Merge branch 'develop' into dev-work-order-bugs
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index f17b2cb..172d537 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -720,7 +720,7 @@
$.each(frm.doc.references || [], function(i, row) {
row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
- if(frappe.flags.allocate_payment_amount){
+ if(frappe.flags.allocate_payment_amount != 0){
if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
if(row.outstanding_amount >= allocated_positive_outstanding) {
row.allocated_amount = allocated_positive_outstanding;
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 536a6ed..3529900 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -126,7 +126,7 @@
if not self.party:
frappe.throw(_("Party is mandatory"))
- _party_name = "title" if self.party_type == "Student" else self.party_type.lower() + "_name"
+ _party_name = "title" if self.party_type in ("Student", "Shareholder") else self.party_type.lower() + "_name"
self.party_name = frappe.db.get_value(self.party_type, self.party, _party_name)
if self.party:
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.py b/erpnext/accounts/doctype/share_transfer/share_transfer.py
index 1a1f036..e95c694 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.py
@@ -86,17 +86,23 @@
frappe.throw(_('The field From Shareholder cannot be blank'))
if self.from_folio_no is None or self.from_folio_no is '':
self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ if self.asset_account is None:
+ frappe.throw(_('The field Asset Account cannot be blank'))
elif (self.transfer_type == 'Issue'):
self.from_shareholder = ''
if self.to_shareholder is None or self.to_shareholder == '':
frappe.throw(_('The field To Shareholder cannot be blank'))
if self.to_folio_no is None or self.to_folio_no is '':
self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ if self.asset_account is None:
+ frappe.throw(_('The field Asset Account cannot be blank'))
else:
if self.from_shareholder is None or self.to_shareholder is None:
frappe.throw(_('The fields From Shareholder and To Shareholder cannot be blank'))
if self.to_folio_no is None or self.to_folio_no is '':
self.to_folio_no = self.autoname_folio(self.to_shareholder)
+ if self.equity_or_liability_account is None:
+ frappe.throw(_('The field Equity/Liability Account cannot be blank'))
if self.from_shareholder == self.to_shareholder:
frappe.throw(_('The seller and the buyer cannot be the same'))
if self.no_of_shares != self.to_no - self.from_no + 1:
diff --git a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
index f1cf31b..910dfd0 100644
--- a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
@@ -15,67 +15,74 @@
frappe.db.sql("delete from `tabShare Balance`")
share_transfers = [
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Issue",
- "date" : "2018-01-01",
- "to_shareholder" : "SH-00001",
- "share_type" : "Equity",
- "from_no" : 1,
- "to_no" : 500,
- "no_of_shares" : 500,
- "rate" : 10,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Issue",
+ "date" : "2018-01-01",
+ "to_shareholder" : "SH-00001",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 500,
+ "no_of_shares" : 500,
+ "rate" : 10,
+ "company" : "_Test Company",
+ "asset_account" : "Cash - _TC",
+ "equity_or_liability_account": "Creditors - _TC"
},
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Transfer",
- "date" : "2018-01-02",
- "from_shareholder" : "SH-00001",
- "to_shareholder" : "SH-00002",
- "share_type" : "Equity",
- "from_no" : 101,
- "to_no" : 200,
- "no_of_shares" : 100,
- "rate" : 15,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-02",
+ "from_shareholder" : "SH-00001",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 101,
+ "to_no" : 200,
+ "no_of_shares" : 100,
+ "rate" : 15,
+ "company" : "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC"
},
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Transfer",
- "date" : "2018-01-03",
- "from_shareholder" : "SH-00001",
- "to_shareholder" : "SH-00003",
- "share_type" : "Equity",
- "from_no" : 201,
- "to_no" : 500,
- "no_of_shares" : 300,
- "rate" : 20,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-03",
+ "from_shareholder" : "SH-00001",
+ "to_shareholder" : "SH-00003",
+ "share_type" : "Equity",
+ "from_no" : 201,
+ "to_no" : 500,
+ "no_of_shares" : 300,
+ "rate" : 20,
+ "company" : "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC"
},
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Transfer",
- "date" : "2018-01-04",
- "from_shareholder" : "SH-00003",
- "to_shareholder" : "SH-00002",
- "share_type" : "Equity",
- "from_no" : 201,
- "to_no" : 400,
- "no_of_shares" : 200,
- "rate" : 15,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-04",
