Merge branch 'develop'
diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index 31618fc..330025d 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1 +1 @@
-__version__ = '4.4.2'
+__version__ = '4.5.0'
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 49ed12c..b56351e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -232,7 +232,6 @@
}
}
-
cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
if(doc.select_print_heading){
// print heading
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 9c70892..d91c53c 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -143,6 +143,24 @@
"search_index": 1
},
{
+ "allow_on_submit": 1,
+ "description": "Start date of current invoice's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "permlevel": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "description": "End date of current invoice's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "permlevel": 0
+ },
+ {
"fieldname": "amended_from",
"fieldtype": "Link",
"ignore_user_permissions": 1,
@@ -752,12 +770,113 @@
"print_hide": 1,
"read_only": 0,
"reqd": 0
+ },
+ {
+ "depends_on": "eval:doc.docstatus<2",
+ "fieldname": "recurring_invoice",
+ "fieldtype": "Section Break",
+ "label": "Recurring Invoice",
+ "options": "icon-time",
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring invoice will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_82",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The unique id for tracking all recurring invoices. It is generated on submit.",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
}
],
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-09-09 05:35:32.156763",
+ "modified": "2014-09-18 03:12:51.994059",
"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 7c2bac6..6c7e87f 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -4,11 +4,10 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import cint, cstr, flt, formatdate
+from frappe.utils import cint, cstr, formatdate, flt
from frappe import msgprint, _, throw
from erpnext.setup.utils import get_company_currency
-
import frappe.defaults
from erpnext.controllers.buying_controller import BuyingController
@@ -250,6 +249,8 @@
reconcile_against_document(lst)
def on_submit(self):
+ super(PurchaseInvoice, self).on_submit()
+
self.check_prev_docstatus()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index bc97b91..d4fcfc7 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -231,4 +231,8 @@
self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
where against_voucher=%s""", pi.name))
+ def test_recurring_invoice(self):
+ from erpnext.controllers.tests.test_recurring_document import test_recurring_document
+ test_recurring_document(self, test_records)
+
test_records = frappe.get_test_records('Purchase Invoice')
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 73832ce..cc841e2 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -399,37 +399,6 @@
})
}
-cur_frm.cscript.is_recurring = function(doc, dt, dn) {
- // set default values for recurring invoices
- if(doc.is_recurring) {
- var owner_email = doc.owner=="Administrator"
- ? frappe.user_info("Administrator").email
- : doc.owner;
-
- doc.notification_email_address = $.map([cstr(owner_email),
- cstr(doc.contact_email)], function(v) { return v || null; }).join(", ");
- doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(doc.posting_date).getDate();
- }
-
- refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
-}
-
-cur_frm.cscript.from_date = function(doc, dt, dn) {
- // set to_date
- if(doc.from_date) {
- var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
- 'Yearly': 12};
-
- var months = recurring_type_map[doc.recurring_type];
- if(months) {
- var to_date = frappe.datetime.add_months(doc.from_date,
- months);
- doc.to_date = frappe.datetime.add_days(to_date, -1);
- refresh_field('to_date');
- }
- }
-}
-
cur_frm.cscript.send_sms = function() {
frappe.require("assets/erpnext/js/sms_manager.js");
var sms_man = new SMSManager(cur_frm.doc);
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 234d048..4462ac6 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -174,7 +174,7 @@
"description": "Start date of current invoice's period",
"fieldname": "from_date",
"fieldtype": "Date",
- "label": "From",
+ "label": "From Date",
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
@@ -186,7 +186,7 @@
"description": "End date of current invoice's period",
"fieldname": "to_date",
"fieldtype": "Date",
- "label": "To",
+ "label": "To Date",
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
@@ -1192,7 +1192,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-09-09 05:35:34.121045",
+ "modified": "2014-09-18 03:17:54.976732",
"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 5346b91..a2bf78c 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -4,18 +4,12 @@
from __future__ import unicode_literals
import frappe
import frappe.defaults
-
-from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \
- get_first_day, get_last_day
-from frappe.model.naming import make_autoname
+from frappe.utils import cint, cstr, flt
from frappe import _, msgprint, throw
-
from erpnext.accounts.party import get_party_account, get_due_date
from erpnext.controllers.stock_controller import update_gl_entries_after
from frappe.model.mapper import get_mapped_doc
-from erpnext.controllers.recurring_document import *
-
from erpnext.controllers.selling_controller import SellingController
form_grid_templates = {
@@ -78,11 +72,12 @@
self.set_against_income_account()
self.validate_c_form()
self.validate_time_logs_are_submitted()
- validate_recurring_document(self)
self.validate_multiple_billing("Delivery Note", "dn_detail", "amount",
"delivery_note_details")
def on_submit(self):
+ super(SalesInvoice, self).on_submit()
+
if cint(self.update_stock) == 1:
self.update_stock_ledger()
else:
@@ -105,7 +100,6 @@
self.update_against_document_in_jv()
self.update_time_log_batch(self.name)
- convert_to_recurring(self, "RECINV.#####", self.posting_date)
def before_cancel(self):
self.update_time_log_batch(None)
@@ -146,14 +140,6 @@
'overflow_type': 'delivery'
})
- def on_update_after_submit(self):
- validate_recurring_document(self)
- convert_to_recurring(self, "RECINV.#####", self.posting_date)
-
- def before_recurring(self):
- self.aging_date = None
- self.due_date = None
-
def get_portal_page(self):
return "invoice" if self.docstatus==1 else None
@@ -487,9 +473,8 @@
if repost_future_gle and cint(self.update_stock) \
and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
- items, warehouse_account = self.get_items_and_warehouse_accounts()
- update_gl_entries_after(self.posting_date, self.posting_time,
- warehouse_account, items)
+ items, warehouses = self.get_items_and_warehouses()
+ update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
def get_gl_entries(self, warehouse_account=None):
from erpnext.accounts.general_ledger import merge_similar_entries
diff --git a/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.py b/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.py
index 4e90168..e9a9bd0 100644
--- a/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.py
+++ b/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.py
@@ -11,4 +11,4 @@
conditions = get_columns(filters, "Sales Invoice")
data = get_data(filters, conditions)
- return conditions["columns"], data
\ No newline at end of file
+ return conditions["columns"], data
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 2224db7..142781c 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,732 +1,845 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:39",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "label": "Supplier",
- "options": "icon-user",
+ "fieldname": "supplier_section",
+ "fieldtype": "Section Break",
