Merge branch 'hotfix' into remove-joining-datep-validation
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 360c4c7..e9be38a 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
-__version__ = '7.2.18'
+__version__ = '7.2.22'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index abc6eba..11dcfe7 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -74,6 +74,9 @@
clearance_date_updated = False
for d in self.get('payment_entries'):
if d.clearance_date:
+ if not d.payment_document:
+ frappe.throw(_("Row #{0}: Payment document is required to complete the trasaction"))
+
if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
frappe.throw(_("Row #{0}: Clearance date {1} cannot be before Cheque Date {2}")
.format(d.idx, d.clearance_date, d.cheque_date))
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json
index f590b5d..9aaaed2 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -278,14 +278,14 @@
"icon": "fa fa-money",
"idx": 1,
"image_view": 0,
- "in_create": 1,
+ "in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-07 05:20:40.282432",
+ "modified": "2017-01-30 11:27:36.615323",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index b31a304..5cf2d92 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -45,6 +45,9 @@
self.accounts = [account for account in self.accounts
if not (account.debit_in_account_currency==0.0 and account.credit_in_account_currency==0.0)]
+ if not self.accounts:
+ frappe.throw("Debit or Credit amount is not found in account table")
+
def on_submit(self):
self.check_credit_limit()
self.make_gl_entries()
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index d3dbd31..1bbe200 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -79,8 +79,13 @@
frm.events.show_general_ledger(frm);
},
+ company: function(frm) {
+ frm.events.hide_unhide_fields(frm);
+ frm.events.set_dynamic_labels(frm);
+ },
+
hide_unhide_fields: function(frm) {
- var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: "";
frm.toggle_display("source_exchange_rate",
(frm.doc.paid_amount && frm.doc.paid_from_account_currency != company_currency));
@@ -118,7 +123,7 @@
},
set_dynamic_labels: function(frm) {
- var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: "";
frm.set_currency_labels(["base_paid_amount", "base_received_amount", "base_total_allocated_amount",
"difference_amount"], company_currency);
@@ -131,6 +136,10 @@
frm.set_currency_labels(["total_allocated_amount", "unallocated_amount"], party_account_currency);
+ var currency_field = (frm.doc.payment_type=="Receive") ? "paid_from_account_currency" : "paid_to_account_currency"
+ frm.set_df_property("total_allocated_amount", "options", currency_field);
+ frm.set_df_property("unallocated_amount", "options", currency_field);
+
frm.set_currency_labels(["total_amount", "outstanding_amount", "allocated_amount"],
party_account_currency, "references");
@@ -741,4 +750,4 @@
deductions_remove: function(frm) {
frm.events.set_difference_amount(frm);
}
-})
\ No newline at end of file
+})
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 6f8e219..a91d974 100755
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -1316,6 +1316,34 @@
"unique": 0
},
{
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "is_sample_item",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Is Sample Item",
+ "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,
+ "unique": 0
+ },
+ {
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1788,7 +1816,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-11-16 16:04:52.465169",
+ "modified": "2017-02-07 01:21:03.737800",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 944230b..bf6d986 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -1382,6 +1382,34 @@
"unique": 0
},
{
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "is_sample_item",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Is Sample Item",
+ "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,
+ "unique": 0
+ },
+ {
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1882,7 +1910,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-11-16 16:04:02.438952",
+ "modified": "2017-02-07 01:21:47.142162",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index c65a845..e807055 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -7,7 +7,7 @@
import datetime
from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions
-from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years
