Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop
fix: user can able to change rate and discount even if they don't have permissions
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 106384a..cd1545c 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '12.1.1'
+__version__ = '12.1.2'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 4683c7a..9bf5887 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -150,7 +150,7 @@
accounts_dict = {}
for account in accounts:
accounts_dict.setdefault(account["account_name"], account)
- if account["parent_account"] and accounts_dict[account["parent_account"]]:
+ if account["parent_account"] and accounts_dict.get(account["parent_account"]):
accounts_dict[account["parent_account"]]["is_group"] = 1
message = validate_root(accounts_dict)
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json
index 4da21f1..ff55c21 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -1,457 +1,171 @@
{
- "allow_copy": 1,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:cost_center_name",
- "beta": 0,
- "creation": "2013-01-23 19:57:17",
- "custom": 0,
- "description": "Track separate Income and Expense for product verticals or divisions.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_copy": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:cost_center_name",
+ "creation": "2013-01-23 19:57:17",
+ "description": "Track separate Income and Expense for product verticals or divisions.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "sb0",
+ "cost_center_name",
+ "cost_center_number",
+ "parent_cost_center",
+ "company",
+ "cb0",
+ "is_group",
+ "enabled",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sb0",
- "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,
- "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
- },
+ "fieldname": "sb0",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cost_center_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Cost Center Name",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "cost_center_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "cost_center_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Cost Center Name",
+ "no_copy": 1,
+ "oldfieldname": "cost_center_name",
+ "oldfieldtype": "Data",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cost_center_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Cost Center Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "cost_center_number",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Cost Center Number",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "parent_cost_center",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Parent Cost Center",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "parent_cost_center",
- "oldfieldtype": "Link",
- "options": "Cost Center",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "parent_cost_center",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "in_list_view": 1,
+ "label": "Parent Cost Center",
+ "oldfieldname": "parent_cost_center",
+ "oldfieldtype": "Link",
+ "options": "Cost Center",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company_name",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company_name",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cb0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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,
+ "fieldname": "cb0",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Group",
- "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": "is_group",
+ "fieldtype": "Check",
+ "label": "Is Group"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "lft",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "lft",
- "oldfieldtype": "Int",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "lft",
+ "no_copy": 1,
+ "oldfieldname": "lft",
+ "oldfieldtype": "Int",
+ "print_hide": 1,
+ "report_hide": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "rgt",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "rgt",
- "oldfieldtype": "Int",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "rgt",
+ "no_copy": 1,
+ "oldfieldname": "rgt",
+ "oldfieldtype": "Int",
+ "print_hide": 1,
+ "report_hide": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "old_parent",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "old_parent",
- "oldfieldtype": "Data",
- "options": "Cost Center",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "old_parent",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "old_parent",
+ "no_copy": 1,
+ "oldfieldname": "old_parent",
+ "oldfieldtype": "Data",
+ "options": "Cost Center",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "label": "Enabled"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-money",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2018-04-26 15:26:25.325778",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cost Center",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "modified": "2019-08-22 15:05:05.559862",
+ "modified_by": "sammish.thundiyil@gmail.com",
+ "module": "Accounts",
+ "name": "Cost Center",
+ "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": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "export": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "read": 1,
+ "role": "Sales User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "read": 1,
+ "role": "Purchase User"
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "parent_cost_center, is_group",
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0
-}
\ No newline at end of file
+ ],
+ "quick_entry": 1,
+ "search_fields": "parent_cost_center, is_group",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC"
+}
diff --git a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
index 9609e3d..f3df1f0 100644
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -1,171 +1,74 @@
{
- "allow_copy": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:mode_of_payment",
- "beta": 0,
- "creation": "2012-12-04 17:49:20",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:mode_of_payment",
+ "creation": "2012-12-04 17:49:20",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "mode_of_payment",
+ "enabled",
+ "type",
+ "accounts"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "mode_of_payment",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Mode of Payment",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "mode_of_payment",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Mode of Payment",