+ "label": "Supplier",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "PO-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "PO-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "description": "Supplier (vendor) name as entered in supplier master",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Supplier",
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Supplier (vendor) name as entered in supplier master",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_list_view": 1,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_list_view": 1,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_width": "50%",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "reqd": 1,
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Purchase Order",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "allow_on_submit": 1,
+ "description": "Start date of current order's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "permlevel": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "description": "End date of current order's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "permlevel": 0
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Purchase Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"report_hide": 0
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Select the relevant company name if you have multiple companies",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "price_list_and_currency",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
+ "fieldname": "price_list_and_currency",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
"permlevel": 0
- },
+ },
{
- "fieldname": "cb_currency",
- "fieldtype": "Column Break",
+ "fieldname": "cb_currency",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "no_copy": 0,
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "no_copy": 0,
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which supplier's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Exchange Rate",
- "no_copy": 0,
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Rate at which supplier's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "label": "Exchange Rate",
+ "no_copy": 0,
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "cb_price_list",
- "fieldtype": "Column Break",
+ "fieldname": "cb_price_list",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "buying_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "permlevel": 0,
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
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{
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{
- "fieldname": "ignore_pricing_rule",
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{
- "fieldname": "items",
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{
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- "oldfieldname": "po_details",
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{
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{
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+ "fieldname": "net_total",
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{
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{
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{
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{
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- },
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{
- "description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
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+ "description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
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{
- "fieldname": "totals",
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- },
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{
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- "oldfieldname": "other_charges_added",
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+ "fieldname": "other_charges_added",
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- },
+ },
{
- "fieldname": "other_charges_deducted",
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- "oldfieldname": "other_charges_deducted",
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+ "fieldname": "other_charges_deducted",
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- },
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{
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- "oldfieldname": "total_tax",
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+ "fieldname": "total_tax",
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- },
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{
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- "oldfieldname": "grand_total",
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- "options": "Company:company:default_currency",
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+ "fieldname": "grand_total",
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- },
+ },
{
- "description": "In Words will be visible once you save the Purchase Order.",
- "fieldname": "in_words",
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- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
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+ "description": "In Words will be visible once you save the Purchase Order.",
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+ "label": "In Words (Company Currency)",
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{
- "fieldname": "rounded_total",
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+ "fieldname": "rounded_total",
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+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "advance_paid",
- "fieldtype": "Currency",
- "label": "Advance Paid",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "label": "Advance Paid",
+ "permlevel": 0,
+ "print_hide": 1,
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- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
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+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
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"print_hide": 0
- },
+ },
{
- "fieldname": "other_charges_added_import",
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+ "fieldname": "other_charges_added_import",
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"report_hide": 0
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{
- "fieldname": "other_charges_deducted_import",
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+ "fieldname": "other_charges_deducted_import",
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{
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+ "fieldname": "grand_total_import",
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- },
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{
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+ "fieldname": "in_words_import",
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{
- "fieldname": "fold",
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{
- "fieldname": "terms_section_break",
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- "label": "Terms and Conditions",
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- "options": "icon-legal",
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{
- "fieldname": "tc_name",
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+ "fieldname": "tc_name",
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{
- "fieldname": "terms",
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- },
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{
- "depends_on": "supplier",
- "fieldname": "contact_section",
- "fieldtype": "Section Break",
- "label": "Contact Info",
- "options": "icon-bullhorn",
+ "depends_on": "supplier",
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
