Merge branch 'develop' into item-variant-attributes-optional
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index be5407b..64a5951 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -1,837 +1,203 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-06-24 15:49:57",
- "custom": 0,
- "description": "Settings for Accounts",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Other",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2013-06-24 15:49:57",
+ "description": "Settings for Accounts",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "auto_accounting_for_stock",
+ "acc_frozen_upto",
+ "frozen_accounts_modifier",
+ "determine_address_tax_category_from",
+ "column_break_4",
+ "credit_controller",
+ "check_supplier_invoice_uniqueness",
+ "make_payment_via_journal_entry",
+ "unlink_payment_on_cancellation_of_invoice",
+ "unlink_advance_payment_on_cancelation_of_order",
+ "book_asset_depreciation_entry_automatically",
+ "allow_cost_center_in_entry_of_bs_account",
+ "add_taxes_from_item_tax_template",
+ "automatically_fetch_payment_terms",
+ "print_settings",
+ "show_inclusive_tax_in_print",
+ "column_break_12",
+ "show_payment_schedule_in_print",
+ "currency_exchange_section",
+ "allow_stale",
+ "stale_days",
+ "report_settings_sb",
+ "use_custom_cash_flow"
+ ],
"fields": [
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "description": "If enabled, the system will post accounting entries for inventory automatically.",
- "fetch_if_empty": 0,
- "fieldname": "auto_accounting_for_stock",
- "fieldtype": "Check",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Make Accounting Entry For Every Stock Movement",
- "length": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "description": "If enabled, the system will post accounting entries for inventory automatically.",
+ "fieldname": "auto_accounting_for_stock",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "in_list_view": 1,
+ "label": "Make Accounting Entry For Every Stock Movement"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
- "fetch_if_empty": 0,
- "fieldname": "acc_frozen_upto",
- "fieldtype": "Date",
- "hidden": 0,
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
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- "label": "Accounts Frozen Upto",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
+ "fieldname": "acc_frozen_upto",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Accounts Frozen Upto"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
- "fetch_if_empty": 0,
- "fieldname": "frozen_accounts_modifier",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
- "length": 0,
- "no_copy": 0,
- "options": "Role",
- "permlevel": 0,
- "print_hide": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
+ "fieldname": "frozen_accounts_modifier",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
+ "options": "Role"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Billing Address",
- "description": "Address used to determine Tax Category in transactions.",
- "fetch_if_empty": 0,
- "fieldname": "determine_address_tax_category_from",
- "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": "Determine Address Tax Category From",
- "length": 0,
- "no_copy": 0,
- "options": "Billing Address\nShipping Address",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- "remember_last_selected_value": 0,
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- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Billing Address",
+ "description": "Address used to determine Tax Category in transactions.",
+ "fieldname": "determine_address_tax_category_from",
+ "fieldtype": "Select",
+ "label": "Determine Address Tax Category From",
+ "options": "Billing Address\nShipping Address"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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- "bold": 0,
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- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
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- "ignore_xss_filter": 0,
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- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Role that is allowed to submit transactions that exceed credit limits set.",
- "fetch_if_empty": 0,
- "fieldname": "credit_controller",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Credit Controller",
- "length": 0,
- "no_copy": 0,
- "options": "Role",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Role that is allowed to submit transactions that exceed credit limits set.",
+ "fieldname": "credit_controller",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Credit Controller",
+ "options": "Role"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "check_supplier_invoice_uniqueness",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
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- "in_standard_filter": 0,
- "label": "Check Supplier Invoice Number Uniqueness",
- "length": 0,
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- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "check_supplier_invoice_uniqueness",
+ "fieldtype": "Check",
+ "label": "Check Supplier Invoice Number Uniqueness"
+ },
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "make_payment_via_journal_entry",
- "fieldtype": "Check",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "Make Payment via Journal Entry",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "make_payment_via_journal_entry",
