # Cancel all Cash payment entry and check if this mode of payment is still fetched.
+ payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Cash", "docstatus": 1}, fields=["name", "docstatus"])
+ for payment_entry in payment_entries:
+ pe = frappe.get_doc("Payment Entry", payment_entry.name)
+ pe.cancel()
+
+ mop = get_mode_of_payments(filters)
+ self.assertTrue('Credit Card' in mop.values()[0])
+ self.assertTrue('Cash' not in mop.values()[0])
+
+ def test_get_mode_of_payments_details(self):
+ filters = get_filters()
+
+ for dummy in range(2):
+ si = create_sales_invoice_record()
+ si.insert()
+ si.submit()
+
+ if int(si.name[-3:])%2 == 0:
+ bank_account = "_Test Cash - _TC"
+ mode_of_payment = "Cash"
+ else:
+ bank_account = "_Test Bank - _TC"
+ mode_of_payment = "Credit Card"
+
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
+ pe.reference_no = "_Test"
+ pe.reference_date = today()
+ pe.mode_of_payment = mode_of_payment
+ pe.insert()
+ pe.submit()
+
+ mopd = get_mode_of_payment_details(filters)
+
+ mopd_values = mopd.values()[0]
+ for mopd_value in mopd_values:
+ if mopd_value[0] == "Credit Card":
+ cc_init_amount = mopd_value[1]
+
+ # Cancel one Credit Card Payment Entry and check that it is not fetched in mode of payment details.
+ payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Credit Card", "docstatus": 1}, fields=["name", "docstatus"])
+ for payment_entry in payment_entries[:1]:
+ pe = frappe.get_doc("Payment Entry", payment_entry.name)
+ pe.cancel()
+
+ mopd = get_mode_of_payment_details(filters)
+ mopd_values = mopd.values()[0]
+ for mopd_value in mopd_values:
+ if mopd_value[0] == "Credit Card":
+ cc_final_amount = mopd_value[1]
+
+ self.assertTrue(cc_init_amount > cc_final_amount)
+
+def get_filters():
+ return {
+ "from_date": "1900-01-01",
+ "to_date": today(),
+ "company": "_Test Company"
+ }
+
+def create_sales_invoice_record(qty=1):
+ # return sales invoice doc object
+ return frappe.get_doc({
+ "doctype": "Sales Invoice",
+ "customer": frappe.get_doc('Customer', {"customer_name": "Prestiga-Biz"}).name,
+ "company": '_Test Company',
+ "due_date": today(),
+ "posting_date": today(),
+ "currency": "INR",
+ "taxes_and_charges": "",
+ "debit_to": "Debtors - _TC",
+ "taxes": [],
+ "items": [{
+ 'doctype': 'Sales Invoice Item',
+ 'item_code': frappe.get_doc('Item', {'item_name': 'Consulting'}).name,
+ 'qty': qty,
+ "rate": 10000,
+ 'income_account': 'Sales - _TC',
+ 'cost_center': 'Main - _TC',
+ 'expense_account': 'Cost of Goods Sold - _TC'
+ }]
+ })
+
+def create_records():
+ if frappe.db.exists("Customer", "Prestiga-Biz"):
+ return
+
+ #customer
+ frappe.get_doc({
+ "customer_group": "_Test Customer Group",
+ "customer_name": "Prestiga-Biz",
+ "customer_type": "Company",
+ "doctype": "Customer",
+ "territory": "_Test Territory"
+ }).insert()
+
+ # item
+ item = frappe.get_doc({
+ "doctype": "Item",
+ "item_code": "Consulting",
+ "item_name": "Consulting",
+ "item_group": "All Item Groups",
+ "company": "_Test Company",
+ "is_stock_item": 0
+ }).insert()
+
+ # item price
+ frappe.get_doc({
+ "doctype": "Item Price",
+ "price_list": "Standard Selling",
+ "item_code": item.item_code,
+ "price_list_rate": 10000
+ }).insert()
\ No newline at end of file
diff --git a/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json b/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
new file mode 100644
index 0000000000..ea5a97b106
--- /dev/null
+++ b/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
@@ -0,0 +1,30 @@
+{
+ "add_total_row": 1,
+ "creation": "2018-11-22 16:53:19.167935",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2018-11-22 17:40:11.317567",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Trial Balance (Simple)",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account",
+ "ref_doctype": "GL Entry",
+ "report_name": "Trial Balance (Simple)",
+ "report_type": "Query Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Auditor"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index 5296e22492..6b3c3cc73d 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@@ -154,7 +155,7 @@
"columns": 0,
"fetch_from": "item_code.asset_category",
"fieldname": "asset_category",
- "fieldtype": "Read Only",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -165,12 +166,12 @@
"label": "Asset Category",
"length": 0,
"no_copy": 0,
- "options": "",
+ "options": "Asset Category",
"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,
@@ -1881,7 +1882,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-21 14:44:24.507215",
+ "modified": "2019-01-15 16:12:48.314196",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index d855873d5a..65629d2818 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -9,6 +9,7 @@ from frappe.utils import cstr, nowdate, getdate, flt, get_last_day, add_days, ad
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries, scrap_asset, restore_asset
from erpnext.assets.doctype.asset.asset import make_sales_invoice, make_purchase_invoice
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as make_invoice
class TestAsset(unittest.TestCase):
def setUp(self):
@@ -494,6 +495,15 @@ class TestAsset(unittest.TestCase):
self.assertEqual(gle, expected_gle)
+ def test_expense_head(self):
+ pr = make_purchase_receipt(item_code="Macbook Pro",
+ qty=2, rate=200000.0, location="Test Location")
+
+ doc = make_invoice(pr.name)
+
+ self.assertEquals('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
+
+
def create_asset_data():
if not frappe.db.exists("Asset Category", "Computers"):
create_asset_category()
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index a505e4976a..019d0de470 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -315,7 +315,6 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order",
source_doctype: "Material Request",
target: me.frm,
- args: args,
setters: {
company: me.frm.doc.company
},
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index c6f4fcc50c..8c586d1466 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1483,37 +1483,37 @@
"unique": 0
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "scan_barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Scan Barcode",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Scan Barcode",
+ "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": 1,
"allow_in_quick_entry": 0,
@@ -3831,7 +3831,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-11-12 19:59:49.211145",
+ "modified": "2019-01-07 16:51:56.739693",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index ed761ceb90..3c4ef2b17f 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -91,6 +91,7 @@ class PurchaseOrder(BuyingController):
self.party_account_currency = get_party_account_currency("Supplier", self.supplier, self.company)
def validate_minimum_order_qty(self):
+ if not self.get("items"): return
items = list(set([d.item_code for d in self.get("items")]))
itemwise_min_order_qty = frappe._dict(frappe.db.sql("""select name, min_order_qty
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index d327874b4e..3d981c56da 100755
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -700,10 +701,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2341,7 +2344,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-09-07 07:16:58.258276",
+ "modified": "2019-01-07 16:51:57.546323",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
@@ -2354,5 +2357,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json b/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
index 7288bca5cf..7016853058 100644
--- a/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+++ b/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -12,6 +13,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -45,6 +47,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -78,6 +81,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -110,6 +114,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -143,6 +148,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -176,6 +182,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -206,6 +213,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -238,6 +246,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -270,6 +279,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -302,6 +312,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -335,6 +346,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -376,7 +388,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-03-13 12:37:57.150914",
+ "modified": "2019-01-07 16:51:58.016007",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item Supplied",
@@ -387,5 +399,6 @@
"read_only_onload": 0,
"show_name_in_global_search": 0,
"track_changes": 0,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
index e8ec062413..2e0fc94bc9 100644
--- a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+++ b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -13,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -46,6 +48,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -79,6 +82,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -113,6 +117,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -144,6 +149,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -174,6 +180,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -203,6 +210,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -235,6 +243,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -267,6 +276,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -300,6 +310,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -333,6 +344,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -366,6 +378,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -398,6 +411,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -430,6 +444,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -462,6 +477,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -503,7 +519,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-03-13 12:38:40.807453",
+ "modified": "2019-01-07 16:51:59.536291",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Receipt Item Supplied",
@@ -516,5 +532,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 44fd21ab20..3b1f4e0dfc 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -1,1617 +1,1617 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 1,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-01-10 16:34:11",
- "custom": 0,
- "description": "Supplier of Goods or Services.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 1,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-01-10 16:34:11",
+ "custom": 0,
+ "description": "Supplier of Goods or Services.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "basic_info",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Name and Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "basic_info",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Name and Type",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SUP-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SUP-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier Name",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "supplier_name",
- "oldfieldtype": "Data",
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diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 99b6d9f494..5738433a31 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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+ "modified_by": "Administrator",
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"owner": "Administrator",
@@ -2956,5 +2957,6 @@
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"title_field": "title",
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\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
index e3c581e7f8..94d93f6a61 100644
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -468,10 +498,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -500,10 +532,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -528,10 +562,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -560,11 +596,13 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -591,10 +629,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -621,10 +661,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -652,10 +694,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -680,10 +724,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -712,10 +758,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -744,10 +792,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -772,10 +822,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -806,11 +858,13 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -839,10 +893,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -869,10 +925,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -898,10 +956,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -928,10 +988,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -959,10 +1021,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -988,10 +1052,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1019,10 +1085,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1050,10 +1118,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1080,10 +1150,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1110,10 +1182,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1140,10 +1214,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1169,10 +1245,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1200,10 +1278,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1229,10 +1309,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1261,10 +1343,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1291,10 +1375,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1322,10 +1408,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1355,11 +1443,13 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "120px"
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1387,10 +1477,12 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1418,10 +1510,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1446,10 +1540,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1477,10 +1573,12 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1507,10 +1605,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1539,10 +1639,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1572,10 +1674,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1604,10 +1708,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1633,10 +1739,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -1664,6 +1772,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -1677,7 +1786,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-08-06 05:33:07.404385",
+ "modified": "2019-01-07 16:52:02.125715",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation Item",
@@ -1690,5 +1799,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/buying/report/purchase_analytics/purchase_analytics.js b/erpnext/buying/report/purchase_analytics/purchase_analytics.js
index b55046e065..e17973c337 100644
--- a/erpnext/buying/report/purchase_analytics/purchase_analytics.js
+++ b/erpnext/buying/report/purchase_analytics/purchase_analytics.js
@@ -77,9 +77,20 @@ frappe.query_reports["Purchase Analytics"] = {
events: {
onCheckRow: function(data) {
row_name = data[2].content;
- row_values = data.slice(5).map(function (column) {
- return column.content;
- })
+ length = data.length;
+
+ var tree_type = frappe.query_report.filters[0].value;
+
+ if(tree_type == "Supplier" || tree_type == "Item") {
+ row_values = data.slice(4,length-1).map(function (column) {
+ return column.content;
+ })
+ }
+ else {
+ row_values = data.slice(3,length-1).map(function (column) {
+ return column.content;
+ })
+ }
entry = {
'name':row_name,
diff --git a/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py b/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
index c399f3eee2..5aff6bacae 100644
--- a/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
+++ b/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
@@ -65,8 +65,8 @@ def get_quantity_list(item):
if item:
qty_list = frappe.db.sql("""select distinct qty from `tabSupplier Quotation Item`
- where ifnull(item_code,'')=%s and docstatus < 2""", item, as_dict=1)
- qty_list.sort(reverse=False)
+ where ifnull(item_code,'')=%s and docstatus < 2 order by qty""", item, as_dict=1)
+
for qt in qty_list:
col = frappe._dict({
"key": str(qt.qty),
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index bfa7162400..42d0df0a06 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -573,10 +573,6 @@ def get_data():
"label": _("Subscription Management"),
"icon": "fa fa-microchip ",
"items": [
- {
- "type": "doctype",
- "name": "Subscriber",
- },
{
"type": "doctype",
"name": "Subscription Plan",
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 86ceb2e4ab..cd373b84d7 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -604,13 +604,14 @@ class AccountsController(TransactionBase):
advance.account_currency)
if advance.account_currency == self.currency:
- order_total = self.grand_total
- formatted_order_total = fmt_money(order_total, precision=self.precision("grand_total"),
- currency=advance.account_currency)
+ order_total = self.get("rounded_total") or self.grand_total
+ precision = "rounded_total" if self.get("rounded_total") else "grand_total"
else:
- order_total = self.base_grand_total
- formatted_order_total = fmt_money(order_total, precision=self.precision("base_grand_total"),
- currency=advance.account_currency)
+ order_total = self.get("base_rounded_total") or self.base_grand_total
+ precision = "base_rounded_total" if self.get("base_rounded_total") else "base_grand_total"
+
+ formatted_order_total = fmt_money(order_total, precision=self.precision(precision),
+ currency=advance.account_currency)
if self.currency == self.company_currency and advance_paid > order_total:
frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})")
@@ -1073,6 +1074,13 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name):
data = json.loads(trans_items)
for d in data:
child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
+
+ if parent_doctype == "Sales Order" and flt(d.get("qty")) < child_item.delivered_qty:
+ frappe.throw(_("Cannot set quantity less than delivered quantity"))
+
+ if parent_doctype == "Purchase Order" and flt(d.get("qty")) < child_item.received_qty:
+ frappe.throw(_("Cannot set quantity less than received quantity"))
+
child_item.qty = flt(d.get("qty"))
if child_item.billed_amt > (flt(d.get("rate")) * flt(d.get("qty"))):
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index ee6dc2a473..664bce4e4f 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -678,6 +678,8 @@ class BuyingController(StockController):
frappe.db.sql("delete from `tabSerial No` where purchase_document_no=%s", self.name)
def validate_schedule_date(self):
+ if not self.get("items"):
+ return
if not self.schedule_date:
self.schedule_date = min([d.schedule_date for d in self.get("items")])
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 7b3f740462..63e89ab6e3 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -12,6 +12,9 @@ from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.stock import get_warehouse_account_map
+class QualityInspectionRequiredError(frappe.ValidationError): pass
+class QualityInspectionRejectedError(frappe.ValidationError): pass
+
class StockController(AccountsController):
def validate(self):
super(StockController, self).validate()
@@ -317,7 +320,6 @@ class StockController(AccountsController):
def validate_inspection(self):
'''Checks if quality inspection is set for Items that require inspection.
On submit, throw an exception'''
-
inspection_required_fieldname = None
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
inspection_required_fieldname = "inspection_required_before_purchase"
@@ -330,17 +332,25 @@ class StockController(AccountsController):
return
for d in self.get('items'):
- raise_exception = False
+ qa_required = False
if (inspection_required_fieldname and not d.quality_inspection and
frappe.db.get_value("Item", d.item_code, inspection_required_fieldname)):
- raise_exception = True
+ qa_required = True
elif self.doctype == "Stock Entry" and not d.quality_inspection and d.t_warehouse:
- raise_exception = True
+ qa_required = True
- if raise_exception:
+ if qa_required:
frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code))
if self.docstatus==1:
- raise frappe.ValidationError
+ raise QualityInspectionRequiredError
+ elif self.docstatus == 1:
+ if d.quality_inspection:
+ qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection)
+ qa_failed = any([r.status=="Rejected" for r in qa_doc.readings])
+ if qa_failed:
+ frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
+ .format(d.idx, d.item_code), QualityInspectionRejectedError)
+
def update_blanket_order(self):
blanket_orders = list(set([d.blanket_order for d in self.items if d.blanket_order]))
diff --git a/erpnext/demo/setup/setup_data.py b/erpnext/demo/setup/setup_data.py
index 0fd7bb7ac8..48dcdbe863 100644
--- a/erpnext/demo/setup/setup_data.py
+++ b/erpnext/demo/setup/setup_data.py
@@ -376,7 +376,7 @@ def setup_pos_profile():
company_abbr = frappe.get_cached_value('Company', erpnext.get_default_company(), "abbr")
pos = frappe.new_doc('POS Profile')
pos.user = frappe.db.get_global('demo_accounts_user')
- pos.pos_profile_name = "Demo POS Profile"
+ pos.name = "Demo POS Profile"
pos.naming_series = 'SINV-'
pos.update_stock = 0
pos.write_off_account = 'Cost of Goods Sold - '+ company_abbr
diff --git a/erpnext/education/report/student_fee_collection/student_fee_collection.json b/erpnext/education/report/student_fee_collection/student_fee_collection.json
index 07fc27c7a0..eb945cfffb 100644
--- a/erpnext/education/report/student_fee_collection/student_fee_collection.json
+++ b/erpnext/education/report/student_fee_collection/student_fee_collection.json
@@ -1,18 +1,18 @@
{
"add_total_row": 0,
- "apply_user_permissions": 1,
"creation": "2016-06-22 02:58:41.024538",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 3,
"is_standard": "Yes",
- "modified": "2017-11-10 19:41:37.320224",
+ "modified": "2018-12-17 16:46:46.176620",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Fee Collection",
"owner": "Administrator",
- "query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(paid_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(grand_total) as \"Grand Total:Currency:150\"\nFROM\n `tabFees` \nGROUP BY\n student",
+ "prepared_report": 0,
+ "query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(grand_total) - sum(outstanding_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(grand_total) as \"Grand Total:Currency:150\"\nFROM\n `tabFees` \nGROUP BY\n student",
"ref_doctype": "Fees",
"report_name": "Student Fee Collection",
"report_type": "Query Report",
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 74afbf449a..bf7e32ab78 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
develop_version = '12.x.x-develop'
-staging_version = '11.0.3-beta.28'
+staging_version = '11.0.3-beta.34'
error_report_email = "support@erpnext.com"
diff --git a/erpnext/hr/doctype/department/test_department.py b/erpnext/hr/doctype/department/test_department.py
index da696613f9..2eeca26e30 100644
--- a/erpnext/hr/doctype/department/test_department.py
+++ b/erpnext/hr/doctype/department/test_department.py
@@ -1,9 +1,24 @@
# 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
+import unittest
test_ignore = ["Leave Block List"]
+class TestDepartment(unittest.TestCase):
+ def test_remove_department_data(self):
+ doc = create_department("Test Department")
+ frappe.delete_doc('Department', doc.name)
+def create_department(department_name, parent_department=None):
+ doc = frappe.get_doc({
+ 'doctype': 'Department',
+ 'is_group': 0,
+ 'parent_department': parent_department,
+ 'department_name': department_name,
+ 'company': frappe.defaults.get_defaults().company
+ }).insert()
+
+ return doc
-import frappe
test_records = frappe.get_test_records('Department')
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index cb4c1908fb..d518cd8995 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -13,8 +13,8 @@ from frappe.model.document import Document
from erpnext.utilities.transaction_base import delete_events
from frappe.utils.nestedset import NestedSet
-class EmployeeUserDisabledError(frappe.ValidationError):
- pass
+class EmployeeUserDisabledError(frappe.ValidationError): pass
+class EmployeeLeftValidationError(frappe.ValidationError): pass
class Employee(NestedSet):
nsm_parent_field = 'reports_to'
@@ -62,8 +62,8 @@ class Employee(NestedSet):
def validate_user_details(self):
data = frappe.db.get_value('User',
self.user_id, ['enabled', 'user_image'], as_dict=1)
-
- self.image = data.get("user_image")
+ if data.get("user_image"):
+ self.image = data.get("user_image")
self.validate_for_enabled_user_id(data.get("enabled", 0))
self.validate_duplicate_user_id()
@@ -147,8 +147,16 @@ class Employee(NestedSet):
validate_email_add(self.personal_email, True)
def validate_status(self):
- if self.status == 'Left' and not self.relieving_date:
- throw(_("Please enter relieving date."))
+ if self.status == 'Left':
+ reports_to = frappe.db.get_all('Employee',
+ filters={'reports_to': self.name}
+ )
+ if reports_to:
+ link_to_employees = [frappe.utils.get_link_to_form('Employee', employee.name) for employee in reports_to]
+ throw(_("Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ")
+ + ', '.join(link_to_employees), EmployeeLeftValidationError)
+ if not self.relieving_date:
+ throw(_("Please enter relieving date."))
def validate_for_enabled_user_id(self, enabled):
if not self.status == 'Active':
diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py
index 1afb8f40b4..5a63beb283 100644
--- a/erpnext/hr/doctype/employee/test_employee.py
+++ b/erpnext/hr/doctype/employee/test_employee.py
@@ -7,6 +7,7 @@ import frappe
import erpnext
import unittest
import frappe.utils
+from erpnext.hr.doctype.employee.employee import EmployeeLeftValidationError
test_records = frappe.get_test_records('Employee')
@@ -32,6 +33,18 @@ class TestEmployee(unittest.TestCase):
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue("Subject: Birthday Reminder" in email_queue[0].message)
+ def test_employee_status_left(self):
+ employee1 = make_employee("test_employee_1@company.com")
+ employee2 = make_employee("test_employee_2@company.com")
+ employee1_doc = frappe.get_doc("Employee", employee1)
+ employee2_doc = frappe.get_doc("Employee", employee2)
+ employee2_doc.reload()
+ employee2_doc.reports_to = employee1_doc.name
+ employee2_doc.save()
+ employee1_doc.reload()
+ employee1_doc.status = 'Left'
+ self.assertRaises(EmployeeLeftValidationError, employee1_doc.save)
+
def make_employee(user):
if not frappe.db.get_value("User", user):
frappe.get_doc({
diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
index 9a0c5f77a8..bf150b1232 100644
--- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
+++ b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
@@ -78,12 +78,17 @@ def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct):
total_pro_rata_max = 0
benefit_amount_total = 0
for sal_struct_row in sal_struct.get("earnings"):
- pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
+ try:
+ pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
+ except TypeError:
+ # show the error in tests?