+ "from_shareholder" : "SH-00003",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 201,
+ "to_no" : 400,
+ "no_of_shares" : 200,
+ "rate" : 15,
+ "company" : "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC"
},
{
- "doctype" : "Share Transfer",
- "transfer_type" : "Purchase",
- "date" : "2018-01-05",
- "from_shareholder" : "SH-00003",
- "share_type" : "Equity",
- "from_no" : 401,
- "to_no" : 500,
- "no_of_shares" : 100,
- "rate" : 25,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Purchase",
+ "date" : "2018-01-05",
+ "from_shareholder" : "SH-00003",
+ "share_type" : "Equity",
+ "from_no" : 401,
+ "to_no" : 500,
+ "no_of_shares" : 100,
+ "rate" : 25,
+ "company" : "_Test Company",
+ "asset_account" : "Cash - _TC",
+ "equity_or_liability_account": "Creditors - _TC"
}
]
for d in share_transfers:
@@ -84,30 +91,33 @@
def test_invalid_share_transfer(self):
doc = frappe.get_doc({
- "doctype" : "Share Transfer",
- "transfer_type" : "Transfer",
- "date" : "2018-01-05",
- "from_shareholder" : "SH-00003",
- "to_shareholder" : "SH-00002",
- "share_type" : "Equity",
- "from_no" : 1,
- "to_no" : 100,
- "no_of_shares" : 100,
- "rate" : 15,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Transfer",
+ "date" : "2018-01-05",
+ "from_shareholder" : "SH-00003",
+ "to_shareholder" : "SH-00002",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 100,
+ "no_of_shares" : 100,
+ "rate" : 15,
+ "company" : "_Test Company",
+ "equity_or_liability_account": "Creditors - _TC"
})
self.assertRaises(ShareDontExists, doc.insert)
doc = frappe.get_doc({
- "doctype" : "Share Transfer",
- "transfer_type" : "Purchase",
- "date" : "2018-01-02",
- "from_shareholder" : "SH-00001",
- "share_type" : "Equity",
- "from_no" : 1,
- "to_no" : 200,
- "no_of_shares" : 200,
- "rate" : 15,
- "company" : "_Test Company"
+ "doctype" : "Share Transfer",
+ "transfer_type" : "Purchase",
+ "date" : "2018-01-02",
+ "from_shareholder" : "SH-00001",
+ "share_type" : "Equity",
+ "from_no" : 1,
+ "to_no" : 200,
+ "no_of_shares" : 200,
+ "rate" : 15,
+ "company" : "_Test Company",
+ "asset_account" : "Cash - _TC",
+ "equity_or_liability_account": "Creditors - _TC"
})
self.assertRaises(ShareDontExists, doc.insert)
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 2173e7d..ff0c265 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1624,7 +1624,7 @@
setTimeout(function () {
w.print();
w.close();
- }, 1000)
+ }, 1000);
},
submit_invoice: function () {
@@ -1681,6 +1681,12 @@
$(this.wrapper).find('.pos-bill').css('pointer-events', pointer_events);
$(this.wrapper).find('.pos-items-section').css('pointer-events', pointer_events);
this.set_primary_action();
+
+ $(this.wrapper).find('#pos-item-disc').prop('disabled',
+ this.pos_profile_data.allow_user_to_edit_discount ? false : true);
+
+ $(this.wrapper).find('#pos-item-price').prop('disabled',
+ this.pos_profile_data.allow_user_to_edit_rate ? false : true);
},
create_invoice: function () {
@@ -1691,20 +1697,13 @@
if(this.si_docs) {
this.si_docs.forEach((row) => {
- existing_pos_list.push(Object.keys(row));
+ existing_pos_list.push(Object.keys(row)[0]);
});
}
if (this.frm.doc.offline_pos_name
- && in_list(existing_pos_list, this.frm.doc.offline_pos_name)) {
+ && in_list(existing_pos_list, cstr(this.frm.doc.offline_pos_name))) {
this.update_invoice()
- //to retrieve and set the default payment
- invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc;
- invoice_data[this.frm.doc.offline_pos_name].payments[0].amount = this.frm.doc.net_total
- invoice_data[this.frm.doc.offline_pos_name].payments[0].base_amount = this.frm.doc.net_total
-
- this.frm.doc.paid_amount = this.frm.doc.net_total
- this.frm.doc.outstanding_amount = 0
} else if(!this.frm.doc.offline_pos_name) {
this.frm.doc.offline_pos_name = frappe.datetime.now_datetime();
this.frm.doc.posting_date = frappe.datetime.get_today();
@@ -1898,7 +1897,7 @@
serial_no = me.item_serial_no[key][0];
}
- if (this.items[0].has_serial_no && serial_no == "") {
+ if (this.items && this.items[0].has_serial_no && serial_no == "") {
this.refresh();
frappe.throw(__(repl("Error: Serial no is mandatory for item %(item)s", {
'item': this.items[0].item_code
diff --git a/erpnext/config/integrations.py b/erpnext/config/integrations.py
index 52c9ab8..f8b3257 100644
--- a/erpnext/config/integrations.py
+++ b/erpnext/config/integrations.py
@@ -40,6 +40,11 @@
"type": "doctype",
"name": "Plaid Settings",
"description": _("Connect your bank accounts to ERPNext"),
+ },
+ {
+ "type": "doctype",
+ "name": "Exotel Settings",
+ "description": _("Connect your Exotel Account to ERPNext and track call logs"),
}
]
}
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
index fbb0ebc..532e19c 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