+ "label": "Contact Info",
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- },
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{
- "fieldname": "supplier_address",
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- "label": "Supplier Address",
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+ "fieldname": "supplier_address",
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+ "label": "Supplier Address",
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- },
+ },
{
- "fieldname": "cb_contact",
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- },
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{
- "fieldname": "contact_person",
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+ "fieldname": "contact_person",
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+ "label": "Contact Person",
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- },
+ },
{
- "fieldname": "more_info",
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- },
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{
- "fieldname": "status",
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- "oldfieldname": "status",
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- "options": "\nDraft\nSubmitted\nStopped\nCancelled",
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- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
+ "fieldname": "status",
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+ "label": "Status",
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+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
"search_index": 1
- },
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{
- "default": "No",
- "fieldname": "is_subcontracted",
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- "permlevel": 0,
+ "default": "No",
+ "fieldname": "is_subcontracted",
+ "fieldtype": "Select",
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+ "permlevel": 0,
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{
- "fieldname": "ref_sq",
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+ "fieldname": "ref_sq",
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+ "oldfieldname": "ref_sq",
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- },
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{
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+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
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+ "options": "Letter Head",
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- },
+ },
{
- "fieldname": "fiscal_year",
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+ "fieldname": "fiscal_year",
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+ "label": "Fiscal Year",
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{
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- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
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+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
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+ "oldfieldname": "select_print_heading",
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+ "options": "Print Heading",
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+ "print_hide": 1,
"report_hide": 1
- },
+ },
{
- "fieldname": "column_break5",
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- "print_hide": 1,
- "print_width": "50%",
+ "fieldname": "column_break5",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
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- "oldfieldname": "per_received",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials received against this Purchase Order",
+ "fieldname": "per_received",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "% Received",
+ "no_copy": 1,
+ "oldfieldname": "per_received",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
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- "fieldtype": "Percent",
- "in_list_view": 1,
- "label": "% Billed",
- "no_copy": 1,
- "oldfieldname": "per_billed",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Purchase Order.",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "% Billed",
+ "no_copy": 1,
+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "description": "Required raw materials issued to the supplier for producing a sub - contracted item.",
- "fieldname": "raw_material_details",
- "fieldtype": "Section Break",
- "label": "Raw Materials Supplied",
- "oldfieldtype": "Section Break",
- "options": "icon-truck",
- "permlevel": 0,
+ "description": "Required raw materials issued to the supplier for producing a sub - contracted item.",
+ "fieldname": "raw_material_details",
+ "fieldtype": "Section Break",
+ "label": "Raw Materials Supplied",
+ "oldfieldtype": "Section Break",
+ "options": "icon-truck",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "po_raw_material_details",
- "fieldtype": "Table",
- "label": "Purchase Order Items Supplied",
- "no_copy": 0,
- "oldfieldname": "po_raw_material_details",
- "oldfieldtype": "Table",
- "options": "Purchase Order Item Supplied",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "po_raw_material_details",
+ "fieldtype": "Table",
+ "label": "Purchase Order Items Supplied",
+ "no_copy": 0,
+ "oldfieldname": "po_raw_material_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Order Item Supplied",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
+ },
+ {
+ "fieldname": "recurring_order",
+ "fieldtype": "Section Break",
+ "label": "Recurring Order",
+ "options": "icon-time",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "column_break",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring order will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break83",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2014-09-10 05:35:32.583024",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Purchase Order",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2014-09-18 03:16:06.299317",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Material User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Material User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Supplier"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Purchase Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status, transaction_date, supplier,grand_total",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status, transaction_date, supplier,grand_total",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 4def1db..0bfd3e5 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -162,6 +162,8 @@
msgprint(_("Status of {0} {1} is now {2}").format(self.doctype, self.name, status))
def on_submit(self):
+ super(PurchaseOrder, self).on_submit()
+
purchase_controller = frappe.get_doc("Purchase Common")
self.update_prevdoc_status()
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index d1d183a..83853dd 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -107,6 +107,10 @@
po.get("po_details")[0].qty = 3.4
self.assertRaises(UOMMustBeIntegerError, po.insert)
+ def test_recurring_order(self):
+ from erpnext.controllers.tests.test_recurring_document import test_recurring_document
+ test_recurring_document(self, test_records)
+
test_dependencies = ["BOM"]
diff --git a/erpnext/config/stock.py b/erpnext/config/stock.py
index 957abec..7a4345e 100644
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -28,6 +28,11 @@
},
{
"type": "doctype",
+ "name": "Installation Note",
+ "description": _("Installation record for a Serial No.")
+ },
+ {
+ "type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
},
@@ -59,11 +64,6 @@
},
{
"type": "doctype",
- "name": "Installation Note",
- "description": _("Installation record for a Serial No.")
- },
- {
- "type": "doctype",
"name": "Packing Slip",
"description": _("Split Delivery Note into packages.")