+from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years, get_timestamp
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.utilities.doctype.contact.contact import get_contact_details
from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency
@@ -351,8 +351,17 @@
def get_timeline_data(doctype, name):
'''returns timeline data for the past one year'''
from frappe.desk.form.load import get_communication_data
+
+ out = {}
data = get_communication_data(doctype, name,
- fields = 'unix_timestamp(date(creation)), count(name)',
+ fields = 'date(creation), count(name)',
after = add_years(None, -1).strftime('%Y-%m-%d'),
group_by='group by date(creation)', as_dict=False)
- return dict(data)
\ No newline at end of file
+
+ timeline_items = dict(data)
+
+ for date, count in timeline_items.iteritems():
+ timestamp = get_timestamp(date)
+ out.update({ timestamp: count })
+
+ return out
\ No newline at end of file
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
index 4f9fd15..6d95237 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
@@ -11,9 +11,11 @@
value_fields = ("income", "expense", "gross_profit_loss")
def execute(filters=None):
+ if not filters.get('based_on'): filters["based_on"] = 'Cost Center'
+
based_on = filters.based_on.replace(' ', '_').lower()
validate_filters(filters)
- accounts = get_accounts_data(based_on, filters.company)
+ accounts = get_accounts_data(based_on, filters.get("company"))
data = get_data(accounts, filters, based_on)
columns = get_columns(filters)
return columns, data
@@ -27,14 +29,14 @@
def get_data(accounts, filters, based_on):
if not accounts:
- return None
+ return []
accounts, accounts_by_name, parent_children_map = filter_accounts(accounts)
gl_entries_by_account = {}
- set_gl_entries_by_account(filters.company, filters.from_date,
- filters.to_date, based_on, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry))
+ set_gl_entries_by_account(filters.get("company"), filters.get("from_date"),
+ filters.get("to_date"), based_on, gl_entries_by_account, ignore_closing_entries=not flt(filters.get("with_period_closing_entry")))
total_row = calculate_values(accounts, gl_entries_by_account, filters)
accumulate_values_into_parents(accounts, accounts_by_name)
@@ -90,7 +92,7 @@
def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
data = []
- company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+ company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
for d in accounts:
has_value = False
@@ -99,7 +101,7 @@
"account": d.name,
"parent_account": d.parent_account,
"indent": d.indent,
- "fiscal_year": filters.fiscal_year,
+ "fiscal_year": filters.get("fiscal_year"),
"currency": company_currency,
"based_on": based_on
}
@@ -122,9 +124,9 @@
return [
{
"fieldname": "account",
- "label": _(filters.based_on),
+ "label": _(filters.get("based_on")),
"fieldtype": "Link",
- "options": filters.based_on,
+ "options": filters.get("based_on"),
"width": 300
},
{
diff --git a/erpnext/config/learn.py b/erpnext/config/learn.py
index 426449b..86db808 100644
--- a/erpnext/config/learn.py
+++ b/erpnext/config/learn.py
@@ -44,7 +44,7 @@
},
{
"type": "help",
- "label": _("Setting up Email"),
+ "label": _("Setting up Email Account"),
"youtube_id": "YFYe0DrB95o"
},
{
@@ -64,11 +64,6 @@
},
{
"type": "help",
- "label": _("Email Account"),
- "youtube_id": "YFYe0DrB95o"
- },
- {
- "type": "help",
"label": _("File Manager"),
"youtube_id": "4-osLW3E_Rk"
},
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index c4ba9e7..1d1b4e2 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -178,6 +178,9 @@
for item in self.get("items"):
item.rm_supp_cost = 0.0
+ if self.is_subcontracted == "No" and self.get("supplied_items"):
+ self.set('supplied_items', [])
+
def update_raw_materials_supplied(self, item, raw_material_table):
bom_items = self.get_items_from_bom(item.item_code, item.bom)
raw_materials_cost = 0
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 9a3d82e..b08826a 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -43,7 +43,7 @@
gl_list = []
warehouse_with_no_account = []
-
+
for item_row in voucher_details:
sle_list = sle_map.get(item_row.name)
if sle_list:
@@ -53,9 +53,16 @@
self.check_expense_account(item_row)
- if not sle.stock_value_difference:
- self.update_stock_ledger_entries(sle)
- self.validate_negative_stock(sle)
+ # If item is not a sample item
+ # and ( valuation rate not mentioned in an incoming entry