+ "oldfieldname": "mode_of_payment",
+ "oldfieldtype": "Data",
+ "reqd": 1,
+ "unique": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "type",
- "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": 1,
- "label": "Type",
- "length": 0,
- "no_copy": 0,
- "options": "Cash\nBank\nGeneral",
- "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
- },
+ "fieldname": "type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Type",
+ "options": "Cash\nBank\nGeneral"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "accounts",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Accounts",
- "length": 0,
- "no_copy": 0,
- "options": "Mode of Payment Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "accounts",
+ "fieldtype": "Table",
+ "label": "Accounts",
+ "options": "Mode of Payment Account"
+ },
+ {
+ "default": "1",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "label": "Enabled"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-credit-card",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-02-17 16:31:34.207683",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Mode of Payment",
- "owner": "harshada@webnotestech.com",
+ ],
+ "icon": "fa fa-credit-card",
+ "idx": 1,
+ "modified": "2019-08-14 14:58:42.079115",
+ "modified_by": "sammish.thundiyil@gmail.com",
+ "module": "Accounts",
+ "name": "Mode of Payment",
+ "owner": "harshada@webnotestech.com",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User"
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
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/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 73758be..eda59ab 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -20,7 +20,7 @@
if self.get("__islocal"):
self.status = 'Draft'
self.validate_reference_document()
- self.validate_payment_request()
+ self.validate_payment_request_amount()
self.validate_currency()
self.validate_subscription_details()
@@ -28,10 +28,19 @@
if not self.reference_doctype or not self.reference_name:
frappe.throw(_("To create a Payment Request reference document is required"))
- def validate_payment_request(self):
- if frappe.db.get_value("Payment Request", {"reference_name": self.reference_name,
- "name": ("!=", self.name), "status": ("not in", ["Initiated", "Paid"]), "docstatus": 1}, "name"):
- frappe.throw(_("Payment Request already exists {0}".format(self.reference_name)))
+ def validate_payment_request_amount(self):
+ existing_payment_request_amount = \
+ get_existing_payment_request_amount(self.reference_doctype, self.reference_name)
+
+ if existing_payment_request_amount:
+ ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
+ if (hasattr(ref_doc, "order_type") \
+ and getattr(ref_doc, "order_type") != "Shopping Cart"):
+ ref_amount = get_amount(ref_doc)
+
+ if existing_payment_request_amount + flt(self.grand_total)> ref_amount:
+ frappe.throw(_("Total Payment Request amount cannot be greater than {0} amount"
+ .format(self.reference_doctype)))
def validate_currency(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@@ -271,7 +280,7 @@
args = frappe._dict(args)
ref_doc = frappe.get_doc(args.dt, args.dn)
- grand_total = get_amount(ref_doc, args.dt)
+ grand_total = get_amount(ref_doc)
if args.loyalty_points and args.dt == "Sales Order":
from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points
loyalty_amount = validate_loyalty_points(ref_doc, int(args.loyalty_points))
@@ -281,17 +290,25 @@
gateway_account = get_gateway_details(args) or frappe._dict()
- existing_payment_request = frappe.db.get_value("Payment Request",
- {"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ["!=", 2]})
-
bank_account = (get_party_bank_account(args.get('party_type'), args.get('party'))
if args.get('party_type') else '')
+ existing_payment_request = None
+ if args.order_type == "Shopping Cart":
+ existing_payment_request = frappe.db.get_value("Payment Request",
+ {"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ("!=", 2)})
+
if existing_payment_request:
frappe.db.set_value("Payment Request", existing_payment_request, "grand_total", grand_total, update_modified=False)
pr = frappe.get_doc("Payment Request", existing_payment_request)
-
else:
+ if args.order_type != "Shopping Cart":
+ existing_payment_request_amount = \
+ get_existing_payment_request_amount(args.dt, args.dn)
+
+ if existing_payment_request_amount:
+ grand_total -= existing_payment_request_amount
+
pr = frappe.new_doc("Payment Request")
pr.update({
"payment_gateway_account": gateway_account.get("name"),
@@ -327,8 +344,9 @@
return pr.as_dict()
-def get_amount(ref_doc, dt):
+def get_amount(ref_doc):
"""get amount based on doctype"""
+ dt = ref_doc.doctype
if dt in ["Sales Order", "Purchase Order"]:
grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
@@ -347,6 +365,17 @@
else:
frappe.throw(_("Payment Entry is already created"))
+def get_existing_payment_request_amount(ref_dt, ref_dn):
+ existing_payment_request_amount = frappe.db.sql("""
+ select sum(grand_total)
+ from `tabPayment Request`
+ where
+ reference_doctype = %s
+ and reference_name = %s
+ and docstatus = 1
+ """, (ref_dt, ref_dn))
+ return flt(existing_payment_request_amount[0][0]) if existing_payment_request_amount else 0
+
def get_gateway_details(args):
"""return gateway and payment account of default payment gateway"""
if args.get("payment_gateway"):
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index bfd6d54..188ab0a 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -37,12 +37,12 @@
def setUp(self):
if not frappe.db.get_value("Payment Gateway", payment_gateway["gateway"], "name"):
frappe.get_doc(payment_gateway).insert(ignore_permissions=True)
-
+
for method in payment_method:
- if not frappe.db.get_value("Payment Gateway Account", {"payment_gateway": method["payment_gateway"],
+ if not frappe.db.get_value("Payment Gateway Account", {"payment_gateway": method["payment_gateway"],
"currency": method["currency"]}, "name"):
frappe.get_doc(method).insert(ignore_permissions=True)
-
+
def test_payment_request_linkings(self):
so_inr = make_sales_order(currency="INR")
pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com")
@@ -100,3 +100,23 @@
self.assertEqual(expected_gle[gle.account][1], gle.debit)
self.assertEqual(expected_gle[gle.account][2], gle.credit)
self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
+
+ def test_multiple_payment_entries_against_sales_order(self):
+ # Make Sales Order, grand_total = 1000
+ so = make_sales_order()
+