},
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 34a342e..9a62fc2 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -8,6 +8,7 @@
from erpnext.setup.utils import get_company_currency, get_exchange_rate
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
from erpnext.utilities.transaction_base import TransactionBase
+from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
import json
class AccountsController(TransactionBase):
@@ -22,6 +23,24 @@
self.validate_for_freezed_account()
+ if self.meta.get_field("is_recurring"):
+ validate_recurring_document(self)
+
+ def on_submit(self):
+ if self.meta.get_field("is_recurring"):
+ convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
+
+ def on_update_after_submit(self):
+ if self.meta.get_field("is_recurring"):
+ validate_recurring_document(self)
+ convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
+
+ def before_recurring(self):
+ self.fiscal_year = None
+ for fieldname in ("due_date", "aging_date"):
+ if self.meta.get_field(fieldname):
+ self.set(fieldname, None)
+
def set_missing_values(self, for_validate=False):
for fieldname in ["posting_date", "transaction_date"]:
if not self.get(fieldname) and self.meta.get_field(fieldname):
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 5f418c4..69ab661 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -5,6 +5,7 @@
import frappe
from frappe import _, msgprint
from frappe.utils import flt, rounded
+
from erpnext.setup.utils import get_company_currency
from erpnext.accounts.party import get_party_details
diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py
index bdf8b29..fa7f275 100644
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -2,15 +2,28 @@
import frappe
import frappe.utils
import frappe.defaults
-from frappe.utils import cint, cstr, getdate, nowdate, get_first_day, get_last_day
+
+from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \
+ get_first_day, get_last_day, comma_and
from frappe.model.naming import make_autoname
+
from frappe import _, msgprint, throw
+from erpnext.accounts.party import get_party_account, get_due_date, get_party_details
+from frappe.model.mapper import get_mapped_doc
month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
+date_field_map = {
+ "Sales Order": "transaction_date",
+ "Sales Invoice": "posting_date",
+ "Purchase Order": "transaction_date",
+ "Purchase Invoice": "posting_date"
+}
def create_recurring_documents():
manage_recurring_documents("Sales Order")
manage_recurring_documents("Sales Invoice")
+ manage_recurring_documents("Purchase Order")
+ manage_recurring_documents("Purchase Invoice")
def manage_recurring_documents(doctype, next_date=None, commit=True):
"""
@@ -19,10 +32,7 @@
"""
next_date = next_date or nowdate()
- if doctype == "Sales Order":
- date_field = "transaction_date"
- elif doctype == "Sales Invoice":
- date_field = "posting_date"
+ date_field = date_field_map[doctype]
recurring_documents = frappe.db.sql("""select name, recurring_id
from `tab{}` where ifnull(is_recurring, 0)=1
@@ -51,7 +61,8 @@
frappe.db.sql("update `tab%s` \
set is_recurring = 0 where name = %s" % (doctype, '%s'),
(ref_document))
- notify_errors(ref_document, doctype, ref_wrapper.customer, ref_wrapper.owner)
+ notify_errors(ref_document, doctype, ref_wrapper.get("customer") or ref_wrapper.get("supplier"),
+ ref_wrapper.owner)
frappe.db.commit()
exception_list.append(frappe.get_traceback())
@@ -118,7 +129,7 @@
"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
}])
-def notify_errors(doc, doctype, customer, owner):
+def notify_errors(doc, doctype, party, owner):
from frappe.utils.user import get_system_managers
recipients = get_system_managers(only_name=True)
@@ -127,7 +138,7 @@
message = frappe.get_template("templates/emails/recurring_document_failed.html").render({
"type": doctype,
"name": doc,
- "customer": customer
+ "party": party
}))
assign_task_to_owner(doc, doctype, "Recurring Invoice Failed", recipients)
@@ -155,18 +166,18 @@
elif not (doc.from_date and doc.to_date):
throw(_("Period From and Period To dates mandatory for recurring %s") % doc.doctype)
-def convert_to_recurring(doc, autoname, posting_date):
- if doc.is_recurring:
- if not doc.recurring_id:
- frappe.db.set(doc, "recurring_id",
- make_autoname(autoname))
+#
+def convert_to_recurring(doc, posting_date):
+ if doc.is_recurring:
+ if not doc.recurring_id:
+ frappe.db.set(doc, "recurring_id", doc.name)
- set_next_date(doc, posting_date)
+ set_next_date(doc, posting_date)
- elif doc.recurring_id:
- frappe.db.sql("""update `tab%s`
- set is_recurring = 0
- where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
+ elif doc.recurring_id:
+ frappe.db.sql("""update `tab%s` set is_recurring = 0
+ where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
+#
def validate_notification_email_id(doc):
if doc.notification_email_address:
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 1a11308..5755253 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -16,16 +16,15 @@
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
- warehouse_account = self.get_warehouse_account()
+ warehouse_account = get_warehouse_account()
if self.docstatus==1:
gl_entries = self.get_gl_entries(warehouse_account)
make_gl_entries(gl_entries)
if repost_future_gle:
- items, warehouse_account = self.get_items_and_warehouse_accounts(warehouse_account)
- update_gl_entries_after(self.posting_date, self.posting_time,
- warehouse_account, items)
+ items, warehouses = self.get_items_and_warehouses()
+ update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items, warehouse_account)
def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
default_cost_center=None):
@@ -88,10 +87,8 @@
return details
- def get_items_and_warehouse_accounts(self, warehouse_account=None):
+ def get_items_and_warehouses(self):
items, warehouses = [], []
- if not warehouse_account:
- warehouse_account = get_warehouse_account()
if hasattr(self, "fname"):
item_doclist = self.get(self.fname)
@@ -117,10 +114,7 @@
if d.get("t_warehouse") and d.t_warehouse not in warehouses:
warehouses.append(d.t_warehouse)
- warehouse_account = {wh: warehouse_account[wh] for wh in warehouses
- if warehouse_account.get(wh)}
-
- return items, warehouse_account
+ return items, warehouses
def get_stock_ledger_details(self):
stock_ledger = {}