@@ -3,30 +3,31 @@
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
from frappe import _
-import requests
+from frappe.utils.password import get_decrypted_password
from plaid import Client
from plaid.errors import APIError, ItemError
+import frappe
+import requests
+
class PlaidConnector():
def __init__(self, access_token=None):
- if not(frappe.conf.get("plaid_client_id") and frappe.conf.get("plaid_secret") and frappe.conf.get("plaid_public_key")):
- frappe.throw(_("Please complete your Plaid API configuration before synchronizing your account"))
+ plaid_settings = frappe.get_single("Plaid Settings")
self.config = {
- "plaid_client_id": frappe.conf.get("plaid_client_id"),
- "plaid_secret": frappe.conf.get("plaid_secret"),
- "plaid_public_key": frappe.conf.get("plaid_public_key"),
- "plaid_env": frappe.conf.get("plaid_env")
+ "plaid_client_id": plaid_settings.plaid_client_id,
+ "plaid_secret": get_decrypted_password("Plaid Settings", "Plaid Settings", 'plaid_secret'),
+ "plaid_public_key": plaid_settings.plaid_public_key,
+ "plaid_env": plaid_settings.plaid_env
}
- self.client = Client(client_id=self.config["plaid_client_id"],
- secret=self.config["plaid_secret"],
- public_key=self.config["plaid_public_key"],
- environment=self.config["plaid_env"]
- )
+ self.client = Client(client_id=self.config.get("plaid_client_id"),
+ secret=self.config.get("plaid_secret"),
+ public_key=self.config.get("plaid_public_key"),
+ environment=self.config.get("plaid_env")
+ )
self.access_token = access_token
@@ -78,4 +79,4 @@
transactions.extend(response['transactions'])
return transactions
except Exception:
- frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
\ No newline at end of file
+ frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
index ace4fbf..0ffbb87 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
@@ -4,8 +4,18 @@
frappe.provide("erpnext.integrations");
frappe.ui.form.on('Plaid Settings', {
- link_new_account: function(frm) {
- new erpnext.integrations.plaidLink(frm);
+ enabled: function(frm) {
+ frm.toggle_reqd('plaid_client_id', frm.doc.enabled);
+ frm.toggle_reqd('plaid_secret', frm.doc.enabled);
+ frm.toggle_reqd('plaid_public_key', frm.doc.enabled);
+ frm.toggle_reqd('plaid_env', frm.doc.enabled);
+ },
+ refresh: function(frm) {
+ if(frm.doc.enabled) {
+ frm.add_custom_button('Link a new bank account', () => {
+ new erpnext.integrations.plaidLink(frm);
+ });
+ }
}
});
@@ -19,20 +29,10 @@
init_config() {
const me = this;
- frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.plaid_configuration')
- .then(result => {
- if (result !== "disabled") {
- if (result.plaid_env == undefined || result.plaid_public_key == undefined) {
- frappe.throw(__("Please add valid Plaid api keys in site_config.json first"));
- }
- me.plaid_env = result.plaid_env;
- me.plaid_public_key = result.plaid_public_key;
- me.client_name = result.client_name;
- me.init_plaid();
- } else {
- frappe.throw(__("Please save your document before adding a new account"));
- }
- });
+ me.plaid_env = me.frm.doc.plaid_env;
+ me.plaid_public_key = me.frm.doc.plaid_public_key;
+ me.client_name = frappe.boot.sitename;
+ me.init_plaid();
}
init_plaid() {
@@ -104,4 +104,4 @@
});
}, __("Select a company"), __("Continue"));
}
-};
\ No newline at end of file
+};
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
index ed51c4e..9903048 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
@@ -1,161 +1,96 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-10-25 10:02:48.656165",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2018-10-25 10:02:48.656165",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "enabled",
+ "column_break_2",
+ "automatic_sync",
+ "section_break_4",
+ "plaid_client_id",
+ "plaid_secret",
+ "column_break_7",
+ "plaid_public_key",
+ "plaid_env"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enabled",
- "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": "Enabled",
- "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
- },
+ "default": "0",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "label": "Enabled"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.enabled==1",
- "fieldname": "automatic_sync",
- "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": "Synchronize all accounts every hour",
- "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
- },
+ "default": "0",
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "automatic_sync",
+ "fieldtype": "Check",
+ "label": "Synchronize all accounts every hour"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:(doc.enabled==1)&&(!doc.__islocal)",
- "fieldname": "link_new_account",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Link a new bank account",