+ frappe.throw("Unable to find Salary Component {0}".format(sal_struct_row.salary_component))
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:
for sal_struct_row in sal_struct.get("earnings"):
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
+
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
component_max = max_benefit_amount
benefit_amount = component_max * sal_struct.max_benefits / total_pro_rata_max
diff --git a/erpnext/hr/doctype/employee_separation/employee_separation_list.js b/erpnext/hr/doctype/employee_separation/employee_separation_list.js
index 11487cc6f0..76c58f5632 100644
--- a/erpnext/hr/doctype/employee_separation/employee_separation_list.js
+++ b/erpnext/hr/doctype/employee_separation/employee_separation_list.js
@@ -1,5 +1,5 @@
frappe.listview_settings['Employee Separation'] = {
- add_fields: ["boarding_status", "employee_name", "date_of_joining", "department"],
+ add_fields: ["boarding_status", "employee_name", "department"],
filters:[["boarding_status","=", "Pending"]],
get_indicator: function(doc) {
return [__(doc.boarding_status), frappe.utils.guess_colour(doc.boarding_status), "status,=," + doc.boarding_status];
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index a77dd32c49..5bce348489 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -14,7 +14,7 @@ frappe.ui.form.on("Leave Application", {
doctype: frm.doc.doctype
}
};
- });
+ });
frm.set_query("employee", erpnext.queries.employee);
},
@@ -83,7 +83,7 @@ frappe.ui.form.on("Leave Application", {
if (!frm.doc.employee && frappe.defaults.get_user_permissions()) {
const perm = frappe.defaults.get_user_permissions();
if (perm && perm['Employee']) {
- frm.set_value('employee', perm['Employee']["docs"][0])
+ frm.set_value('employee', perm['Employee'].map(perm_doc => perm_doc.doc)[0]);
}
}
},
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index aca277effd..6b7c0f7e79 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -187,7 +187,7 @@ class LeaveApplication(Document):
self.total_leave_days = get_number_of_leave_days(self.employee, self.leave_type,
self.from_date, self.to_date, self.half_day, self.half_day_date)
- if self.total_leave_days == 0:
+ if self.total_leave_days <= 0:
frappe.throw(_("The day(s) on which you are applying for leave are holidays. You need not apply for leave."))
if not is_lwp(self.leave_type):
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 4748011b62..a682e8b76f 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -457,7 +457,7 @@ def get_leave_period():
return frappe.get_doc(dict(
name = 'Test Leave Period',
doctype = 'Leave Period',
- from_date = "{0}-01-01".format(now_datetime().year),
+ from_date = "{0}-12-01".format(now_datetime().year - 1),
to_date = "{0}-12-31".format(now_datetime().year),
company = "_Test Company",
is_active = 1
diff --git a/erpnext/hr/doctype/salary_slip/test_salary_slip.py b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
index 208a7339fa..079bec51b2 100644
--- a/erpnext/hr/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
@@ -256,6 +256,9 @@ class TestSalarySlip(unittest.TestCase):
raise
frappe.db.sql("""delete from `tabAdditional Salary` where employee=%s""", (employee))
+ # undelete fixture data
+ frappe.db.rollback()
+
def make_holiday_list(self):
fiscal_year = get_fiscal_year(nowdate(), company=erpnext.get_default_company())
if not frappe.db.get_value("Holiday List", "Salary Slip Test Holiday List"):
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js
index 033938de36..79d75bfdf6 100755
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.js
@@ -124,6 +124,7 @@ frappe.ui.form.on('Salary Structure', {
"label":__("Employee"),
"fieldname":"employee",
"fieldtype":"Select",
+ "reqd": true,
options: employees
}, {
fieldname:"fetch",
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.py b/erpnext/hr/doctype/salary_structure/salary_structure.py
index 7ead14030f..202ae9bcfe 100644
--- a/erpnext/hr/doctype/salary_structure/salary_structure.py
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import flt, cint
+from frappe.utils import flt, cint, cstr
from frappe import _
from frappe.model.mapper import get_mapped_doc
from frappe.model.document import Document
@@ -22,7 +22,7 @@ class SalaryStructure(Document):
overwritten_fields_if_missing = ["amount_based_on_formula", "formula", "amount"]
for table in ["earnings", "deductions"]:
for d in self.get(table):
- component_default_value = frappe.db.get_value("Salary Component", str(d.salary_component),
+ component_default_value = frappe.db.get_value("Salary Component", cstr(d.salary_component),
overwritten_fields + overwritten_fields_if_missing, as_dict=1)
if component_default_value:
for fieldname in overwritten_fields:
diff --git a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
new file mode 100644
index 0000000000..6e151d0e3c
--- /dev/null
+++ b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from frappe.utils import getdate
+from erpnext.hr.doctype.upload_attendance.upload_attendance import get_data
+from erpnext.hr.doctype.employee.test_employee import make_employee
+
+class TestUploadAttendance(unittest.TestCase):
+ def test_date_range(self):
+ employee = make_employee("test_employee@company.com")
+ employee_doc = frappe.get_doc("Employee", employee)
+ date_of_joining = "2018-01-02"
+ relieving_date = "2018-01-03"
+ from_date = "2018-01-01"
+ to_date = "2018-01-04"
+ employee_doc.date_of_joining = date_of_joining
+ employee_doc.relieving_date = relieving_date
+ employee_doc.save()
+ args = {
+ "from_date": from_date,
+ "to_date": to_date
+ }
+ data = get_data(args)
+ filtered_data = []
+ for row in data:
+ if row[1] == employee:
+ filtered_data.append(row)
+ for row in filtered_data:
+ self.assertTrue(getdate(row[3]) >= getdate(date_of_joining) and getdate(row[3]) <= getdate(relieving_date))
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
index 3d080a725e..db74b102a7 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
@@ -41,16 +41,28 @@ def add_header(w):
return w
def add_data(w, args):
+ data = get_data(args)
+ writedata(w, data)
+ return w
+
+def get_data(args):
dates = get_dates(args)
employees = get_active_employees()
existing_attendance_records = get_existing_attendance_records(args)
+ data = []
for date in dates:
for employee in employees:
+ if getdate(date) < getdate(employee.date_of_joining):
+ continue
+ if employee.relieving_date:
+ if getdate(date) > getdate(employee.relieving_date):
+ continue
existing_attendance = {}
if existing_attendance_records \
- and tuple([getdate(date), employee.name]) in existing_attendance_records:
+ and tuple([getdate(date), employee.name]) in existing_attendance_records \
+ and getdate(employee.date_of_joining) >= getdate(date) \
+ and getdate(employee.relieving_date) <= getdate(date):
existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])]
-
row = [
existing_attendance and existing_attendance.name or "",
employee.name, employee.employee_name, date,
@@ -58,8 +70,12 @@ def add_data(w, args):
existing_attendance and existing_attendance.leave_type or "", employee.company,
existing_attendance and existing_attendance.naming_series or get_naming_series(),
]
- w.writerow(row)
- return w
+ data.append(row)
+ return data
+
+def writedata(w, data):
+ for row in data:
+ w.writerow(row)
def get_dates(args):
"""get list of dates in between from date and to date"""
@@ -68,8 +84,13 @@ def get_dates(args):
return dates
def get_active_employees():
- employees = frappe.db.sql("""select name, employee_name, company
- from tabEmployee where docstatus < 2 and status = 'Active'""", as_dict=1)
+ employees = frappe.db.get_all('Employee',
+ fields=['name', 'employee_name', 'date_of_joining', 'company', 'relieving_date'],
+ filters={
+ 'docstatus': ['<', 2],
+ 'status': 'Active'
+ }
+ )
return employees
def get_existing_attendance_records(args):
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index f35eb5919e..02262012f1 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -54,6 +54,9 @@ class EmployeeBoardingController(Document):
where parenttype='User' and role=%s''', activity.role)
users = users + user_list
+ if "Administrator" in users:
+ users.remove("Administrator")
+
# assign the task the users
if users:
self.assign_task_to_users(task, set(users))
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index a01011a178..7b5339b4f0 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -121,9 +121,11 @@ frappe.ui.form.on("BOM", {
freeze: true,
args: {
update_parent: true,
- from_child_bom:false
+ from_child_bom:false,
+ save: false
},
callback: function(r) {
+ refresh_field("items");
if(!r.exc) frm.refresh_fields();
}
});
@@ -402,6 +404,8 @@ frappe.ui.form.on("BOM Item", "items_remove", function(frm) {
var toggle_operations = function(frm) {
frm.toggle_display("operations_section", cint(frm.doc.with_operations) == 1);
+ frm.toggle_display("transfer_material_against", cint(frm.doc.with_operations) == 1);
+ frm.toggle_reqd("transfer_material_against", cint(frm.doc.with_operations) == 1);
};
frappe.ui.form.on("BOM", "with_operations", function(frm) {
diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json
index 8c5f2af96a..0cf7dc4f81 100644
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -80,41 +80,6 @@
"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",
- "description": "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials",
- "fieldname": "quantity",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "quantity",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -154,8 +119,10 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "inspection_required",
- "fieldtype": "Check",
+ "default": "1",
+ "description": "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials",
+ "fieldname": "quantity",
+ "fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -163,51 +130,18 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Inspection Required",
+ "label": "Quantity",
"length": 0,
"no_copy": 0,
+ "oldfieldname": "quantity",
+ "oldfieldtype": "Currency",
"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,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "inspection_required",
- "fieldname": "quality_inspection_template",
- "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": "Quality Inspection Template",
- "length": 0,
- "no_copy": 0,
- "options": "Quality Inspection Template",
- "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,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@@ -346,77 +280,11 @@
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
- "allow_on_submit": 1,
+ "allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "rm_cost_as_per",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Rate Of Materials Based On",
- "length": 0,
- "no_copy": 0,
- "options": "Valuation Rate\nLast Purchase Rate\nPrice List",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.rm_cost_as_per===\"Price List\"",
- "fieldname": "buying_price_list",
- "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": "Price List",
- "length": 0,
- "no_copy": 0,
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fieldname": "set_rate_of_sub_assembly_item_based_on_bom",
+ "fieldname": "inspection_required",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -425,7 +293,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Set rate of sub-assembly item based on BOM",
+ "label": "Inspection Required",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -481,7 +349,7 @@
"collapsible": 0,
"columns": 0,
"fieldname": "allow_same_item_multiple_times",
- "fieldtype": "Data",
+ "fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -508,12 +376,12 @@
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "with_operations",
- "fieldname": "transfer_material_against_job_card",
+ "default": "1",
+ "fieldname": "set_rate_of_sub_assembly_item_based_on_bom",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -522,7 +390,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Transfer Material Against Job Card",
+ "label": "Set rate of sub-assembly item based on BOM",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -538,6 +406,40 @@
"translatable": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "inspection_required",
+ "fieldname": "quality_inspection_template",
+ "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": "Quality Inspection Template",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Quality Inspection Template",
+ "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,
@@ -603,6 +505,72 @@
"translatable": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "transfer_material_against",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Transfer Material Against",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nWork Order\nJob Card",
+ "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,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Conversion Rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "9",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -670,12 +638,12 @@
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
+ "fieldname": "rm_cost_as_per",
+ "fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -683,17 +651,50 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Conversion Rate",
+ "label": "Rate Of Materials Based On",
"length": 0,
"no_copy": 0,
+ "options": "Valuation Rate\nLast Purchase Rate\nPrice List",
"permlevel": 0,
- "precision": "9",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.rm_cost_as_per===\"Price List\"",
+ "fieldname": "buying_price_list",
+ "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": "Price List",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@@ -707,7 +708,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
- "description": "Specify the operations, operating cost and give a unique Operation no to your operations.",
+ "description": "",
"fieldname": "operations_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1976,7 +1977,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-10-24 02:07:21.618275",
+ "modified": "2018-12-13 17:45:44.843197",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index d72f00af8f..57a1cc2593 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -8,6 +8,7 @@ from frappe import _
from erpnext.setup.utils import get_exchange_rate
from frappe.website.website_generator import WebsiteGenerator
from erpnext.stock.get_item_details import get_conversion_factor
+from erpnext.stock.get_item_details import get_price_list_rate
import functools
@@ -81,7 +82,7 @@ class BOM(WebsiteGenerator):
def get_item_det(self, item_code):
item = frappe.db.sql("""select name, item_name, docstatus, description, image,
- is_sub_contracted_item, stock_uom, default_bom, last_purchase_rate, allow_transfer_for_manufacture
+ is_sub_contracted_item, stock_uom, default_bom, last_purchase_rate, include_item_in_manufacturing
from `tabItem` where name=%s""", item_code, as_dict = 1)
if not item:
@@ -109,7 +110,11 @@ class BOM(WebsiteGenerator):
"item_name": item.item_name,
"bom_no": item.bom_no,
"stock_qty": item.stock_qty,
- "allow_transfer_for_manufacture": item.allow_transfer_for_manufacture
+ "include_item_in_manufacturing": item.include_item_in_manufacturing,
+ "qty": item.qty,
+ "uom": item.uom,
+ "stock_uom": item.stock_uom,
+ "conversion_factor": item.conversion_factor
})
for r in ret:
if not item.get(r):
@@ -128,8 +133,8 @@ class BOM(WebsiteGenerator):
self.validate_rm_item(item)
args['bom_no'] = args['bom_no'] or item and cstr(item[0]['default_bom']) or ''
- args['transfer_for_manufacture'] = (cstr(args.get('allow_transfer_for_manufacture', '')) or
- item and item[0].allow_transfer_for_manufacture or 0)
+ args['transfer_for_manufacture'] = (cstr(args.get('include_item_in_manufacturing', '')) or
+ item and item[0].include_item_in_manufacturing or 0)
args.update(item[0])
rate = self.get_rm_rate(args)
@@ -141,11 +146,11 @@ class BOM(WebsiteGenerator):
'uom' : item and args['stock_uom'] or '',
'conversion_factor': 1,
'bom_no' : args['bom_no'],
- 'rate' : rate / self.conversion_rate if self.conversion_rate else rate,
+ 'rate' : rate,
'qty' : args.get("qty") or args.get("stock_qty") or 1,
'stock_qty' : args.get("qty") or args.get("stock_qty") or 1,
'base_rate' : rate,
- 'allow_transfer_for_manufacture': cint(args['transfer_for_manufacture']) or 0
+ 'include_item_in_manufacturing': cint(args['transfer_for_manufacture']) or 0
}
return ret_item
@@ -173,35 +178,56 @@ class BOM(WebsiteGenerator):
elif self.rm_cost_as_per == "Price List":
if not self.buying_price_list:
frappe.throw(_("Please select Price List"))
- rate = frappe.db.get_value("Item Price", {"price_list": self.buying_price_list,
- "item_code": arg["item_code"]}, "price_list_rate") or 0.0
-
- price_list_currency = frappe.db.get_value("Price List",
- self.buying_price_list, "currency")
- if price_list_currency != self.company_currency():
- rate = flt(rate * self.conversion_rate)
+ args = frappe._dict({
+ "doctype": "BOM",
+ "price_list": self.buying_price_list,
+ "qty": arg.get("qty"),
+ "uom": arg.get("uom") or arg.get("stock_uom"),
+ "stock_uom": arg.get("stock_uom"),
+ "transaction_type": "buying",
+ "company": self.company,
+ "currency": self.currency,
+ "conversion_rate": self.conversion_rate or 1,
+ "conversion_factor": arg.get("conversion_factor") or 1,
+ "plc_conversion_rate": 1
+ })
+ item_doc = frappe.get_doc("Item", arg.get("item_code"))
+ out = frappe._dict()
+ get_price_list_rate(args, item_doc, out)
+ rate = out.price_list_rate
if not rate:
- frappe.msgprint(_("{0} not found for Item {1}")
- .format(self.rm_cost_as_per, arg["item_code"]), alert=True)
+ if self.rm_cost_as_per == "Price List":
+ frappe.msgprint(_("Price not found for item {0} and price list {1}")
+ .format(arg["item_code"], self.buying_price_list), alert=True)
+ else:
+ frappe.msgprint(_("{0} not found for item {1}")
+ .format(self.rm_cost_as_per, arg["item_code"]), alert=True)
return flt(rate)
- def update_cost(self, update_parent=True, from_child_bom=False):
+ def update_cost(self, update_parent=True, from_child_bom=False, save=True):
if self.docstatus == 2:
return
existing_bom_cost = self.total_cost
for d in self.get("items"):
- rate = self.get_rm_rate({"item_code": d.item_code, "bom_no": d.bom_no})
- if rate:
- d.rate = rate * flt(d.conversion_factor) / flt(self.conversion_rate)
+ d.rate = self.get_rm_rate({
+ "item_code": d.item_code,
+ "bom_no": d.bom_no,
+ "qty": d.qty,
+ "uom": d.uom,
+ "stock_uom": d.stock_uom,
+ "conversion_factor": d.conversion_factor
+ })
+ d.amount = flt(d.rate) * flt(d.qty)
if self.docstatus == 1:
self.flags.ignore_validate_update_after_submit = True
self.calculate_cost()
- self.save()
+ if save:
+ self.save()
self.update_exploded_items()
# update parent BOMs
@@ -477,7 +503,7 @@ class BOM(WebsiteGenerator):
'stock_uom' : d.stock_uom,
'stock_qty' : flt(d.stock_qty),
'rate' : d.base_rate,
- 'allow_transfer_for_manufacture': d.allow_transfer_for_manufacture
+ 'include_item_in_manufacturing': d.include_item_in_manufacturing
}))
def company_currency(self):
@@ -494,7 +520,7 @@ class BOM(WebsiteGenerator):
# Did not use qty_consumed_per_unit in the query, as it leads to rounding loss
child_fb_items = frappe.db.sql("""select bom_item.item_code, bom_item.item_name,
bom_item.description, bom_item.source_warehouse, bom_item.operation,
- bom_item.stock_uom, bom_item.stock_qty, bom_item.rate, bom_item.allow_transfer_for_manufacture,
+ bom_item.stock_uom, bom_item.stock_qty, bom_item.rate, bom_item.include_item_in_manufacturing,
bom_item.stock_qty / ifnull(bom.quantity, 1) as qty_consumed_per_unit
from `tabBOM Explosion Item` bom_item, tabBOM bom
where bom_item.parent = bom.name and bom.name = %s and bom.docstatus = 1""", bom_no, as_dict = 1)
@@ -509,7 +535,7 @@ class BOM(WebsiteGenerator):
'stock_uom' : d['stock_uom'],
'stock_qty' : d['qty_consumed_per_unit'] * stock_qty,
'rate' : flt(d['rate']),
- 'allow_transfer_for_manufacture': d.get('allow_transfer_for_manufacture', 0)
+ 'include_item_in_manufacturing': d.get('include_item_in_manufacturing', 0)
}))
def add_exploded_items(self):
@@ -585,7 +611,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite
query = query.format(table="BOM Explosion Item",
where_conditions="",
is_stock_item=is_stock_item,
- select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.allow_transfer_for_manufacture,
+ select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing,
(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""")
items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
@@ -594,7 +620,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite
items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
else:
query = query.format(table="BOM Item", where_conditions="", is_stock_item=is_stock_item,
- select_columns = ", bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.allow_transfer_for_manufacture")
+ select_columns = ", bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing")
items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
for item in items:
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 5b8acaf81f..1129025a69 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -76,7 +76,7 @@ class TestBOM(unittest.TestCase):
# update cost of all BOMs based on latest valuation rate
update_cost()
-
+
# check if new valuation rate updated in all BOMs
for d in frappe.db.sql("""select rate from `tabBOM Item`
where item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""", as_dict=1):
@@ -97,6 +97,7 @@ class TestBOM(unittest.TestCase):
self.assertEqual(bom.base_total_cost, 486000)
def test_bom_cost_multi_uom_multi_currency(self):
+ frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependant", 1)
for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s",
item_code)
@@ -105,7 +106,7 @@ class TestBOM(unittest.TestCase):
item_price.item_code = item_code
item_price.price_list_rate = rate
item_price.insert()
-
+
bom = frappe.copy_doc(test_records[2])
bom.set_rate_of_sub_assembly_item_based_on_bom = 0
bom.rm_cost_as_per = "Price List"
diff --git a/erpnext/manufacturing/doctype/bom/test_records.json b/erpnext/manufacturing/doctype/bom/test_records.json
index 1a7e594e87..25730f9b9f 100644
--- a/erpnext/manufacturing/doctype/bom/test_records.json
+++ b/erpnext/manufacturing/doctype/bom/test_records.json
@@ -11,7 +11,7 @@
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
- "allow_transfer_for_manufacture": 1
+ "include_item_in_manufacturing": 1
},
{
"amount": 2000.0,
@@ -23,7 +23,7 @@
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
- "allow_transfer_for_manufacture": 1
+ "include_item_in_manufacturing": 1
}
],
"docstatus": 1,
@@ -57,7 +57,7 @@
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
- "allow_transfer_for_manufacture": 1
+ "include_item_in_manufacturing": 1
},
{
"amount": 2000.0,
@@ -69,7 +69,7 @@
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
- "allow_transfer_for_manufacture": 1
+ "include_item_in_manufacturing": 1
}
],
"docstatus": 1,
@@ -102,7 +102,7 @@
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
- "allow_transfer_for_manufacture": 1
+ "include_item_in_manufacturing": 1
},
{
"amount": 3000.0,
@@ -115,7 +115,7 @@
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
- "allow_transfer_for_manufacture": 1
+ "include_item_in_manufacturing": 1
}
],
"docstatus": 1,
@@ -150,7 +150,7 @@
"uom": "_Test UOM",
"stock_uom": "_Test UOM",
"source_warehouse": "_Test Warehouse - _TC",
- "allow_transfer_for_manufacture": 1
+ "include_item_in_manufacturing": 1
}
],
"docstatus": 1,
diff --git a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
index ab3c5a1205..9fadbef0f5 100644
--- a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+++ b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -573,7 +574,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "allow_transfer_for_manufacture",
+ "fieldname": "include_item_in_manufacturing",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -582,7 +583,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Allow Transfer for Manufacture",
+ "label": "Include Item In Manufacturing",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -609,7 +610,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-08-27 16:32:35.152139",
+ "modified": "2018-11-20 19:04:59.813773",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Explosion Item",
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index cc69471eba..754540eb6b 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -78,6 +78,39 @@
"translatable": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "operation",
+ "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": "Item operation",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Operation",
+ "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,
@@ -932,8 +965,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fetch_from": "item_code.allow_transfer_for_manufacture",
- "fieldname": "allow_transfer_for_manufacture",
+ "fetch_from": "item_code.include_item_in_manufacturing",
+ "fieldname": "include_item_in_manufacturing",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -942,7 +975,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Allow Transfer for Manufacture",
+ "label": "Include Item In Manufacturing",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1023,6 +1056,38 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "allow_alternative_item",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Allow Alternative Item",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
}
],
"has_web_view": 0,
@@ -1035,7 +1100,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-11-22 15:04:55.187136",
+ "modified": "2018-11-23 15:05:55.187136",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js
index 6f5290e9ca..3fe9b8af30 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -3,7 +3,7 @@
frappe.ui.form.on('Job Card', {
refresh: function(frm) {
- if (frm.doc.items && frm.doc.docstatus==1) {
+ if(!frm.doc.__islocal && frm.doc.items && frm.doc.items.length) {
if (frm.doc.for_quantity != frm.doc.transferred_qty) {
frm.add_custom_button(__("Material Request"), () => {
frm.trigger("make_material_request");
@@ -31,6 +31,7 @@ frappe.ui.form.on('Job Card', {
frm.add_custom_button(__("Complete Job"), () => {
frm.set_value('actual_end_date', frappe.datetime.now_datetime());
frm.save();
+ frm.savesubmit();
});
}
}
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json
index 443cad8666..b020c89053 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.json
+++ b/erpnext/manufacturing/doctype/job_card/job_card.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -46,6 +47,39 @@
"translatable": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "bom_no",
+ "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": "BOM No",
+ "length": 0,
+ "no_copy": 0,
+ "options": "BOM",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -112,39 +146,6 @@
"translatable": 0,
"unique": 0
},
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "wip_warehouse",