@@ -130,73 +124,6 @@
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
return stock_ledger
- def get_warehouse_account(self):
- warehouse_account = dict(frappe.db.sql("""select master_name, name from tabAccount
- where account_type = 'Warehouse' and ifnull(master_name, '') != ''"""))
- return warehouse_account
-
- def update_gl_entries_after(self, warehouse_account=None):
- future_stock_vouchers = self.get_future_stock_vouchers()
- gle = self.get_voucherwise_gl_entries(future_stock_vouchers)
- if not warehouse_account:
- warehouse_account = self.get_warehouse_account()
- for voucher_type, voucher_no in future_stock_vouchers:
- existing_gle = gle.get((voucher_type, voucher_no), [])
- voucher_obj = frappe.get_doc(voucher_type, voucher_no)
- expected_gle = voucher_obj.get_gl_entries(warehouse_account)
- if expected_gle:
- matched = True
- if existing_gle:
- for entry in expected_gle:
- for e in existing_gle:
- if entry.account==e.account \
- and entry.against_account==e.against_account\
- and entry.cost_center==e.cost_center:
- if entry.debit != e.debit or entry.credit != e.credit:
- matched = False
- break
- else:
- matched = False
-
- if not matched:
- self.delete_gl_entries(voucher_type, voucher_no)
- voucher_obj.make_gl_entries(repost_future_gle=False)
- else:
- self.delete_gl_entries(voucher_type, voucher_no)
-
-
- def get_future_stock_vouchers(self):
- condition = ""
- item_list = []
- if getattr(self, "fname", None):
- item_list = [d.item_code for d in self.get(self.fname)]
- if item_list:
- condition = "and item_code in ({})".format(", ".join(["%s"] * len(item_list)))
-
- future_stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
- from `tabStock Ledger Entry` sle
- where timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s) {condition}
- order by timestamp(sle.posting_date, sle.posting_time) asc, name asc""".format(
- condition=condition), tuple([self.posting_date, self.posting_date] + item_list),
- as_list=True)
-
- return future_stock_vouchers
-
- def get_voucherwise_gl_entries(self, future_stock_vouchers):
- gl_entries = {}
- if future_stock_vouchers:
- for d in frappe.db.sql("""select * from `tabGL Entry`
- where posting_date >= %s and voucher_no in (%s)""" %
- ('%s', ', '.join(['%s']*len(future_stock_vouchers))),
- tuple([self.posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1):
- gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)
-
- return gl_entries
-
- def delete_gl_entries(self, voucher_type, voucher_no):
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
-
def make_adjustment_entry(self, expected_gle, voucher_obj):
from erpnext.accounts.utils import get_stock_and_account_difference
account_list = [d.account for d in expected_gle]
@@ -287,15 +214,15 @@
return serialized_items
-def update_gl_entries_after(posting_date, posting_time, warehouse_account=None, for_items=None):
+def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None, warehouse_account=None):
def _delete_gl_entries(voucher_type, voucher_no):
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
if not warehouse_account:
warehouse_account = get_warehouse_account()
- future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time,
- warehouse_account, for_items)
+
+ future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items)
gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)
for voucher_type, voucher_no in future_stock_vouchers:
@@ -321,7 +248,7 @@
break
return matched
-def get_future_stock_vouchers(posting_date, posting_time, warehouse_account=None, for_items=None):
+def get_future_stock_vouchers(posting_date, posting_time, for_warehouses=None, for_items=None):
future_stock_vouchers = []
values = []
@@ -330,9 +257,9 @@
condition += " and item_code in ({})".format(", ".join(["%s"] * len(for_items)))
values += for_items
- if warehouse_account:
- condition += " and warehouse in ({})".format(", ".join(["%s"] * len(warehouse_account.keys())))
- values += warehouse_account.keys()
+ if for_warehouses:
+ condition += " and warehouse in ({})".format(", ".join(["%s"] * len(for_warehouses)))
+ values += for_warehouses
for d in frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
from `tabStock Ledger Entry` sle
diff --git a/erpnext/controllers/tests/test_recurring_document.py b/erpnext/controllers/tests/test_recurring_document.py
index 0e7cb1bc..e5c6513 100644
--- a/erpnext/controllers/tests/test_recurring_document.py
+++ b/erpnext/controllers/tests/test_recurring_document.py
@@ -2,12 +2,8 @@
# License: GNU General Public License v3. See license.txt
import frappe
-import unittest, json, copy
-from frappe.utils import flt
import frappe.permissions
-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.projects.doctype.time_log_batch.test_time_log_batch import *
+from erpnext.controllers.recurring_document import date_field_map
def test_recurring_document(obj, test_records):
from frappe.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate, add_days
@@ -27,20 +23,11 @@
"to_date": get_last_day(today)
})
- if base_doc.doctype == "Sales Order":
- base_doc.update({
- "transaction_date": today,
- "delivery_date": add_days(today, 15)
- })
- elif base_doc.doctype == "Sales Invoice":
- base_doc.update({
- "posting_date": today
- })
+ date_field = date_field_map[base_doc.doctype]
+ base_doc.set(date_field, today)
if base_doc.doctype == "Sales Order":
- date_field = "transaction_date"
- elif base_doc.doctype == "Sales Invoice":
- date_field = "posting_date"
+ base_doc.set("delivery_date", add_days(today, 15))
# monthly
doc1 = frappe.copy_doc(base_doc)
@@ -128,7 +115,7 @@
next_date = get_next_date(base_doc.get(date_field), no_of_months,
base_doc.repeat_on_day_of_month)
-
+
manage_recurring_documents(base_doc.doctype, next_date=next_date, commit=False)
recurred_documents = frappe.db.sql("""select name from `tab%s`
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 048ec7b..686b351 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -4,7 +4,7 @@
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
-app_version = "4.4.2"
+app_version = "4.5.0"
error_report_email = "support@erpnext.com"
diff --git a/erpnext/public/js/purchase_trends_filters.js b/erpnext/public/js/purchase_trends_filters.js
index cab8bbf..d609cf8 100644
--- a/erpnext/public/js/purchase_trends_filters.js