- "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
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "plaid_client_id",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Plaid Client ID",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "plaid_secret",
+ "fieldtype": "Password",
+ "in_list_view": 1,
+ "label": "Plaid Secret",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "plaid_public_key",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Plaid Public Key",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval:doc.enabled==1",
+ "fieldname": "plaid_env",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Plaid Environment",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-12-14 12:51:12.331395",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "Plaid Settings",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "issingle": 1,
+ "modified": "2019-08-13 17:00:06.939422",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Plaid Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "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_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index 8d31e24..4af1d74 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -16,8 +16,13 @@
@frappe.whitelist()
def plaid_configuration():
- if frappe.db.get_value("Plaid Settings", None, "enabled") == "1":
- return {"plaid_public_key": frappe.conf.get("plaid_public_key") or None, "plaid_env": frappe.conf.get("plaid_env") or None, "client_name": frappe.local.site }
+ if frappe.db.get_single_value("Plaid Settings", "enabled"):
+ plaid_settings = frappe.get_single("Plaid Settings")
+ return {
+ "plaid_public_key": plaid_settings.plaid_public_key,
+ "plaid_env": plaid_settings.plaid_env,
+ "client_name": frappe.local.site
+ }
else:
return "disabled"
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index ee0b2a2..9291820 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -171,6 +171,8 @@
"read_only": 1
},
{
+ "fetch_from": "user_id.user_image",
+ "fetch_if_empty": 1,
"fieldname": "image",
"fieldtype": "Attach Image",
"hidden": 1,
@@ -780,7 +782,7 @@
"icon": "fa fa-user",
"idx": 24,
"image_field": "image",
- "modified": "2019-09-06 15:54:36.735147",
+ "modified": "2019-09-12 14:21:12.711280",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index 22f0203..7717ba0 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -8,6 +8,8 @@
from erpnext.hr.doctype.leave_application.leave_application \
import get_leave_balance_on, get_leaves_for_period
+from erpnext.hr.report.employee_leave_balance_summary.employee_leave_balance_summary \
+ import get_department_leave_approver_map
def execute(filters=None):
leave_types = frappe.db.sql_list("select name from `tabLeave Type` order by name asc")
@@ -19,7 +21,7 @@
def get_columns(leave_types):
columns = [
- _("Employee") + ":Link/Employee:150",
+ _("Employee") + ":Link.Employee:150",
_("Employee Name") + "::200",
_("Department") +"::150"
]
@@ -52,11 +54,13 @@
active_employees = frappe.get_all("Employee",
filters=conditions,
- fields=["name", "employee_name", "department", "user_id"])
+ fields=["name", "employee_name", "department", "user_id", "leave_approver"])
+
+ department_approver_map = get_department_leave_approver_map(filters.get('department'))
data = []
for employee in active_employees:
- leave_approvers = get_approvers(employee.department)
+ leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) or ("HR Manager" in frappe.get_roles(user)):
row = [employee.name, employee.employee_name, employee.department]
@@ -66,46 +70,13 @@
filters.from_date, filters.to_date) * -1
# opening balance
- opening = get_total_allocated_leaves(employee.name, leave_type, filters.from_date, filters.to_date)
+ opening = get_leave_balance_on(employee.name, leave_type, filters.from_date)
# closing balance
- closing = flt(opening) - flt(leaves_taken)
+ closing = get_leave_balance_on(employee.name, leave_type, filters.to_date)
row += [opening, leaves_taken, closing]
data.append(row)
- return data
-
-def get_approvers(department):
- if not department:
- return []
-
- approvers = []
- # get current department and all its child
- department_details = frappe.db.get_value("Department", {"name": department}, ["lft", "rgt"], as_dict=True)
- department_list = frappe.db.sql("""select name from `tabDepartment`
- where lft >= %s and rgt <= %s order by lft desc
- """, (department_details.lft, department_details.rgt), as_list = True)
-
- # retrieve approvers list from current department and from its subsequent child departments
- for d in department_list:
- approvers.extend([l.leave_approver for l in frappe.db.sql("""select approver from `tabDepartment Approver` \
- where parent = %s and parentfield = 'leave_approvers'""", (d), as_dict=True)])
-
- return approvers