+ # or incoming entry not found while delivering the item),
+ # try to pick valuation rate from previous sle or Item master and update in SLE
+ # Otherwise, throw an exception
+
+ if not sle.stock_value_difference and self.doctype != "Stock Reconciliation" \
+ and not item_row.get("is_sample_item"):
+
+ sle = self.update_stock_ledger_entries(sle)
gl_list.append(self.get_gl_dict({
"account": warehouse_account[sle.warehouse]["name"],
@@ -89,19 +96,24 @@
def update_stock_ledger_entries(self, sle):
sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no)
+ self.doctype, self.name)
+
sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
- sle.stock_value_difference = sle.stock_value
+ sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate)
+
if sle.name:
- frappe.db.sql(""" update `tabStock Ledger Entry` set stock_value = %(stock_value)s,
- valuation_rate = %(valuation_rate)s, stock_value_difference = %(stock_value_difference)s
- where name = %(name)s""", (sle))
-
- def validate_negative_stock(self, sle):
- if sle.qty_after_transaction < 0 and sle.actual_qty < 0:
- frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries (for booking expenses). Please create an incoming stock transaction or mention valuation rate in Item record, and then try submiting {1} {2}")
- .format(sle.item_code, sle.voucher_type, sle.voucher_no))
-
+ frappe.db.sql("""
+ update
+ `tabStock Ledger Entry`
+ set
+ stock_value = %(stock_value)s,
+ valuation_rate = %(valuation_rate)s,
+ stock_value_difference = %(stock_value_difference)s
+ where
+ name = %(name)s""", (sle))
+
+ return sle
+
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account,
@@ -149,10 +161,18 @@
def get_stock_ledger_details(self):
stock_ledger = {}
- for sle in frappe.db.sql("""select name, warehouse, stock_value_difference,
- voucher_detail_no, item_code, posting_date, posting_time, actual_qty, qty_after_transaction
- from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
- (self.doctype, self.name), as_dict=True):
+ stock_ledger_entries = frappe.db.sql("""
+ select
+ name, warehouse, stock_value_difference, valuation_rate,
+ voucher_detail_no, item_code, posting_date, posting_time,
+ actual_qty, qty_after_transaction
+ from
+ `tabStock Ledger Entry`
+ where
+ voucher_type=%s and voucher_no=%s
+ """, (self.doctype, self.name), as_dict=True)
+
+ for sle in stock_ledger_entries:
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
return stock_ledger
diff --git a/erpnext/hr/doctype/process_payroll/process_payroll.js b/erpnext/hr/doctype/process_payroll/process_payroll.js
index cfb646d..128e533 100644
--- a/erpnext/hr/doctype/process_payroll/process_payroll.js
+++ b/erpnext/hr/doctype/process_payroll/process_payroll.js
@@ -10,6 +10,19 @@
frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
},
+ setup: function(frm) {
+ frm.set_query("payment_account", function() {
+ var account_types = ["Bank", "Cash"];
+ return {
+ filters: {
+ "account_type": ["in", account_types],
+ "is_group": 0,
+ "company": frm.doc.company
+ }
+ }
+ })
+ },
+
refresh: function(frm) {
frm.disable_save();
},
@@ -50,16 +63,6 @@
}
})
}
- },
- account: function(frm) {
- var account_types = ["Bank", "Cash"];
- return {
- filters: {
- "account_type": ["in", account_types],
- "is_group": 0,
- "company": frm.doc.company
- }
- }
}
})
diff --git a/erpnext/hr/doctype/salary_component/salary_component.js b/erpnext/hr/doctype/salary_component/salary_component.js
index 3ed566e..3a2492c 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.js
+++ b/erpnext/hr/doctype/salary_component/salary_component.js
@@ -2,7 +2,16 @@
// For license information, please see license.txt
frappe.ui.form.on('Salary Component', {
- refresh: function(frm) {
-
+ setup: function(frm) {
+ frm.set_query("default_account", "accounts", function(doc, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ return {
+ filters: {
+ "root_type": "Expense",
+ "is_group": 0,
+ "company": d.company
+ }
+ }
+ })
}
});
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 4c5cb7f..4887e3f 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -364,4 +364,5 @@
erpnext.patches.v7_2.update_salary_slips
erpnext.patches.v7_2.set_null_value_to_fields
erpnext.patches.v7_2.update_abbr_in_salary_slips
-erpnext.patches.v7_2.move_dates_from_salary_structure_to_employee
\ No newline at end of file
+erpnext.patches.v7_2.move_dates_from_salary_structure_to_employee