- "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": "WIP Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -281,9 +282,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "0",
- "fieldname": "transferred_qty",
- "fieldtype": "Float",
+ "fieldname": "wip_warehouse",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -291,17 +291,18 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Transferred Qty",
+ "label": "WIP Warehouse",
"length": 0,
"no_copy": 0,
+ "options": "Warehouse",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@@ -635,8 +636,9 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "bom_no",
- "fieldtype": "Link",
+ "default": "0",
+ "fieldname": "transferred_qty",
+ "fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -644,10 +646,42 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "BOM No",
+ "label": "Transferred Qty",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fieldname": "requested_qty",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Requested Qty",
"length": 0,
"no_copy": 0,
- "options": "BOM",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -701,8 +735,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "column_break_20",
- "fieldtype": "Column Break",
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -710,6 +744,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
+ "label": "Remarks",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -732,8 +767,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "remarks",
- "fieldtype": "Small Text",
+ "fieldname": "column_break_20",
+ "fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -741,7 +776,6 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Remarks",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -776,13 +810,13 @@
"in_standard_filter": 0,
"label": "Status",
"length": 0,
- "no_copy": 0,
- "options": "Open\nWork In Progress\nCancelled\nCompleted",
+ "no_copy": 1,
+ "options": "Open\nWork In Progress\nMaterial Transferred\nSubmitted\nCancelled\nCompleted",
"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,
@@ -834,7 +868,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-28 16:50:43.576151",
+ "modified": "2018-12-13 17:23:57.986381",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index bc745350a7..5343a280ca 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -11,9 +11,9 @@ from frappe.model.document import Document
class JobCard(Document):
def validate(self):
- self.status = 'Open'
self.validate_actual_dates()
self.set_time_in_mins()
+ self.set_status()
def validate_actual_dates(self):
if get_datetime(self.actual_start_date) > get_datetime(self.actual_end_date):
@@ -48,7 +48,7 @@ class JobCard(Document):
return
doc = frappe.get_doc('Work Order', self.get('work_order'))
- if not doc.transfer_material_against_job_card and doc.skip_transfer:
+ if doc.transfer_material_against == 'Work Order' and doc.skip_transfer:
return
for d in doc.required_items:
@@ -104,20 +104,23 @@ class JobCard(Document):
wo.set_actual_dates()
wo.save()
- def set_transferred_qty(self):
+ def set_transferred_qty(self, update_status=False):
if not self.items:
self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0
if self.items:
- self.transferred_qty = frappe.db.get_value('Stock Entry', {'job_card': self.name,
- 'work_order': self.work_order, 'docstatus': 1}, 'sum(fg_completed_qty)') or 0
+ self.transferred_qty = frappe.db.get_value('Stock Entry', {
+ 'job_card': self.name,
+ 'work_order': self.work_order,
+ 'docstatus': 1
+ }, 'sum(fg_completed_qty)') or 0
self.db_set("transferred_qty", self.transferred_qty)
qty = 0
if self.work_order:
doc = frappe.get_doc('Work Order', self.work_order)
- if doc.transfer_material_against_job_card and not doc.skip_transfer:
+ if doc.transfer_material_against == 'Job Card' and not doc.skip_transfer:
completed = True
for d in doc.operations:
if d.status != 'Completed':
@@ -131,15 +134,28 @@ class JobCard(Document):
doc.db_set('material_transferred_for_manufacturing', qty)
- self.set_status()
+ self.set_status(update_status)
- def set_status(self):
- status = 'Cancelled' if self.docstatus == 2 else 'Work In Progress'
+ def set_status(self, update_status=False):
+ self.status = {
+ 0: "Open",
+ 1: "Submitted",
+ 2: "Cancelled"
+ }[self.docstatus or 0]
- if self.for_quantity == self.transferred_qty:
- status = 'Completed'
+ if self.actual_start_date:
+ self.status = 'Work In Progress'
- self.db_set('status', status)
+ if (self.docstatus == 1 and
+ (self.for_quantity == self.transferred_qty or not self.items)):
+ self.status = 'Completed'
+
+ if self.status != 'Completed':
+ if self.for_quantity == self.transferred_qty:
+ self.status = 'Material Transferred'
+
+ if update_status:
+ self.db_set('status', self.status)
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
diff --git a/erpnext/manufacturing/doctype/job_card/job_card_list.js b/erpnext/manufacturing/doctype/job_card/job_card_list.js
index d40a9fa495..ed851ebc83 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card_list.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card_list.js
@@ -6,6 +6,8 @@ frappe.listview_settings['Job Card'] = {
return [__("Completed"), "green", "status,=,Completed"];
} else if (doc.docstatus == 2) {
return [__("Cancelled"), "red", "status,=,Cancelled"];
+ } else if (doc.status === "Material Transferred") {
+ return [__('Material Transferred'), "blue", "status,=,Material Transferred"];
} else {
return [__("Open"), "red", "status,=,Open"];
}
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 7d11ae4993..6c84ef15ca 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -7,9 +7,9 @@ import frappe, json
from frappe import msgprint, _
from frappe.model.document import Document
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
-from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime
+from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil
from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
-from six import string_types
+from six import string_types, iteritems
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
class ProductionPlan(Document):
@@ -372,40 +372,46 @@ class ProductionPlan(Document):
else :
msgprint(_("No material request created"))
-def get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items):
+def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1):
for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom,
- ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0) as qty, item.item_name,
+ ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0)*%s as qty, item.item_name,
bei.description, bei.stock_uom, item.min_order_qty, bei.source_warehouse,
- item.default_material_request_type, item.min_order_qty, item_default.default_warehouse
+ item.default_material_request_type, item.min_order_qty, item_default.default_warehouse,
+ item.purchase_uom, item_uom.conversion_factor
from
`tabBOM Explosion Item` bei
JOIN `tabBOM` bom ON bom.name = bei.parent
JOIN `tabItem` item ON item.name = bei.item_code
LEFT JOIN `tabItem Default` item_default
ON item_default.parent = item.name and item_default.company=%s
+ LEFT JOIN `tabUOM Conversion Detail` item_uom
+ ON item.name = item_uom.parent and item_uom.uom = item.purchase_uom
where
bei.docstatus < 2
and bom.name=%s and item.is_stock_item in (1, {0})
group by bei.item_code, bei.stock_uom""".format(0 if include_non_stock_items else 1),
- (company, bom_no), as_dict=1):
- bom_wise_item_details.setdefault(d.get('item_code'), d)
- return bom_wise_item_details
+ (planned_qty, company, bom_no), as_dict=1):
+ item_details.setdefault(d.get('item_code'), d)
+ return item_details
-def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, parent_qty):
+def get_subitems(doc, data, item_details, bom_no, company, include_non_stock_items,
+ include_subcontracted_items, parent_qty, planned_qty=1):
items = frappe.db.sql("""
SELECT
bom_item.item_code, default_material_request_type, item.item_name,
- ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)), 0) as qty,
+ ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)) * %(planned_qty)s, 0) as qty,
item.is_sub_contracted_item as is_sub_contracted, bom_item.source_warehouse,
item.default_bom as default_bom, bom_item.description as description,
bom_item.stock_uom as stock_uom, item.min_order_qty as min_order_qty,
- item_default.default_warehouse
+ item_default.default_warehouse, item.purchase_uom, item_uom.conversion_factor
FROM
`tabBOM Item` bom_item
JOIN `tabBOM` bom ON bom.name = bom_item.parent
JOIN tabItem item ON bom_item.item_code = item.name
LEFT JOIN `tabItem Default` item_default
ON item.name = item_default.parent and item_default.company = %(company)s
+ LEFT JOIN `tabUOM Conversion Detail` item_uom
+ ON item.name = item_uom.parent and item_uom.uom = item.purchase_uom
where
bom.name = %(bom)s
and bom_item.docstatus < 2
@@ -413,45 +419,61 @@ def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_
group by bom_item.item_code""".format(0 if include_non_stock_items else 1),{
'bom': bom_no,
'parent_qty': parent_qty,
+ 'planned_qty': planned_qty,
'company': company
}, as_dict=1)
for d in items:
if not data.get('include_exploded_items') or not d.default_bom:
- if d.item_code in bom_wise_item_details:
- bom_wise_item_details[d.item_code].qty = bom_wise_item_details[d.item_code].qty + d.qty
+ if d.item_code in item_details:
+ item_details[d.item_code].qty = item_details[d.item_code].qty + d.qty
else:
- bom_wise_item_details[d.item_code] = d
+ item_details[d.item_code] = d
if data.get('include_exploded_items') and d.default_bom:
if ((d.default_material_request_type in ["Manufacture", "Purchase"] and
not d.is_sub_contracted) or (d.is_sub_contracted and include_subcontracted_items)):
if d.qty > 0:
- get_subitems(doc, data, bom_wise_item_details, d.default_bom, company, include_non_stock_items, include_subcontracted_items, d.qty)
- return bom_wise_item_details
+ get_subitems(doc, data, item_details, d.default_bom, company,
+ include_non_stock_items, include_subcontracted_items, d.qty)
+ return item_details
-def add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, row, data, warehouse, company):
- total_qty = row.qty * planned_qty
+def get_material_request_items(row, sales_order, company, ignore_existing_ordered_qty, warehouse):
+ total_qty = row['qty']
projected_qty, actual_qty = get_bin_details(row)
requested_qty = 0
if ignore_existing_ordered_qty:
requested_qty = total_qty
- else:
+ elif total_qty > projected_qty:
requested_qty = total_qty - projected_qty
- if requested_qty > 0 and requested_qty < row.min_order_qty:
- requested_qty = row.min_order_qty
- item_group_defaults = get_item_group_defaults(item, company)
+ if requested_qty > 0 and requested_qty < row['min_order_qty']:
+ requested_qty = row['min_order_qty']
+ item_group_defaults = get_item_group_defaults(row.item_code, company)
+
+ if not row['purchase_uom']:
+ row['purchase_uom'] = row['stock_uom']
+
+ if row['purchase_uom'] != row['stock_uom']:
+ if not row['conversion_factor']:
+ frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}")
+ .format(row['purchase_uom'], row['stock_uom'], row.item_code))
+ requested_qty = requested_qty / row['conversion_factor']
+
+ if frappe.db.get_value("UOM", row['purchase_uom'], "must_be_whole_number"):
+ requested_qty = ceil(requested_qty)
+
if requested_qty > 0:
- doc.setdefault('mr_items', []).append({
- 'item_code': item,
+ return {
+ 'item_code': row.item_code,
'item_name': row.item_name,
'quantity': requested_qty,
- 'warehouse': warehouse or row.source_warehouse or row.default_warehouse or item_group_defaults.get("default_warehouse"),
+ 'warehouse': warehouse or row.get('source_warehouse') \
+ or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"),
'actual_qty': actual_qty,
- 'min_order_qty': row.min_order_qty,
- 'sales_order': data.get('sales_order')
- })
+ 'min_order_qty': row['min_order_qty'],
+ 'sales_order': sales_order
+ }
def get_sales_orders(self):
so_filter = item_filter = ""
@@ -487,8 +509,8 @@ def get_sales_orders(self):
"project": self.project,
"item": self.item_code,
"company": self.company
- }, as_dict=1)
+ }, as_dict=1)
return open_so
@frappe.whitelist()
@@ -497,56 +519,96 @@ def get_bin_details(row):
row = frappe._dict(json.loads(row))
conditions = ""
- warehouse = row.source_warehouse or row.default_warehouse or row.warehouse
+ warehouse = row.get('source_warehouse') or row.get('default_warehouse')
if warehouse:
- conditions = " and warehouse='{0}'".format(frappe.db.escape(warehouse))
+ lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
+ conditions = " and exists(select name from `tabWarehouse` where lft >= {0} and rgt <= {1} and name=`tabBin`.warehouse)".format(lft, rgt)
item_projected_qty = frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty,
ifnull(sum(actual_qty),0) as actual_qty from `tabBin`
where item_code = %(item_code)s {conditions}
- """.format(conditions=conditions), { "item_code": row.item_code }, as_list=1)
+ """.format(conditions=conditions), { "item_code": row['item_code'] }, as_list=1)
return item_projected_qty and item_projected_qty[0] or (0,0)
@frappe.whitelist()
-def get_items_for_material_requests(doc, company=None):
+def get_items_for_material_requests(doc, sales_order=None, company=None):
if isinstance(doc, string_types):
doc = frappe._dict(json.loads(doc))
doc['mr_items'] = []
- po_items = doc['po_items'] if doc.get('po_items') else doc['items']
+ po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items')
+ company = doc.get('company')
+ so_item_details = frappe._dict()
for data in po_items:
- warehouse = None
- bom_wise_item_details = {}
-
- if data.get('required_qty'):
- planned_qty = data.get('required_qty')
- bom_no = data.get('bom')
- ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty')
- include_non_stock_items = 1
- warehouse = data.get('for_warehouse')
- if data.get('include_exploded_items'):
- include_subcontracted_items = 1
+ warehouse = data.get('for_warehouse')
+ ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or doc.get('ignore_existing_ordered_qty')
+ planned_qty = data.get('required_qty') or data.get('planned_qty')
+ item_details = {}
+ if data.get("bom") or data.get("bom_no"):
+ if data.get('required_qty'):
+ bom_no = data.get('bom')
+ include_non_stock_items = 1
+ include_subcontracted_items = 1 if data.get('include_exploded_items') else 0
else:
- include_subcontracted_items = 0
- else:
- planned_qty = data.get('planned_qty')
- bom_no = data.get('bom_no')
- include_subcontracted_items = doc['include_subcontracted_items']
- company = doc['company']
- include_non_stock_items = doc['include_non_stock_items']
- ignore_existing_ordered_qty = doc['ignore_existing_ordered_qty']
- if not planned_qty:
- frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx')))
+ bom_no = data.get('bom_no')
+ include_subcontracted_items = doc.get('include_subcontracted_items')
+ include_non_stock_items = doc.get('include_non_stock_items')
- if data.get('include_exploded_items') and bom_no and include_subcontracted_items:
- # fetch exploded items from BOM
- bom_wise_item_details = get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items)
- else:
- bom_wise_item_details = get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, 1)
- for item, item_details in bom_wise_item_details.items():
- if item_details.qty > 0:
- add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, item_details, data, warehouse, company)
+ if not planned_qty:
+ frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx')))
- return doc['mr_items']
+ if bom_no:
+ if data.get('include_exploded_items') and include_subcontracted_items:
+ # fetch exploded items from BOM
+ item_details = get_exploded_items(item_details,
+ company, bom_no, include_non_stock_items, planned_qty=planned_qty)
+ else:
+ item_details = get_subitems(doc, data, item_details, bom_no, company,
+ include_non_stock_items, include_subcontracted_items, 1, planned_qty=planned_qty)
+ else:
+ item_master = frappe.get_doc('Item', data['item_code']).as_dict()
+ purchase_uom = item_master.purchase_uom or item_master.stock_uom
+ conversion_factor = 0
+ for d in item_master.get("uoms"):
+ if d.uom == purchase_uom:
+ conversion_factor = d.conversion_factor
+
+ item_details[item_master.name] = frappe._dict(
+ {
+ 'item_name' : item_master.item_name,
+ 'default_bom' : doc.bom,
+ 'purchase_uom' : purchase_uom,
+ 'default_warehouse': item_master.default_warehouse,
+ 'min_order_qty' : item_master.min_order_qty,
+ 'default_material_request_type' : item_master.default_material_request_type,
+ 'qty': planned_qty or 1,
+ 'is_sub_contracted' : item_master.is_subcontracted_item,
+ 'item_code' : item_master.name,
+ 'description' : item_master.description,
+ 'stock_uom' : item_master.stock_uom,
+ 'conversion_factor' : conversion_factor,
+ }
+ )
+ if not sales_order:
+ sales_order = doc.get("sales_order")
+
+ for item_code, details in iteritems(item_details):
+ so_item_details.setdefault(sales_order, frappe._dict())
+ if item_code in so_item_details.get(sales_order, {}):
+ so_item_details[sales_order][item_code]['qty'] = so_item_details[sales_order][item_code].get("qty", 0) + flt(details.qty)
+ else:
+ so_item_details[sales_order][item_code] = details
+
+ mr_items = []
+ for sales_order, item_code in iteritems(so_item_details):
+ item_dict = so_item_details[sales_order]
+ for details in item_dict.values():
+ if details.qty > 0:
+ items = get_material_request_items(details, sales_order, company,
+ ignore_existing_ordered_qty, warehouse)
+ if items:
+ mr_items.append(items)
+
+ return mr_items
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
deleted file mode 100644
index 323aaf9d62..0000000000
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ /dev/null
@@ -1,552 +0,0 @@
-# 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
-from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and
-
-from frappe import msgprint, _
-
-from frappe.model.document import Document
-from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
-from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
-
-class ProductionPlanningTool(Document):
- def clear_table(self, table_name):
- self.set(table_name, [])
-
- def validate_company(self):
- if not self.company:
- frappe.throw(_("Please enter Company"))
-
- def get_open_sales_orders(self):
- """ Pull sales orders which are pending to deliver based on criteria selected"""
- so_filter = item_filter = ""
- if self.from_date:
- so_filter += " and so.transaction_date >= %(from_date)s"
- if self.to_date:
- so_filter += " and so.transaction_date <= %(to_date)s"
- if self.customer:
- so_filter += " and so.customer = %(customer)s"
- if self.project:
- so_filter += " and so.project = %(project)s"
-
- if self.fg_item:
- item_filter += " and so_item.item_code = %(item)s"
-
- open_so = frappe.db.sql("""
- select distinct so.name, so.transaction_date, so.customer, so.base_grand_total
- from `tabSales Order` so, `tabSales Order Item` so_item
- where so_item.parent = so.name
- and so.docstatus = 1 and so.status not in ("Stopped", "Closed")
- and so.company = %(company)s
- and so_item.qty > so_item.delivered_qty {0} {1}
- and (exists (select name from `tabBOM` bom where bom.item=so_item.item_code
- and bom.is_active = 1)
- or exists (select name from `tabPacked Item` pi
- where pi.parent = so.name and pi.parent_item = so_item.item_code
- and exists (select name from `tabBOM` bom where bom.item=pi.item_code
- and bom.is_active = 1)))
- """.format(so_filter, item_filter), {
- "from_date": self.from_date,
- "to_date": self.to_date,
- "customer": self.customer,
- "project": self.project,
- "item": self.fg_item,
- "company": self.company
- }, as_dict=1)
-
- self.add_so_in_table(open_so)
-
- def add_so_in_table(self, open_so):
- """ Add sales orders in the table"""
- self.clear_table("sales_orders")
-
- so_list = []
- for r in open_so:
- if cstr(r['name']) not in so_list:
- pp_so = self.append('sales_orders', {})
- pp_so.sales_order = r['name']
- pp_so.sales_order_date = cstr(r['transaction_date'])
- pp_so.customer = cstr(r['customer'])
- pp_so.grand_total = flt(r['base_grand_total'])
-
- def get_pending_material_requests(self):
- """ Pull Material Requests that are pending based on criteria selected"""
- mr_filter = item_filter = ""
- if self.from_date:
- mr_filter += " and mr.transaction_date >= %(from_date)s"
- if self.to_date:
- mr_filter += " and mr.transaction_date <= %(to_date)s"
- if self.warehouse:
- mr_filter += " and mr_item.warehouse = %(warehouse)s"
-
- if self.fg_item:
- item_filter += " and mr_item.item_code = %(item)s"
-
- pending_mr = frappe.db.sql("""
- select distinct mr.name, mr.transaction_date
- from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
- where mr_item.parent = mr.name
- and mr.material_request_type = "Manufacture"
- and mr.docstatus = 1
- and mr_item.qty > ifnull(mr_item.ordered_qty,0) {0} {1}
- and (exists (select name from `tabBOM` bom where bom.item=mr_item.item_code
- and bom.is_active = 1))
- """.format(mr_filter, item_filter), {
- "from_date": self.from_date,
- "to_date": self.to_date,
- "warehouse": self.warehouse,
- "item": self.fg_item
- }, as_dict=1)
-
- self.add_mr_in_table(pending_mr)
-
- def add_mr_in_table(self, pending_mr):
- """ Add Material Requests in the table"""
- self.clear_table("material_requests")
-
- mr_list = []
- for r in pending_mr:
- if cstr(r['name']) not in mr_list:
- mr = self.append('material_requests', {})
- mr.material_request = r['name']
- mr.material_request_date = cstr(r['transaction_date'])
-
- def get_items(self):
- if self.get_items_from == "Sales Order":
- self.get_so_items()
- elif self.get_items_from == "Material Request":
- self.get_mr_items()
-
- def get_so_items(self):
- so_list = [d.sales_order for d in self.get('sales_orders') if d.sales_order]
- if not so_list:
- msgprint(_("Please enter Sales Orders in the above table"))
- return []
-
- item_condition = ""
- if self.fg_item:
- item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))
-
- items = frappe.db.sql("""select distinct parent, item_code, warehouse,
- (qty - delivered_qty)*conversion_factor as pending_qty
- from `tabSales Order Item` so_item
- where parent in (%s) and docstatus = 1 and qty > delivered_qty
- and exists (select name from `tabBOM` bom where bom.item=so_item.item_code
- and bom.is_active = 1) %s""" % \
- (", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
-
- if self.fg_item:
- item_condition = ' and pi.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))
-
- packed_items = frappe.db.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as warehouse,
- (((so_item.qty - so_item.delivered_qty) * pi.qty) / so_item.qty)
- as pending_qty
- from `tabSales Order Item` so_item, `tabPacked Item` pi
- where so_item.parent = pi.parent and so_item.docstatus = 1
- and pi.parent_item = so_item.item_code
- and so_item.parent in (%s) and so_item.qty > so_item.delivered_qty
- and exists (select name from `tabBOM` bom where bom.item=pi.item_code
- and bom.is_active = 1) %s""" % \
- (", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
-
- self.add_items(items + packed_items)
-
- def get_mr_items(self):
- mr_list = [d.material_request for d in self.get('material_requests') if d.material_request]
- if not mr_list:
- msgprint(_("Please enter Material Requests in the above table"))
- return []
-
- item_condition = ""
- if self.fg_item:
- item_condition = ' and mr_item.item_code = "' + frappe.db.escape(self.fg_item, percent=False) + '"'
-
- items = frappe.db.sql("""select distinct parent, name, item_code, warehouse,
- (qty - ordered_qty) as pending_qty
- from `tabMaterial Request Item` mr_item
- where parent in (%s) and docstatus = 1 and qty > ordered_qty
- and exists (select name from `tabBOM` bom where bom.item=mr_item.item_code
- and bom.is_active = 1) %s""" % \
- (", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1)
-
- self.add_items(items)
-
-
- def add_items(self, items):
- self.clear_table("items")
- for p in items:
- item_details = get_item_details(p['item_code'])
- pi = self.append('items', {})
- pi.warehouse = p['warehouse']
- pi.item_code = p['item_code']
- pi.description = item_details and item_details.description or ''
- pi.stock_uom = item_details and item_details.stock_uom or ''
- pi.bom_no = item_details and item_details.bom_no or ''
- pi.planned_qty = flt(p['pending_qty'])
- pi.pending_qty = flt(p['pending_qty'])
-
- if self.get_items_from == "Sales Order":
- pi.sales_order = p['parent']
- elif self.get_items_from == "Material Request":
- pi.material_request = p['parent']
- pi.material_request_item = p['name']
-
- def validate_data(self):
- self.validate_company()
- for d in self.get('items'):
- if not d.bom_no:
- frappe.throw(_("Please select BOM for Item in Row {0}".format(d.idx)))
- else:
- validate_bom_no(d.item_code, d.bom_no)
-
- if not flt(d.planned_qty):
- frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx))
-
- def raise_work_orders(self):
- """It will raise work order (Draft) for all distinct FG items"""
- self.validate_data()
-
- from erpnext.utilities.transaction_base import validate_uom_is_integer
- validate_uom_is_integer(self, "stock_uom", "planned_qty")
-
- items = self.get_production_items()
-
- wo_list = []
- frappe.flags.mute_messages = True
-
- for key in items:
- work_order = self.create_work_order(items[key])
- if work_order:
- wo_list.append(work_order)
-
- frappe.flags.mute_messages = False
-
- if wo_list:
- wo_list = ["""%s""" % \
- (p, p) for p in wo_list]
- msgprint(_("{0} created").format(comma_and(wo_list)))
- else :
- msgprint(_("No Work Orders created"))
-
- def get_production_items(self):
- item_dict = {}
- for d in self.get("items"):
- item_details= {
- "production_item" : d.item_code,
- "sales_order" : d.sales_order,
- "material_request" : d.material_request,
- "material_request_item" : d.material_request_item,
- "bom_no" : d.bom_no,
- "description" : d.description,
- "stock_uom" : d.stock_uom,
- "company" : self.company,
- "wip_warehouse" : "",
- "fg_warehouse" : d.warehouse,
- "status" : "Draft",
- "project" : frappe.db.get_value("Sales Order", d.sales_order, "project")
- }
-
- """ Club similar BOM and item for processing in case of Sales Orders """
- if self.get_items_from == "Material Request":
- item_details.update({
- "qty": d.planned_qty
- })
- item_dict[(d.item_code, d.material_request_item, d.warehouse)] = item_details
-
- else:
- item_details.update({
- "qty":flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{})
- .get("qty")) + flt(d.planned_qty)
- })
- item_dict[(d.item_code, d.sales_order, d.warehouse)] = item_details
-
- return item_dict
-
- def create_work_order(self, item_dict):
- """Create work order. Called from Production Planning Tool"""
- from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError, get_default_warehouse
- warehouse = get_default_warehouse()
- wo = frappe.new_doc("Work Order")
- wo.update(item_dict)
- wo.set_work_order_operations()
- if warehouse:
- wo.wip_warehouse = warehouse.get('wip_warehouse')
- if not wo.fg_warehouse:
- wo.fg_warehouse = warehouse.get('fg_warehouse')
-
- try:
- wo.insert()
- return wo.name
- except OverProductionError:
- pass
-
- def get_so_wise_planned_qty(self):
- """
- bom_dict {
- bom_no: ['sales_order', 'qty']
- }
- """
- bom_dict = {}
- for d in self.get("items"):
- if self.get_items_from == "Material Request":
- bom_dict.setdefault(d.bom_no, []).append([d.material_request_item, flt(d.planned_qty)])
- else:
- bom_dict.setdefault(d.bom_no, []).append([d.sales_order, flt(d.planned_qty)])
- return bom_dict
-
- def download_raw_materials(self):
- """ Create csv data for required raw material to produce finished goods"""
- self.validate_data()
- bom_dict = self.get_so_wise_planned_qty()
- self.get_raw_materials(bom_dict)
- return self.get_csv()
-
- def get_raw_materials(self, bom_dict,non_stock_item=0):
- """ Get raw materials considering sub-assembly items
- {
- "item_code": [qty_required, description, stock_uom, min_order_qty]
- }
- """
- item_list = []
- precision = frappe.get_precision("BOM Item", "stock_qty")
-
- for bom, so_wise_qty in bom_dict.items():
- bom_wise_item_details = {}
- if self.use_multi_level_bom and self.only_raw_materials and self.include_subcontracted:
- # get all raw materials with sub assembly childs
- # Did not use qty_consumed_per_unit in the query, as it leads to rounding loss
- for d in frappe.db.sql("""select fb.item_code,
- ifnull(sum(fb.stock_qty/ifnull(bom.quantity, 1)), 0) as qty,
- fb.description, fb.stock_uom, item.min_order_qty
- from `tabBOM Explosion Item` fb, `tabBOM` bom, `tabItem` item
- where bom.name = fb.parent and item.name = fb.item_code
- and (item.is_sub_contracted_item = 0 or ifnull(item.default_bom, "")="")
- """ + ("and item.is_stock_item = 1","")[non_stock_item] + """
- and fb.docstatus<2 and bom.name=%(bom)s
- group by fb.item_code, fb.stock_uom""", {"bom":bom}, as_dict=1):
- bom_wise_item_details.setdefault(d.item_code, d)
- else:
- # Get all raw materials considering SA items as raw materials,
- # so no childs of SA items
- bom_wise_item_details = self.get_subitems(bom_wise_item_details, bom,1, \
- self.use_multi_level_bom,self.only_raw_materials, self.include_subcontracted,non_stock_item)
-
- for item, item_details in bom_wise_item_details.items():
- for so_qty in so_wise_qty:
- item_list.append([item, flt(flt(item_details.qty) * so_qty[1], precision),
- item_details.description, item_details.stock_uom, item_details.min_order_qty,
- so_qty[0]])
-
- self.make_items_dict(item_list)
-
- def get_subitems(self,bom_wise_item_details, bom, parent_qty, include_sublevel, only_raw, supply_subs,non_stock_item=0):
- items = frappe.db.sql("""
- SELECT
- bom_item.item_code,
- default_material_request_type,
- ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)), 0) as qty,
- item.is_sub_contracted_item as is_sub_contracted,
- item.default_bom as default_bom,
- bom_item.description as description,
- bom_item.stock_uom as stock_uom,
- item.min_order_qty as min_order_qty
- FROM
- `tabBOM Item` bom_item,
- `tabBOM` bom,
- tabItem item
- where
- bom.name = bom_item.parent
- and bom.name = %(bom)s
- and bom_item.docstatus < 2
- and bom_item.item_code = item.name
- """ + ("and item.is_stock_item = 1", "")[non_stock_item] + """
- group by bom_item.item_code""", {"bom": bom, "parent_qty": parent_qty}, as_dict=1)
-
- for d in items:
- if ((d.default_material_request_type == "Purchase"
- and not (d.is_sub_contracted and only_raw and include_sublevel))
- or (d.default_material_request_type == "Manufacture" and not only_raw)):
-
- if d.item_code in bom_wise_item_details:
- bom_wise_item_details[d.item_code].qty = bom_wise_item_details[d.item_code].qty + d.qty
- else:
- bom_wise_item_details[d.item_code] = d
-
- if include_sublevel and d.default_bom:
- if ((d.default_material_request_type == "Purchase" and d.is_sub_contracted and supply_subs)
- or (d.default_material_request_type == "Manufacture")):
-
- my_qty = 0
- projected_qty = self.get_item_projected_qty(d.item_code)
- if self.create_material_requests_for_all_required_qty:
- my_qty = d.qty
- else:
- total_required_qty = flt(bom_wise_item_details.get(d.item_code, frappe._dict()).qty)
- if (total_required_qty - d.qty) < projected_qty:
- my_qty = total_required_qty - projected_qty
- else:
- my_qty = d.qty
-
- if my_qty > 0:
- self.get_subitems(bom_wise_item_details,
- d.default_bom, my_qty, include_sublevel, only_raw, supply_subs)
-
- return bom_wise_item_details
-
- def make_items_dict(self, item_list):
- if not getattr(self, "item_dict", None):
- self.item_dict = {}
-
- for i in item_list:
- self.item_dict.setdefault(i[0], []).append([flt(i[1]), i[2], i[3], i[4], i[5]])
-
- def get_csv(self):
- item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse',
- 'Quantity Requested for Purchase', 'Ordered Qty', 'Actual Qty']]
- for item in self.item_dict:
- total_qty = sum([flt(d[0]) for d in self.item_dict[item]])
- item_list.append([item, self.item_dict[item][0][1], self.item_dict[item][0][2], total_qty])
- item_qty = frappe.db.sql("""select warehouse, indented_qty, ordered_qty, actual_qty
- from `tabBin` where item_code = %s""", item, as_dict=1)
-
- i_qty, o_qty, a_qty = 0, 0, 0
- for w in item_qty:
- i_qty, o_qty, a_qty = i_qty + flt(w.indented_qty), o_qty + \
- flt(w.ordered_qty), a_qty + flt(w.actual_qty)
-
- item_list.append(['', '', '', '', w.warehouse, flt(w.indented_qty),
- flt(w.ordered_qty), flt(w.actual_qty)])
- if item_qty:
- item_list.append(['', '', '', '', 'Total', i_qty, o_qty, a_qty])
- else:
- item_list.append(['', '', '', '', 'Total', 0, 0, 0])
-
- return item_list
-
- def raise_material_requests(self):
- """
- Raise Material Request if projected qty is less than qty required
- Requested qty should be shortage qty considering minimum order qty
- """
- self.validate_data()
- if not self.purchase_request_for_warehouse:
- frappe.throw(_("Please enter Warehouse for which Material Request will be raised"))
-
- bom_dict = self.get_so_wise_planned_qty()
- self.get_raw_materials(bom_dict,self.create_material_requests_non_stock_request)
-
- if self.item_dict:
- self.create_material_request()
-
- def get_requested_items(self):
- items_to_be_requested = frappe._dict()
-
- if not self.create_material_requests_for_all_required_qty:
- item_projected_qty = self.get_projected_qty()
-
- for item, so_item_qty in self.item_dict.items():
- total_qty = sum([flt(d[0]) for d in so_item_qty])
- requested_qty = 0
-
- if self.create_material_requests_for_all_required_qty:
- requested_qty = total_qty
- elif total_qty > item_projected_qty.get(item, 0):
- # shortage
- requested_qty = total_qty - flt(item_projected_qty.get(item))
- # consider minimum order qty
-
- if requested_qty and requested_qty < flt(so_item_qty[0][3]):
- requested_qty = flt(so_item_qty[0][3])
-
- # distribute requested qty SO wise
- for item_details in so_item_qty:
- if requested_qty:
- sales_order = item_details[4] or "No Sales Order"
- if self.get_items_from == "Material Request":
- sales_order = "No Sales Order"
- if requested_qty <= item_details[0]:
- adjusted_qty = requested_qty
- else:
- adjusted_qty = item_details[0]
-
- items_to_be_requested.setdefault(item, {}).setdefault(sales_order, 0)
- items_to_be_requested[item][sales_order] += adjusted_qty
- requested_qty -= adjusted_qty
- else:
- break
-
- # requested qty >= total so qty, due to minimum order qty
- if requested_qty:
- items_to_be_requested.setdefault(item, {}).setdefault("No Sales Order", 0)
- items_to_be_requested[item]["No Sales Order"] += requested_qty
-
- return items_to_be_requested
-
- def get_item_projected_qty(self,item):
- conditions = ""
- if self.purchase_request_for_warehouse:
- conditions = " and warehouse='{0}'".format(frappe.db.escape(self.purchase_request_for_warehouse))
-
- item_projected_qty = frappe.db.sql("""
- select ifnull(sum(projected_qty),0) as qty
- from `tabBin`
- where item_code = %(item_code)s {conditions}
- """.format(conditions=conditions), { "item_code": item }, as_dict=1)
-
- return item_projected_qty[0].qty
-
- def get_projected_qty(self):
- items = self.item_dict.keys()
- item_projected_qty = frappe.db.sql("""select item_code, sum(projected_qty)
- from `tabBin` where item_code in (%s) and warehouse=%s group by item_code""" %
- (", ".join(["%s"]*len(items)), '%s'), tuple(items + [self.purchase_request_for_warehouse]))
-
- return dict(item_projected_qty)
-
- def create_material_request(self):
- items_to_be_requested = self.get_requested_items()
-
- material_request_list = []
- if items_to_be_requested:
- for item in items_to_be_requested:
- item_wrapper = frappe.get_doc("Item", item)
- material_request = frappe.new_doc("Material Request")
- material_request.update({
- "transaction_date": nowdate(),
- "status": "Draft",
- "company": self.company,
- "requested_by": frappe.session.user,
- "schedule_date": add_days(nowdate(), cint(item_wrapper.lead_time_days)),
- })
- material_request.update({"material_request_type": item_wrapper.default_material_request_type})
-
- for sales_order, requested_qty in items_to_be_requested[item].items():
- material_request.append("items", {
- "doctype": "Material Request Item",
- "__islocal": 1,
- "item_code": item,
- "item_name": item_wrapper.item_name,
- "description": item_wrapper.description,
- "uom": item_wrapper.stock_uom,
- "item_group": item_wrapper.item_group,
- "brand": item_wrapper.brand,
- "qty": requested_qty,
- "schedule_date": add_days(nowdate(), cint(item_wrapper.lead_time_days)),
- "warehouse": self.purchase_request_for_warehouse,
- "sales_order": sales_order if sales_order!="No Sales Order" else None,
- "project": frappe.db.get_value("Sales Order", sales_order, "project") \
- if sales_order!="No Sales Order" else None
- })
-
- material_request.flags.ignore_permissions = 1
- material_request.submit()
- material_request_list.append(material_request.name)
-
- if material_request_list:
- message = ["""%s""" % \
- (p, p) for p in material_request_list]
- msgprint(_("Material Requests {0} created").format(comma_and(message)))
- else:
- msgprint(_("Nothing to request"))
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 431ad32558..69381c53b3 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -306,7 +306,7 @@ class TestWorkOrder(unittest.TestCase):
items = {'Finished Good Transfer Item': 1, '_Test FG Item': 1, '_Test FG Item 1': 0}
for item, allow_transfer in items.items():
make_item(item, {
- 'allow_transfer_for_manufacture': allow_transfer
+ 'include_item_in_manufacturing': allow_transfer
})
fg_item = 'Finished Good Transfer Item'
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index e85b0a5411..7b2f9a4bff 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -112,11 +112,20 @@ frappe.ui.form.on("Work Order", {
frm.trigger('show_progress');
}
- if (frm.doc.docstatus === 1 && frm.doc.operations
+ if (frm.doc.docstatus === 1
+ && frm.doc.operations && frm.doc.operations.length
&& frm.doc.qty != frm.doc.material_transferred_for_manufacturing) {
- frm.add_custom_button(__('Make Job Card'), () => {
- frm.trigger("make_job_card")
- }).addClass('btn-primary');
+ const not_completed = frm.doc.operations.filter(d => {
+ if(d.status != 'Completed') {
+ return true;
+ }
+ });
+
+ if(not_completed && not_completed.length) {
+ frm.add_custom_button(__('Make Job Card'), () => {
+ frm.trigger("make_job_card")
+ }).addClass('btn-primary');
+ }
}
if(frm.doc.required_items && frm.doc.allow_alternative_item) {
@@ -294,7 +303,7 @@ frappe.ui.form.on("Work Order", {
frm.trigger('set_sales_order');
erpnext.in_production_item_onchange = true;
$.each(["description", "stock_uom", "project", "bom_no",
- "allow_alternative_item", "transfer_material_against_job_card"], function(i, field) {
+ "allow_alternative_item", "transfer_material_against"], function(i, field) {
frm.set_value(field, r.message[field]);
});
@@ -340,9 +349,8 @@ frappe.ui.form.on("Work Order", {
before_submit: function(frm) {
frm.toggle_reqd(["fg_warehouse", "wip_warehouse"], true);
frm.fields_dict.required_items.grid.toggle_reqd("source_warehouse", true);
- if (frm.doc.operations) {
- frm.fields_dict.operations.grid.toggle_reqd("workstation", true);
- }
+ frm.toggle_reqd("transfer_material_against", frm.doc.operations);
+ frm.fields_dict.operations.grid.toggle_reqd("workstation", frm.doc.operations);
},
set_sales_order: function(frm) {
@@ -425,7 +433,7 @@ erpnext.work_order = {
}
const show_start_btn = (frm.doc.skip_transfer
- || frm.doc.transfer_material_against_job_card) ? 0 : 1;
+ || frm.doc.transfer_material_against == 'Job Card') ? 0 : 1;
if (show_start_btn){
if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty))
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index df9dd83a70..a65d04f61b 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 0,
@@ -183,6 +184,38 @@
"translatable": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "allow_alternative_item",
+ "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": "Allow Alternative Item",
+ "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,
@@ -223,7 +256,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "allow_alternative_item",
+ "description": "Check if material transfer entry is not required",
+ "fieldname": "skip_transfer",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -232,7 +266,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Allow Alternative Item",
+ "label": "Skip Material Transfer",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -486,39 +520,6 @@
"translatable": 0,
"unique": 0
},
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Check if material transfer entry is not required",
- "fieldname": "skip_transfer",
- "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": "Skip Material Transfer",
- "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,
@@ -552,39 +553,6 @@
"translatable": 0,
"unique": 0
},
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "operations",
- "fieldname": "transfer_material_against_job_card",
- "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": "Transfer Material Against Job Card",
- "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,
@@ -1070,6 +1038,41 @@
"translatable": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Work Order",
+ "depends_on": "operations",
+ "fieldname": "transfer_material_against",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Transfer Material Against",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nWork Order\nJob Card",
+ "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,
@@ -1672,7 +1675,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-09-05 06:28:22.983369",
+ "modified": "2018-12-13 15:33:12.490710",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index e73328f10e..9873efa124 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -191,7 +191,7 @@ class WorkOrder(Document):
for purpose, fieldname in (("Manufacture", "produced_qty"),
("Material Transfer for Manufacture", "material_transferred_for_manufacturing")):
if (purpose == 'Material Transfer for Manufacture' and
- self.operations and self.transfer_material_against_job_card):
+ self.operations and self.transfer_material_against == 'Job Card'):
continue
qty = flt(frappe.db.sql("""select sum(fg_completed_qty)
@@ -459,7 +459,7 @@ class WorkOrder(Document):
'allow_alternative_item': item.allow_alternative_item,
'required_qty': item.qty,
'source_warehouse': item.source_warehouse or item.default_warehouse,
- 'allow_transfer_for_manufacture': item.allow_transfer_for_manufacture
+ 'include_item_in_manufacturing': item.include_item_in_manufacturing
})
self.set_available_qty()
@@ -564,11 +564,11 @@ def get_item_details(item, project = None):
frappe.throw(_("Default BOM for {0} not found").format(item))
bom_data = frappe.db.get_value('BOM', res['bom_no'],
- ['project', 'allow_alternative_item', 'transfer_material_against_job_card'], as_dict=1)
+ ['project', 'allow_alternative_item', 'transfer_material_against'], as_dict=1)
res['project'] = project or bom_data.project
res['allow_alternative_item'] = bom_data.allow_alternative_item
- res['transfer_material_against_job_card'] = bom_data.transfer_material_against_job_card
+ res['transfer_material_against'] = bom_data.transfer_material_against
res.update(check_if_scrap_warehouse_mandatory(res["bom_no"]))
return res
@@ -682,7 +682,7 @@ def create_job_card(work_order, row, qty=0, auto_create=False):
'wip_warehouse': work_order.wip_warehouse
})
- if work_order.transfer_material_against_job_card and not work_order.skip_transfer:
+ if work_order.transfer_material_against == 'Job Card' and not work_order.skip_transfer:
doc.get_required_items()
if auto_create:
diff --git a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
index 1db11f7691..4442162636 100644
--- a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+++ b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -342,7 +343,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "allow_transfer_for_manufacture",
+ "fieldname": "include_item_in_manufacturing",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -351,7 +352,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Allow Transfer for Manufacture",
+ "label": "Include Item In Manufacturing",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -506,7 +507,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-10-04 16:16:54.237829",
+ "modified": "2018-11-20 19:04:38.508839",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order Item",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 4a67eb4e47..7bf63a2290 100755
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,9 +1,9 @@
execute:import unidecode # new requirement
erpnext.patches.v8_0.move_perpetual_inventory_setting
+erpnext.patches.v11_0.rename_production_order_to_work_order
erpnext.patches.v11_0.refactor_naming_series
erpnext.patches.v11_0.refactor_autoname_naming
erpnext.patches.v10_0.rename_schools_to_education
-erpnext.patches.v11_0.rename_production_order_to_work_order
erpnext.patches.v4_0.validate_v3_patch
erpnext.patches.v4_0.fix_employee_user_id
erpnext.patches.v4_0.remove_employee_role_if_no_employee
@@ -495,7 +495,7 @@ erpnext.patches.v10_0.set_b2c_limit
erpnext.patches.v10_0.update_translatable_fields
erpnext.patches.v10_0.rename_offer_letter_to_job_offer
execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True)
-erpnext.patches.v10_0.migrate_daily_work_summary_settings_to_daily_work_summary_group
+erpnext.patches.v10_0.migrate_daily_work_summary_settings_to_daily_work_summary_group # 24-12-2018
erpnext.patches.v10_0.add_default_cash_flow_mappers
erpnext.patches.v11_0.make_quality_inspection_template
erpnext.patches.v10_0.update_status_for_multiple_source_in_po
@@ -579,3 +579,5 @@ erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v11_0.update_delivery_trip_status
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
erpnext.patches.v11_0.set_missing_gst_hsn_code
+erpnext.patches.v11_0.rename_bom_wo_fields
+erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py b/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py
index 3d15bbc731..102b6da875 100644
--- a/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py
+++ b/erpnext/patches/v10_0/migrate_daily_work_summary_settings_to_daily_work_summary_group.py
@@ -6,37 +6,36 @@ import frappe
def execute():
- frappe.reload_doc("hr", "doctype", "daily_work_summary_group")
- frappe.reload_doc("hr", "doctype", "daily_work_summary_group_user")
+ if not frappe.db.table_exists('Daily Work Summary Group'):
+ frappe.reload_doc("hr", "doctype", "daily_work_summary_group")
+ frappe.reload_doc("hr", "doctype", "daily_work_summary_group_user")
- # check if Daily Work Summary Settings Company table exists
- try:
- frappe.db.sql('DESC `tabDaily Work Summary Settings Company`')
- except Exception:
- return
+ # check if Daily Work Summary Settings Company table exists
+ try:
+ frappe.db.sql('DESC `tabDaily Work Summary Settings Company`')
+ except Exception:
+ return
- # get the previously saved settings
- previous_setting = get_previous_setting()
- if previous_setting["companies"]:
- for d in previous_setting["companies"]:
- users = frappe.get_list("Employee", dict(
- company=d.company, user_id=("!=", " ")), "user_id as user")
- if(len(users)):
- # create new group entry for each company entry
- new_group = frappe.get_doc(dict(doctype="Daily Work Summary Group",
- name="Daily Work Summary for " + d.company,
- users=users,
- send_emails_at=d.send_emails_at,
- subject=previous_setting["subject"],
- message=previous_setting["message"]))
- new_group.flags.ignore_permissions = True
- new_group.flags.ignore_validate = True
- new_group.insert(ignore_if_duplicate = True)
- frappe.delete_doc("Daily Work Summary Settings")
- frappe.delete_doc("Daily Work Summary Settings Company")
+ # get the previously saved settings
+ previous_setting = get_previous_setting()
+ if previous_setting["companies"]:
+ for d in previous_setting["companies"]:
+ users = frappe.get_list("Employee", dict(
+ company=d.company, user_id=("!=", " ")), "user_id as user")
+ if(len(users)):
+ # create new group entry for each company entry
+ new_group = frappe.get_doc(dict(doctype="Daily Work Summary Group",
+ name="Daily Work Summary for " + d.company,
+ users=users,
+ send_emails_at=d.send_emails_at,
+ subject=previous_setting["subject"],
+ message=previous_setting["message"]))
+ new_group.flags.ignore_permissions = True
+ new_group.flags.ignore_validate = True
+ new_group.insert(ignore_if_duplicate = True)
-def get_setting_companies():
- return frappe.db.sql("select * from `tabDaily Work Summary Settings Company`", as_dict=True)
+ frappe.delete_doc("DocType", "Daily Work Summary Settings")
+ frappe.delete_doc("DocType", "Daily Work Summary Settings Company")
def get_previous_setting():
@@ -47,3 +46,6 @@ def get_previous_setting():
obj[field] = value
obj["companies"] = get_setting_companies()
return obj
+
+def get_setting_companies():
+ return frappe.db.sql("select * from `tabDaily Work Summary Settings Company`", as_dict=True)
\ No newline at end of file
diff --git a/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py b/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py
new file mode 100644
index 0000000000..8fa876dd74
--- /dev/null
+++ b/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py
@@ -0,0 +1,10 @@
+import frappe
+
+# this patch should have been included with this PR https://github.com/frappe/erpnext/pull/14302
+
+def execute():
+ if frappe.db.table_exists("Additional Salary Component"):
+ if not frappe.db.table_exists("Additional Salary"):
+ frappe.rename_doc("DocType", "Additional Salary Component", "Additional Salary")
+
+ frappe.delete_doc('DocType', "Additional Salary Component")
diff --git a/erpnext/patches/v11_0/rename_bom_wo_fields.py b/erpnext/patches/v11_0/rename_bom_wo_fields.py
new file mode 100644
index 0000000000..c8106a6bd5
--- /dev/null
+++ b/erpnext/patches/v11_0/rename_bom_wo_fields.py
@@ -0,0 +1,36 @@
+# Copyright (c) 2018, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+ for doctype in ['BOM Explosion Item', 'BOM Item', 'Work Order Item', 'Item']:
+ if frappe.db.has_column(doctype, 'allow_transfer_for_manufacture'):
+ if doctype != 'Item':
+ frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype))
+ else:
+ frappe.reload_doc('stock', 'doctype', frappe.scrub(doctype))
+
+ rename_field(doctype, "allow_transfer_for_manufacture", "include_item_in_manufacturing")
+
+ if frappe.db.has_column('BOM', 'allow_same_item_multiple_times'):
+ frappe.db.sql(""" UPDATE tabBOM
+ SET
+ allow_same_item_multiple_times = 0
+ WHERE
+ trim(coalesce(allow_same_item_multiple_times, '')) = '' """)
+
+ for doctype in ['BOM', 'Work Order']:
+ frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype))
+
+ if frappe.db.has_column(doctype, 'transfer_material_against_job_card'):
+ frappe.db.sql(""" UPDATE `tab%s`
+ SET transfer_material_against = CASE WHEN
+ transfer_material_against_job_card = 1 then 'Job Card' Else 'Work Order' END
+ WHERE docstatus < 2""" % (doctype))
+ else:
+ frappe.db.sql(""" UPDATE `tab%s`
+ SET transfer_material_against = 'Work Order'
+ WHERE docstatus < 2""" % (doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py b/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
index 83130966d4..52d4621c7b 100644
--- a/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
+++ b/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
@@ -1,3 +1,4 @@
+from __future__ import unicode_literals
import frappe
from frappe.model.rename_doc import rename_doc
from frappe.model.utils.rename_field import rename_field
diff --git a/erpnext/patches/v11_0/skip_user_permission_check_for_department.py b/erpnext/patches/v11_0/skip_user_permission_check_for_department.py
index 123eed5aff..7f7cfc1327 100644
--- a/erpnext/patches/v11_0/skip_user_permission_check_for_department.py
+++ b/erpnext/patches/v11_0/skip_user_permission_check_for_department.py
@@ -1,28 +1,60 @@
import frappe
+from frappe.desk.form.linked_with import get_linked_doctypes
# Skips user permission check for doctypes where department link field was recently added
# https://github.com/frappe/erpnext/pull/14121
def execute():
- user_permissions = frappe.get_all("User Permission",
- filters=[['allow', '=', 'Department']],
- fields=['name', 'skip_for_doctype'])
+ doctypes_to_skip = []
+ for doctype in ['Appraisal', 'Leave Allocation', 'Expense Claim', 'Instructor', 'Salary Slip',
+ 'Attendance', 'Training Feedback', 'Training Result Employee',
+ 'Leave Application', 'Employee Advance', 'Activity Cost', 'Training Event Employee',
+ 'Timesheet', 'Sales Person', 'Payroll Employee Detail']:
+ if frappe.db.exists('Custom Field', { 'dt': doctype, 'fieldname': 'department'}): continue
+ doctypes_to_skip.append(doctype)
- doctypes_to_skip = []
+ frappe.reload_doctype('User Permission')
- for doctype in ['Appraisal', 'Leave Allocation', 'Expense Claim', 'Instructor', 'Salary Slip',
- 'Attendance', 'Training Feedback', 'Training Result Employee',
- 'Leave Application', 'Employee Advance', 'Activity Cost', 'Training Event Employee',
- 'Timesheet', 'Sales Person', 'Payroll Employee Detail']:
- if frappe.db.exists('Custom Field', { 'dt': doctype, 'fieldname': 'department'}): continue
- doctypes_to_skip.append(doctype)
+ user_permissions = frappe.get_all("User Permission",
+ filters=[['allow', '=', 'Department'], ['applicable_for', 'in', [None] + doctypes_to_skip]],
+ fields=['name', 'applicable_for'])
- for perm in user_permissions:
- skip_for_doctype = perm.get('skip_for_doctype')
+ user_permissions_to_delete = []
+ new_user_permissions_list = []
- skip_for_doctype = skip_for_doctype.split('\n') + doctypes_to_skip
- skip_for_doctype = set(skip_for_doctype) # to remove duplicates
- skip_for_doctype = '\n'.join(skip_for_doctype) # convert back to string
+ for user_permission in user_permissions:
+ if user_permission.applicable_for:
+ # simply delete user permission record since it needs to be skipped.