+ "fieldtype": "Check",
+ "label": "Make Payment via Journal Entry"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fetch_if_empty": 0,
- "fieldname": "unlink_payment_on_cancellation_of_invoice",
- "fieldtype": "Check",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Unlink Payment on Cancellation of Invoice",
- "length": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "unlink_payment_on_cancellation_of_invoice",
+ "fieldtype": "Check",
+ "label": "Unlink Payment on Cancellation of Invoice"
+ },
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
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- "fieldname": "unlink_advance_payment_on_cancelation_of_order",
- "fieldtype": "Check",
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- "search_index": 0,
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- "unique": 0
- },
+ "default": "1",
+ "fieldname": "unlink_advance_payment_on_cancelation_of_order",
+ "fieldtype": "Check",
+ "label": "Unlink Advance Payment on Cancelation of Order"
+ },
{
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
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- "fieldname": "book_asset_depreciation_entry_automatically",
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "book_asset_depreciation_entry_automatically",
+ "fieldtype": "Check",
+ "label": "Book Asset Depreciation Entry Automatically"
+ },
{
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- "allow_on_submit": 0,
- "bold": 0,
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- "columns": 0,
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- "in_filter": 0,
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- "label": "Allow Cost Center In Entry of Balance Sheet Account",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
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- },
+ "fieldname": "allow_cost_center_in_entry_of_bs_account",
+ "fieldtype": "Check",
+ "label": "Allow Cost Center In Entry of Balance Sheet Account"
+ },
{
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- "fieldname": "add_taxes_from_item_tax_template",
- "fieldtype": "Check",
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- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "add_taxes_from_item_tax_template",
+ "fieldtype": "Check",
+ "label": "Automatically Add Taxes and Charges from Item Tax Template"
+ },
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- "bold": 0,
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- "columns": 0,
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- "fieldname": "print_settings",
- "fieldtype": "Section Break",
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- "length": 0,
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- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
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- },
+ "fieldname": "print_settings",
+ "fieldtype": "Section Break",
+ "label": "Print Settings"
+ },
{
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- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "fieldname": "show_inclusive_tax_in_print",
- "fieldtype": "Check",
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- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "show_inclusive_tax_in_print",
+ "fieldtype": "Check",
+ "label": "Show Inclusive Tax In Print"
+ },
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- "allow_in_quick_entry": 0,
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- "bold": 0,
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- "set_only_once": 0,
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- },
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
{
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- "allow_on_submit": 0,
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- "columns": 0,
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- "fieldname": "show_payment_schedule_in_print",
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- },
+ "fieldname": "show_payment_schedule_in_print",
+ "fieldtype": "Check",
+ "label": "Show Payment Schedule in Print"
+ },
{
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- "fieldname": "currency_exchange_section",
- "fieldtype": "Section Break",
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- "in_filter": 0,
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- "in_list_view": 0,
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- "label": "Currency Exchange Settings",
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- },
+ "fieldname": "currency_exchange_section",
+ "fieldtype": "Section Break",
+ "label": "Currency Exchange Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "fetch_if_empty": 0,
- "fieldname": "allow_stale",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Allow Stale Exchange Rates",
- "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": "1",
+ "fieldname": "allow_stale",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Allow Stale Exchange Rates"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "1",
- "depends_on": "eval:doc.allow_stale==0",
- "fetch_if_empty": 0,
- "fieldname": "stale_days",
- "fieldtype": "Int",
- "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": "Stale Days",
- "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": "1",
+ "depends_on": "eval:doc.allow_stale==0",