+erpnext.patches.v7_2.empty_supplied_items_for_non_subcontracted
diff --git a/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py b/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py
new file mode 100644
index 0000000..ec6f8af
--- /dev/null
+++ b/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py
@@ -0,0 +1,14 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ for doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]:
+ child_table = 'Purchase Receipt Item Supplied' if doctype != 'Purchase Order' else 'Purchase Order Item Supplied'
+ for data in frappe.db.sql(""" select distinct `tab{doctype}`.name from `tab{doctype}` , `tab{child_table}`
+ where `tab{doctype}`.name = `tab{child_table}`.parent and `tab{doctype}`.docstatus != 2
+ and `tab{doctype}`.is_subcontracted = 'No' """.format(doctype = doctype, child_table = child_table), as_dict=1):
+ frappe.db.sql(""" delete from `tab{child_table}`
+ where parent = %s and parenttype = %s""".format(child_table= child_table), (data.name, doctype))
\ No newline at end of file
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index 30323ec..c2a1595 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -100,7 +100,12 @@
fy = ["01-01", "12-31"];
next_year = current_year;
}
-
+
+ var year_start_date = current_year + "-" + fy[0];
+ if(year_start_date > get_today()) {
+ next_year = current_year
+ current_year -= 1;
+ }
slide.get_field("fy_start_date").set_input(current_year + "-" + fy[0]);
slide.get_field("fy_end_date").set_input(next_year + "-" + fy[1]);
}
diff --git a/erpnext/schools/doctype/assessment/assessment.py b/erpnext/schools/doctype/assessment/assessment.py
index 003b427..5088336 100644
--- a/erpnext/schools/doctype/assessment/assessment.py
+++ b/erpnext/schools/doctype/assessment/assessment.py
@@ -34,7 +34,7 @@
validate_overlap_for(self, "Assessment", "student_group")
validate_overlap_for(self, "Assessment", "room")
- validate_overlap_for(self, "Assessment", "supervisor", self.instructor)
+ validate_overlap_for(self, "Assessment", "supervisor", self.supervisor)
def get_assessment_list(doctype, txt, filters, limit_start, limit_page_length=20):
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index e1ac06e..1147d8d 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -1477,6 +1477,34 @@
"width": "120px"
},
{
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "is_sample_item",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Is Sample Item",
+ "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,
+ "unique": 0
+ },
+ {
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1691,7 +1719,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-12-24 12:33:37.728117",
+ "modified": "2017-02-07 01:22:03.047137",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 1f793d1..985bd4f 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -4,6 +4,13 @@
frappe.provide("erpnext.item");
frappe.ui.form.on("Item", {
+ setup: function(frm) {
+ frm.add_fetch('attribute', 'numeric_values', 'numeric_values');
+ frm.add_fetch('attribute', 'from_range', 'from_range');
+ frm.add_fetch('attribute', 'to_range', 'to_range');
+ frm.add_fetch('attribute', 'increment', 'increment');
+ frm.add_fetch('tax_type', 'tax_rate', 'tax_rate');
+ },
onload: function(frm) {
erpnext.item.setup_queries(frm);
if (frm.doc.variant_of){
@@ -16,7 +23,6 @@
},
refresh: function(frm) {
-
if(frm.doc.is_stock_item) {
frm.add_custom_button(__("Balance"), function() {
frappe.route_options = {
@@ -54,9 +60,9 @@
}, __("View"));
frm.add_custom_button(__("Variant"), function() {
- erpnext.item.make_variant()
+ erpnext.item.make_variant(frm);
}, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ frm.page.set_inner_btn_group_as_primary(__("Make"));
}
if (frm.doc.variant_of) {
frm.set_intro(__("This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set", [frm.doc.variant_of]), true);
@@ -79,6 +85,17 @@
frm.toggle_enable("is_fixed_asset", (frm.doc.__islocal || (!frm.doc.is_stock_item &&
((frm.doc.__onload && frm.doc.__onload.asset_exists) ? false : true))));
+
+ frm.add_custom_button(__('Duplicate'), function() {
+ var new_item = frappe.model.copy_doc(frm.doc);
+ if(new_item.item_name===new_item.item_code) {
+ new_item.item_name = null;
+ }
+ if(new_item.description===new_item.description) {
+ new_item.description = null;
+ }
+ frappe.set_route('Form', 'Item', new_item.name);
+ });
},
validate: function(frm){