+ user_permissions_to_delete.append(user_permission.name)
+ else:
+ # if applicable_for is `None` it means that user permission is applicable for every doctype
+ # to avoid this we need to create other user permission records and only skip the listed doctypes in this patch
+ linked_doctypes = get_linked_doctypes(user_permission.allow, True).keys()
+ applicable_for_doctypes = list(set(linked_doctypes) - set(doctypes_to_skip))
- frappe.set_value('User Permission', perm.name, 'skip_for_doctype', skip_for_doctype)
+ user_permissions_to_delete.append(user_permission.name)
+ for doctype in applicable_for_doctypes:
+ if doctype:
+ # Maintain sequence (name, user, allow, for_value, applicable_for, apply_to_all_doctypes)
+ new_user_permissions_list.append((
+ frappe.generate_hash("", 10),
+ user_permission.user,
+ user_permission.allow,
+ user_permission.for_value,
+ doctype,
+ 0
+ ))
+
+ if new_user_permissions_list:
+ frappe.db.sql('''
+ INSERT INTO `tabUser Permission`
+ (`name`, `user`, `allow`, `for_value`, `applicable_for`, `apply_to_all_doctypes`)
+ VALUES {}'''.format(', '.join(['%s'] * len(new_user_permissions_list))), # nosec
+ tuple(new_user_permissions_list)
+ )
+
+ if user_permissions_to_delete:
+ frappe.db.sql('DELETE FROM `tabUser Permission` WHERE `name` IN ({})'.format( # nosec
+ ','.join(['%s'] * len(user_permissions_to_delete))
+ ), tuple(user_permissions_to_delete))
\ No newline at end of file
diff --git a/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py b/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py
index 9c94deee4b..1b58c97ea4 100644
--- a/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py
+++ b/erpnext/patches/v11_0/update_allow_transfer_for_manufacture.py
@@ -6,7 +6,7 @@ import frappe
def execute():
frappe.reload_doc('stock', 'doctype', 'item')
- frappe.db.sql(""" update `tabItem` set allow_transfer_for_manufacture = 1
+ frappe.db.sql(""" update `tabItem` set include_item_in_manufacturing = 1
where ifnull(is_stock_item, 0) = 1""")
for doctype in ['BOM Item', 'Work Order Item', 'BOM Explosion Item']:
@@ -14,7 +14,7 @@ def execute():
frappe.db.sql(""" update `tab{0}` child, tabItem item
set
- child.allow_transfer_for_manufacture = 1
+ child.include_item_in_manufacturing = 1
where
child.item_code = item.name and ifnull(item.is_stock_item, 0) = 1
""".format(doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py b/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py
index 942f089bce..8a8c8064dd 100644
--- a/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py
+++ b/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py
@@ -32,7 +32,7 @@ def execute():
'user': user,
'default': 1
})
- _doc.pos_profile_name = user + ' - ' + _doc.company
+
_doc.flags.ignore_validate = True
_doc.flags.ignore_mandatory = True
_doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/set_pos_profile_name.py b/erpnext/patches/v9_0/set_pos_profile_name.py
index 1958e2c777..a3a9735215 100644
--- a/erpnext/patches/v9_0/set_pos_profile_name.py
+++ b/erpnext/patches/v9_0/set_pos_profile_name.py
@@ -11,14 +11,14 @@ def execute():
for pos in frappe.get_all(doctype, filters={'disabled': 0}):
doc = frappe.get_doc(doctype, pos.name)
- if not doc.user or doc.pos_profile_name: continue
+ if not doc.user: continue
try:
- doc.pos_profile_name = doc.user + ' - ' + doc.company
+ pos_profile_name = doc.user + ' - ' + doc.company
doc.flags.ignore_validate = True
doc.flags.ignore_mandatory = True
doc.save()
- frappe.rename_doc(doctype, doc.name, doc.pos_profile_name, force=True)
+ frappe.rename_doc(doctype, doc.name, pos_profile_name, force=True)
except frappe.LinkValidationError:
frappe.db.set_value("POS Profile", doc.name, 'disabled', 1)
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 942593a948..de45ec30a6 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -16,7 +16,7 @@ from six import iteritems
class Project(Document):
def get_feed(self):
- return '{0}: {1}'.format(_(self.status), self.project_name)
+ return '{0}: {1}'.format(_(self.status), frappe.safe_decode(self.project_name))
def onload(self):
"""Load project tasks for quick view"""
@@ -76,7 +76,7 @@ class Project(Document):
def validate_project_name(self):
if self.get("__islocal") and frappe.db.exists("Project", self.project_name):
- frappe.throw(_("Project {0} already exists").format(self.project_name))
+ frappe.throw(_("Project {0} already exists").format(frappe.safe_decode(self.project_name)))
def validate_dates(self):
if self.expected_start_date and self.expected_end_date:
@@ -258,13 +258,13 @@ class Project(Document):
self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0
def update_sales_amount(self):
- total_sales_amount = frappe.db.sql("""select sum(base_grand_total)
+ total_sales_amount = frappe.db.sql("""select sum(base_net_total)
from `tabSales Order` where project = %s and docstatus=1""", self.name)
self.total_sales_amount = total_sales_amount and total_sales_amount[0][0] or 0
def update_billed_amount(self):
- total_billed_amount = frappe.db.sql("""select sum(base_grand_total)
+ total_billed_amount = frappe.db.sql("""select sum(base_net_total)
from `tabSales Invoice` where project = %s and docstatus=1""", self.name)
self.total_billed_amount = total_billed_amount and total_billed_amount[0][0] or 0
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 649d73a63f..371fc5c79b 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -12,6 +12,7 @@ from frappe.utils.nestedset import NestedSet
class CircularReferenceError(frappe.ValidationError): pass
+class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
class Task(NestedSet):
nsm_parent_field = 'parent_task'
@@ -43,6 +44,12 @@ class Task(NestedSet):
if self.act_start_date and self.act_end_date and getdate(self.act_start_date) > getdate(self.act_end_date):
frappe.throw(_("'Actual Start Date' can not be greater than 'Actual End Date'"))
+ if(self.project):
+ if frappe.db.exists("Project", self.project):
+ expected_end_date = frappe.db.get_value("Project", self.project, "expected_end_date")
+ if self.exp_end_date and expected_end_date and getdate(self.exp_end_date) > getdate(expected_end_date) :
+ frappe.throw(_("Expected end date cannot be after Project: '{0}' Expected end date").format(self.project), EndDateCannotBeGreaterThanProjectEndDateError)
+
def validate_status(self):
if self.status!=self.get_db_value("status") and self.status == "Closed":
for d in self.depends_on:
diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py
index 0966b76807..6fb5412473 100644
--- a/erpnext/projects/doctype/task/test_task.py
+++ b/erpnext/projects/doctype/task/test_task.py
@@ -5,11 +5,11 @@ import frappe
import unittest
from frappe.utils import getdate, nowdate, add_days
-from erpnext.projects.doctype.task.task import CircularReferenceError
+from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateCannotBeGreaterThanProjectEndDateError
class TestTask(unittest.TestCase):
def test_circular_reference(self):
- task1 = create_task("_Test Task 1", nowdate(), add_days(nowdate(), 10))
+ task1 = create_task("_Test Task 1", add_days(nowdate(), -15), add_days(nowdate(), -10))
task2 = create_task("_Test Task 2", add_days(nowdate(), 11), add_days(nowdate(), 15), task1.name)
task3 = create_task("_Test Task 3", add_days(nowdate(), 11), add_days(nowdate(), 15), task2.name)
@@ -97,7 +97,16 @@ class TestTask(unittest.TestCase):
self.assertEqual(frappe.db.get_value("Task", task.name, "status"), "Overdue")
-def create_task(subject, start=None, end=None, depends_on=None, project=None):
+ def test_end_date_validation(self):
+ task_end = create_task("Testing_Enddate_validation", add_days(nowdate(), 35), add_days(nowdate(), 45), save=False)
+ pro = frappe.get_doc("Project", task_end.project)
+ pro.expected_end_date = add_days(nowdate(), 40)
+ pro.save()
+ self.assertRaises(EndDateCannotBeGreaterThanProjectEndDateError, task_end.save)
+
+
+
+def create_task(subject, start=None, end=None, depends_on=None, project=None, save=True):
if not frappe.db.exists("Task", subject):
task = frappe.new_doc('Task')
task.status = "Open"
@@ -105,7 +114,8 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None):
task.exp_start_date = start or nowdate()
task.exp_end_date = end or nowdate()
task.project = project or "_Test Project"
- task.save()
+ if save:
+ task.save()
else:
task = frappe.get_doc("Task", subject)
@@ -113,6 +123,7 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None):
task.append("depends_on", {
"task": depends_on
})
- task.save()
+ if save:
+ task.save()
return task
\ No newline at end of file
diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py
index 8c84c11ae9..f1179033be 100644
--- a/erpnext/projects/doctype/timesheet/test_timesheet.py
+++ b/erpnext/projects/doctype/timesheet/test_timesheet.py
@@ -186,6 +186,8 @@ def make_salary_structure_for_timesheet(employee):
if not frappe.db.get_value("Salary Structure Assignment",
{'employee':employee, 'docstatus': 1}):
+ frappe.db.set_value('Employee', employee, 'date_of_joining',
+ add_months(nowdate(), -5))
create_salary_structure_assignment(employee, salary_structure.name)
return salary_structure
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index 08f8d43e50..32081550e6 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -26,8 +26,8 @@ $(document).bind('toolbar_setup', function() {
$(''+__('User Forum')+'').insertBefore($help_menu);
- $(''+__('Chat')+'').insertBefore($help_menu);
+ $(''+__('Gitter Chat')+'').insertBefore($help_menu);
$(''+__('Report an Issue')+'').insertBefore($help_menu);
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 035c58d6d2..4ef8b2e8be 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -416,6 +416,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
item_code: item.item_code,
barcode: item.barcode,
serial_no: item.serial_no,
+ set_warehouse: me.frm.doc.set_warehouse,
warehouse: item.warehouse,
customer: me.frm.doc.customer,
supplier: me.frm.doc.supplier,
@@ -440,6 +441,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
weight_per_unit: item.weight_per_unit,
weight_uom: item.weight_uom,
uom : item.uom,
+ stock_uom: item.stock_uom,
pos_profile: me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '',
cost_center: item.cost_center
}
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index 82d6f6e226..9beba6adf8 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -97,6 +97,9 @@ erpnext.setup.slides_settings = [
if (!this.values.company_abbr) {
return false;
}
+ if (this.values.company_abbr.length > 5) {
+ return false;
+ }
return true;
}
},
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
old mode 100644
new mode 100755
index dc989e2fa9..64085a83cd
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -105,33 +105,52 @@ $.extend(erpnext.utils, {
if(frm.doc.__onload && frm.doc.__onload.dashboard_info) {
var company_wise_info = frm.doc.__onload.dashboard_info;
if(company_wise_info.length > 1) {
- frm.dashboard.stats_area.removeClass('hidden');
- frm.dashboard.stats_area_row.addClass('flex');
- frm.dashboard.stats_area_row.css('flex-wrap', 'wrap');
company_wise_info.forEach(function(info) {
- frm.dashboard.stats_area_row.append(
- ''+
- '
'+info.company+'
'+
- '
Annual Billing: '
- +format_currency(info.billing_this_year, info.currency)+'
'+
- '
Total Unpaid: '
- +format_currency(info.total_unpaid, info.currency)+'
'+
- '
Annual Billing: '
- +format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'
' +
- 'Total Unpaid: '
- +format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'
'
- );
+ } else if (company_wise_info.length === 1) {
+ frm.dashboard.add_indicator(__('Annual Billing: {0}',
+ [format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)]), 'blue');
+ frm.dashboard.add_indicator(__('Total Unpaid: {0}',
+ [format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)]),
+ company_wise_info[0].total_unpaid ? 'orange' : 'green');
+
+ if(company_wise_info[0].loyalty_points) {
+ frm.dashboard.add_indicator(__('Loyalty Points: {0}',
+ [company_wise_info[0].loyalty_points]), 'blue');
+ }
}
}
},
+ add_indicator_for_multicompany: function(frm, info) {
+ frm.dashboard.stats_area.removeClass('hidden');
+ frm.dashboard.stats_area_row.addClass('flex');
+ frm.dashboard.stats_area_row.css('flex-wrap', 'wrap');
+
+ var color = info.total_unpaid ? 'orange' : 'green';
+
+ var indicator = $(''+
+ '
'+info.company+'
'+
+
+ '
'+
+ 'Annual Billing: '+format_currency(info.billing_this_year, info.currency)+'
'+
+
+ '
'+
+ 'Total Unpaid: '
+ +format_currency(info.total_unpaid, info.currency)+'
'+
+
+
+ '
'+
+ 'Loyalty Points: '+info.loyalty_points+'
').appendTo(indicator);
+ }
+
+ return indicator;
+ },
+
get_party_name: function(party_type) {
var dict = {'Customer': 'customer_name', 'Supplier': 'supplier_name', 'Employee': 'employee_name',
'Member': 'member_name'};
@@ -237,7 +256,7 @@ $.extend(erpnext.utils, {
let unscrub_option = frappe.model.unscrub(option);
let user_permission = frappe.defaults.get_user_permissions();
if(user_permission && user_permission[unscrub_option]) {
- return user_permission[unscrub_option]["docs"];
+ return user_permission[unscrub_option].map(perm => perm.doc);
} else {
return $.map(locals[`:${unscrub_option}`], function(c) { return c.name; }).sort();
}
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 5fc06eabb7..7813cc0fd6 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -11,14 +11,18 @@ from erpnext.accounts.utils import get_fiscal_year
from frappe.utils import today
def setup(company=None, patch=True):
+ setup_company_independent_fixtures()
+ if not patch:
+ update_address_template()
+ make_fixtures(company)
+
+# TODO: for all countries
+def setup_company_independent_fixtures():
make_custom_fields()
add_permissions()
add_custom_roles_for_reports()
frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
add_print_formats()
- if not patch:
- update_address_template()
- make_fixtures(company)
def update_address_template():
with open(os.path.join(os.path.dirname(__file__), 'address_template.html'), 'r') as f:
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index ea600e4618..a1fba072b2 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -11,22 +11,49 @@ def validate_gstin_for_india(doc, method):
if not hasattr(doc, 'gstin'):
return
- if doc.gstin:
- doc.gstin = doc.gstin.upper()
- if doc.gstin not in ["NA", "na"]:
- p = re.compile("[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}")
- if not p.match(doc.gstin):
- frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered"))
+ doc.gstin = doc.gstin.upper().strip() if doc.gstin else ""
+ if not doc.gstin or doc.gstin == 'NA':
+ return
+
+ if len(doc.gstin) != 15:
+ frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters."))
+
+ p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
+ if not p.match(doc.gstin):
+ frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
+
+ validate_gstin_check_digit(doc.gstin)
if not doc.gst_state:
- if doc.state in states:
- doc.gst_state = doc.state
+ if not doc.state:
+ return
+ state = doc.state.lower()
+ states_lowercase = {s.lower():s for s in states}
+ if state in states_lowercase:
+ doc.gst_state = states_lowercase[state]
+ else:
+ return
- if doc.gst_state:
- doc.gst_state_number = state_numbers[doc.gst_state]
- if doc.gstin and doc.gstin != "NA" and doc.gst_state_number != doc.gstin[:2]:
- frappe.throw(_("First 2 digits of GSTIN should match with State number {0}")
- .format(doc.gst_state_number))
+ doc.gst_state_number = state_numbers[doc.gst_state]
+ if doc.gst_state_number != doc.gstin[:2]:
+ frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
+ .format(doc.gst_state_number))
+
+def validate_gstin_check_digit(gstin):
+ ''' Function to validate the check digit of the GSTIN.'''
+ factor = 1
+ total = 0
+ code_point_chars = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ'
+ mod = len(code_point_chars)
+ input_chars = gstin[:-1]
+ for char in input_chars:
+ digit = factor * code_point_chars.find(char)
+ digit = (digit // mod) + (digit % mod)
+ total += digit
+ factor = 2 if factor == 1 else 1
+ if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
+ frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " +
+ "Please ensure you've typed the GSTIN correctly."))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
diff --git a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js
index 8606a3b3f7..a4c7640c81 100644
--- a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js
+++ b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js
@@ -1,85 +1,75 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-/* eslint-disable */
frappe.query_reports["Fichier des Ecritures Comptables [FEC]"] = {
- "filters": [{
- "fieldname": "company",
- "label": __("Company"),
- "fieldtype": "Link",
- "options": "Company",
- "default": frappe.defaults.get_user_default("Company"),
- "reqd": 1
- },
- {
- "fieldname": "fiscal_year",
- "label": __("Fiscal Year"),
- "fieldtype": "Link",
- "options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
- "reqd": 1
- }],
-
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname": "fiscal_year",
+ "label": __("Fiscal Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "reqd": 1
+ }
+ ],
onload: function(query_report) {
query_report.page.add_inner_button(__("Export"), function() {
- var fiscal_year = query_report.get_values().fiscal_year;
- var company = query_report.get_values().company;
+ fec_export(query_report);
+ });
- frappe.call({
- method: "frappe.client.get_value",
- args: {
- 'doctype': "Company",
- 'fieldname': ['siren_number'],
- 'filters': {
- 'name': company
- }
- },
- callback: function(data) {
- var company_data = data.message.siren_number;
- if (company_data === null || company_data === undefined) {
- frappe.msgprint(__("Please register the SIREN number in the company information file"))
- } else {
- frappe.call({
- method: "frappe.client.get_value",
- args: {
- 'doctype': "Fiscal Year",
- 'fieldname': ['year_end_date'],
- 'filters': {
- 'name': fiscal_year
- }
- },
- callback: function(data) {
- var fy = data.message.year_end_date;
- var title = company_data + "FEC" + moment(fy).format('YYYYMMDD');
- var result = $.map(frappe.slickgrid_tools.get_view_data(query_report.columns, query_report.dataView),
- function(row) {
- return [row.splice(1)];
- });
- downloadify(result, null, title);
- }
- });
+ query_report.add_make_chart_button = function() {
+ //
+ };
- }
- }
+ query_report.export_report = function() {
+ fec_export(query_report);
+ };
+ }
+};
+
+let fec_export = function(query_report) {
+ const fiscal_year = query_report.get_values().fiscal_year;
+ const company = query_report.get_values().company;
+
+ frappe.db.get_value("Company", company, "siren_number", (value) => {
+ const company_data = value.siren_number;
+ if (company_data === null || company_data === undefined) {
+ frappe.msgprint(__("Please register the SIREN number in the company information file"));
+ } else {
+ frappe.db.get_value("Fiscal Year", fiscal_year, "year_end_date", (r) => {
+ const fy = r.year_end_date;
+ const title = company_data + "FEC" + moment(fy).format('YYYYMMDD');
+ const column_row = query_report.columns.map(col => col.label);
+ const column_data = query_report.get_data_for_csv(false);
+ const result = [column_row].concat(column_data);
+ downloadify(result, null, title);
});
- });
- }
-}
+ }
+ });
+};
-var downloadify = function(data, roles, title) {
+let downloadify = function(data, roles, title) {
if (roles && roles.length && !has_common(roles, roles)) {
frappe.msgprint(__("Export not allowed. You need {0} role to export.", [frappe.utils.comma_or(roles)]));
return;
}
- var filename = title + ".csv";
- var csv_data = to_tab_csv(data);
- var a = document.createElement('a');
+ const filename = title + ".txt";
+ let csv_data = to_tab_csv(data);
+ const a = document.createElement('a');
if ("download" in a) {
// Used Blob object, because it can handle large files
- var blob_object = new Blob([csv_data], {
+ let blob_object = new Blob([csv_data], {
type: 'text/csv;charset=UTF-8'
});
a.href = URL.createObjectURL(blob_object);
@@ -98,8 +88,8 @@ var downloadify = function(data, roles, title) {
document.body.removeChild(a);
};
-var to_tab_csv = function(data) {
- var res = [];
+let to_tab_csv = function(data) {
+ let res = [];
$.each(data, function(i, row) {
res.push(row.join("\t"));
});
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index fa2d2afce6..0c7d066216 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -120,7 +120,7 @@ class Gstr1Report(object):
and customer in ('{0}')""".format("', '".join([frappe.db.escape(c.name) for c in customers]))
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
- b2c_limit = frappe.db.get_single_value('GSt Settings', 'b2c_limit')
+ b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
if not b2c_limit:
frappe.throw(_("Please set B2C Limit in GST Settings."))
@@ -201,7 +201,7 @@ class Gstr1Report(object):
if unidentified_gst_accounts:
frappe.msgprint(_("Following accounts might be selected in GST Settings:")
+ "
" + "
".join(unidentified_gst_accounts), alert=True)
-
+
# Build itemised tax for export invoices where tax table is blank
for invoice, items in iteritems(self.invoice_items):
if invoice not in self.items_based_on_tax_rate \
diff --git a/erpnext/selling/README.md b/erpnext/selling/README.md
index db05132a9d..d186133d1f 100644
--- a/erpnext/selling/README.md
+++ b/erpnext/selling/README.md
@@ -1,6 +1,11 @@
-Selling management module. Includes forms for capturing / managing the sales process.
+Selling management module. Includes forms for capturing / managing the sales process:
+
+- Customer
+- Campaign
+- Quotation
+- Sales Order
+
+Moved to CRM Module:
- Lead
- Opportunity
-- Quotation
-- Sales Order
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index d687c85e3a..3b0e75ff6c 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -113,11 +113,6 @@ frappe.ui.form.on("Customer", {
// indicator
erpnext.utils.set_party_dashboard_indicators(frm);
- //
- if (frm.doc.__onload.dashboard_info.loyalty_point) {
- frm.dashboard.add_indicator(__('Loyalty Point: {0}', [frm.doc.__onload.dashboard_info.loyalty_point]), 'blue');
- }
-
} else {
frappe.contacts.clear_address_and_contact(frm);
}
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index d285704eb4..2970d7a5e8 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -23,10 +23,7 @@ class Customer(TransactionBase):
self.load_dashboard_info()
def load_dashboard_info(self):
- info = get_dashboard_info(self.doctype, self.name)
- loyalty_point_details = self.get_loyalty_points()
- if loyalty_point_details and loyalty_point_details.get("loyalty_points"):
- info["loyalty_point"] = loyalty_point_details.loyalty_points
+ info = get_dashboard_info(self.doctype, self.name, self.loyalty_program)
self.set_onload('dashboard_info', info)
def autoname(self):
@@ -36,11 +33,6 @@ class Customer(TransactionBase):
else:
set_name_by_naming_series(self)
- def get_loyalty_points(self):
- if self.loyalty_program:
- from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_details
- return get_loyalty_details(self.name, self.loyalty_program)
-
def get_customer_name(self):
if frappe.db.get_value("Customer", self.customer_name):
count = frappe.db.sql("""select ifnull(MAX(CAST(SUBSTRING_INDEX(name, ' ', -1) AS UNSIGNED)), 0) from tabCustomer
@@ -185,6 +177,11 @@ class Customer(TransactionBase):
frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
def on_trash(self):
+ if self.customer_primary_contact:
+ frappe.db.sql("""update `tabCustomer`
+ set customer_primary_contact=null, mobile_no=null, email_id=null
+ where name=%s""", self.name)
+
delete_contact_and_address('Customer', self.name)
if self.lead_name:
frappe.db.sql("update `tabLead` set status='Interested' where name=%s", self.lead_name)
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index cc2fc59f41..fa4f83551d 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -98,6 +98,15 @@ class TestCustomer(unittest.TestCase):
so.save()
+ def test_delete_customer_contact(self):
+ customer = frappe.get_doc(
+ get_customer_dict('_Test Customer for delete')).insert(ignore_permissions=True)
+
+ customer.mobile_no = "8989889890"
+ customer.save()
+ self.assertTrue(customer.customer_primary_contact)
+ frappe.delete_doc('Customer', customer.name)
+
def test_disabled_customer(self):
make_test_records("Item")
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 34d5d2028d..6cc09933e8 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,3342 +1,3343 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-24 19:29:08",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-05-24 19:29:08",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "{customer_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "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,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SAL-QTN-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "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": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SAL-QTN-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "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": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Customer",
- "fieldname": "quotation_to",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quotation To",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "quotation_to",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Customer",
+ "fieldname": "quotation_to",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Quotation To",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "quotation_to",
+ "oldfieldtype": "Select",
+ "options": "\nLead\nCustomer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.quotation_to == \"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
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}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index 3b1c4805cc..3a8b0df5c5 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -871,10 +872,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -993,6 +996,7 @@
"label": "Net Rate",
"length": 0,
"no_copy": 0,
+ "options": "currency",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -1910,7 +1914,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-08-22 16:15:52.750381",
+ "modified": "2019-01-07 16:51:56.248107",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation Item",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 54d7654c2d..b1bfeffa54 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -367,7 +367,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
}
]
var d = new frappe.ui.Dialog({
- title: __("Select from Items having BOM"),
+ title: __("Items for Raw Material Request"),
fields: fields,
primary_action: function() {
var data = d.get_values();
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 0f3b6776ca..aa29f3a264 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1270,37 +1270,37 @@
"unique": 0
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "scan_barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Scan Barcode",
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Scan Barcode",
+ "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": 1,
"allow_in_quick_entry": 0,
@@ -4015,7 +4015,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-11-12 20:00:35.272747",
+ "modified": "2019-01-07 16:51:50.857438",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 9a35aedb72..445e02b691 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -341,11 +341,11 @@ class SalesOrder(SellingController):
delivered_qty += item.delivered_qty
tot_qty += item.qty
-
+
if tot_qty != 0:
self.db_set("per_delivered", flt(delivered_qty/tot_qty) * 100,
update_modified=False)
-
+
def set_indicator(self):
"""Set indicator for portal"""
@@ -372,20 +372,19 @@ class SalesOrder(SellingController):
def get_work_order_items(self, for_raw_material_request=0):
'''Returns items with BOM that already do not have a linked work order'''
items = []
-
for table in [self.items, self.packed_items]:
for i in table:
bom = get_default_bom_item(i.item_code)
- if bom:
- stock_qty = i.qty if i.doctype == 'Packed Item' else i.stock_qty
- if not for_raw_material_request:
- total_work_order_qty = flt(frappe.db.sql('''select sum(qty) from `tabWork Order`
- where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2''', (i.item_code, self.name, i.name))[0][0])
- pending_qty = stock_qty - total_work_order_qty
- else:
- pending_qty = stock_qty
+ stock_qty = i.qty if i.doctype == 'Packed Item' else i.stock_qty
+ if not for_raw_material_request:
+ total_work_order_qty = flt(frappe.db.sql('''select sum(qty) from `tabWork Order`
+ where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2''', (i.item_code, self.name, i.name))[0][0])
+ pending_qty = stock_qty - total_work_order_qty
+ else:
+ pending_qty = stock_qty
- if pending_qty:
+ if pending_qty:
+ if bom:
items.append(dict(
name= i.name,
item_code= i.item_code,
@@ -395,6 +394,16 @@ class SalesOrder(SellingController):
required_qty = pending_qty if for_raw_material_request else 0,
sales_order_item = i.name
))
+ else:
+ items.append(dict(
+ name= i.name,
+ item_code= i.item_code,
+ bom = '',
+ warehouse = i.warehouse,
+ pending_qty = pending_qty,
+ required_qty = pending_qty if for_raw_material_request else 0,
+ sales_order_item = i.name
+ ))
return items
def on_recurring(self, reference_doc, auto_repeat_doc):
@@ -623,7 +632,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
def update_item(source, target, source_parent):
target.amount = flt(source.amount) - flt(source.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
- target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
+ target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty - source.returned_qty
if source_parent.project:
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center")
@@ -923,10 +932,12 @@ def make_raw_material_request(items, company, sales_order, project=None):
for item in items.get('items'):
item["include_exploded_items"] = items.get('include_exploded_items')
item["ignore_existing_ordered_qty"] = items.get('ignore_existing_ordered_qty')
+ item["include_raw_materials_from_sales_order"] = items.get('include_raw_materials_from_sales_order')
- raw_materials = get_items_for_material_requests(items, company)
+ raw_materials = get_items_for_material_requests(items, sales_order, company)
if not raw_materials:
frappe.msgprint(_("Material Request not created, as quantity for Raw Materials already available."))