-
-def get_total_allocated_leaves(employee, leave_type, from_date, to_date):
- ''' Returns leave allocation between from date and to date '''
- leave_allocation_records = frappe.db.get_all('Leave Ledger Entry', filters={
- 'docstatus': 1,
- 'is_expired': 0,
- 'leave_type': leave_type,
- 'employee': employee,
- 'transaction_type': 'Leave Allocation'
- }, or_filters={
- 'from_date': ['between', (from_date, to_date)],
- 'to_date': ['between', (from_date, to_date)]
- }, fields=['SUM(leaves) as leaves'])
-
- return flt(leave_allocation_records[0].get('leaves')) if leave_allocation_records else flt(0)
\ No newline at end of file
+ return data
\ No newline at end of file
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
index 838f4ad..3fb8f6e 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
@@ -5,6 +5,20 @@
frappe.query_reports['Employee Leave Balance Summary'] = {
filters: [
{
+ fieldname:'from_date',
+ label: __('From Date'),
+ fieldtype: 'Date',
+ reqd: 1,
+ default: frappe.defaults.get_default('year_start_date')
+ },
+ {
+ fieldname:'to_date',
+ label: __('To Date'),
+ fieldtype: 'Date',
+ reqd: 1,
+ default: frappe.defaults.get_default('year_end_date')
+ },
+ {
fieldname:'company',
label: __('Company'),
fieldtype: 'Link',
@@ -19,18 +33,10 @@
options: 'Employee',
},
{
- fieldname:'from_date',
- label: __('From Date'),
- fieldtype: 'Date',
- reqd: 1,
- default: frappe.defaults.get_default('year_start_date')
- },
- {
- fieldname:'to_date',
- label: __('To Date'),
- fieldtype: 'Date',
- reqd: 1,
- default: frappe.defaults.get_default('year_end_date')
+ fieldname:'department',
+ label: __('Department'),
+ fieldtype: 'Link',
+ options: 'Department',
}
]
};
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
index 64a5c1c..15a5da0 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
@@ -5,9 +5,7 @@
import frappe
from frappe.utils import flt
from frappe import _
-from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period
-
-from erpnext.hr.report.employee_leave_balance.employee_leave_balance import get_total_allocated_leaves
+from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period, get_leave_balance_on
def execute(filters=None):
if filters.to_date <= filters.from_date:
@@ -58,16 +56,14 @@
def get_data(filters):
leave_types = frappe.db.sql_list("SELECT `name` FROM `tabLeave Type` ORDER BY `name` ASC")
- conditions = {
- 'status': 'Active',
- }
+ conditions = get_conditions(filters)
- if filters.get('employee'):
- conditions['name'] = filters.get('employee')
+ user = frappe.session.user
+ department_approver_map = get_department_leave_approver_map(filters.get('department'))
- active_employees = frappe.get_all('Employee',
+ active_employees = frappe.get_list('Employee',
filters=conditions,
- fields=['name', 'employee_name', 'department', 'user_id'])
+ fields=['name', 'employee_name', 'department', 'user_id', 'leave_approver'])
data = []
@@ -76,21 +72,59 @@
'leave_type': leave_type
})
for employee in active_employees:
- row = frappe._dict({
- 'employee': employee.name,
- 'employee_name': employee.employee_name
- })
+
+ leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
- leaves_taken = get_leaves_for_period(employee.name, leave_type,
- filters.from_date, filters.to_date) * -1
+ if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) \
+ or ("HR Manager" in frappe.get_roles(user)):
+ row = frappe._dict({
+ 'employee': employee.name,
+ 'employee_name': employee.employee_name
+ })
- opening = get_total_allocated_leaves(employee.name, leave_type, filters.from_date, filters.to_date)
- closing = flt(opening) - flt(leaves_taken)
+ leaves_taken = get_leaves_for_period(employee.name, leave_type,
+ filters.from_date, filters.to_date) * -1
- row.opening_balance = opening
- row.leaves_taken = leaves_taken
- row.closing_balance = closing
- row.indent = 1
- data.append(row)
+ opening = get_leave_balance_on(employee.name, leave_type, filters.from_date)
+ closing = get_leave_balance_on(employee.name, leave_type, filters.to_date)
+
+ row.opening_balance = opening
+ row.leaves_taken = leaves_taken
+ row.closing_balance = closing
+ row.indent = 1
+ data.append(row)
return data
+
+def get_conditions(filters):
+ conditions={
+ 'status': 'Active',
+ }
+ if filters.get('employee'):
+ conditions['name'] = filters.get('employee')
+
+ if filters.get('employee'):
+ conditions['name'] = filters.get('employee')
+
+ return conditions
+
+def get_department_leave_approver_map(department=None):
+ conditions=''
+ if department:
+ conditions='and department_name = %(department)s or parent_department = %(department)s'%{'department': department}
+
+ # get current department and all its child
+ department_list = frappe.db.sql_list(''' SELECT name FROM `tabDepartment` WHERE disabled=0 {0}'''.format(conditions)) #nosec