@@ -88,13 +105,13 @@
image: function(frm) {
refresh_field("image_view");
},
-
+
is_fixed_asset: function(frm) {
if (frm.doc.is_fixed_asset) {
frm.set_value("is_stock_item", 0);
}
},
-
+
page_name: frappe.utils.warn_page_name_change,
item_code: function(frm) {
@@ -191,15 +208,15 @@
frm.fields_dict.reorder_levels.grid.get_field("warehouse").get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
-
+
var filters = {
"is_group": 0
}
-
+
if (d.parent_warehouse) {
filters.extend({"parent_warehouse": d.warehouse_group})
}
-
+
return {
filters: filters
}
@@ -212,7 +229,8 @@
return;
frappe.require('assets/js/item-dashboard.min.js', function() {
- var section = frm.dashboard.add_section('<h5 style="margin-top: 0px;"><a href="#stock-balance">Stock Levels</a></h5>');
+ var section = frm.dashboard.add_section('<h5 style="margin-top: 0px;">\
+ <a href="#stock-balance">Stock Levels</a></h5>');
erpnext.item.item_dashboard = new erpnext.stock.ItemDashboard({
parent: section,
item_code: frm.doc.name
@@ -234,12 +252,12 @@
}
},
- make_variant: function(doc) {
+ make_variant: function(frm) {
var fields = []
- for(var i=0;i< cur_frm.doc.attributes.length;i++){
+ for(var i=0;i< frm.doc.attributes.length;i++){
var fieldtype, desc;
- var row = cur_frm.doc.attributes[i];
+ var row = frm.doc.attributes[i];
if (row.numeric_values){
fieldtype = "Float";
desc = "Min Value: "+ row.from_range +" , Max Value: "+ row.to_range +", in Increments of: "+ row.increment
@@ -268,7 +286,7 @@
frappe.call({
method:"erpnext.controllers.item_variant.get_variant",
args: {
- "template": cur_frm.doc.name,
+ "template": frm.doc.name,
"args": d.get_values()
},
callback: function(r) {
@@ -290,7 +308,7 @@
frappe.call({
method:"erpnext.controllers.item_variant.create_variant",
args: {
- "item": cur_frm.doc.name,
+ "item": frm.doc.name,
"args": d.get_values()
},
callback: function(r) {
@@ -358,10 +376,3 @@
frm.fields_dict.attributes.grid.toggle_enable("attribute_value", !frm.doc.variant_of);
}
});
-
-
-cur_frm.add_fetch('attribute', 'numeric_values', 'numeric_values');
-cur_frm.add_fetch('attribute', 'from_range', 'from_range');
-cur_frm.add_fetch('attribute', 'to_range', 'to_range');
-cur_frm.add_fetch('attribute', 'increment', 'increment');
-cur_frm.add_fetch('tax_type', 'tax_rate', 'tax_rate');
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 6dfe76e..60f6fdf 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -87,7 +87,7 @@
"in_standard_filter": 0,
"label": "Item Code",
"length": 0,
- "no_copy": 1,
+ "no_copy": 0,
"oldfieldname": "item_code",
"oldfieldtype": "Data",
"permlevel": 0,
@@ -134,7 +134,7 @@
},
{
"allow_on_submit": 0,
- "bold": 0,
+ "bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "item_name",
@@ -156,7 +156,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
- "reqd": 1,
+ "reqd": 0,
"search_index": 1,
"set_only_once": 0,
"unique": 0
@@ -2713,7 +2713,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2017-01-18 17:43:20.262925",
+ "modified": "2017-02-17 04:00:38.825621",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 53faa43..0f0205b 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -7,7 +7,7 @@
import json
import itertools
from frappe import msgprint, _
-from frappe.utils import cstr, flt, cint, getdate, now_datetime, formatdate, strip
+from frappe.utils import cstr, flt, cint, getdate, now_datetime, formatdate, strip, get_timestamp
from frappe.website.website_generator import WebsiteGenerator
from erpnext.setup.doctype.item_group.item_group import invalidate_cache_for, get_parent_item_groups
from frappe.website.render import clear_cache
@@ -63,6 +63,9 @@
def validate(self):
super(Item, self).validate()
+ if not self.item_name:
+ self.item_name = self.item_code
+
if not self.description:
self.description = self.item_name
@@ -451,24 +454,32 @@
"valuation_method", "has_batch_no", "is_fixed_asset")
vals = frappe.db.get_value("Item", self.name, to_check, as_dict=True)
+ if not vals.get('valuation_method') and self.get('valuation_method'):
+ vals['valuation_method'] = frappe.db.get_single_value("Stock Settings", "valuation_method") or "FIFO"
if vals:
for key in to_check:
- if self.get(key) != vals.get(key):
- if not self.check_if_linked_document_exists():
+ if cstr(self.get(key)) != cstr(vals.get(key)):
+ if not self.check_if_linked_document_exists(key):
break # no linked document, allowed
else:
- frappe.throw(_("As there are existing transactions for this item, you can not change the value of {0}").format(frappe.bold(self.meta.get_label(key))))
+ frappe.throw(_("As there are existing transactions against item {0}, you can not change the value of {1}").format(self.name, frappe.bold(self.meta.get_label(key))))
if vals and not self.is_fixed_asset and self.is_fixed_asset != vals.is_fixed_asset:
asset = frappe.db.get_all("Asset", filters={"item_code": self.name, "docstatus": 1}, limit=1)
if asset:
frappe.throw(_('"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item'))
- def check_if_linked_document_exists(self):
- for doctype in ("Sales Order Item", "Delivery Note Item", "Sales Invoice Item",
- "Material Request Item", "Purchase Order Item", "Purchase Receipt Item",
- "Purchase Invoice Item", "Stock Entry Detail", "Stock Reconciliation Item"):
+ def check_if_linked_document_exists(self, key):
+ linked_doctypes = ["Delivery Note Item", "Sales Invoice Item", "Purchase Receipt Item",
+ "Purchase Invoice Item", "Stock Entry Detail", "Stock Reconciliation Item"]
+
+ # For "Is Stock Item", following doctypes is important
+ # because reserved_qty, ordered_qty and requested_qty updated from these doctypes
+ if key == "is_stock_item":
+ linked_doctypes += ["Sales Order Item", "Purchase Order Item", "Material Request Item"]
+
+ for doctype in linked_doctypes:
if frappe.db.get_value(doctype, filters={"item_code": self.name, "docstatus": 1}) or \
frappe.db.get_value("Production Order",
filters={"production_item": self.name, "docstatus": 1}):
@@ -659,10 +670,17 @@
def get_timeline_data(doctype, name):
'''returns timeline data based on stock ledger entry'''
- return dict(frappe.db.sql('''select unix_timestamp(posting_date), count(*)
+ out = {}
+ items = dict(frappe.db.sql('''select posting_date, count(*)
from `tabStock Ledger Entry` where item_code=%s
and posting_date > date_sub(curdate(), interval 1 year)
group by posting_date''', name))
+
+ for date, count in items.iteritems():
+ timestamp = get_timestamp(date)
+ out.update({ timestamp: count })
+
+ return out
def validate_end_of_life(item_code, end_of_life=None, disabled=None, verbose=1):
if (not end_of_life) or (disabled is None):
diff --git a/erpnext/stock/doctype/item_price/item_price.json b/erpnext/stock/doctype/item_price/item_price.json
index 5f08262..0685c80 100644
--- a/erpnext/stock/doctype/item_price/item_price.json
+++ b/erpnext/stock/doctype/item_price/item_price.json
@@ -74,6 +74,33 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "buying",
"fieldtype": "Check",
"hidden": 0,
@@ -153,6 +180,34 @@
},
{
"allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
@@ -216,34 +271,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Currency",
- "length": 0,
- "no_copy": 0,
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "col_br_1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -318,61 +345,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_12",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "bulk_import_help",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Bulk Import Help",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
}
],
"hide_heading": 0,
@@ -386,7 +358,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-12-15 14:52:09.842544",
+ "modified": "2017-02-17 04:24:30.453863",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Price",
@@ -435,7 +407,7 @@
"write": 1
}
],
- "quick_entry": 0,
+ "quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"sort_order": "ASC",
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index d8449f1..5903713 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1575,6 +1575,34 @@
"unique": 0
},
{
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "is_sample_item",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Is Sample Item",
+ "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,
+ "unique": 0
+ },
+ {
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1885,7 +1913,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-11-16 16:04:21.778869",
+ "modified": "2017-02-07 01:21:36.348032",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index ed1843e..34b3c85 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -10,6 +10,7 @@
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
@@ -23,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Barcode",
"length": 0,
"no_copy": 0,
@@ -50,6 +52,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -76,6 +79,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Source Warehouse",