+ # Payment Request amount = 200
+ pr1 = make_payment_request(dt="Sales Order", dn=so.name,
+ recipient_id="nabin@erpnext.com", return_doc=1)
+ pr1.grand_total = 200
+ pr1.submit()
+
+ # Make a 2nd Payment Request
+ pr2 = make_payment_request(dt="Sales Order", dn=so.name,
+ recipient_id="nabin@erpnext.com", return_doc=1)
+
+ self.assertEqual(pr2.grand_total, 800)
+
+ # Try to make Payment Request more than SO amount, should give validation
+ pr2.grand_total = 900
+ self.assertRaises(frappe.ValidationError, pr2.save)
\ No newline at end of file
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 2caa8ce..ff0c265 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1697,20 +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();
diff --git a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
index a8bedc2..c0c50cb 100644
--- a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
+++ b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
@@ -1,22 +1,23 @@
{
- "align_labels_right": 0,
- "creation": "2016-05-05 17:16:18.564460",
- "custom_format": 1,
- "disabled": 0,
- "doc_type": "Sales Invoice",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{ __(\"POS No : \") }} {{ offline_pos_name }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Customer\") }}:</b> {{ customer }}<br>\n</p>\n\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, null,precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Qty Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ qty_total }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p>{{ terms }}</p>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
- "idx": 0,
- "line_breaks": 0,
- "modified": "2018-03-21 09:10:16.693732",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Point of Sale",
- "owner": "Administrator",
- "print_format_builder": 0,
- "print_format_type": "Js",
- "show_section_headings": 0,
+ "align_labels_right": 0,
+ "creation": "2016-05-05 17:16:18.564460",
+ "custom_format": 1,
+ "disabled": 0,
+ "doc_type": "Sales Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{ __(\"POS No : \") }} {{ offline_pos_name }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Customer\") }}:</b> {{ customer }}<br>\n</p>\n\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, null,precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Qty Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ qty_total }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p>{{ terms }}</p>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
+ "idx": 0,
+ "line_breaks": 0,
+ "modified": "2019-09-05 17:20:30.726659",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Point of Sale",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "JS",
+ "raw_printing": 0,
+ "show_section_headings": 0,
"standard": "Yes"
}
\ No newline at end of file
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index b2bf3f9..a7279f7 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -365,7 +365,7 @@
on
(ref.parent = payment_entry.name)
where
- payment_entry.docstatus = 1
+ payment_entry.docstatus < 2
and payment_entry.posting_date > %s
and payment_entry.party_type = %s
""", (self.filters.report_date, self.party_type), as_dict=1)
@@ -390,7 +390,7 @@
on
(jea.parent = je.name)
where
- je.docstatus = 1
+ je.docstatus < 2
and je.posting_date > %s
and jea.party_type = %s
and jea.reference_name is not null and jea.reference_name != ''
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/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f6d4eee..37548ea 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -89,7 +89,7 @@
self.validate_currency()
if self.doctype == 'Purchase Invoice':
- self.validate_paid_amount()
+ self.calculate_paid_amount()
if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
pos_check_field = "is_pos" if self.doctype=="Sales Invoice" else "is_paid"
@@ -135,22 +135,23 @@
else:
df.set("print_hide", 1)
- def validate_paid_amount(self):
+ def calculate_paid_amount(self):
if hasattr(self, "is_pos") or hasattr(self, "is_paid"):
is_paid = self.get("is_pos") or self.get("is_paid")
- if cint(is_paid) == 1:
- if flt(self.paid_amount) == 0 and flt(self.outstanding_amount) > 0:
- if self.cash_bank_account:
- self.paid_amount = flt(flt(self.outstanding_amount), self.precision("paid_amount"))
- self.base_paid_amount = flt(self.paid_amount * self.conversion_rate,
- self.precision("base_paid_amount"))
- else:
- # show message that the amount is not paid
- self.paid_amount = 0
- frappe.throw(
- _("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
- else:
- frappe.db.set(self, 'paid_amount', 0)
+
+ if is_paid:
+ if not self.cash_bank_account:
+ # show message that the amount is not paid
+ frappe.throw(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
+
+ if cint(self.is_return) and self.grand_total > self.paid_amount:
+ self.paid_amount = flt(flt(self.grand_total), self.precision("paid_amount"))
+
+ elif not flt(self.paid_amount) and flt(self.outstanding_amount) > 0:
+ self.paid_amount = flt(flt(self.outstanding_amount), self.precision("paid_amount"))
+
+ self.base_paid_amount = flt(self.paid_amount * self.conversion_rate,
+ self.precision("base_paid_amount"))
def set_missing_values(self, for_validate=False):
if frappe.flags.in_test:
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index a7dc4c7..084f84b 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -337,7 +337,7 @@
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
rm.consumed_qty = required_qty
rm.description = bom_item.description
- if item.batch_no and not rm.batch_no:
+ if item.batch_no and frappe.db.get_value("Item", rm.rm_item_code, "has_batch_no") and not rm.batch_no:
rm.batch_no = item.batch_no
# get raw materials rate
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index b713958..8595292 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -246,6 +246,8 @@
elif doc.doctype == 'Purchase Invoice':
doc.paid_amount = -1 * source.paid_amount
doc.base_paid_amount = -1 * source.base_paid_amount
+ doc.payment_terms_template = ''
+ doc.payment_schedule = []
if doc.get("is_return") and hasattr(doc, "packed_items"):
for d in doc.get("packed_items"):
diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index 0404a1e..da44325 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -54,6 +54,9 @@
if conditions.get('trans') in ['Sales Order', 'Purchase Order']:
cond += " and t1.status != 'Closed'"
+ if conditions.get('trans') == 'Quotation' and filters.get("group_by") == 'Customer':