+
+ # retrieve approvers list from current department and from its subsequent child departments
+ approver_list = frappe.get_all('Department Approver', filters={
+ 'parentfield': 'leave_approvers',
+ 'parent': ('in', department_list)
+ }, fields=['parent', 'approver'], as_list=1)
+
+ approvers = {}
+
+ for k, v in approver_list:
+ approvers.setdefault(k, []).append(v)
+
+ return approvers
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 2f74d54..7c1d8a0 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -625,6 +625,7 @@
erpnext.patches.v12_0.update_ewaybill_field_position
erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
+erpnext.patches.v12_0.move_plaid_settings_to_doctype
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_link')
execute:frappe.reload_doc('desk', 'doctype','dashboard')
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_source')
diff --git a/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py b/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
new file mode 100644
index 0000000..8e60d33
--- /dev/null
+++ b/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
@@ -0,0 +1,22 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc("erpnext_integrations", "doctype", "plaid_settings")
+ plaid_settings = frappe.get_single("Plaid Settings")
+ if plaid_settings.enabled:
+ if not (frappe.conf.plaid_client_id and frappe.conf.plaid_env \
+ and frappe.conf.plaid_public_key and frappe.conf.plaid_secret):
+ plaid_settings.enabled = 0
+ else:
+ plaid_settings.update({
+ "plaid_client_id": frappe.conf.plaid_client_id,
+ "plaid_public_key": frappe.conf.plaid_public_key,
+ "plaid_env": frappe.conf.plaid_env,
+ "plaid_secret": frappe.conf.plaid_secret
+ })
+ plaid_settings.flags.ignore_mandatory = True
+ plaid_settings.save()
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index c98b64d..90e9f05 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -9,7 +9,7 @@
from frappe import _, throw
from frappe.utils import add_days, cstr, date_diff, get_link_to_form, getdate
from frappe.utils.nestedset import NestedSet
-
+from frappe.desk.form.assign_to import close_all_assignments, clear
class CircularReferenceError(frappe.ValidationError): pass
class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
@@ -45,8 +45,7 @@
if frappe.db.get_value("Task", d.task, "status") != "Completed":
frappe.throw(_("Cannot close task {0} as its dependant task {1} is not closed.").format(frappe.bold(self.name), frappe.bold(d.task)))
- from frappe.desk.form.assign_to import clear
- clear(self.doctype, self.name)
+ close_all_assignments(self.doctype, self.name)
def validate_progress(self):
if (self.progress or 0) > 100:
@@ -77,8 +76,9 @@
self.populate_depends_on()
def unassign_todo(self):
- if self.status in ("Completed", "Cancelled"):
- from frappe.desk.form.assign_to import clear
+ if self.status == "Completed":
+ close_all_assignments(self.doctype, self.name)
+ if self.status == "Cancelled":
clear(self.doctype, self.name)
def update_total_expense_claim(self):
diff --git a/erpnext/public/js/call_popup/call_popup.js b/erpnext/public/js/call_popup/call_popup.js
index 5278b32..5e4d4a5 100644
--- a/erpnext/public/js/call_popup/call_popup.js
+++ b/erpnext/public/js/call_popup/call_popup.js
@@ -28,12 +28,12 @@
'depends_on': () => this.call_log.lead
}, {
'fieldtype': 'Button',
- 'label': __('Make New Contact'),
+ 'label': __('Create New Contact'),
'click': () => frappe.new_doc('Contact', { 'mobile_no': this.caller_number }),
'depends_on': () => !this.get_caller_name()
}, {
'fieldtype': 'Button',
- 'label': __('Make New Lead'),
+ 'label': __('Create New Lead'),
'click': () => frappe.new_doc('Lead', { 'mobile_no': this.caller_number }),
'depends_on': () => !this.get_caller_name()
}, {
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 43e232b..922619c 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -722,7 +722,7 @@
if gstin:
return gstin[0]["gstin"]
else:
- frappe.throw(_("No GST No. found for the Company."))
+ frappe.throw(_("Please set valid GSTIN No. in Company Address"))
def download_json_file(filename, report_type, data):
''' download json content in a file '''
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 2481f31..e537495 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,4472 +1,1256 @@
{
- "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": "2013-06-18 12:39:59",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 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": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 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,
- "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}",
- "fetch_if_empty": 0,