+++ b/erpnext/public/js/purchase_trends_filters.js
@@ -24,7 +24,7 @@
{ "value": "Item Group", "label": __("Item Group") },
{ "value": "Supplier", "label": __("Supplier") },
{ "value": "Supplier Type", "label": __("Supplier Type") },
- { "value": "Supplier Type", "label": __("Project") }
+ { "value": "Project", "label": __("Project") }
],
"default": "Item"
},
diff --git a/erpnext/public/js/sales_trends_filters.js b/erpnext/public/js/sales_trends_filters.js
index 46070b4..0503133 100644
--- a/erpnext/public/js/sales_trends_filters.js
+++ b/erpnext/public/js/sales_trends_filters.js
@@ -25,7 +25,7 @@
{ "value": "Customer", "label": __("Customer") },
{ "value": "Customer Group", "label": __("Customer Group") },
{ "value": "Territory", "label": __("Territory") },
- { "value": "Supplier Type", "label": __("Project") }
+ { "value": "Project", "label": __("Project") }
],
"default": "Item"
},
diff --git a/erpnext/public/js/transaction.js b/erpnext/public/js/transaction.js
index d5209c1..3a12485 100644
--- a/erpnext/public/js/transaction.js
+++ b/erpnext/public/js/transaction.js
@@ -155,7 +155,7 @@
project_name: item.project_name || me.frm.doc.project_name
}
},
-
+
callback: function(r) {
if(!r.exc) {
me.frm.script_manager.trigger("price_list_rate", cdt, cdn);
@@ -827,4 +827,35 @@
.appendTo($(this.frm.fields_dict.other_charges_calculation.wrapper).empty());
}
},
+
+ is_recurring: function() {
+ // set default values for recurring documents
+ if(this.frm.doc.is_recurring) {
+ var owner_email = this.frm.doc.owner=="Administrator"
+ ? frappe.user_info("Administrator").email
+ : this.frm.doc.owner;
+
+ this.frm.doc.notification_email_address = $.map([cstr(owner_email),
+ cstr(this.frm.doc.contact_email)], function(v) { return v || null; }).join(", ");
+ this.frm.doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(this.frm.doc.posting_date).getDate();
+ }
+
+ refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
+ },
+
+ from_date: function() {
+ // set to_date
+ if(this.frm.doc.from_date) {
+ var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
+ 'Yearly': 12};
+
+ var months = recurring_type_map[this.frm.doc.recurring_type];
+ if(months) {
+ var to_date = frappe.datetime.add_months(this.frm.doc.from_date,
+ months);
+ this.frm.doc.to_date = frappe.datetime.add_days(to_date, -1);
+ refresh_field('to_date');
+ }
+ }
+ }
});
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 4797230..628e43e 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -195,37 +195,6 @@
}
};
-cur_frm.cscript.is_recurring = function(doc, dt, dn) {
- // set default values for recurring orders
- if(doc.is_recurring) {
- var owner_email = doc.owner=="Administrator"
- ? frappe.user_info("Administrator").email
- : doc.owner;
-
- doc.notification_email_address = $.map([cstr(owner_email),
- cstr(doc.contact_email)], function(v) { return v || null; }).join(", ");
- doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(doc.posting_date).getDate();
- }
-
- refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
-}
-
-cur_frm.cscript.from_date = function(doc, dt, dn) {
- // set to_date
- if(doc.from_date) {
- var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
- 'Yearly': 12};
-
- var months = recurring_type_map[doc.recurring_type];
- if(months) {
- var to_date = frappe.datetime.add_months(doc.from_date,
- months);
- doc.to_date = frappe.datetime.add_days(to_date, -1);
- refresh_field('to_date');
- }
- }
-}
-
cur_frm.cscript.send_sms = function() {
frappe.require("assets/erpnext/js/sms_manager.js");
var sms_man = new SMSManager(cur_frm.doc);
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 844e8cd..c22ed3f 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,1122 +1,1112 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-06-18 12:39:59",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-06-18 12:39:59",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer",
- "options": "icon-user",
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "label": "Customer",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "in_filter": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "search_index": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "in_filter": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "search_index": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SO-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SO-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "default": "Sales",
- "fieldname": "order_type",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Order Type",
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
+ "default": "Sales",
+ "fieldname": "order_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Order Type",
+ "oldfieldname": "order_type",
+ "oldfieldtype": "Select",
+ "options": "\nSales\nMaintenance\nShopping Cart",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Sales Order",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "description": "Select the relevant company name if you have multiple companies.",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 1,
- "search_index": 1,
+ "default": "Today",
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "depends_on": "eval:doc.order_type == 'Sales'",
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "hidden": 0,
- "in_filter": 1,
- "label": "Delivery Date",
- "oldfieldname": "delivery_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 0,
- "search_index": 1,
+ "depends_on": "eval:doc.order_type == 'Sales'",
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Delivery Date",
+ "oldfieldname": "delivery_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 0,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "allow_on_submit": 1,
- "description": "Start date of current order's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "description": "Start date of current order's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "description": "End date of current order's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "description": "End date of current order's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "description": "Customer's Purchase Order Number",
- "fieldname": "po_no",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "PO No",