+ cond += " and t1.quotation_to = 'Customer'"
+
year_start_date, year_end_date = frappe.db.get_value("Fiscal Year",
filters.get('fiscal_year'), ["year_start_date", "year_end_date"])
@@ -64,7 +67,7 @@
if filters.get("group_by") == 'Item':
sel_col = 't2.item_code'
elif filters.get("group_by") == 'Customer':
- sel_col = 't1.customer'
+ sel_col = 't1.party_name' if conditions.get('trans') == 'Quotation' else 't1.customer'
elif filters.get("group_by") == 'Supplier':
sel_col = 't1.supplier'
@@ -225,7 +228,7 @@
elif based_on == "Customer":
based_on_details["based_on_cols"] = ["Customer:Link/Customer:120", "Territory:Link/Territory:120"]
based_on_details["based_on_select"] = "t1.customer_name, t1.territory, "
- based_on_details["based_on_group_by"] = 't1.customer'
+ based_on_details["based_on_group_by"] = 't1.party_name' if trans == 'Quotation' else 't1.customer'
based_on_details["addl_tables"] = ''
elif based_on == "Customer Group":
diff --git a/erpnext/education/doctype/course_activity/course_activity.json b/erpnext/education/doctype/course_activity/course_activity.json
index 99ae9ae..3e23c90 100644
--- a/erpnext/education/doctype/course_activity/course_activity.json
+++ b/erpnext/education/doctype/course_activity/course_activity.json
@@ -30,7 +30,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Enrollment",
+ "label": "Course Enrollment",
"length": 0,
"no_copy": 0,
"options": "Course Enrollment",
@@ -298,4 +298,4 @@
"track_changes": 1,
"track_seen": 0,
"track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/education/doctype/program_course/program_course.json b/erpnext/education/doctype/program_course/program_course.json
index 3465040..a24e88a 100644
--- a/erpnext/education/doctype/program_course/program_course.json
+++ b/erpnext/education/doctype/program_course/program_course.json
@@ -5,6 +5,7 @@
"engine": "InnoDB",
"field_order": [
"course",
+ "course_name",
"required"
],
"fields": [
@@ -17,6 +18,14 @@
"options": "Course",
"reqd": 1
},
+ {
+ "fieldname": "course_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Course Name",
+ "fetch_from": "course.course_name",
+ "read_only":1
+ },
{
"default": "0",
"fieldname": "required",
@@ -36,4 +45,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/education/doctype/student_applicant/student_applicant.json b/erpnext/education/doctype/student_applicant/student_applicant.json
index 71134e0..e5d0bd3 100644
--- a/erpnext/education/doctype/student_applicant/student_applicant.json
+++ b/erpnext/education/doctype/student_applicant/student_applicant.json
@@ -705,7 +705,6 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "INDIAN",
"fieldname": "nationality",
"fieldtype": "Data",
"hidden": 0,
@@ -1231,4 +1230,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
index 16933dc..c0a7359 100644
--- a/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
+++ b/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
@@ -55,7 +55,7 @@
"courses": courses,
"assessment_groups": assessment_groups,
"course_criteria": course_criteria,
- "letterhead": letterhead.content,
+ "letterhead": letterhead and letterhead.get('content', None),
"add_letterhead": doc.add_letterhead if doc.add_letterhead else 0
})
final_template = frappe.render_template(base_template_path, {"body": html, "title": "Report Card"})
@@ -89,4 +89,4 @@
attendance["Present"] = 0
return attendance
else:
- frappe.throw(_("Provide the academic year and set the starting and ending date."))
\ No newline at end of file
+ frappe.throw(_("Provide the academic year and set the starting and ending date."))
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/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 22c2f69..8eb4c9c 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -716,6 +716,8 @@
next(item for item in items if item.get('name')
== bom_item.get('item_code'))
)
+
+ bom_item.parent_bom_qty = bom_doc.quantity
bom_item.expandable = 0 if bom_item.value in ('', None) else 1
return bom_items
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 048ce0d..b51420f 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -301,7 +301,6 @@
wo_list.extend(work_orders)
frappe.flags.mute_messages = False
-
if wo_list:
wo_list = ["""<a href="#Form/Work Order/%s" target="_blank">%s</a>""" % \
(p, p) for p in wo_list]
@@ -309,15 +308,16 @@
else :
msgprint(_("No Work Orders created"))
+
def make_work_order_for_sub_assembly_items(self, item):
work_orders = []
bom_data = {}
- get_sub_assembly_items(item.get("bom_no"), bom_data)
+ get_sub_assembly_items(item.get("bom_no"), bom_data, item.get("qty"))
for key, data in bom_data.items():
data.update({
- 'qty': data.get("stock_qty") * item.get("qty"),
+ 'qty': data.get("stock_qty"),
'production_plan': self.name,
'company': self.company,
'fg_warehouse': item.get("fg_warehouse"),
@@ -708,7 +708,7 @@
"description": item_details.get("description")
}
-def get_sub_assembly_items(bom_no, bom_data):
+def get_sub_assembly_items(bom_no, bom_data, qty):
data = get_children('BOM', parent = bom_no)
for d in data:
if d.expandable:
@@ -725,6 +725,6 @@
})
bom_item = bom_data.get(key)
- bom_item["stock_qty"] += d.stock_qty
+ bom_item["stock_qty"] += ((d.stock_qty * qty) / d.parent_bom_qty)
- get_sub_assembly_items(bom_item.get("bom_no"), bom_data)
+ get_sub_assembly_items(bom_item.get("bom_no"), bom_data, bom_item["stock_qty"])
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/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/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 7cf2181..2ece711 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -44,6 +44,12 @@
this.calculate_contribution();
}
+ // Update paid amount on return/debit note creation
+ if(this.frm.doc.doctype === "Purchase Invoice" && this.frm.doc.is_return
+ && (this.frm.doc.grand_total > this.frm.doc.paid_amount)) {
+ this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total"));
+ }
+
this.frm.refresh_fields();
},
diff --git a/erpnext/public/js/utils/customer_quick_entry.js b/erpnext/public/js/utils/customer_quick_entry.js
index f454ba0..ac9a782 100644
--- a/erpnext/public/js/utils/customer_quick_entry.js
+++ b/erpnext/public/js/utils/customer_quick_entry.js
@@ -37,7 +37,8 @@
{
label: __("Address Line 1"),
fieldname: "address_line1",
- fieldtype: "Data"
+ fieldtype: "Data",
+ reqd: 1
},
{
label: __("Address Line 2"),
@@ -55,7 +56,8 @@
{
label: __("City"),
fieldname: "city",
- fieldtype: "Data"
+ fieldtype: "Data",
+ reqd: 1,
},
{
label: __("State"),
@@ -66,7 +68,8 @@