- "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": "",
- "fetch_if_empty": 0,
- "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-ORD-.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": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 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,
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+ {
+ "fieldname": "sec_warehouse",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "set_warehouse",
+ "fieldtype": "Link",
+ "label": "Set Source Warehouse",
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart"
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode"
+ },
+ {
+ "allow_bulk_edit": 1,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "oldfieldname": "sales_order_details",
+ "oldfieldtype": "Table",
+ "options": "Sales Order Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "pricing_rule_details",
+ "fieldtype": "Section Break",
+ "label": "Pricing Rules"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Table",
+ "label": "Pricing Rule Detail",
+ "options": "Pricing Rule Detail",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_31",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_33a",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_qty",
+ "fieldtype": "Float",
+ "label": "Total Quantity",
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "column_break_33",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "label": "Total",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_net_weight",
+ "fieldtype": "Float",
+ "label": "Total Net Weight",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "taxes_section",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_38",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_40",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Sales Taxes and Charges Template",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sec_tax_breakup",
+ "fieldtype": "Section Break",
+ "label": "Tax Breakup"
+ },
+ {
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "Text",
+ "label": "Taxes and Charges Calculation",
+ "no_copy": 1,
+ "oldfieldtype": "HTML",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_43",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges (Company Currency)",
+ "oldfieldname": "other_charges_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "loyalty_points_redemption",
+ "fieldtype": "Section Break",
+ "hidden": 1,
+ "label": "Loyalty Points Redemption",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "loyalty_points",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Loyalty Points",
+ "read_only": 1
+ },
+ {
+ "fieldname": "loyalty_amount",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Loyalty Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "discount_amount",
+ "fieldname": "section_break_48",
+ "fieldtype": "Section Break",
+ "label": "Additional Discount"
+ },
+ {
+ "default": "Grand Total",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "label": "Apply Additional Discount On",
+ "options": "\nGrand Total\nNet Total",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_50",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "label": "Additional Discount Percentage",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "base_rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "description": "In Words will be visible once you save the Sales Order.",
+ "fieldname": "base_in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "200px"
+ },
+ {
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "oldfieldname": "rounded_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_export",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "200px"
+ },
+ {
+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "label": "Advance Paid",
+ "no_copy": 1,
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "packed_items",
+ "fieldname": "packing_list",
+ "fieldtype": "Section Break",
+ "label": "Packing List",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-suitcase",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "packed_items",
+ "fieldtype": "Table",
+ "label": "Packed Items",
+ "options": "Packed Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "payment_schedule_section",
+ "fieldtype": "Section Break",
+ "label": "Payment Terms"
+ },
+ {
+ "fieldname": "payment_terms_template",
+ "fieldtype": "Link",
+ "label": "Payment Terms Template",
+ "options": "Payment Terms Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "payment_schedule",
+ "fieldtype": "Table",
+ "label": "Payment Schedule",
+ "no_copy": 1,
+ "options": "Payment Schedule",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "terms",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-legal"
+ },
+ {