"length": 0,
"no_copy": 0,
@@ -105,6 +109,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -130,6 +135,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Target Warehouse",
"length": 0,
"no_copy": 0,
@@ -159,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -184,6 +191,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Item Code",
"length": 0,
"no_copy": 0,
@@ -213,6 +221,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -238,6 +247,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
@@ -264,6 +274,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -291,6 +302,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -321,6 +333,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -347,6 +360,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
@@ -374,6 +388,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Image View",
"length": 0,
"no_copy": 0,
@@ -402,6 +417,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Quantity and Rate",
"length": 0,
"no_copy": 0,
@@ -420,7 +436,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
- "columns": 1,
+ "columns": 3,
"fieldname": "qty",
"fieldtype": "Float",
"hidden": 0,
@@ -428,6 +444,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Qty",
"length": 0,
"no_copy": 0,
@@ -448,14 +465,15 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
- "columns": 2,
+ "columns": 0,
"fieldname": "basic_rate",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Basic Rate (as per Stock UOM)",
"length": 0,
"no_copy": 0,
@@ -485,6 +503,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Basic Amount",
"length": 0,
"no_copy": 0,
@@ -513,6 +532,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Additional Cost",
"length": 0,
"no_copy": 0,
@@ -541,6 +561,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amount",
"length": 0,
"no_copy": 0,
@@ -570,6 +591,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Valuation Rate",
"length": 0,
"no_copy": 0,
@@ -598,6 +620,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -623,6 +646,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "UOM",
"length": 0,
"no_copy": 0,
@@ -652,6 +676,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Conversion Factor",
"length": 0,
"no_copy": 0,
@@ -680,6 +705,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Stock UOM",
"length": 0,
"no_copy": 0,
@@ -709,6 +735,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Qty as per Stock UOM",
"length": 0,
"no_copy": 0,
@@ -737,6 +764,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Serial No / Batch",
"length": 0,
"no_copy": 0,
@@ -763,6 +791,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Serial No",
"length": 0,
"no_copy": 1,
@@ -791,6 +820,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -816,6 +846,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Batch No",
"length": 0,
"no_copy": 0,
@@ -845,6 +876,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounting",
"length": 0,
"no_copy": 0,
@@ -872,6 +904,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Difference Account",
"length": 0,
"no_copy": 0,
@@ -899,6 +932,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -926,6 +960,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
@@ -953,6 +988,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
@@ -972,6 +1008,34 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "is_sample_item",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Is Sample Item",
+ "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,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "actual_qty",
"fieldtype": "Float",
"hidden": 0,
@@ -979,6 +1043,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Actual Qty (at source/target)",
"length": 0,
"no_copy": 1,
@@ -1008,6 +1073,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "BOM No",
"length": 0,
"no_copy": 0,
@@ -1035,6 +1101,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1061,6 +1128,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Material Request",
"length": 0,
"no_copy": 1,
@@ -1088,6 +1156,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Material Request Item",
"length": 0,
"no_copy": 1,
@@ -1114,7 +1183,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2016-11-27 15:19:26.597414",
+ "modified": "2017-02-07 01:21:14.367586",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index a4cc512..10722cc 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -258,11 +258,14 @@