+ "fieldname": "stale_days",
+ "fieldtype": "Int",
+ "label": "Stale Days"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "report_settings_sb",
- "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": "Report Settings",
- "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
- },
+ "fieldname": "report_settings_sb",
+ "fieldtype": "Section Break",
+ "label": "Report Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "description": "Only select if you have setup Cash Flow Mapper documents",
- "fetch_if_empty": 0,
- "fieldname": "use_custom_cash_flow",
- "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": "Use Custom Cash Flow Format",
- "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",
+ "description": "Only select if you have setup Cash Flow Mapper documents",
+ "fieldname": "use_custom_cash_flow",
+ "fieldtype": "Check",
+ "label": "Use Custom Cash Flow Format"
+ },
+ {
+ "fieldname": "automatically_fetch_payment_terms",
+ "fieldtype": "Check",
+ "label": "Automatically Fetch Payment Terms"
}
- ],
- "has_web_view": 0,
- "hide_toolbar": 0,
- "icon": "icon-cog",
- "idx": 1,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-06 12:28:43.026250",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounts Settings",
- "owner": "Administrator",
+ ],
+ "icon": "icon-cog",
+ "idx": 1,
+ "issingle": 1,
+ "modified": "2019-04-28 18:20:55.789946",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounts Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "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,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "sort_order": "ASC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index e5156a3..ecc9e37 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -403,7 +403,7 @@
or item.get("buying_cost_center")
or item_group.get("buying_cost_center"))
- doc = get_mapped_doc("Purchase Order", source_name, {
+ fields = {
"Purchase Order": {
"doctype": "Purchase Invoice",
"field_map": {
@@ -426,8 +426,16 @@
"Purchase Taxes and Charges": {
"doctype": "Purchase Taxes and Charges",
"add_if_empty": True
+ },
+ }
+
+ if frappe.get_single("Accounts Settings").automatically_fetch_payment_terms == 1:
+ fields["Payment Schedule"] = {
+ "doctype": "Payment Schedule",
+ "add_if_empty": True
}
- }, target_doc, postprocess)
+
+ doc = get_mapped_doc("Purchase Order", source_name, fields, target_doc, postprocess)
return doc
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 3454908..812aad8 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -6,7 +6,7 @@
import frappe
import frappe.defaults
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
-from frappe.utils import flt, add_days, nowdate
+from frappe.utils import flt, add_days, nowdate, getdate
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt, make_purchase_invoice, make_rm_stock_entry as make_subcontract_transfer_entry)
from erpnext.stock.doctype.material_request.test_material_request import make_material_request
@@ -142,9 +142,9 @@
po.submit()
self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0)
- self.assertEqual(po.payment_schedule[0].due_date, po.transaction_date)
+ self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
- self.assertEqual(po.payment_schedule[1].due_date, add_days(po.transaction_date, 30))
+ self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
pi = make_purchase_invoice(po.name)
pi.save()
@@ -152,9 +152,9 @@
self.assertEqual(len(pi.get("items", [])), 1)
self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0)
- self.assertEqual(pi.payment_schedule[0].due_date, po.transaction_date)
+ self.assertEqual(getdate(pi.payment_schedule[0].due_date), getdate(po.transaction_date))
self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
- self.assertEqual(pi.payment_schedule[1].due_date, add_days(po.transaction_date, 30))
+ self.assertEqual(getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
def test_subcontracting(self):
po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
@@ -303,6 +303,10 @@
make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100)
make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100",
qty=20, basic_rate=100)
+ make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
+ qty=30, basic_rate=100)
+ make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
+ qty=30, basic_rate=100)
bin1 = frappe.db.get_value("Bin",
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
@@ -349,6 +353,11 @@
self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+ make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
+ qty=40, basic_rate=100)
+ make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
+ qty=40, basic_rate=100)
+
# make Purchase Receipt against PO
pr = make_purchase_receipt(po.name)
pr.supplier_warehouse = "_Test Warehouse 1 - _TC"
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 97ad26e..01270e4 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -600,3 +600,4 @@
erpnext.patches.v11_1.set_salary_details_submittable
erpnext.patches.v11_1.rename_depends_on_lwp
execute:frappe.delete_doc("Report", "Inactive Items")
+erpnext.patches.v11_1.delete_scheduling_tool
diff --git a/erpnext/patches/v11_1/delete_scheduling_tool.py b/erpnext/patches/v11_1/delete_scheduling_tool.py
new file mode 100644
index 0000000..b7ad28a
--- /dev/null
+++ b/erpnext/patches/v11_1/delete_scheduling_tool.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ if frappe.db.exists("DocType", "Scheduling Tool"):