+ return
material_request = frappe.new_doc('Material Request')
material_request.update(dict(
@@ -951,4 +962,4 @@ def make_raw_material_request(items, company, sales_order, project=None):
material_request.flags.ignore_permissions = 1
material_request.run_method("set_missing_values")
material_request.submit()
- return material_request
\ No newline at end of file
+ return material_request
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 65e91bc247..0eb19e3417 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -286,6 +286,9 @@ class TestSalesOrder(unittest.TestCase):
self.assertEqual(get_reserved_qty(), existing_reserved_qty + 3)
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+
def test_warehouse_user(self):
frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")
frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com")
@@ -760,7 +763,7 @@ def make_sales_order(**args):
})
so.delivery_date = add_days(so.transaction_date, 10)
-
+
if not args.do_not_save:
so.insert()
if not args.do_not_submit:
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 675526b4a3..19065dfa37 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -50,6 +52,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -79,39 +82,40 @@
"unique": 0
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "ensure_delivery_based_on_produced_serial_no",
- "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": "Ensure Delivery Based on Produced Serial No",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "ensure_delivery_based_on_produced_serial_no",
+ "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": "Ensure Delivery Based on Produced Serial No",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -141,6 +145,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -175,6 +180,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -206,6 +212,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -240,6 +247,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -271,6 +279,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -301,6 +310,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -332,6 +342,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -364,6 +375,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -394,6 +406,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -428,6 +441,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -463,6 +477,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -492,6 +507,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -524,6 +540,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -555,6 +572,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -586,6 +604,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -616,6 +635,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -651,6 +671,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -686,6 +707,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -717,6 +739,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -750,6 +773,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -782,6 +806,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -815,6 +840,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -845,6 +871,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -880,6 +907,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -908,10 +936,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -945,6 +975,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -975,6 +1006,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1011,6 +1043,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1047,6 +1080,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1076,6 +1110,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1111,6 +1146,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1146,6 +1182,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1177,6 +1214,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1207,6 +1245,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1239,6 +1278,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1271,6 +1311,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1301,6 +1342,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1333,6 +1375,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1365,6 +1408,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1397,6 +1441,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1428,6 +1473,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -1460,6 +1506,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1491,6 +1538,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1522,6 +1570,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1553,6 +1602,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1583,6 +1633,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1615,6 +1666,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1645,6 +1697,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1681,6 +1734,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1714,6 +1768,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1747,6 +1802,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1780,6 +1836,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1814,6 +1871,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1845,6 +1903,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1877,6 +1936,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1909,6 +1969,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1941,6 +2002,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1972,6 +2034,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2004,6 +2067,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2033,6 +2097,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2067,6 +2132,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2099,6 +2165,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2130,6 +2197,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2164,6 +2232,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2195,6 +2264,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2227,6 +2297,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2257,6 +2328,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2292,6 +2364,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2327,6 +2400,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2359,6 +2433,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2402,7 +2477,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-08-08 05:17:51.297862",
+ "modified": "2019-01-07 16:51:51.852343",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
@@ -2415,5 +2490,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
-}
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index a6f7a287be..1ee5971271 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -394,7 +394,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
}
}
- frappe.prompt(this.get_promopt_fields(),
+ frappe.prompt(this.get_prompt_fields(),
on_submit,
__('Select POS Profile')
);
@@ -417,11 +417,12 @@ erpnext.pos.PointOfSale = class PointOfSale {
]);
}
- get_promopt_fields() {
+ get_prompt_fields() {
return [{
fieldtype: 'Link',
label: __('POS Profile'),
options: 'POS Profile',
+ fieldname: 'pos_profile',
reqd: 1,
get_query: () => {
return {
@@ -433,7 +434,8 @@ erpnext.pos.PointOfSale = class PointOfSale {
}
}, {
fieldtype: 'Check',
- label: __('Set as default')
+ label: __('Set as default'),
+ fieldname: 'set_as_default'
}];
}
@@ -522,6 +524,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
this.frm.meta.default_print_format = r.message.print_format || "";
this.frm.allow_edit_rate = r.message.allow_edit_rate;
this.frm.allow_edit_discount = r.message.allow_edit_discount;
+ this.frm.doc.campaign = r.message.campaign;
}
}
@@ -1128,12 +1131,15 @@ class POSItems {
this.events = events;
this.currency = this.frm.doc.currency;
- this.make_dom();
- this.make_fields();
+ frappe.db.get_value("Item Group", {lft: 1, is_group: 1}, "name", (r) => {
+ this.parent_item_group = r.name;
+ this.make_dom();
+ this.make_fields();
- this.init_clusterize();
- this.bind_events();
- this.load_items_data();
+ this.init_clusterize();
+ this.bind_events();
+ this.load_items_data();
+ })
}
load_items_data() {
@@ -1175,6 +1181,7 @@ class POSItems {
make_fields() {
// Search field
+ const me = this;
this.search_field = frappe.ui.form.make_control({
df: {
fieldtype: 'Data',
@@ -1202,7 +1209,7 @@ class POSItems {
fieldtype: 'Link',
label: 'Item Group',
options: 'Item Group',
- default: 'All Item Groups',
+ default: me.parent_item_group,
onchange: () => {
const item_group = this.item_group_field.get_value();
if (item_group) {
@@ -1258,7 +1265,7 @@ class POSItems {
this.clusterize.update(row_items);
}
- filter_items({ search_term='', item_group='All Item Groups' }={}) {
+ filter_items({ search_term='', item_group=this.parent_item_group }={}) {
if (search_term) {
search_term = search_term.toLowerCase();
@@ -1271,7 +1278,7 @@ class POSItems {
this.set_item_in_the_cart(items);
return;
}
- } else if (item_group == "All Item Groups") {
+ } else if (item_group == this.parent_item_group) {
this.items = this.all_items;
return this.render_items(this.all_items);
}
@@ -1376,7 +1383,7 @@ class POSItems {
return template;
}
- get_items({start = 0, page_length = 40, search_value='', item_group="All Item Groups"}={}) {
+ get_items({start = 0, page_length = 40, search_value='', item_group=this.parent_item_group}={}) {
return new Promise(res => {
frappe.call({
method: "erpnext.selling.page.point_of_sale.point_of_sale.get_items",
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
index 7f9ef884c6..88e6f27395 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
@@ -1,18 +1,18 @@
{
"add_total_row": 1,
- "apply_user_permissions": 1,
"creation": "2013-05-23 17:42:24",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 3,
"is_standard": "Yes",
- "modified": "2018-06-18 16:42:05.860309",
+ "modified": "2019-01-03 22:52:41.519890",
"modified_by": "Administrator",
"module": "Selling",
"name": "Item-wise Sales History",
"owner": "Administrator",
- "query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Data:100\",\n\tso_item.uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc",
+ "prepared_report": 0,
+ "query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Data:100\",\n\tso_item.uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tcu.customer_group as \"Customer Group:Link/Customer Group:130\",\n\tso.territory as \"Territory:Link/Territory:130\",\n \tso.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc",
"ref_doctype": "Sales Order",
"report_name": "Item-wise Sales History",
"report_type": "Query Report",
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js
new file mode 100644
index 0000000000..37634efb6c
--- /dev/null
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js
@@ -0,0 +1,6 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Pending SO Items For Purchase Request"] = {
+}
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
index 128544b40c..3cf3235745 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
@@ -1,36 +1,35 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2013-06-21 16:46:45",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2017-02-24 20:08:11.744036",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Pending SO Items For Purchase Request",
- "owner": "Administrator",
- "query": "select so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Closed\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc",
- "ref_doctype": "Sales Order",
- "report_name": "Pending SO Items For Purchase Request",
- "report_type": "Query Report",
+ "add_total_row": 0,
+ "creation": "2018-11-12 14:08:27.241332",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2018-11-12 14:08:27.241332",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Pending SO Items For Purchase Request",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Pending SO Items For Purchase Request",
+ "report_type": "Script Report",
"roles": [
{
- "role": "Sales User"
- },
+ "role": "Stock User"
+ },
{
"role": "Sales Manager"
- },
+ },
{
"role": "Maintenance User"
- },
+ },
{
"role": "Accounts User"
- },
+ },
{
- "role": "Stock User"
+ "role": "Sales User"
}
]
}
\ No newline at end of file
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
new file mode 100644
index 0000000000..87216518c6
--- /dev/null
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
@@ -0,0 +1,148 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import cint,cstr
+
+def execute(filters=None):
+ columns = get_columns()
+ data = get_data()
+ return columns, data
+
+def get_columns():
+ columns = [
+ {
+ "label": _("Item Code"),
+ "options": "Item",
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "width": 200
+ },
+ {
+ "label": _("Item Name"),
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "width": 200
+ },
+ {
+ "label": _("Description"),
+ "fieldname": "description",
+ "fieldtype": "Data",
+ "width": 140
+ },
+ {
+ "label": _("S.O. No."),
+ "options": "Sales Order",
+ "fieldname": "sales_order_no",
+ "fieldtype": "Link",
+ "width": 140
+ },
+ {
+ "label": _("Date"),
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "width": 140
+ },
+ {
+ "label": _("Material Request"),
+ "options": "Material Request",
+ "fieldname": "material_request",
+ "fieldtype": "Link",
+ "width": 140
+ },
+ {
+ "label": _("Customer"),
+ "fieldname": "customer",
+ "fieldtype": "Data",
+ "width": 140
+ },
+ {
+ "label": _("Territory"),
+ "fieldname": "territory",
+ "fieldtype": "Data",
+ "width": 140
+ },
+ {
+ "label": _("SO Qty"),
+ "fieldname": "so_qty",
+ "fieldtype": "Float",
+ "width": 140
+ },
+ {
+ "label": _("Requested Qty"),
+ "fieldname": "requested_qty",
+ "fieldtype": "Float",
+ "width": 140
+ },
+ {
+ "label": _("Pending Qty"),
+ "fieldname": "pending_qty",
+ "fieldtype": "Float",
+ "width": 140
+ },
+ {
+ "label": _("Company"),
+ "fieldname": "company",
+ "fieldtype": "Data",
+ "width": 140
+ }
+ ]
+ return columns
+
+def get_data():
+ sales_order_entry = frappe.db.sql("""
+ SELECT
+ so_item.item_code,
+ so_item.item_name,
+ so_item.description,
+ so.name,
+ so.transaction_date,
+ so.customer,
+ so.territory,
+ sum(so_item.qty) as net_qty,
+ so.company
+ FROM `tabSales Order` so, `tabSales Order Item` so_item
+ WHERE
+ so.docstatus = 1
+ and so.name = so_item.parent
+ and so.status not in ("Closed","Completed","Cancelled")
+ GROUP BY
+ so.name,so_item.item_code
+ """, as_dict = 1)
+
+ mr_records = frappe.get_all("Material Request Item",
+ {"sales_order_item": ("!=",""), "docstatus": 1},
+ ["parent", "qty", "sales_order", "item_code"])
+
+ grouped_records = {}
+
+ for record in mr_records:
+ grouped_records.setdefault(record.sales_order, []).append(record)
+
+ pending_so=[]
+ for so in sales_order_entry:
+ # fetch all the material request records for a sales order item
+ mr_list = grouped_records.get(so.name) or [{}]
+ mr_item_record = ([mr for mr in mr_list if mr.get('item_code') == so.item_code] or [{}])
+
+ for mr in mr_item_record:
+ # check for pending sales order
+ if cint(so.net_qty) > cint(mr.get('qty')):
+ so_record = {
+ "item_code": so.item_code,
+ "item_name": so.item_name,
+ "description": so.description,
+ "sales_order_no": so.name,
+ "date": so.transaction_date,
+ "material_request": cstr(mr.get('parent')),
+ "customer": so.customer,
+ "territory": so.territory,
+ "so_qty": so.net_qty,
+ "requested_qty": cint(mr.get('qty')),
+ "pending_qty": so.net_qty - cint(mr.get('qty')),
+ "company": so.company
+ }
+ pending_so.append(so_record)
+ return pending_so
\ No newline at end of file
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
new file mode 100644
index 0000000000..f2b7701b10
--- /dev/null
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
@@ -0,0 +1,27 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import unittest
+from frappe.utils import nowdate, add_months
+from erpnext.selling.report.pending_so_items_for_purchase_request.pending_so_items_for_purchase_request\
+ import execute
+from erpnext.selling.doctype.sales_order.sales_order import make_material_request
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+
+
+class TestPendingSOItemsForPurchaseRequest(unittest.TestCase):
+ def test_result_for_partial_material_request(self):
+ so = make_sales_order()
+ mr=make_material_request(so.name)
+ mr.items[0].qty = 4
+ mr.schedule_date = add_months(nowdate(),1)
+ mr.submit()
+ report = execute()
+ l = len(report[1])
+ self.assertEqual((so.items[0].qty - mr.items[0].qty), report[1][l-1]['pending_qty'])
+
+ def test_result_for_so_item(self):
+ so = make_sales_order()
+ report = execute()
+ l = len(report[1])
+ self.assertEqual(so.items[0].qty, report[1][l-1]['pending_qty'])
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index 0df425d1cd..fbe045bf35 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -76,10 +76,21 @@ frappe.query_reports["Sales Analytics"] = {
events: {
onCheckRow: function(data) {
row_name = data[2].content;
- length = data.length
- row_values = data.slice(4,length-1).map(function (column) {
- return column.content;
- })
+ length = data.length;
+
+ var tree_type = frappe.query_report.filters[0].value;
+
+ if(tree_type == "Customer" || tree_type == "Item") {
+ row_values = data.slice(4,length-1).map(function (column) {
+ return column.content;
+ })
+ }
+ else {
+ row_values = data.slice(3,length-1).map(function (column) {
+ return column.content;
+ })
+ }
+
entry = {
'name':row_name,
'values':row_values
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index 9cc6c404a6..3239fc626f 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _, scrub
-from frappe.utils import getdate, flt
+from frappe.utils import getdate, flt, add_to_date, add_days
from six import iteritems
from erpnext.accounts.utils import get_fiscal_year
@@ -40,7 +40,7 @@ class Analytics(object):
"fieldtype": "Data",
"width": 140
})
- for dummy, end_date in self.periodic_daterange:
+ for end_date in self.periodic_daterange:
period = self.get_period(end_date)
self.columns.append({
"label": _(period),
@@ -169,7 +169,7 @@ class Analytics(object):
"entity_name": self.entity_names.get(entity)
}
total = 0
- for dummy, end_date in self.periodic_daterange:
+ for end_date in self.periodic_daterange:
period = self.get_period(end_date)
amount = flt(period_data.get(period, 0.0))
row[scrub(period)] = amount
@@ -188,7 +188,7 @@ class Analytics(object):
"indent": self.depth_map.get(d.name)
}
total = 0
- for dummy, end_date in self.periodic_daterange:
+ for end_date in self.periodic_daterange:
period = self.get_period(end_date)
amount = flt(self.entity_periodic_data.get(d.name, {}).get(period, 0.0))
row[scrub(period)] = amount
@@ -219,12 +219,11 @@ class Analytics(object):
period = "Quarter " + str(((posting_date.month-1)//3)+1) +" " + str(posting_date.year)
else:
year = get_fiscal_year(posting_date, company=self.filters.company)
- period = str(year[2])
-
+ period = str(year[0])
return period
def get_period_date_ranges(self):
- from dateutil.relativedelta import relativedelta
+ from dateutil.relativedelta import relativedelta, MO
from_date, to_date = getdate(self.filters.from_date), getdate(self.filters.to_date)
increment = {
@@ -234,18 +233,26 @@ class Analytics(object):
"Yearly": 12
}.get(self.filters.range, 1)
+ if self.filters.range in ['Monthly', 'Quarterly']:
+ from_date = from_date.replace(day = 1)
+ elif self.filters.range == "Yearly":
+ from_date = get_fiscal_year(from_date)[1]
+ else:
+ from_date = from_date + relativedelta(from_date, weekday=MO(-1))
+
self.periodic_daterange = []
- for dummy in range(1, 53, increment):
+ for dummy in range(1, 53):
if self.filters.range == "Weekly":
- period_end_date = from_date + relativedelta(days=6)
+ period_end_date = add_days(from_date, 6)
else:
- period_end_date = from_date + relativedelta(months=increment, days=-1)
+ period_end_date = add_to_date(from_date, months=increment, days=-1)
if period_end_date > to_date:
period_end_date = to_date
- self.periodic_daterange.append([from_date, period_end_date])
- from_date = period_end_date + relativedelta(days=1)
+ self.periodic_daterange.append(period_end_date)
+
+ from_date = add_days(period_end_date, 1)
if period_end_date == to_date:
break
@@ -276,7 +283,11 @@ class Analytics(object):
def get_chart_data(self):
length = len(self.columns)
- labels = [d.get("label") for d in self.columns[2:length-1]]
+
+ if self.filters.tree_type in ["Customer", "Supplier", "Item"]:
+ labels = [d.get("label") for d in self.columns[2:length-1]]
+ else:
+ labels = [d.get("label") for d in self.columns[1:length-1]]
self.chart = {
"data": {
'labels': labels,
diff --git a/erpnext/setup/default_success_action.py b/erpnext/setup/default_success_action.py
index e8494a1f96..6c2a97a89c 100644
--- a/erpnext/setup/default_success_action.py
+++ b/erpnext/setup/default_success_action.py
@@ -1,3 +1,4 @@
+from __future__ import unicode_literals
from frappe import _
doctype_list = [
diff --git a/erpnext/setup/doctype/brand/brand.json b/erpnext/setup/doctype/brand/brand.json
index 2914ef1bc8..920c9cf635 100644
--- a/erpnext/setup/doctype/brand/brand.json
+++ b/erpnext/setup/doctype/brand/brand.json
@@ -1,204 +1,205 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:brand",
- "beta": 0,
- "creation": "2013-02-22 01:27:54",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:brand",
+ "beta": 0,
+ "creation": "2013-02-22 01:27:54",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "brand",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Brand Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "brand",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "brand",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Brand Name",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "brand",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Text",
- "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": "Description",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "description",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "description",
+ "fieldtype": "Text",
+ "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": "Description",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "description",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "300px"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-certificate",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-29 06:35:44.740318",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Brand",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-certificate",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-01-07 16:52:05.945810",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Brand",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 1,
+ "sort_order": "ASC",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 40bbc2c15f..09ff5a83fd 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -97,7 +97,7 @@ class Company(NestedSet):
if not frappe.db.get_value("Department", {"company": self.name}):
from erpnext.setup.setup_wizard.operations.install_fixtures import install_post_company_fixtures
- install_post_company_fixtures(self.name)
+ install_post_company_fixtures(frappe._dict({'company_name': self.name}))
if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):
self.create_default_cost_center()
diff --git a/erpnext/setup/doctype/company/company_dashboard.py b/erpnext/setup/doctype/company/company_dashboard.py
index 61332267e7..5efcf3839f 100644
--- a/erpnext/setup/doctype/company/company_dashboard.py
+++ b/erpnext/setup/doctype/company/company_dashboard.py
@@ -13,7 +13,7 @@ def get_data():
'goal_doctype_link': 'company',
'goal_field': 'base_grand_total',
'date_field': 'posting_date',
- 'filter_str': 'docstatus = 1',
+ 'filter_str': "docstatus = 1 and is_opening != 'Yes'",
'aggregation': 'sum'
},
diff --git a/erpnext/setup/doctype/item_group/item_group.json b/erpnext/setup/doctype/item_group/item_group.json
index ed979d58fe..c9cbc9d1cb 100644
--- a/erpnext/setup/doctype/item_group/item_group.json
+++ b/erpnext/setup/doctype/item_group/item_group.json
@@ -1,750 +1,751 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:item_group_name",
- "beta": 0,
- "creation": "2013-03-28 10:35:29",
- "custom": 0,
- "description": "Item Classification",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:item_group_name",
+ "beta": 0,
+ "creation": "2013-03-28 10:35:29",
+ "custom": 0,
+ "description": "Item Classification",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "gs",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "General Settings",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "gs",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "General Settings",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_group_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Group Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_group_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item_group_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Item Group Name",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_group_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "parent_item_group",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Parent Item Group",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "parent_item_group",
- "oldfieldtype": "Link",
- "options": "Item Group",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "",
+ "fieldname": "parent_item_group",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Parent Item Group",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "parent_item_group",
+ "oldfieldtype": "Link",
+ "options": "Item Group",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "description": "Only leaf nodes are allowed in transaction",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "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": "Is Group",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "is_group",
- "oldfieldtype": "Select",
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Only leaf nodes are allowed in transaction",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "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": "Is Group",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "is_group",
+ "oldfieldtype": "Select",
+ "options": "",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
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- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "rgt",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "rgt",
+ "oldfieldtype": "Int",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "old_parent",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "old_parent",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "old_parent",
- "oldfieldtype": "Data",
- "options": "Item Group",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "",
+ "fieldname": "old_parent",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "old_parent",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "old_parent",
+ "oldfieldtype": "Data",
+ "options": "Item Group",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-sitemap",
- "idx": 1,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 3,
- "modified": "2018-08-29 06:26:53.956949",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Item Group",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-sitemap",
+ "idx": 1,
+ "image_field": "image",
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 3,
+ "modified": "2019-01-07 16:52:06.106336",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Item Group",
+ "name_case": "Title Case",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "parent_item_group",
- "show_name_in_global_search": 1,
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "parent_item_group",
+ "show_name_in_global_search": 1,
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 6bc9036195..f258f7d295 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -136,7 +136,10 @@ def get_child_groups_for_list_in_html(item_group, start, limit, search):
rgt = ('<', item_group.rgt),
),
or_filters = search_filters,
- order_by = 'weightage desc, name asc')
+ order_by = 'weightage desc, name asc',
+ start = start,
+ limit = limit
+ )
return [get_item_for_list_in_html(r) for r in data]
diff --git a/erpnext/setup/doctype/target_detail/target_detail.json b/erpnext/setup/doctype/target_detail/target_detail.json
index 509733b1aa..55d437cbd0 100644
--- a/erpnext/setup/doctype/target_detail/target_detail.json
+++ b/erpnext/setup/doctype/target_detail/target_detail.json
@@ -1,5 +1,7 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
@@ -10,9 +12,12 @@
"editable_grid": 1,
"fields": [
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "",
"fieldname": "item_group",
"fieldtype": "Link",
@@ -20,7 +25,9 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
+ "in_global_search": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
@@ -31,23 +38,30 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "fiscal_year",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
+ "in_global_search": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
@@ -58,23 +72,30 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "target_qty",
"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": "Target Qty",
"length": 0,
"no_copy": 0,
@@ -84,23 +105,30 @@
"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,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "target_amount",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 1,
+ "in_global_search": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Target Amount",
"length": 0,
"no_copy": 0,
@@ -110,24 +138,26 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
+ "has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"image_view": 0,
"in_create": 0,
-
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-07-11 03:28:09.255980",
+ "modified": "2019-01-07 16:56:48.179709",
"modified_by": "Administrator",
"module": "Setup",
"name": "Target Detail",