- "oldfieldname": "po_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "description": "Customer's Purchase Order Number",
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "PO No",
+ "oldfieldname": "po_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "depends_on": "eval:doc.po_no",
- "description": "Customer's Purchase Order Date",
- "fieldname": "po_date",
- "fieldtype": "Date",
- "hidden": 0,
- "label": "PO Date",
- "oldfieldname": "po_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "depends_on": "eval:doc.po_no",
+ "description": "Customer's Purchase Order Date",
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "label": "PO Date",
+ "oldfieldname": "po_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "hidden": 1,
- "in_filter": 1,
- "label": "Shipping Address",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Shipping Address",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "in_filter": 0,
- "label": "Shipping Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Shipping Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "sec_break45",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "sec_break45",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "description": "Rate at which customer's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Rate at which customer's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which Price list currency is converted to company's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Rate at which Price list currency is converted to company's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "sales_order_details",
- "fieldtype": "Table",
- "label": "Sales Order Items",
- "oldfieldname": "sales_order_details",
- "oldfieldtype": "Table",
- "options": "Sales Order Item",
- "permlevel": 0,
- "print_hide": 0,
+ "allow_on_submit": 1,
+ "fieldname": "sales_order_details",
+ "fieldtype": "Table",
+ "label": "Sales Order Items",
+ "oldfieldname": "sales_order_details",
+ "oldfieldtype": "Table",
+ "options": "Sales Order Item",
+ "permlevel": 0,
+ "print_hide": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "section_break_31",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_31",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break_33a",
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+ "hidden": 1,
+ "label": "Delivery Status",
+ "no_copy": 1,
+ "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials delivered against this Sales Order",
- "fieldname": "per_delivered",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Delivered",
- "no_copy": 1,
- "oldfieldname": "per_delivered",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials delivered against this Sales Order",
+ "fieldname": "per_delivered",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Delivered",
+ "no_copy": 1,
+ "oldfieldname": "per_delivered",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break_81",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_81",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials billed against this Sales Order",
- "fieldname": "per_billed",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Amount Billed",
- "no_copy": 1,
- "oldfieldname": "per_billed",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Sales Order",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Amount Billed",
+ "no_copy": 1,
+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "billing_status",
- "fieldtype": "Select",
- "hidden": 1,
- "label": "Billing Status",
- "no_copy": 1,
- "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
- "permlevel": 0,
+ "fieldname": "billing_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Billing Status",
+ "no_copy": 1,
+ "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team_section_break",
- "fieldtype": "Section Break",
- "label": "Sales Team",
- "oldfieldtype": "Section Break",
- "options": "icon-group",
- "permlevel": 0,
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "oldfieldtype": "Section Break",
+ "options": "icon-group",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_partner",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Sales Partner",
- "oldfieldname": "sales_partner",
- "oldfieldtype": "Link",
- "options": "Sales Partner",
- "permlevel": 0,
- "print_hide": 1,
- "search_index": 1,
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "permlevel": 0,
+ "print_hide": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "column_break7",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "fieldname": "commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate",
- "oldfieldname": "commission_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "total_commission",
- "fieldtype": "Currency",
- "label": "Total Commission",
- "oldfieldname": "total_commission",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "permlevel": 0,
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "label": "Sales Team1",
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
- "permlevel": 0,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "recurring_order",
- "fieldtype": "Section Break",
- "label": "Recurring Order",
- "options": "icon-time",
+ "fieldname": "recurring_order",
+ "fieldtype": "Section Break",
+ "label": "Recurring Order",
+ "options": "icon-time",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break82",
- "fieldtype": "Column Break",
- "label": "Column Break",
+ "fieldname": "column_break82",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus<2",
- "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
- "fieldname": "is_recurring",
- "fieldtype": "Check",
- "label": "Is Recurring",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Select the period when the invoice will be generated automatically",
- "fieldname": "recurring_type",
- "fieldtype": "Select",
- "label": "Recurring Type",
- "no_copy": 1,
- "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
- "fieldname": "repeat_on_day_of_month",
- "fieldtype": "Int",
- "label": "Repeat on Day of Month",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which next invoice will be generated. It is generated on submit.",
- "fieldname": "next_date",
- "fieldtype": "Date",
- "label": "Next Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which recurring order will be stop",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "label": "End Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring order will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break83",