+ frappe.delete_doc("DocType", "Scheduling Tool", ignore_permissions=True)
diff --git a/erpnext/portal/product_configurator/item_variants_cache.py b/erpnext/portal/product_configurator/item_variants_cache.py
index 39f0803..f33c8d6 100644
--- a/erpnext/portal/product_configurator/item_variants_cache.py
+++ b/erpnext/portal/product_configurator/item_variants_cache.py
@@ -66,15 +66,14 @@
as_list=1
)
- disabled_items = [i.name for i in frappe.db.get_all('Item', {'disabled': 1})]
+ disabled_items = set([i.name for i in frappe.db.get_all('Item', {'disabled': 1})])
attribute_value_item_map = frappe._dict({})
item_attribute_value_map = frappe._dict({})
+ item_variants_data = [r for r in item_variants_data if r[0] not in disabled_items]
for row in item_variants_data:
item_code, attribute, attribute_value = row
- if item_code in disabled_items:
- continue
# (attr, value) => [item1, item2]
attribute_value_item_map.setdefault((attribute, attribute_value), []).append(item_code)
# item => {attr1: value1, attr2: value2}
@@ -97,6 +96,10 @@
for key in keys:
frappe.cache().hdel(key, self.item_code)
+ def rebuild_cache(self):
+ self.clear_cache()
+ enqueue_build_cache(self.item_code)
+
def build_cache(item_code):
frappe.cache().hset('item_cache_build_in_progress', item_code, 1)
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 53643a5..61c50e5 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -260,7 +260,8 @@
items = []
for attribute, value in selected_attributes.items():
- items.append(set(attribute_value_item_map[(attribute, value)]))
+ filtered_items = attribute_value_item_map.get((attribute, value), [])
+ items.append(set(filtered_items))
return set.intersection(*items)
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index 6de6454..528c7cd 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -109,6 +109,18 @@
}
});
},
+
+ status: function(frm) {
+ if (frm.doc.status === 'Cancelled') {
+ frappe.confirm(__('Set tasks in this project as cancelled?'), () => {
+ frm.doc.tasks = frm.doc.tasks.map(task => {
+ task.status = 'Cancelled';
+ return task;
+ });
+ frm.refresh_field('tasks');
+ });
+ }
+ }
});
frappe.ui.form.on("Project Task", {
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 9b92bda..61db3e1 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -35,6 +35,9 @@
def load_tasks(self):
"""Load `tasks` from the database"""
+ if frappe.flags.in_import:
+ return
+
self.tasks = []
for task in self.get_tasks():
task_map = {
@@ -358,7 +361,8 @@
if not self.get('deleted_task_list'): return
for d in self.get('deleted_task_list'):
- frappe.delete_doc("Task", d)
+ # unlink project
+ frappe.db.set_value('Task', d, 'project', '')
self.deleted_task_list = []
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 84ee715..fa9a5a5 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -105,7 +105,7 @@
def update_project(self):
if self.project and not self.flags.from_project:
- frappe.get_doc("Project", self.project).update_project()
+ frappe.get_cached_doc("Project", self.project).update_project()
def check_recursion(self):
if self.flags.ignore_recursion_check: return
@@ -150,7 +150,7 @@
def populate_depends_on(self):
if self.parent_task:
- parent = frappe.get_doc('Task', self.parent_task)
+ parent = frappe.get_cached_doc('Task', self.parent_task)
if not self.name in [row.task for row in parent.depends_on]:
parent.append("depends_on", {
"doctype": "Task Depends On",
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 031cf14..178a21d 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -123,5 +123,6 @@
},
validate: function(frm) {
if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name);
+
},
});
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index ba20cbc..365c2ed 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -60,6 +60,10 @@
if self.loyalty_program == customer.loyalty_program and not self.loyalty_program_tier:
self.loyalty_program_tier = customer.loyalty_program_tier
+ if self.sales_team:
+ if sum([member.allocated_percentage for member in self.sales_team]) != 100:
+ frappe.throw(_("Total contribution percentage should be equal to 100"))
+
def check_customer_group_change(self):
frappe.flags.customer_group_changed = False
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 7bf0be0..5d4dbf4 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -966,7 +966,7 @@
if item_code:
item_cache = ItemVariantsCacheManager(item_code)
- item_cache.clear_cache()
+ item_cache.rebuild_cache()
def check_stock_uom_with_bin(item, stock_uom):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index a6af4bd..f8d91a7 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1116,7 +1116,7 @@
frappe.MappingMismatchError)
def validate_batch(self):
- if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor", "Material Issue"]:
+ if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor"]:
for item in self.get("items"):
if item.batch_no:
disabled = frappe.db.get_value("Batch", item.batch_no, "disabled")
diff --git a/erpnext/templates/pages/demo.html b/erpnext/templates/pages/demo.html
index a4b5e01..178ca28 100644
--- a/erpnext/templates/pages/demo.html
+++ b/erpnext/templates/pages/demo.html
@@ -40,6 +40,13 @@
right: 0%;
width: 100%;
}
+ {% include "templates/styles/card_style.css" %}
+ header, footer {
+ display: none;
+ }
+ html, body {
+ background-color: #f5f7fa;
+ }
</style>
{% endblock %}