label: __("Country"),
fieldname: "country",
fieldtype: "Link",
- options: "Country"
+ options: "Country",
+ reqd: 1
},
{
label: __("Customer POS Id"),
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,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "customer.customer_name",
- "fetch_if_empty": 0,
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Sales",
- "depends_on": "",
- "fetch_if_empty": 0,
- "fieldname": "order_type",
- "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": "Order Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break1",
- "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": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Sales Order",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "150px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fetch_if_empty": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "150px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fetch_if_empty": 0,
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Date",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "160px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Delivery Date",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "description": "",
- "fetch_if_empty": 0,
- "fieldname": "po_no",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer's Purchase Order",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "po_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "100px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.po_no",
- "description": "",
- "fetch_if_empty": 0,
- "fieldname": "po_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer's Purchase Order Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "po_date",
- "oldfieldtype": "Date",
- "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": "100px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "tax_id",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Tax Id",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "100px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "collapsible_depends_on": "",
- "columns": 0,
- "depends_on": "customer",
- "fetch_if_empty": 0,
- "fieldname": "contact_info",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Address and Contact",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-bullhorn",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Address",
- "length": 0,
- "no_copy": 0,
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "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": "Address",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "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": "contact_person",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Contact Person",
- "length": 0,
- "no_copy": 0,
- "options": "Contact",
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+ "source",
+ "campaign",
+ "printing_details",
+ "language",
+ "letter_head",
+ "column_break4",
+ "select_print_heading",
+ "group_same_items",
+ "section_break_78",
+ "status",
+ "delivery_status",
+ "per_delivered",
+ "column_break_81",
+ "per_billed",
+ "billing_status",
+ "sales_team_section_break",
+ "sales_partner",
+ "column_break7",
+ "commission_rate",
+ "total_commission",
+ "section_break1",
+ "sales_team",
+ "subscription_section",
+ "from_date",
+ "to_date",
+ "column_break_108",
+ "auto_repeat",
+ "update_auto_repeat_reference"
+ ],
+ "fields": [
+ {
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "options": "fa fa-user"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "{customer_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SAL-ORD-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "fetch_from": "customer.customer_name",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Customer Name",
+ "read_only": 1
+ },
+ {
+ "default": "Sales",
+ "fieldname": "order_type",
+ "fieldtype": "Select",
+ "label": "Order Type",
+ "oldfieldname": "order_type",
+ "oldfieldtype": "Select",
+ "options": "\nSales\nMaintenance\nShopping Cart",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "print_hide": 1,
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1,
+ "width": "150px"
+ },
+ {
+ "default": "Today",
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_standard_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1,
+ "width": "160px"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Delivery Date",
+ "no_copy": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "label": "Customer's Purchase Order",
+ "oldfieldname": "po_no",
+ "oldfieldtype": "Data",
+ "width": "100px"
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.po_no",
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "label": "Customer's Purchase Order Date",
+ "oldfieldname": "po_date",
+ "oldfieldtype": "Date",
+ "width": "100px"
+ },
+ {
+ "fieldname": "tax_id",
+ "fieldtype": "Data",
+ "label": "Tax Id",
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "customer",
+ "fieldname": "contact_info",
+ "fieldtype": "Section Break",
+ "label": "Address and Contact",
+ "options": "fa fa-bullhorn"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "label": "Customer Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "label": "Address",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Contact Person",
+ "options": "Contact",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "in_global_search": 1,
+ "label": "Contact",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "label": "Mobile No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_email",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Contact Email",
+ "options": "Email",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "company_address_display",
+ "fieldtype": "Small Text",
+ "read_only": 1
+ },
+ {
+ "fieldname": "company_address",
+ "fieldtype": "Link",
+ "label": "Company Address",
+ "options": "Address"
+ },
+ {
+ "fieldname": "col_break46",
+ "fieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "label": "Shipping Address Name",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "label": "Shipping Address",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Customer Group",
+ "options": "Customer Group",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "label": "Territory",
+ "options": "Territory",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "currency_and_price_list",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "fa fa-tag",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "print_hide": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "description": "Rate at which customer's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "precision": "9",