@@ -136,7 +166,10 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
+ "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_seen": 0
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index f7e2906da7..c732c4b479 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -6,6 +6,9 @@ from __future__ import unicode_literals
import frappe, os, json
from frappe import _
+from frappe.desk.page.setup_wizard.setup_wizard import make_records
+from frappe.utils import cstr, getdate
+from erpnext.accounts.doctype.account.account import RootNotEditable
default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
@@ -26,34 +29,6 @@ def install(country=None):
{ 'doctype': 'Domain', 'domain': 'Agriculture'},
{ 'doctype': 'Domain', 'domain': 'Non Profit'},
- # Setup Progress
- {'doctype': "Setup Progress", "actions": [
- {"action_name": "Add Company", "action_doctype": "Company", "min_doc_count": 1, "is_completed": 1,
- "domains": '[]' },
- {"action_name": "Set Sales Target", "action_doctype": "Company", "min_doc_count": 99,
- "action_document": frappe.defaults.get_defaults().get("company") or '',
- "action_field": "monthly_sales_target", "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Customers", "action_doctype": "Customer", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Suppliers", "action_doctype": "Supplier", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Products", "action_doctype": "Item", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Programs", "action_doctype": "Program", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Instructors", "action_doctype": "Instructor", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Courses", "action_doctype": "Course", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Rooms", "action_doctype": "Room", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Users", "action_doctype": "User", "min_doc_count": 4, "is_completed": 0,
- "domains": '[]' },
- {"action_name": "Add Letterhead", "action_doctype": "Letter Head", "min_doc_count": 1, "is_completed": 0,
- "domains": '[]' }
- ]},
-
# address template
{'doctype':"Address Template", "country": country},
@@ -124,8 +99,10 @@ def install(country=None):
{'doctype': 'Designation', 'designation_name': _('Designer')},
{'doctype': 'Designation', 'designation_name': _('Researcher')},
- # territory
+ # territory: with two default territories, one for home country and one named Rest of the World
{'doctype': 'Territory', 'territory_name': _('All Territories'), 'is_group': 1, 'name': _('All Territories'), 'parent_territory': ''},
+ {'doctype': 'Territory', 'territory_name': country.replace("'", ""), 'is_group': 0, 'parent_territory': _('All Territories')},
+ {'doctype': 'Territory', 'territory_name': _("Rest Of The World"), 'is_group': 0, 'parent_territory': _('All Territories')},
# customer group
{'doctype': 'Customer Group', 'customer_group_name': _('All Customer Groups'), 'is_group': 1, 'name': _('All Customer Groups'), 'parent_customer_group': ''},
@@ -231,7 +208,22 @@ def install(country=None):
# Share Management
{"doctype": "Share Type", "title": _("Equity")},
- {"doctype": "Share Type", "title": _("Preference")}
+ {"doctype": "Share Type", "title": _("Preference")},
+
+ # Market Segments
+ {"doctype": "Market Segment", "market_segment": _("Lower Income")},
+ {"doctype": "Market Segment", "market_segment": _("Middle Income")},
+ {"doctype": "Market Segment", "market_segment": _("Upper Income")},
+
+ # Sales Stages
+ {"doctype": "Sales Stage", "stage_name": _("Prospecting")},
+ {"doctype": "Sales Stage", "stage_name": _("Qualification")},
+ {"doctype": "Sales Stage", "stage_name": _("Needs Analysis")},
+ {"doctype": "Sales Stage", "stage_name": _("Value Proposition")},
+ {"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")},
+ {"doctype": "Sales Stage", "stage_name": _("Perception Analysis")},
+ {"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
+ {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")}
]
from erpnext.setup.setup_wizard.data.industry_type import get_industry_types
@@ -260,7 +252,17 @@ def install(country=None):
from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
make_default_records()
- make_fixture_records(records)
+ make_records(records, True)
+
+ set_more_defaults()
+
+ # path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
+ # if os.path.exists(path.encode("utf-8")):
+ # frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))()
+
+
+def set_more_defaults():
+ # Do more setup stuff that can be done here with no dependencies
# set default customer group and territory
selling_settings = frappe.get_doc("Selling Settings")
@@ -269,6 +271,33 @@ def install(country=None):
add_uom_data()
+ # set no copy fields of an item doctype to item variant settings
+ doc = frappe.get_doc('Item Variant Settings')
+ doc.set_default_fields()
+ doc.save()
+
+ selling_settings = frappe.get_doc("Selling Settings")
+ selling_settings.cust_master_name = "Customer Name"
+ selling_settings.so_required = "No"
+ selling_settings.dn_required = "No"
+ selling_settings.allow_multiple_items = 1
+ selling_settings.sales_update_frequency = "Each Transaction"
+ selling_settings.save()
+
+ buying_settings = frappe.get_doc("Buying Settings")
+ buying_settings.supp_master_name = "Supplier Name"
+ buying_settings.po_required = "No"
+ buying_settings.pr_required = "No"
+ buying_settings.maintain_same_rate = 1
+ buying_settings.allow_multiple_items = 1
+ buying_settings.save()
+
+ hr_settings = frappe.get_doc("HR Settings")
+ hr_settings.emp_created_by = "Naming Series"
+ hr_settings.leave_approval_notification_template = _("Leave Approval Notification")
+ hr_settings.leave_status_notification_template = _("Leave Status Notification")
+ hr_settings.save()
+
def add_uom_data():
# add UOMs
uoms = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_data.json")).read())
@@ -306,7 +335,7 @@ def add_market_segments():
{"doctype": "Market Segment", "market_segment": _("Upper Income")}
]
- make_fixture_records(records)
+ make_records(records)
def add_sale_stages():
# Sale Stages
@@ -320,46 +349,143 @@ def add_sale_stages():
{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")}
]
- make_fixture_records(records)
-def make_fixture_records(records):
- from frappe.modules import scrub
- for r in records:
- doc = frappe.new_doc(r.get("doctype"))
- doc.update(r)
+ make_records(records)
- # ignore mandatory for root
- parent_link_field = ("parent_" + scrub(doc.doctype))
- if doc.meta.get_field(parent_link_field) and not doc.get(parent_link_field):
- doc.flags.ignore_mandatory = True
+def install_company(args):
+ records = [
+ # Fiscal Year
+ { "doctype": "Fiscal Year", 'year': get_fy_details(args.fy_start_date, args.fy_end_date), 'year_start_date': args.fy_start_date, 'year_end_date': args.fy_end_date },
- try:
- doc.insert(ignore_permissions=True)
- except frappe.DuplicateEntryError as e:
- # pass DuplicateEntryError and continue
- if e.args and e.args[0]==doc.doctype and e.args[1]==doc.name:
- # make sure DuplicateEntryError is for the exact same doc and not a related doc
- pass
- else:
- raise
+ # Company
+ {
+ "doctype":"Company",
+ 'company_name': args.company_name,
+ 'enable_perpetual_inventory': 1,
+ 'abbr': args.company_abbr,
+ 'default_currency': args.currency,
+ 'country': args.country,
+ 'create_chart_of_accounts_based_on': 'Standard Template',
+ 'chart_of_accounts': args.chart_of_accounts,
+ 'domain': args.domain
+ }
+ ]
-def install_post_company_fixtures(company=None):
+ make_records(records, True)
+
+
+def install_post_company_fixtures(args=None):
records = [
# Department
{'doctype': 'Department', 'department_name': _('All Departments'), 'is_group': 1, 'parent_department': ''},
- {'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments'), 'company': company},
- {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': company},
+ {'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments'), 'company': args.company_name},
+ {'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': args.company_name},
]
- make_fixture_records(records)
\ No newline at end of file
+ make_records(records)
+
+
+def install_defaults(args=None):
+ records = [
+ # Price Lists
+ { "doctype": "Price List", "price_list_name": _("Standard Buying"), "enabled": 1, "buying": 1, "selling": 0, "currency": args.currency },
+ { "doctype": "Price List", "price_list_name": _("Standard Selling"), "enabled": 1, "buying": 0, "selling": 1, "currency": args.currency },
+ ]
+
+ make_records(records)
+
+ # enable default currency
+ frappe.db.set_value("Currency", args.get("currency"), "enabled", 1)
+
+ global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
+ current_fiscal_year = frappe.get_all("Fiscal Year")[0]
+
+ global_defaults.update({
+ 'current_fiscal_year': current_fiscal_year.name,
+ 'default_currency': args.get('currency'),
+ 'default_company':args.get('company_name') ,
+ "country": args.get("country"),
+ })
+
+ global_defaults.save()
+
+ system_settings = frappe.get_doc("System Settings")
+ system_settings.email_footer_address = args.get("company_name")
+ system_settings.save()
+
+ domain_settings = frappe.get_single('Domain Settings')
+ domain_settings.set_active_domains(args.get('domains'))
+
+ stock_settings = frappe.get_doc("Stock Settings")
+ stock_settings.item_naming_by = "Item Code"
+ stock_settings.valuation_method = "FIFO"
+ stock_settings.default_warehouse = frappe.db.get_value('Warehouse', {'warehouse_name': _('Stores')})
+ stock_settings.stock_uom = _("Nos")
+ stock_settings.auto_indent = 1
+ stock_settings.auto_insert_price_list_rate_if_missing = 1
+ stock_settings.automatically_set_serial_nos_based_on_fifo = 1
+ stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1
+ stock_settings.save()
+
+ if args.bank_account:
+ company_name = args.company_name
+ bank_account_group = frappe.db.get_value("Account",
+ {"account_type": "Bank", "is_group": 1, "root_type": "Asset",
+ "company": company_name})
+ if bank_account_group:
+ bank_account = frappe.get_doc({
+ "doctype": "Account",
+ 'account_name': args.bank_account,
+ 'parent_account': bank_account_group,
+ 'is_group':0,
+ 'company': company_name,
+ "account_type": "Bank",
+ })
+ try:
+ doc = bank_account.insert()
+
+ frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False)
+
+ return doc
+ except RootNotEditable:
+ frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account))
+ except frappe.DuplicateEntryError:
+ # bank account same as a CoA entry
+ pass
+
+ # Now, with fixtures out of the way, onto concrete stuff
+ records = [
+
+ # Shopping cart: needs price lists
+ {
+ "doctype": "Shopping Cart Settings",
+ "enabled": 1,
+ 'company': args.company_name,
+ # uh oh
+ 'price_list': frappe.db.get_value("Price List", {"selling": 1}),
+ 'default_customer_group': _("Individual"),
+ 'quotation_series': "QTN-",
+ },
+ ]
+
+ make_records(records, True)
+
+
+def get_fy_details(fy_start_date, fy_end_date):
+ start_year = getdate(fy_start_date).year
+ if start_year == getdate(fy_end_date).year:
+ fy = cstr(start_year)
+ else:
+ fy = cstr(start_year) + '-' + cstr(start_year + 1)
+ return fy
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index af28e4f586..e062e280b9 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -5,7 +5,8 @@ from __future__ import unicode_literals
import frappe
from frappe import _
-from .operations import install_fixtures, taxes_setup, defaults_setup, company_setup, sample_data
+
+from .operations import install_fixtures as fixtures, company_setup, taxes_setup, sample_data
def get_setup_stages(args=None):
if frappe.db.sql("select name from tabCompany"):
@@ -61,16 +62,10 @@ def get_setup_stages(args=None):
'fail_msg': _("Failed to setup post company fixtures")
},
{
- 'fn': stage_three,
+ 'fn': setup_defaults,
'args': args,
- 'fail_msg': _("Failed to set defaults")
- }
- ]
- },
- {
- 'status': _('Making website'),
- 'fail_msg': _('Failed to create website'),
- 'tasks': [
+ 'fail_msg': _("Failed to setup defaults")
+ },
{
'fn': stage_four,
'args': args,
@@ -93,38 +88,20 @@ def get_setup_stages(args=None):
return stages
-def setup_complete(args=None):
- stage_fixtures(args)
- setup_company(args)
- setup_taxes(args)
- setup_post_company_fixtures(args)
- stage_three(args)
- stage_four(args)
- fin(args)
-
def stage_fixtures(args):
- install_fixtures.install(args.get("country"))
- install_fixtures.add_market_segments()
- install_fixtures.add_sale_stages()
+ fixtures.install(args.get('country'))
def setup_company(args):
- defaults_setup.create_price_lists(args)
- company_setup.create_fiscal_year_and_company(args)
- company_setup.enable_shopping_cart(args)
- company_setup.create_bank_account(args)
+ fixtures.install_company(args)
def setup_taxes(args):
taxes_setup.create_sales_tax(args)
def setup_post_company_fixtures(args):
- install_fixtures.install_post_company_fixtures(args.get("company_name"))
+ fixtures.install_post_company_fixtures(args)
-def stage_three(args):
- defaults_setup.create_employee_for_self(args)
- defaults_setup.set_default_settings(args)
- defaults_setup.create_territories()
- defaults_setup.create_feed_and_todo()
- defaults_setup.set_no_copy_fields_in_variant_settings()
+def setup_defaults(args):
+ fixtures.install_defaults(frappe._dict(args))
def stage_four(args):
company_setup.create_website(args)
@@ -149,3 +126,14 @@ def make_sample_data(domains):
def login_as_first_user(args):
if args.get("email") and hasattr(frappe.local, "login_manager"):
frappe.local.login_manager.login_as(args.get("email"))
+
+
+# Only for programmatical use
+def setup_complete(args=None):
+ stage_fixtures(args)
+ setup_company(args)
+ setup_taxes(args)
+ setup_post_company_fixtures(args)
+ setup_defaults(args)
+ stage_four(args)
+ fin(args)
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 8c96be5e88..4e08a7a59f 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1,1338 +1,1338 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-24 19:29:09",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-05-24 19:29:09",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "delivery_to_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Delivery To",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "delivery_to_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Delivery To",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break0",
- "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,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "50%",
- "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,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break0",
+ "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,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "50%",
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "{customer_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "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,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "MAT-DN-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "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": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "MAT-DN-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "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": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "customer",
+ "fetch_from": "customer.customer_name",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
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- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,customer,customer_name, territory,base_grand_total",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 1,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status,customer,customer_name, territory,base_grand_total",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1,
"track_views": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index ab624d17db..50996eddda 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -391,8 +391,24 @@ def get_invoiced_qty_map(delivery_note):
return invoiced_qty_map
+def get_returned_qty_map(sales_orders):
+ """returns a map: {so_detail: returned_qty}"""
+ returned_qty_map = {}
+
+ for name, returned_qty in frappe.get_all('Sales Order Item', fields = ["name", "returned_qty"],
+ filters = {'parent': ('in', sales_orders), 'docstatus': 1}, as_list=1):
+ if not returned_qty_map.get(name):
+ returned_qty_map[name] = 0
+ returned_qty_map[name] += returned_qty
+
+ return returned_qty_map
+
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None):
+ doc = frappe.get_doc('Delivery Note', source_name)
+ sales_orders = [d.against_sales_order for d in doc.items]
+ returned_qty_map = get_returned_qty_map(sales_orders)
+
invoiced_qty_map = get_invoiced_qty_map(source_name)
def set_missing_values(source, target):
@@ -412,7 +428,9 @@ def make_sales_invoice(source_name, target_doc=None):
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
def update_item(source_doc, target_doc, source_parent):
- target_doc.qty = source_doc.qty - invoiced_qty_map.get(source_doc.name, 0)
+ target_doc.qty = (source_doc.qty -
+ invoiced_qty_map.get(source_doc.name, 0) - returned_qty_map.get(source_doc.so_detail, 0))
+
if source_doc.serial_no and source_parent.per_billed > 0:
target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
target_doc.qty, source_parent.name)
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index 9631264f20..6fc51ecdd9 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -1,7 +1,8 @@
frappe.listview_settings['Delivery Note'] = {
- add_fields: ["grand_total", "is_return", "per_billed", "status"],
- get_indicator: function (doc) {
- if (cint(doc.is_return) == 1) {
+ add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed",
+ "transporter_name", "grand_total", "is_return", "status", "currency"],
+ get_indicator: function(doc) {
+ if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if (doc.status === "Closed") {
return [__("Closed"), "green", "status,=,Closed"];
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 026d83cf7f..0c5a71c30c 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -636,6 +636,24 @@ class TestDeliveryNote(unittest.TestCase):
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
set_perpetual_inventory(0, company)
+
+ def test_make_sales_invoice_from_dn_for_returned_qty(self):
+ from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+ from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
+
+ so = make_sales_order(qty=2)
+ so.submit()
+
+ dn = make_delivery_note(so.name)
+ dn.submit()
+
+ dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-1, do_not_submit=True)
+ dn1.items[0].against_sales_order = so.name
+ dn1.items[0].so_detail = so.items[0].name
+ dn1.submit()
+
+ si = make_sales_invoice(dn.name)
+ self.assertEquals(si.items[0].qty, 1)
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 98887c3d59..9fe741a11e 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -45,6 +47,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -80,6 +83,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -114,6 +118,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -143,6 +148,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -173,6 +179,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -204,6 +211,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -238,6 +246,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -268,6 +277,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -299,6 +309,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -331,6 +342,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -361,6 +373,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -395,6 +408,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -430,6 +444,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -459,6 +474,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -491,6 +507,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -522,6 +539,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -553,6 +571,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -583,6 +602,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -618,6 +638,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -653,6 +674,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -684,6 +706,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -717,6 +740,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -749,6 +773,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -782,6 +807,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -812,6 +838,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -847,6 +874,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -875,10 +903,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -912,6 +942,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -941,6 +972,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -976,6 +1008,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1011,6 +1044,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1040,6 +1074,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1075,6 +1110,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1110,6 +1146,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1141,6 +1178,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1171,6 +1209,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1203,6 +1242,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1235,6 +1275,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1265,6 +1306,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1297,6 +1339,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1329,6 +1372,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1360,6 +1404,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1391,6 +1436,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1422,6 +1468,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1452,6 +1499,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1484,6 +1532,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1514,6 +1563,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1549,6 +1599,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1583,6 +1634,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1616,6 +1668,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1646,6 +1699,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1679,6 +1733,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -1713,6 +1768,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -1747,6 +1803,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1779,6 +1836,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1813,6 +1871,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1848,6 +1907,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1880,6 +1940,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1909,6 +1970,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1941,6 +2003,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1974,6 +2037,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2005,6 +2069,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2036,6 +2101,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2067,6 +2133,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2101,6 +2168,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2132,6 +2200,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2166,6 +2235,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2198,6 +2268,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2239,7 +2310,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-08-07 05:18:26.132899",
+ "modified": "2019-01-07 16:51:53.322875",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
@@ -2252,5 +2323,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index a26da7fbe3..388b64325d 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -651,7 +651,7 @@ $.extend(erpnext.item, {
frappe.call({
method:"erpnext.stock.doctype.item.item.get_item_attribute",
args:{
- parent: "Item Attribute",
+ parent: i,
attribute_value: term
},
callback: function(r) {
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 7d1bb6d27a..81997edfb4 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,4286 +1,4287 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:item_code",
- "beta": 0,
- "creation": "2013-05-03 10:45:46",
- "custom": 0,
- "default_print_format": "",
- "description": "A Product or a Service that is bought, sold or kept in stock.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:item_code",
+ "beta": 0,
+ "creation": "2013-05-03 10:45:46",
+ "custom": 0,
+ "default_print_format": "",
+ "description": "A Product or a Service that is bought, sold or kept in stock.",
+ "docstatus": 0,
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{
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- },
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{
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+ "collapsible": 0,
+ "columns": 0,
+ "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
+ "fieldname": "hub_warehouse",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
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"unique": 0
- },
+ },
{
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+ "translatable": 0,
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}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-tag",
- "idx": 2,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 1,
- "modified": "2018-09-20 11:14:21.031369",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-tag",
+ "idx": 2,
+ "image_field": "image",
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 1,
+ "modified": "2019-01-07 16:52:05.096907",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item",
+ "owner": "Administrator",
"permissions": [
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- "amend": 0,
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+ },
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+ },
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+ },
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}
- ],
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- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "item_name,description,item_group,customer_code",
- "show_name_in_global_search": 1,
- "sort_field": "idx desc,modified desc",
- "sort_order": "DESC",
- "title_field": "item_name",
- "track_changes": 1,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "item_name,description,item_group,customer_code",
+ "show_name_in_global_search": 1,
+ "sort_field": "idx desc,modified desc",
+ "sort_order": "DESC",
+ "title_field": "item_name",
+ "track_changes": 1,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 24292f7b4f..d02559ebcb 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -378,7 +378,7 @@ def make_item_variant():
test_records = frappe.get_test_records('Item')
-def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None):
+def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, opening_stock=None):
if not frappe.db.exists("Item", item_code):
item = frappe.new_doc("Item")
item.item_code = item_code
@@ -386,10 +386,10 @@ def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None)
item.description = item_code
item.item_group = "All Item Groups"
item.is_stock_item = is_stock_item or 1
+ item.opening_stock = opening_stock or 0
item.valuation_rate = valuation_rate or 0.0
item.append("item_defaults", {
"default_warehouse": warehouse or '_Test Warehouse - _TC',
"company": "_Test Company"
})
item.save()
-
diff --git a/erpnext/stock/doctype/item_default/item_default.json b/erpnext/stock/doctype/item_default/item_default.json
index 21e9355e39..96b5dfdc8f 100644
--- a/erpnext/stock/doctype/item_default/item_default.json
+++ b/erpnext/stock/doctype/item_default/item_default.json
@@ -1,463 +1,464 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-05-03 02:29:24.444341",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-05-03 02:29:24.444341",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_warehouse",
- "fieldtype": "Link",
- "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": "Default Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index df27a59a4a..f3e3abfde2 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -441,31 +441,40 @@ def raise_work_orders(material_request):
errors =[]
work_orders = []
default_wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse")
+
for d in mr.items:
if (d.qty - d.ordered_qty) >0:
- if frappe.db.get_value("BOM", {"item": d.item_code, "is_default": 1}):
+ if frappe.db.exists("BOM", {"item": d.item_code, "is_default": 1}):
wo_order = frappe.new_doc("Work Order")
- wo_order.production_item = d.item_code
- wo_order.qty = d.qty - d.ordered_qty
- wo_order.fg_warehouse = d.warehouse
- wo_order.wip_warehouse = default_wip_warehouse
- wo_order.description = d.description
- wo_order.stock_uom = d.stock_uom
- wo_order.expected_delivery_date = d.schedule_date
- wo_order.sales_order = d.sales_order
- wo_order.bom_no = get_item_details(d.item_code).bom_no
- wo_order.material_request = mr.name
- wo_order.material_request_item = d.name
- wo_order.planned_start_date = mr.transaction_date
- wo_order.company = mr.company
+ wo_order.update({
+ "production_item": d.item_code,
+ "qty": d.qty - d.ordered_qty,
+ "fg_warehouse": d.warehouse,
+ "wip_warehouse": default_wip_warehouse,
+ "description": d.description,
+ "stock_uom": d.stock_uom,
+ "expected_delivery_date": d.schedule_date,
+ "sales_order": d.sales_order,
+ "bom_no": get_item_details(d.item_code).bom_no,
+ "material_request": mr.name,
+ "material_request_item": d.name,
+ "planned_start_date": mr.transaction_date,
+ "company": mr.company
+ })
+
+ wo_order.set_work_order_operations()
wo_order.save()
+
work_orders.append(wo_order.name)
else:
errors.append(_("Row {0}: Bill of Materials not found for the Item {1}").format(d.idx, d.item_code))
+
if work_orders:
message = ["""%s""" % \
(p, p) for p in work_orders]
msgprint(_("The following Work Orders were created:") + '\n' + new_line_sep(message))