- "fieldtype": "Column Break",
- "label": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break83",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "fieldname": "recurring_id",
- "fieldtype": "Data",
- "label": "Recurring Id",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
- "fieldname": "notification_email_address",
- "fieldtype": "Small Text",
- "ignore_user_permissions": 0,
- "label": "Notification Email Address",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "ignore_user_permissions": 0,
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
- {
- "fieldname": "against_income_account",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Against Income Account",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
- "report_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "issingle": 0,
- "modified": "2014-09-10 05:35:34.761247",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Sales Order",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "issingle": 0,
+ "modified": "2014-09-18 03:17:33.241162",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Accounts User"
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Customer"
- },
+ },
{
- "apply_user_permissions": 1,
- "permlevel": 0,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "permlevel": 0,
+ "read": 1,
+ "report": 1,
"role": "Material User"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Sales Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index d2996e9..bffa581 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -4,14 +4,10 @@
from __future__ import unicode_literals
import frappe
import frappe.utils
-
from frappe.utils import cstr, flt, getdate, comma_and
-
from frappe import _
from frappe.model.mapper import get_mapped_doc
-from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
-
from erpnext.controllers.selling_controller import SellingController
form_grid_templates = {
@@ -122,8 +118,6 @@
if not self.billing_status: self.billing_status = 'Not Billed'
if not self.delivery_status: self.delivery_status = 'Not Delivered'
- validate_recurring_document(self)
-
def validate_warehouse(self):
from erpnext.stock.utils import validate_warehouse_company
@@ -157,6 +151,8 @@
doc.set_status(update=True)
def on_submit(self):
+ super(SalesOrder, self).on_submit()
+
self.update_stock_ledger(update_stock = 1)
self.check_credit(self.grand_total)
@@ -165,8 +161,6 @@
self.update_prevdoc_status('submit')
frappe.db.set(self, 'status', 'Submitted')
-
- convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
def on_cancel(self):
# Cannot cancel stopped SO
@@ -255,11 +249,6 @@
def get_portal_page(self):
return "order" if self.docstatus==1 else None
- def on_update_after_submit(self):
- validate_recurring_document(self)
- convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
-
-
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
def postprocess(source, doc):
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index cb0d437..09a019c 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -48,11 +48,10 @@
# validate names
for i in options: self.validate_series_name(i)
- if self.user_must_always_select:
+ if options and self.user_must_always_select:
options = [''] + options
- default = ''
- else:
- default = options[0]
+
+ default = options[0] if options else ''
# update in property setter
prop_dict = {'options': "\n".join(options), 'default': default}
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index e6bb68b..b4fa971 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -15,7 +15,7 @@
self.set("landed_cost_items", [])
for pr in self.get("landed_cost_purchase_receipts"):
pr_items = frappe.db.sql("""select pr_item.item_code, pr_item.description,
- pr_item.qty, pr_item.rate, pr_item.amount, pr_item.name
+ pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name
from `tabPurchase Receipt Item` pr_item where parent = %s
and exists(select name from tabItem where name = pr_item.item_code and is_stock_item = 'Yes')""",
pr.purchase_receipt, as_dict=True)
@@ -25,8 +25,8 @@
item.item_code = d.item_code
item.description = d.description
item.qty = d.qty
- item.rate = d.rate
- item.amount = d.amount
+ item.rate = d.base_rate
+ item.amount = d.base_amount
item.purchase_receipt = pr.purchase_receipt
item.purchase_receipt_item = d.name
diff --git a/erpnext/support/doctype/maintenance_visit/maintenance_visit.json b/erpnext/support/doctype/maintenance_visit/maintenance_visit.json
index 743d210..2612776 100644
--- a/erpnext/support/doctype/maintenance_visit/maintenance_visit.json
+++ b/erpnext/support/doctype/maintenance_visit/maintenance_visit.json
@@ -279,7 +279,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-06-23 07:55:49.200714",
+ "modified": "2014-09-26 11:37:41.026433",
"modified_by": "Administrator",
"module": "Support",
"name": "Maintenance Visit",
@@ -301,7 +301,7 @@
"write": 1
}
],
- "search_fields": "status,maintenance_type,customer,customer_name, address,mntc_date,company,fiscal_year",
+ "search_fields": "status,maintenance_type,customer,customer_name,mntc_date,company,fiscal_year",
"sort_field": "modified",
"sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/templates/emails/recurring_document_failed.html b/erpnext/templates/emails/recurring_document_failed.html
index a216e28..56d8b80 100644
--- a/erpnext/templates/emails/recurring_document_failed.html
+++ b/erpnext/templates/emails/recurring_document_failed.html
@@ -1,6 +1,6 @@
<h2>Recurring {{ type }} Failed</h2>
-<p>An error occured while creating recurring {{ type }} <b>{{ name }}</b> for <b>{{ customer }}</b>.</p>
+<p>An error occured while creating recurring {{ type }} <b>{{ name }}</b> for <b>{{ party }}</b>.</p>
<p>This could be because of some invalid email ids in the {{ type }}.</p>
<p>To stop sending repetitive error notifications from the system, we have unchecked
"Convert into Recurring" field in the {{ type }} {{ name }}.</p>
diff --git a/setup.py b/setup.py
index 60a6d2f..1e7adf6 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,7 @@
from setuptools import setup, find_packages
import os
-version = "4.4.2"
+version = "4.5.0"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()