+ "print_hide": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "print_hide": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "description": "Rate at which Price list currency is converted to company's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "precision": "9",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
+ "print_hide": 1
+ },
+ {
+ "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/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index b309b50..5603f17 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -29,7 +29,7 @@
super(ItemGroup, self).validate()
if not self.parent_item_group and not frappe.flags.in_test:
- if frappe.db.exists("Item Group", _('All Item Groups'), cache=True):
+ if frappe.db.exists("Item Group", _('All Item Groups')):
self.parent_item_group = _('All Item Groups')
self.make_route()
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/setup/setup_wizard/data/dashboard_charts.py b/erpnext/setup/setup_wizard/data/dashboard_charts.py
index 41cfcb5..bb8c131 100644
--- a/erpnext/setup/setup_wizard/data/dashboard_charts.py
+++ b/erpnext/setup/setup_wizard/data/dashboard_charts.py
@@ -3,8 +3,18 @@
import frappe
import json
+def get_company_for_dashboards():
+ company = frappe.defaults.get_defaults().company
+ if company:
+ return company
+ else:
+ company_list = frappe.get_list("Company")
+ if company_list:
+ return company_list[0].name
+ return None
+
def get_default_dashboards():
- company = frappe.get_doc("Company", frappe.defaults.get_defaults().company)
+ company = frappe.get_doc("Company", get_company_for_dashboards())
income_account = company.default_income_account or get_account("Income Account", company.name)
expense_account = company.default_expense_account or get_account("Expense Account", company.name)
bank_account = company.default_bank_account or get_account("Bank", company.name)
@@ -104,4 +114,4 @@
def get_account(account_type, company):
accounts = frappe.get_list("Account", filters={"account_type": account_type, "company": company})
if accounts:
- return accounts[0].name
\ No newline at end of file
+ return accounts[0].name
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 6dbb890..b657165 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -501,6 +501,11 @@
make_records(records)
def add_dashboards():
+ from erpnext.setup.setup_wizard.data.dashboard_charts import get_company_for_dashboards
+
+ if not get_company_for_dashboards():
+ return
+
from erpnext.setup.setup_wizard.data.dashboard_charts import get_default_dashboards
from frappe.modules.import_file import import_file_by_path
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.js b/erpnext/stock/doctype/packing_slip/packing_slip.js
index 9f6b9ff..bd14e5f 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.js
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.js
@@ -10,7 +10,7 @@
cur_frm.fields_dict['items'].grid.get_field('item_code').get_query = function(doc, cdt, cdn) {
if(!doc.delivery_note) {
- frappe.throw(__("Please Delivery Note first"))
+ frappe.throw(__("Please select a Delivery Note"));
} else {
return {
query: "erpnext.stock.doctype.packing_slip.packing_slip.item_details",
@@ -125,4 +125,4 @@
return '<table style="width:100%">' + make_row('Gross Weight', doc.gross_weight_pkg) + '</table>'
}
-// TODO: validate gross weight field
\ No newline at end of file
+// TODO: validate gross weight field
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"):
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index aec9db9..bad40cc 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -107,7 +107,7 @@
}, () => {
reset_sla.enable_primary_action();
frm.refresh();
- frappe.msgprint(__("Service Level Agreement Reset."));
+ frappe.msgprint(__("Service Level Agreement was reset."));
});
}
});
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 1e5d5f9..222554b 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -1,384 +1,392 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2013-02-01 10:36:25",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
- "subject_section",
- "naming_series",
- "subject",
- "customer",
- "raised_by",
- "cb00",
- "status",
- "priority",
- "issue_type",
- "sb_details",
- "description",
- "service_level_section",
- "service_level_agreement",
- "response_by",
- "response_by_variance",
- "reset_service_level_agreement",
- "cb",
- "agreement_fulfilled",
- "resolution_by",
- "resolution_by_variance",
- "service_level_agreement_creation",
- "response",
- "mins_to_first_response",
- "first_responded_on",
- "additional_info",
- "lead",
- "contact",
- "email_account",
- "column_break_16",
- "customer_name",
- "project",
- "company",
- "section_break_19",
- "resolution_details",
- "column_break1",
- "opening_date",
- "opening_time",
- "resolution_date",
- "content_type",
- "attachment",
- "via_customer_portal"
- ],
- "fields": [
- {
- "fieldname": "subject_section",
- "fieldtype": "Section Break",
- "label": "Subject",
- "options": "fa fa-flag"
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "options": "ISS-.YYYY.-",
- "print_hide": 1,
- "set_only_once": 1
- },
- {
- "bold": 1,
- "fieldname": "subject",
- "fieldtype": "Data",
- "in_global_search": 1,
- "in_standard_filter": 1,
- "label": "Subject",
- "reqd": 1
- },
- {
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "print_hide": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "depends_on": "eval:doc.__islocal",
- "fieldname": "raised_by",
- "fieldtype": "Data",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Raised By (Email)",
- "oldfieldname": "raised_by",
- "oldfieldtype": "Data",
- "options": "Email"
- },
- {
- "fieldname": "cb00",
- "fieldtype": "Column Break"
- },
- {
- "default": "Open",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Open\nReplied\nHold\nClosed",
- "search_index": 1
- },
- {
- "default": "Medium",
- "fieldname": "priority",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Priority",
- "options": "Issue Priority"
- },
- {
- "fieldname": "issue_type",
- "fieldtype": "Link",
- "label": "Issue Type",
- "options": "Issue Type"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.status!=\"Closed\"",
- "fieldname": "sb_details",
- "fieldtype": "Section Break",
- "label": "Details"
- },
- {
- "bold": 1,
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "in_global_search": 1,