+
if errors:
frappe.throw(_("Productions Orders cannot be raised for:") + '\n' + new_line_sep(errors))
+
return work_orders
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index ae6f98d6f9..954dd0bb0a 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -1244,7 +1245,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-06-15 13:09:57.819520",
+ "modified": "2019-01-07 16:57:19.927892",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request Item",
@@ -1256,5 +1257,6 @@
"show_name_in_global_search": 0,
"sort_order": "DESC",
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
index e1d5b08a30..e81f323a46 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
@@ -1,7 +1,8 @@
frappe.listview_settings['Purchase Receipt'] = {
- add_fields: ["is_return", "grand_total", "status", "per_billed"],
- get_indicator: function (doc) {
- if (cint(doc.is_return) == 1) {
+ add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
+ "transporter_name", "is_return", "status", "per_billed", "currency"],
+ get_indicator: function(doc) {
+ if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if (doc.status === "Closed") {
return [__("Closed"), "green", "status,=,Closed"];
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index f547ef0763..3746dfb223 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -45,6 +47,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -75,6 +78,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -110,6 +114,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -141,6 +146,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -171,6 +177,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -203,6 +210,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -234,6 +242,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -268,6 +277,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -297,6 +307,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -328,6 +339,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -360,6 +372,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -390,6 +403,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -424,6 +438,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -458,6 +473,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -492,6 +508,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -522,6 +539,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -558,6 +576,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -593,6 +612,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -628,6 +648,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -661,6 +682,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -695,6 +717,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -725,6 +748,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -756,6 +780,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -787,6 +812,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -815,10 +841,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -848,6 +876,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -879,6 +908,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -908,6 +938,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -943,6 +974,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -976,6 +1008,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1005,6 +1038,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1040,6 +1074,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1075,6 +1110,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1106,6 +1142,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1136,6 +1173,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1168,6 +1206,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1200,6 +1239,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1230,6 +1270,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1262,6 +1303,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1294,6 +1336,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1325,6 +1368,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1356,6 +1400,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1387,6 +1432,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1417,6 +1463,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1449,6 +1496,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1479,6 +1527,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -1514,6 +1563,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1549,6 +1599,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1583,6 +1634,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1613,6 +1665,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1644,6 +1697,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1677,6 +1731,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1710,6 +1765,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1745,6 +1801,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1777,6 +1834,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1811,6 +1869,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1841,6 +1900,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1873,6 +1933,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1906,6 +1967,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1937,6 +1999,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1967,6 +2030,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1997,6 +2061,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2028,6 +2093,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2061,6 +2127,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2095,6 +2162,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2124,6 +2192,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2155,6 +2224,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2187,6 +2257,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2219,6 +2290,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2251,6 +2323,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2282,6 +2355,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2315,6 +2389,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2349,6 +2424,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2384,6 +2460,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2419,6 +2496,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2454,6 +2532,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2487,6 +2566,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -2528,7 +2608,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-08-09 06:56:45.396664",
+ "modified": "2019-01-07 16:51:59.002215",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
@@ -2541,5 +2621,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
- "track_seen": 0
-}
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 36f6405ae4..e0b738202c 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -61,7 +61,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
if filters.get("from"):
from frappe.desk.reportview import get_match_cond
mcond = get_match_cond(filters["from"])
- cond = ""
+ cond, qi_condition = "", "and (quality_inspection is null or quality_inspection = '')"
if filters.get('from') in ['Purchase Invoice Item', 'Purchase Receipt Item']:
cond = """and item_code in (select name from `tabItem` where
@@ -72,9 +72,13 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
elif filters.get('from') == 'Stock Entry Detail':
cond = """and s_warehouse is null"""
+ if filters.get('from') in ['Supplier Quotation Item']:
+ qi_condition = ""
+
return frappe.db.sql(""" select item_code from `tab{doc}`
where parent=%(parent)s and docstatus < 2 and item_code like %(txt)s
- and (quality_inspection is null or quality_inspection = '')
- {cond} {mcond} order by item_code limit {start}, {page_len}""".format(doc=filters.get('from'),
- parent=filters.get('parent'), cond=cond, mcond=mcond, start=start, page_len = page_len),
+ {qi_condition} {cond} {mcond}
+ order by item_code limit {start}, {page_len}""".format(doc=filters.get('from'),
+ parent=filters.get('parent'), cond = cond, mcond = mcond, start = start,
+ page_len = page_len, qi_condition = qi_condition),
{'parent': filters.get('parent'), 'txt': "%%%s%%" % txt})
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index 1c8ec23ebd..60cc9a0972 100644
--- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
@@ -3,8 +3,45 @@
import frappe
import unittest
+from frappe.utils import nowdate
+from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+from erpnext.controllers.stock_controller import QualityInspectionRejectedError, QualityInspectionRequiredError
# test_records = frappe.get_test_records('Quality Inspection')
class TestQualityInspection(unittest.TestCase):
- pass
+ def setUp(self):
+ create_item("_Test Item with QA")
+ frappe.db.set_value("Item", "_Test Item with QA", "inspection_required_before_delivery", 1)
+
+ def test_qa_for_delivery(self):
+ dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True)
+ self.assertRaises(QualityInspectionRequiredError, dn.submit)
+
+ qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, status="Rejected")
+ dn.reload()
+ self.assertRaises(QualityInspectionRejectedError, dn.submit)
+
+ frappe.db.set_value("Quality Inspection Reading", {"parent": qa.name}, "status", "Accepted")
+ dn.reload()
+ dn.submit()
+
+def create_quality_inspection(**args):
+ args = frappe._dict(args)
+ qa = frappe.new_doc("Quality Inspection")
+ qa.report_date = nowdate()
+ qa.inspection_type = args.inspection_type or "Outgoing"
+ qa.reference_type = args.reference_type
+ qa.reference_name = args.reference_name
+ qa.item_code = args.item_code or "_Test Item with QA"
+ qa.sample_size = 1
+ qa.inspected_by = frappe.session.user
+ qa.append("readings", {
+ "specification": "Size",
+ "status": args.status
+ })
+ qa.save()
+ qa.submit()
+
+ return qa
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 2039a2699b..1568a7ae4d 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -139,7 +139,7 @@ class SerialNo(StockController):
order by posting_date desc, posting_time desc, name desc""",
("%%%s%%" % self.name, self.item_code), as_dict=1):
if self.name.upper() in get_serial_nos(sle.serial_no):
- if sle.actual_qty > 0:
+ if cint(sle.actual_qty) > 0:
sle_dict.setdefault("incoming", []).append(sle)
else:
sle_dict.setdefault("outgoing", []).append(sle)
@@ -218,7 +218,7 @@ def validate_serial_no(sle, item_det):
frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no,
sle.item_code), SerialNoItemError)
- if sle.actual_qty > 0 and has_duplicate_serial_no(sr, sle):
+ if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle):
frappe.throw(_("Serial No {0} has already been received").format(serial_no),
SerialNoDuplicateError)
@@ -228,7 +228,7 @@ def validate_serial_no(sle, item_det):
if return_against and return_against != sr.delivery_document_no:
frappe.throw(_("Serial no {0} has been already returned").format(sr.name))
- if sle.actual_qty < 0:
+ if cint(sle.actual_qty) < 0:
if sr.warehouse!=sle.warehouse:
frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no,
sle.warehouse), SerialNoWarehouseError)
@@ -279,16 +279,16 @@ def validate_serial_no(sle, item_det):
"parent": sales_invoice, "item_code": sle.item_code}, "sales_order")
if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
validate_so_serial_no(sr, sales_order)
- elif sle.actual_qty < 0:
+ elif cint(sle.actual_qty) < 0:
# transfer out
frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError)
- elif sle.actual_qty < 0 or not item_det.serial_no_series:
+ elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series:
frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code),
SerialNoRequiredError)
elif serial_nos:
for serial_no in serial_nos:
sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1)
- if sr and sle.actual_qty < 0 and sr.warehouse != sle.warehouse:
+ if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse:
frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}")
.format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse))
@@ -320,7 +320,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle):
in Manufacture / Repack type Stock Entry
"""
allow_serial_nos = False
- if sle.voucher_type=="Stock Entry" and sle.actual_qty > 0:
+ if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0:
stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no)
if stock_entry.purpose in ("Repack", "Manufacture"):
for d in stock_entry.get("items"):
@@ -332,7 +332,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle):
return allow_serial_nos
def update_serial_nos(sle, item_det):
- if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 \
+ if sle.is_cancelled == "No" and not sle.serial_no and cint(sle.actual_qty) > 0 \
and item_det.has_serial_no == 1 and item_det.serial_no_series:
serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty)
frappe.db.set(sle, "serial_no", serial_nos)
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index d8e46563f6..5d3c6c4adc 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -605,7 +605,7 @@ class StockEntry(StockController):
if self.job_card:
job_doc = frappe.get_doc('Job Card', self.job_card)
- job_doc.set_transferred_qty()
+ job_doc.set_transferred_qty(update_status=True)
if self.work_order:
pro_doc = frappe.get_doc("Work Order", self.work_order)
@@ -999,7 +999,7 @@ class StockEntry(StockController):
for d in pro_order.get("required_items"):
if (flt(d.required_qty) > flt(d.transferred_qty) and
- (d.allow_transfer_for_manufacture or self.purpose != "Material Transfer for Manufacture")):
+ (d.include_item_in_manufacturing or self.purpose != "Material Transfer for Manufacture")):
item_row = d.as_dict()
if d.source_warehouse and not frappe.db.get_value("Warehouse", d.source_warehouse, "is_group"):
item_row["from_warehouse"] = d.source_warehouse
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 940245cd5f..00ca024156 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -1549,7 +1550,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-05-30 20:06:00.623763",
+ "modified": "2019-01-07 16:58:58.769285",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
@@ -1561,5 +1562,6 @@
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 0,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 3c60896d0a..c18e61f975 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -31,7 +31,7 @@ class StockLedgerEntry(Document):
self.check_stock_frozen_date()
self.actual_amt_check()
- if not self.get("via_landed_cost_voucher"):
+ if not self.get("via_landed_cost_voucher") and self.voucher_type != 'Stock Reconciliation':
from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
process_serial_no(self)
@@ -132,4 +132,4 @@ def on_doctype_update():
frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
-
+
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 4d34d962d3..ed9d77092a 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -42,7 +42,7 @@ frappe.ui.form.on("Stock Reconciliation", {
},
get_items: function(frm) {
- frappe.prompt({label:"Warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1,
+ frappe.prompt({label:"Warehouse", fieldname: "warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1,
"get_query": function() {
return {
"filters": {
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 6b5bb2825f..eb60ce56e9 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -271,27 +271,39 @@ class StockReconciliation(StockController):
@frappe.whitelist()
def get_items(warehouse, posting_date, posting_time, company):
- items = frappe.db.sql('''select i.name, i.item_name from `tabItem` i, `tabBin` bin where i.name=bin.item_code
- and i.disabled=0 and bin.warehouse=%s''', (warehouse), as_dict=True)
+ lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
+ items = frappe.db.sql("""
+ select i.name, i.item_name, bin.warehouse
+ from tabBin bin, tabItem i
+ where i.name=bin.item_code and i.disabled=0
+ and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse)
+ """, (lft, rgt))
- items += frappe.db.sql('''select i.name, i.item_name from `tabItem` i, `tabItem Default` id where i.name = id.parent
- and i.is_stock_item=1 and i.has_serial_no=0 and i.has_batch_no=0 and i.has_variants=0 and i.disabled=0
- and id.default_warehouse=%s and id.company=%s group by i.name''', (warehouse, company), as_dict=True)
+ items += frappe.db.sql("""
+ select i.name, i.item_name, id.default_warehouse
+ from tabItem i, `tabItem Default` id
+ where i.name = id.parent
+ and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=id.default_warehouse)
+ and i.is_stock_item = 1 and i.has_serial_no = 0 and i.has_batch_no = 0
+ and i.has_variants = 0 and i.disabled = 0 and id.company=%s
+ group by i.name
+ """, (lft, rgt, company))
res = []
- for item in items:
- qty, rate = get_stock_balance(item.name, warehouse, posting_date, posting_time,
+ for d in set(items):
+ stock_bal = get_stock_balance(d[0], d[2], posting_date, posting_time,
with_valuation_rate=True)
- res.append({
- "item_code": item.name,
- "warehouse": warehouse,
- "qty": qty,
- "item_name": item.item_name,
- "valuation_rate": rate,
- "current_qty": qty,
- "current_valuation_rate": rate
- })
+ if frappe.db.get_value("Item", d[0], "disabled") == 0:
+ res.append({
+ "item_code": d[0],
+ "warehouse": d[2],
+ "qty": stock_bal[0],
+ "item_name": d[1],
+ "valuation_rate": stock_bal[1],
+ "current_qty": stock_bal[0],
+ "current_valuation_rate": stock_bal[1]
+ })
return res
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 212bb51185..2dc585b8d6 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -10,7 +10,9 @@ from frappe.utils import flt, nowdate, nowtime
from erpnext.accounts.utils import get_stock_and_account_difference
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
-from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError
+from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items
+from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+from erpnext.stock.doctype.item.test_item import create_item
class TestStockReconciliation(unittest.TestCase):
def setUp(self):
@@ -79,6 +81,19 @@ class TestStockReconciliation(unittest.TestCase):
set_perpetual_inventory(0)
+ def test_get_items(self):
+ create_warehouse("_Test Warehouse Group 1", {"is_group": 1})
+ create_warehouse("_Test Warehouse Ledger 1",
+ {"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC"})
+
+ create_item("_Test Stock Reco Item", is_stock_item=1, valuation_rate=100,
+ warehouse="_Test Warehouse Ledger 1 - _TC", opening_stock=100)
+
+ items = get_items("_Test Warehouse Group 1 - _TC", nowdate(), nowtime(), "_Test Company")
+
+ self.assertEqual(["_Test Stock Reco Item", "_Test Warehouse Ledger 1 - _TC", 100],
+ [items[0]["item_code"], items[0]["warehouse"], items[0]["qty"]])
+
def insert_existing_sle(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index 006945e1aa..b033f86d8e 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -90,7 +90,7 @@ class TestWarehouse(unittest.TestCase):
self.assertTrue(frappe.db.get_value("Warehouse",
filters={"account": "Test Warehouse for Merging 2 - _TC"}))
-def create_warehouse(warehouse_name):
+def create_warehouse(warehouse_name, properties=None):
if not frappe.db.exists("Warehouse", warehouse_name + " - _TC"):
w = frappe.new_doc("Warehouse")
w.warehouse_name = warehouse_name
@@ -98,11 +98,13 @@ def create_warehouse(warehouse_name):
w.company = "_Test Company"
make_account_for_warehouse(warehouse_name, w)
w.account = warehouse_name + " - _TC"
+ if properties:
+ w.update(properties)
w.save()
def make_account_for_warehouse(warehouse_name, warehouse_obj):
if not frappe.db.exists("Account", warehouse_name + " - _TC"):
- parent_account = frappe.db.get_value('Account',
+ parent_account = frappe.db.get_value('Account',
{'company': warehouse_obj.company, 'is_group':1, 'account_type': 'Stock'},'name')
account = create_account(account_name=warehouse_name, \
account_type="Stock", parent_account= parent_account, company=warehouse_obj.company)
\ No newline at end of file
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 01ee9db1ca..9db04cd0ab 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -36,6 +36,7 @@ def get_item_details(args):
"is_subcontracted": "Yes" / "No",
"ignore_pricing_rule": 0/1
"project": ""
+ "set_warehouse": ""
}
"""
args = process_args(args)
@@ -189,7 +190,6 @@ def get_basic_details(args, item):
"project": "",
barcode: "",
serial_no: "",
- warehouse: "",
currency: "",
update_stock: "",
price_list: "",
@@ -219,7 +219,7 @@ def get_basic_details(args, item):
item_defaults = get_item_defaults(item.name, args.company)
item_group_defaults = get_item_group_defaults(item.name, args.company)
- warehouse = user_default_warehouse or item_defaults.get("default_warehouse") or\
+ warehouse = args.get("set_warehouse") or user_default_warehouse or item_defaults.get("default_warehouse") or\
item_group_defaults.get("default_warehouse") or args.warehouse
if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
@@ -273,7 +273,7 @@ def get_basic_details(args, item):
"transaction_date": args.get("transaction_date")
})
- if item.enable_deferred_revenue:
+ if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
out.update(calculate_service_end_date(args, item))
# calculate conversion factor
@@ -281,7 +281,7 @@ def get_basic_details(args, item):
out.conversion_factor = 1.0
else:
out.conversion_factor = args.conversion_factor or \
- get_conversion_factor(item.item_code, args.uom).get("conversion_factor") or 1.0
+ get_conversion_factor(item.item_code, args.uom).get("conversion_factor")
args.conversion_factor = out.conversion_factor
out.stock_qty = out.qty * out.conversion_factor
@@ -310,9 +310,15 @@ def calculate_service_end_date(args, item=None):
if not item:
item = frappe.get_cached_doc("Item", args.item_code)
- enable_deferred = "enable_deferred_revenue" if args.doctype=="Sales Invoice" else "enable_deferred_expense"
- no_of_months = "no_of_months" if args.doctype=="Sales Invoice" else "no_of_months_exp"
- account = "deferred_revenue_account" if args.doctype=="Sales Invoice" else "deferred_expense_account"
+ doctype = args.get("parenttype") or args.get("doctype")
+ if doctype == "Sales Invoice":
+ enable_deferred = "enable_deferred_revenue"
+ no_of_months = "no_of_months"
+ account = "deferred_revenue_account"
+ else:
+ enable_deferred = "enable_deferred_expense"
+ no_of_months = "no_of_months_exp"
+ account = "deferred_expense_account"
service_start_date = args.service_start_date if args.service_start_date else args.transaction_date
service_end_date = add_months(service_start_date, item.get(no_of_months))
@@ -336,7 +342,7 @@ def get_default_expense_account(args, item, item_group):
or args.expense_account)
def get_default_deferred_account(args, item, fieldname=None):
- if item.enable_deferred_revenue:
+ if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
return (item.get(fieldname)
or args.get(fieldname)
or frappe.get_cached_value('Company', args.company, "default_"+fieldname))
@@ -364,22 +370,24 @@ def get_price_list_rate(args, item_doc, out):
meta = frappe.get_meta(args.parenttype or args.doctype)
if meta.get_field("currency") or args.get('currency'):
+ pl_details = get_price_list_currency_and_exchange_rate(args)
+ args.update(pl_details)
validate_price_list(args)
if meta.get_field("currency") and args.price_list:
validate_conversion_rate(args, meta)
price_list_rate = get_price_list_rate_for(args, item_doc.name) or 0
+ # variant
+ if not price_list_rate and item_doc.variant_of:
+ price_list_rate = get_price_list_rate_for(args, item_doc.variant_of)
+
# insert in database
if not price_list_rate:
if args.price_list and args.rate:
insert_item_price(args)
return {}
- # variant
- if not price_list_rate and item_doc.variant_of:
- price_list_rate = get_price_list_rate_for(args, item_doc.variant_of)
-
out.price_list_rate = flt(price_list_rate) * flt(args.plc_conversion_rate) \
/ flt(args.conversion_rate)
@@ -548,9 +556,10 @@ def validate_conversion_rate(args, meta):
validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
meta.get_label("plc_conversion_rate"), args.company)
- args.plc_conversion_rate = flt(args.plc_conversion_rate,
- get_field_precision(meta.get_field("plc_conversion_rate"),
- frappe._dict({"fields": args})))
+ if meta.get_field("plc_conversion_rate"):
+ args.plc_conversion_rate = flt(args.plc_conversion_rate,
+ get_field_precision(meta.get_field("plc_conversion_rate"),
+ frappe._dict({"fields": args})))
def get_party_item_code(args, item_doc, out):
if args.transaction_type=="selling" and args.customer:
@@ -651,7 +660,7 @@ def get_conversion_factor(item_code, uom):
if not conversion_factor:
stock_uom = frappe.db.get_value("Item", item_code, "stock_uom")
conversion_factor = get_uom_conv_factor(uom, stock_uom)
- return {"conversion_factor": conversion_factor}
+ return {"conversion_factor": conversion_factor or 1.0}
@frappe.whitelist()
def get_projected_qty(item_code, warehouse):
@@ -786,7 +795,7 @@ def get_price_list_uom_dependant(price_list):
if not result:
throw(_("Price List {0} is disabled or does not exist").format(price_list))
- return result.price_not_uom_dependant
+ return not result.price_not_uom_dependant
def get_price_list_currency_and_exchange_rate(args):
diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js
index 21884d89d1..39cfd7274f 100644
--- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js
+++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js
@@ -10,7 +10,7 @@ frappe.query_reports["Warehouse wise Item Balance Age and Value"] = {
"fieldtype": "Date",
"width": "80",
"reqd": 1,
- "default": frappe.sys_defaults.year_start_date,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
},
{
"fieldname":"to_date",
diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
index 676cf54d8e..ebcb106b02 100644
--- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
+++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
@@ -8,7 +8,8 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt, cint, getdate
-from erpnext.stock.report.stock_balance.stock_balance import get_item_details, get_item_reorder_details, get_item_warehouse_map
+from erpnext.stock.report.stock_balance.stock_balance import (get_item_details,
+ get_item_reorder_details, get_item_warehouse_map, get_items, get_stock_ledger_entries)
from erpnext.stock.report.stock_ageing.stock_ageing import get_fifo_queue, get_average_age
from six import iteritems
@@ -18,8 +19,12 @@ def execute(filters=None):
validate_filters(filters)
columns = get_columns(filters)
- item_map = get_item_details(filters)
- iwb_map = get_item_warehouse_map(filters)
+
+ items = get_items(filters)
+ sle = get_stock_ledger_entries(filters, items)
+
+ item_map = get_item_details(items, sle, filters)
+ iwb_map = get_item_warehouse_map(filters, sle)
warehouse_list = get_warehouse_list(filters)
item_ageing = get_fifo_queue(filters)
data = []
@@ -27,6 +32,8 @@ def execute(filters=None):
item_value = {}
for (company, item, warehouse) in sorted(iwb_map):
+ if not item_map.get(item): continue
+
row = []
qty_dict = iwb_map[(company, item, warehouse)]
item_balance.setdefault((item, item_map[item]["item_group"]), [])
@@ -42,6 +49,8 @@ def execute(filters=None):
# sum bal_qty by item
for (item, item_group), wh_balance in iteritems(item_balance):
+ if not item_ageing.get(item): continue
+
total_stock_value = sum(item_value[(item, item_group)])
row = [item, item_group, total_stock_value]
@@ -85,11 +94,10 @@ def validate_filters(filters):
filters["company"] = frappe.defaults.get_user_default("Company")
def get_warehouse_list(filters):
- from frappe.defaults import get_user_permissions
+ from frappe.core.doctype.user_permission.user_permission import get_permitted_documents
+
condition = ''
- user_permitted_warehouse = filter(None, get_user_permissions()
- .get("Warehouse", {})
- .get("docs", []))
+ user_permitted_warehouse = get_permitted_documents('Warehouse')
value = ()
if user_permitted_warehouse:
condition = "and name in %s"
diff --git a/erpnext/templates/includes/itemised_tax_breakup.html b/erpnext/templates/includes/itemised_tax_breakup.html
index 982397e133..c27e4cede0 100644
--- a/erpnext/templates/includes/itemised_tax_breakup.html
+++ b/erpnext/templates/includes/itemised_tax_breakup.html
@@ -16,7 +16,7 @@
| {{ item }} |
- {{ frappe.utils.fmt_money(itemised_taxable_amount.get(item), None, currency) }}
+ {{ frappe.utils.fmt_money(itemised_taxable_amount.get(item, 0), None, currency) }}
|
{% for tax_account in tax_accounts %}
{% set tax_details = taxes.get(tax_account) %}
diff --git a/erpnext/templates/pages/product_search.py b/erpnext/templates/pages/product_search.py
index d503490eb7..c34001bacf 100644
--- a/erpnext/templates/pages/product_search.py
+++ b/erpnext/templates/pages/product_search.py
@@ -26,7 +26,6 @@ def get_product_list(search=None, start=0, limit=12):
left join tabBin S on I.item_code = S.item_code and I.website_warehouse = S.warehouse
where (I.show_in_website = 1)
and I.disabled = 0
- and (I.variant_of is null or I.variant_of='')
and (I.end_of_life is null or I.end_of_life='0000-00-00' or I.end_of_life > %(today)s)"""
# search term condition
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 4845e0b960..f845cef9b1 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -146,8 +146,18 @@ class TransactionBase(StatusUpdater):
return ret
def delete_events(ref_type, ref_name):
- frappe.delete_doc("Event", frappe.db.sql_list("""select name from `tabEvent`
- where ref_type=%s and ref_name=%s""", (ref_type, ref_name)), for_reload=True)
+ events = frappe.db.sql_list(""" SELECT
+ distinct `tabEvent`.name
+ from
+ `tabEvent`, `tabEvent Participants`
+ where
+ `tabEvent`.name = `tabEvent Participants`.parent
+ and `tabEvent Participants`.reference_doctype = %s
+ and `tabEvent Participants`.reference_docname = %s
+ """, (ref_type, ref_name)) or []
+
+ if events:
+ frappe.delete_doc("Event", events, for_reload=True)
def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None):
if isinstance(qty_fields, string_types):