if not self.valuation_rate and actual_qty > 0:
self.valuation_rate = sle.incoming_rate
+
+ # Get valuation rate from previous SLE or Item master, if item is not a sample item
+ if not self.valuation_rate and sle.voucher_detail_no:
+ is_sample_item = self.check_if_sample_item(sle.voucher_type, sle.voucher_detail_no)
+ if not is_sample_item:
+ self.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
+ sle.voucher_type, sle.voucher_no, self.allow_zero_rate)
- if not self.valuation_rate:
- self.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no, self.allow_zero_rate)
-
def get_fifo_values(self, sle):
incoming_rate = flt(sle.incoming_rate)
actual_qty = flt(sle.actual_qty)
@@ -286,8 +289,13 @@
while qty_to_pop:
if not self.stock_queue:
# Get valuation rate from last sle if exists or from valuation rate field in item master
- _rate = get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no, self.allow_zero_rate)
+ is_sample_item = self.check_if_sample_item(sle.voucher_type, sle.voucher_detail_no)
+ if not is_sample_item:
+ _rate = get_valuation_rate(sle.item_code, sle.warehouse,
+ sle.voucher_type, sle.voucher_no, self.allow_zero_rate)
+ else:
+ _rate = 0
+
self.stock_queue.append([0, _rate])
index = None
@@ -333,7 +341,11 @@
if not self.stock_queue:
self.stock_queue.append([0, sle.incoming_rate or sle.outgoing_rate or self.valuation_rate])
-
+
+ def check_if_sample_item(self, voucher_type, voucher_detail_no):
+ ref_item_dt = voucher_type + (" Detail" if voucher_type == "Stock Entry" else " Item")
+ return frappe.db.get_value(ref_item_dt, voucher_detail_no, "is_sample_item")
+
def get_sle_before_datetime(self):
"""get previous stock ledger entry before current time-bucket"""
return get_stock_ledger_entries(self.args, "<", "desc", "limit 1", for_update=False)
@@ -432,7 +444,6 @@
if not allow_zero_rate and not valuation_rate \
and cint(frappe.db.get_value("Accounts Settings", None, "auto_accounting_for_stock")):
- frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries (for booking expenses). Please create an incoming stock transaction or mention valuation rate in Item record, and then try submiting {1} {2}")
- .format(item_code, voucher_type, voucher_no))
+ frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry").format(item_code, voucher_type, voucher_no))
return valuation_rate
diff --git a/erpnext/templates/generators/job_opening.html b/erpnext/templates/generators/job_opening.html
index 5998e3f..f92e72e 100644
--- a/erpnext/templates/generators/job_opening.html
+++ b/erpnext/templates/generators/job_opening.html
@@ -15,7 +15,7 @@
{% endif %}
<p style='margin-top: 30px'>
<a class='btn btn-primary'
- href='/job_application?job_title={{ doc.name }}'>
+ href='/job_application?new=1&job_title={{ doc.name }}'>
{{ _("Apply Now") }}</a>
</p>
diff --git a/erpnext/utilities/__init__.py b/erpnext/utilities/__init__.py
index bba21e6..b94061c 100644
--- a/erpnext/utilities/__init__.py
+++ b/erpnext/utilities/__init__.py
@@ -1,6 +1,7 @@
## temp utility
import frappe
+from erpnext.utilities.activation import get_level
def update_doctypes():
for d in frappe.db.sql("""select df.parent, df.fieldname
@@ -29,5 +30,6 @@
return {
'company': company,
- 'domain': domain
+ 'domain': domain,
+ 'activation': get_level()
}
diff --git a/erpnext/utilities/activation.py b/erpnext/utilities/activation.py
new file mode 100644
index 0000000..563f71e
--- /dev/null
+++ b/erpnext/utilities/activation.py
@@ -0,0 +1,36 @@
+import frappe
+
+def get_level():
+ activation_level = 0
+ if frappe.db.get_single_value('System Settings', 'setup_complete'):
+ activation_level = 1
+
+ if frappe.db.count('Item') > 5:
+ activation_level += 1
+
+ if frappe.db.count('Customer') > 5:
+ activation_level += 1
+
+ if frappe.db.count('Sales Order') > 2:
+ activation_level += 1
+
+ if frappe.db.count('Purchase Order') > 2:
+ activation_level += 1
+
+ if frappe.db.count('Employee') > 3:
+ activation_level += 1
+
+ if frappe.db.count('Payment Entry') > 2:
+ activation_level += 1
+
+ if frappe.db.count('Communication', dict(communication_medium='Email')) > 10:
+ activation_level += 1
+
+ if frappe.db.count('User') > 5:
+ activation_level += 1
+
+ # recent login
+ if frappe.db.sql('select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1'):
+ activation_level += 1
+
+ return activation_level
\ No newline at end of file