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "project",
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-file-text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "inter_company_order_reference",
+ "fieldtype": "Link",
+ "label": "Inter Company Order Reference",
+ "options": "Purchase Order"
+ },
+ {
+ "description": "Track this Sales Order against any Project",
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "oldfieldname": "project",
+ "oldfieldtype": "Link",
+ "options": "Project"
+ },
+ {
+ "fieldname": "party_account_currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Party Account Currency",
+ "no_copy": 1,
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "source",
+ "fieldtype": "Link",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "Lead Source",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "label": "Campaign",
+ "oldfieldname": "campaign",
+ "oldfieldtype": "Link",
+ "options": "Campaign",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "printing_details",
+ "fieldtype": "Section Break",
+ "label": "Printing Details"
+ },
+ {
+ "fieldname": "language",
+ "fieldtype": "Data",
+ "label": "Print Language",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "group_same_items",
+ "fieldtype": "Check",
+ "label": "Group same items",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_78",
+ "fieldtype": "Section Break",
+ "label": "Billing and Delivery Status",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nOn Hold\nTo Deliver and Bill\nTo Bill\nTo Deliver\nCompleted\nCancelled\nClosed",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "delivery_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "in_standard_filter": 1,
+ "label": "Delivery Status",
+ "no_copy": 1,
+ "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials delivered against this Sales Order",
+ "fieldname": "per_delivered",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "% Delivered",
+ "no_copy": 1,
+ "oldfieldname": "per_delivered",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "column_break_81",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Sales Order",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_list_view": 1,
+ "label": "% Amount Billed",
+ "no_copy": 1,
+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "billing_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "in_standard_filter": 1,
+ "label": "Billing Status",
+ "no_copy": 1,
+ "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "commission_rate",
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Commission",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-group",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "print_hide": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "sales_team",
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "subscription_section",
+ "fieldtype": "Section Break",
+ "label": "Auto Repeat Section",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1
+ },
+ {
+ "fieldname": "column_break_108",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "auto_repeat",
+ "fieldtype": "Link",
+ "label": "Auto Repeat",
+ "options": "Auto Repeat"
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval: doc.auto_repeat",
+ "fieldname": "update_auto_repeat_reference",
+ "fieldtype": "Button",
+ "label": "Update Auto Repeat Reference"
+ },
+ {
+ "fieldname": "contact_phone",
+ "fieldtype": "Data",
+ "label": "Phone",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 105,
+ "is_submittable": 1,
+ "modified": "2019-09-12 02:13:56.308839",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts User"
+ },
+ {
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Manager",
+ "write": 1
+ }
+ ],
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index cb7ad38..b2cffbb 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -151,7 +151,7 @@
def insert_series(self, series):
"""insert series if missing"""
- if not frappe.db.get_value('Series', series, 'name', order_by="name"):
+ if frappe.db.get_value('Series', series, 'name', order_by="name") == None:
frappe.db.sql("insert into tabSeries (name, current) values (%s, 0)", (series))
def update_series_start(self):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index e5a2102..0825557 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1173,7 +1173,7 @@
frappe.db.sql("""UPDATE `tabPurchase Order Item Supplied` pos
SET pos.supplied_qty = (SELECT ifnull(sum(transfer_qty), 0) FROM `tabStock Entry Detail` sed
WHERE pos.name = sed.po_detail and sed.docstatus = 1)
- WHERE pos.docstatus = 1""")
+ WHERE pos.docstatus = 1 and pos.parent = %s""", self.purchase_order)
#Update reserved sub contracted quantity in bin based on Supplied Item Details and
for d in self.get("items"):