- "label": "Description",
- "oldfieldname": "problem_description",
- "oldfieldtype": "Text"
- },
- {
- "collapsible": 1,
- "fieldname": "service_level_section",
- "fieldtype": "Section Break",
- "label": "Service Level"
- },
- {
- "fieldname": "service_level_agreement",
- "fieldtype": "Link",
- "label": "Service Level Agreement",
- "options": "Service Level Agreement"
- },
- {
- "fieldname": "response_by",
- "fieldtype": "Datetime",
- "label": "Response By",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "cb",
- "fieldtype": "Column Break",
- "options": "fa fa-pushpin",
- "read_only": 1
- },
- {
- "fieldname": "resolution_by",
- "fieldtype": "Datetime",
- "label": "Resolution By",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "response",
- "fieldtype": "Section Break",
- "label": "Response"
- },
- {
- "bold": 1,
- "fieldname": "mins_to_first_response",
- "fieldtype": "Float",
- "label": "Mins to First Response",
- "read_only": 1
- },
- {
- "fieldname": "first_responded_on",
- "fieldtype": "Datetime",
- "label": "First Responded On"
- },
- {
- "collapsible": 1,
- "fieldname": "additional_info",
- "fieldtype": "Section Break",
- "label": "Reference",
- "options": "fa fa-pushpin",
- "read_only": 1
- },
- {
- "fieldname": "lead",
- "fieldtype": "Link",
- "label": "Lead",
- "options": "Lead"
- },
- {
- "fieldname": "contact",
- "fieldtype": "Link",
- "label": "Contact",
- "options": "Contact"
- },
- {
- "fieldname": "email_account",
- "fieldtype": "Link",
- "label": "Email Account",
- "options": "Email Account"
- },
- {
- "fieldname": "column_break_16",
- "fieldtype": "Column Break"
- },
- {
- "bold": 1,
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "label": "Customer Name",
- "oldfieldname": "customer_name",
- "oldfieldtype": "Data",
- "read_only": 1
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "options": "Project"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_19",
- "fieldtype": "Section Break",
- "label": "Resolution"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "resolution_details",
- "fieldtype": "Text Editor",
- "label": "Resolution Details",
- "no_copy": 1,
- "oldfieldname": "resolution_details",
- "oldfieldtype": "Text"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "read_only": 1
- },
- {
- "default": "Today",
- "fieldname": "opening_date",
- "fieldtype": "Date",
- "label": "Opening Date",
- "no_copy": 1,
- "oldfieldname": "opening_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "opening_time",
- "fieldtype": "Time",
- "label": "Opening Time",
- "no_copy": 1,
- "oldfieldname": "opening_time",
- "oldfieldtype": "Time",
- "read_only": 1
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "resolution_date",
- "fieldtype": "Datetime",
- "label": "Resolution Date",
- "no_copy": 1,
- "oldfieldname": "resolution_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "content_type",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Content Type"
- },
- {
- "fieldname": "attachment",
- "fieldtype": "Attach",
- "hidden": 1,
- "label": "Attachment"
- },
- {
- "default": "0",
- "fieldname": "via_customer_portal",
- "fieldtype": "Check",
- "label": "Via Customer Portal"
- },
- {
- "default": "Ongoing",
- "depends_on": "eval: doc.service_level_agreement",
- "fieldname": "agreement_fulfilled",
- "fieldtype": "Select",
- "label": "Service Level Agreement Fulfilled",
- "options": "Ongoing\nFulfilled\nFailed",
- "read_only": 1
- },
- {
- "depends_on": "eval: doc.service_level_agreement",
- "description": "in hours",
- "fieldname": "response_by_variance",
- "fieldtype": "Float",
- "label": "Response By Variance",
- "read_only": 1
- },
- {
- "depends_on": "eval: doc.service_level_agreement",
- "description": "in hours",
- "fieldname": "resolution_by_variance",
- "fieldtype": "Float",
- "label": "Resolution By Variance",
- "read_only": 1
- },
- {
- "fieldname": "service_level_agreement_creation",
- "fieldtype": "Datetime",
- "hidden": 1,
- "label": "Service Level Agreement Creation",
- "read_only": 1
- },
- {
- "depends_on": "eval: doc.service_level_agreement",
- "fieldname": "reset_service_level_agreement",
- "fieldtype": "Button",
- "label": "Reset Service Level Agreement"
- }
- ],
- "icon": "fa fa-ticket",
- "idx": 7,
- "modified": "2019-07-11 23:57:22.015881",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "Issue",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Support Team",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "search_fields": "status,customer,subject,raised_by",
- "sort_field": "modified",
- "sort_order": "ASC",
- "timeline_field": "customer",
- "title_field": "subject",
- "track_changes": 1,
- "track_seen": 1
- }
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-02-01 10:36:25",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "subject_section",
+ "naming_series",
+ "subject",
+ "customer",
+ "raised_by",
+ "cb00",
+ "status",
+ "priority",
+ "issue_type",
+ "issue_split_from",
+ "sb_details",
+ "description",
+ "service_level_section",
+ "service_level_agreement",
+ "response_by",
+ "response_by_variance",
+ "reset_service_level_agreement",
+ "cb",
+ "agreement_fulfilled",
+ "resolution_by",
+ "resolution_by_variance",
+ "service_level_agreement_creation",
+ "response",
+ "mins_to_first_response",
+ "first_responded_on",
+ "additional_info",
+ "lead",
+ "contact",
+ "email_account",
+ "column_break_16",
+ "customer_name",
+ "project",
+ "company",
+ "section_break_19",
+ "resolution_details",
+ "column_break1",
+ "opening_date",
+ "opening_time",
+ "resolution_date",
+ "content_type",
+ "attachment",
+ "via_customer_portal"
+ ],
+ "fields": [
+ {
+ "fieldname": "subject_section",
+ "fieldtype": "Section Break",
+ "label": "Subject",
+ "options": "fa fa-flag"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "ISS-.YYYY.-",
+ "print_hide": 1,
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Subject",
+ "reqd": 1
+ },
+ {
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "eval:doc.__islocal",
+ "fieldname": "raised_by",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Raised By (Email)",
+ "oldfieldname": "raised_by",
+ "oldfieldtype": "Data",
+ "options": "Email"
+ },
+ {
+ "fieldname": "cb00",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Open\nReplied\nHold\nClosed",
+ "search_index": 1
+ },
+ {
+ "default": "Medium",
+ "fieldname": "priority",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Priority",
+ "options": "Issue Priority"
+ },
+ {
+ "fieldname": "issue_type",
+ "fieldtype": "Link",
+ "label": "Issue Type",
+ "options": "Issue Type"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.status!=\"Closed\"",
+ "fieldname": "sb_details",
+ "fieldtype": "Section Break",
+ "label": "Details"
+ },
+ {
+ "bold": 1,
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_global_search": 1,
+ "label": "Description",
+ "oldfieldname": "problem_description",
+ "oldfieldtype": "Text"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "service_level_section",
+ "fieldtype": "Section Break",
+ "label": "Service Level"
+ },
+ {
+ "fieldname": "service_level_agreement",
+ "fieldtype": "Link",
+ "label": "Service Level Agreement",
+ "options": "Service Level Agreement"
+ },
+ {
+ "fieldname": "response_by",
+ "fieldtype": "Datetime",
+ "label": "Response By",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "cb",
+ "fieldtype": "Column Break",
+ "options": "fa fa-pushpin",
+ "read_only": 1
+ },
+ {
+ "fieldname": "resolution_by",
+ "fieldtype": "Datetime",
+ "label": "Resolution By",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "response",
+ "fieldtype": "Section Break",
+ "label": "Response"
+ },
+ {
+ "bold": 1,
+ "fieldname": "mins_to_first_response",
+ "fieldtype": "Float",
+ "label": "Mins to First Response",
+ "read_only": 1
+ },
+ {
+ "fieldname": "first_responded_on",
+ "fieldtype": "Datetime",
+ "label": "First Responded On"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "additional_info",
+ "fieldtype": "Section Break",
+ "label": "Reference",
+ "options": "fa fa-pushpin",
+ "read_only": 1
+ },
+ {
+ "fieldname": "lead",
+ "fieldtype": "Link",
+ "label": "Lead",
+ "options": "Lead"
+ },
+ {
+ "fieldname": "contact",
+ "fieldtype": "Link",
+ "label": "Contact",
+ "options": "Contact"
+ },
+ {
+ "fieldname": "email_account",
+ "fieldtype": "Link",
+ "label": "Email Account",
+ "options": "Email Account"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "label": "Customer Name",
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_19",
+ "fieldtype": "Section Break",
+ "label": "Resolution"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "resolution_details",
+ "fieldtype": "Text Editor",
+ "label": "Resolution Details",
+ "no_copy": 1,
+ "oldfieldname": "resolution_details",
+ "oldfieldtype": "Text"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "read_only": 1
+ },
+ {
+ "default": "Today",
+ "fieldname": "opening_date",
+ "fieldtype": "Date",
+ "label": "Opening Date",
+ "no_copy": 1,
+ "oldfieldname": "opening_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "opening_time",
+ "fieldtype": "Time",
+ "label": "Opening Time",
+ "no_copy": 1,
+ "oldfieldname": "opening_time",
+ "oldfieldtype": "Time",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "resolution_date",
+ "fieldtype": "Datetime",
+ "label": "Resolution Date",
+ "no_copy": 1,
+ "oldfieldname": "resolution_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "content_type",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Content Type"
+ },
+ {
+ "fieldname": "attachment",
+ "fieldtype": "Attach",
+ "hidden": 1,
+ "label": "Attachment"
+ },
+ {
+ "default": "0",
+ "fieldname": "via_customer_portal",
+ "fieldtype": "Check",
+ "label": "Via Customer Portal"
+ },
+ {
+ "default": "Ongoing",
+ "depends_on": "eval: doc.service_level_agreement",
+ "fieldname": "agreement_fulfilled",
+ "fieldtype": "Select",
+ "label": "Service Level Agreement Fulfilled",
+ "options": "Ongoing\nFulfilled\nFailed",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "description": "in hours",
+ "fieldname": "response_by_variance",
+ "fieldtype": "Float",
+ "label": "Response By Variance",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "description": "in hours",
+ "fieldname": "resolution_by_variance",
+ "fieldtype": "Float",
+ "label": "Resolution By Variance",
+ "read_only": 1
+ },
+ {
+ "fieldname": "service_level_agreement_creation",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "label": "Service Level Agreement Creation",
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval: doc.service_level_agreement",
+ "fieldname": "reset_service_level_agreement",
+ "fieldtype": "Button",
+ "label": "Reset Service Level Agreement"
+ },
+ {
+ "fieldname": "issue_split_from",
+ "fieldtype": "Link",
+ "label": "Issue Split From",
+ "options": "Issue",
+ "read_only": 1
+ }
+ ],
+ "icon": "fa fa-ticket",
+ "idx": 7,
+ "modified": "2019-09-11 09:03:57.465623",
+ "modified_by": "himanshu@erpnext.com",
+ "module": "Support",
+ "name": "Issue",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Support Team",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "search_fields": "status,customer,subject,raised_by",
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "timeline_field": "customer",
+ "title_field": "subject",
+ "track_changes": 1,
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 58e2076..b748e3f 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -117,6 +117,9 @@
replicated_issue = deepcopy(self)
replicated_issue.subject = subject
+ replicated_issue.issue_split_from = self.name
+ replicated_issue.mins_to_first_response = 0
+ replicated_issue.first_responded_on = None
replicated_issue.creation = now_datetime()
# Reset SLA
@@ -144,6 +147,14 @@
doc.reference_name = replicated_issue.name
doc.save(ignore_permissions=True)
+ frappe.get_doc({
+ "doctype": "Comment",
+ "comment_type": "Info",
+ "reference_doctype": "Issue",
+ "reference_name": replicated_issue.name,
+ "content": " - Split the Issue from <a href='#Form/Issue/{0}'>{1}</a>".format(self.name, frappe.bold(self.name)),
+ }).insert(ignore_permissions=True)
+
return replicated_issue.name
def before_insert(self):
diff --git a/erpnext/templates/generators/item/item_add_to_cart.html b/erpnext/templates/generators/item/item_add_to_cart.html
index f4a31a7..2a70d8d 100644
--- a/erpnext/templates/generators/item/item_add_to_cart.html
+++ b/erpnext/templates/generators/item/item_add_to_cart.html
@@ -27,6 +27,7 @@
{% endif %}
</div>
{% endif %}
+ {% if product_info.price and (cart_settings.allow_items_not_in_stock or product_info.in_stock) %}
<div class="mt-3">
<a href="/cart"
class="btn btn-light btn-view-in-cart {% if not product_info.qty %}hidden{% endif %}"
@@ -41,6 +42,7 @@
{{ _("Add to Cart") }}
</button>
</div>
+ {% endif %}
</div>
</div>
@@ -64,4 +66,4 @@
});
</script>
-{% endif %}
\ No newline at end of file
+{% endif %}