Merge pull request #6332 from rmehta/item-group-paging
[fix] paging for item group
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 5bb93cb..fcbc3f1 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
-__version__ = '7.0.33'
+__version__ = '7.0.42'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/asset/asset.js b/erpnext/accounts/doctype/asset/asset.js
index 38be263..8ff4b83 100644
--- a/erpnext/accounts/doctype/asset/asset.js
+++ b/erpnext/accounts/doctype/asset/asset.js
@@ -18,7 +18,8 @@
frm.set_query("warehouse", function() {
return {
"filters": {
- "company": frm.doc.company
+ "company": frm.doc.company,
+ "is_group": 0
}
};
});
@@ -232,7 +233,10 @@
"options": "Warehouse",
"get_query": function () {
return {
- filters: [["Warehouse", "company", "in", ["", cstr(frm.doc.company)]]]
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ["Warehouse", "is_group", "=", 0]
+ ]
}
},
"reqd": 1
diff --git a/erpnext/accounts/doctype/asset_movement/asset_movement.js b/erpnext/accounts/doctype/asset_movement/asset_movement.js
index 680eedc..808f01a 100644
--- a/erpnext/accounts/doctype/asset_movement/asset_movement.js
+++ b/erpnext/accounts/doctype/asset_movement/asset_movement.js
@@ -7,7 +7,10 @@
frm.set_query("target_warehouse", function() {
return {
- filters: [["Warehouse", "company", "in", ["", cstr(frm.doc.company)]]]
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ["Warehouse", "is_group", "=", 0]
+ ]
}
})
diff --git a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
index a6cc8ba..752ecda 100644
--- a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
+++ b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
@@ -43,7 +43,7 @@
</span>
<span style="top:%(payer_name_from_top_edge)scm;left: %(payer_name_from_left_edge)scm;
position: absolute;">
- {{doc.party}}
+ {{doc.party_name}}
</span>
<span style="top:%(amt_in_words_from_top_edge)scm; left:%(amt_in_words_from_left_edge)scm;
position: absolute; display: block; width: %(amt_in_word_width)scm;
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 4578f30..695a721 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -226,6 +226,12 @@
party: function(frm) {
if(frm.doc.payment_type && frm.doc.party_type && frm.doc.party) {
+ if(!frm.doc.posting_date) {
+ frappe.msgprint(__("Please select Posting Date before selecting Party"))
+ frm.set_value("party", "");
+ return ;
+ }
+
frm.set_party_account_based_on_party = true;
return frappe.call({
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 4e99293..2057d07 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -15,6 +15,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "type_of_payment",
"fieldtype": "Section Break",
"hidden": 0,
@@ -40,6 +41,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -66,13 +68,14 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "payment_type",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"label": "Payment Type",
"length": 0,
"no_copy": 0,
@@ -92,6 +95,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
"fieldname": "party_type",
"fieldtype": "Select",
@@ -119,6 +123,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
"fieldname": "party",
"fieldtype": "Dynamic Link",
@@ -146,6 +151,33 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "fieldname": "party_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Party Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_5",
"fieldtype": "Column Break",
"hidden": 0,
@@ -170,6 +202,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
@@ -196,6 +229,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -222,6 +256,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"hidden": 0,
@@ -248,6 +283,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"fieldname": "payment_accounts_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -273,6 +309,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "party",
"fieldname": "party_balance",
"fieldtype": "Currency",
@@ -299,6 +336,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:(in_list([\"Internal Transfer\", \"Pay\"], doc.payment_type) || doc.party)",
"fieldname": "paid_from",
"fieldtype": "Link",
@@ -326,6 +364,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "paid_from",
"fieldname": "paid_from_account_currency",
"fieldtype": "Link",
@@ -353,6 +392,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "paid_from",
"fieldname": "paid_from_account_balance",
"fieldtype": "Currency",
@@ -380,6 +420,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_18",
"fieldtype": "Column Break",
"hidden": 0,
@@ -404,6 +445,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:(in_list([\"Internal Transfer\", \"Receive\"], doc.payment_type) || doc.party)",
"fieldname": "paid_to",
"fieldtype": "Link",
@@ -431,6 +473,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "paid_to",
"fieldname": "paid_to_account_currency",
"fieldtype": "Link",
@@ -458,6 +501,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "paid_to",
"fieldname": "paid_to_account_balance",
"fieldtype": "Currency",
@@ -486,6 +530,7 @@
"bold": 0,
"collapsible": 0,
"collapsible_depends_on": "",
+ "columns": 0,
"depends_on": "eval:(doc.paid_to && doc.paid_from)",
"fieldname": "payment_amounts_section",
"fieldtype": "Section Break",
@@ -512,6 +557,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "paid_amount",
"fieldtype": "Currency",
@@ -539,6 +585,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "source_exchange_rate",
"fieldtype": "Float",
@@ -565,6 +612,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "base_paid_amount",
"fieldtype": "Currency",
@@ -592,6 +640,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_21",
"fieldtype": "Column Break",
"hidden": 0,
@@ -616,6 +665,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "received_amount",
"fieldtype": "Currency",
@@ -643,6 +693,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "target_exchange_rate",
"fieldtype": "Float",
@@ -669,6 +720,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "base_received_amount",
"fieldtype": "Currency",
@@ -697,6 +749,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "references",
+ "columns": 0,
"depends_on": "eval:(doc.party && doc.paid_from && doc.paid_to && doc.paid_amount && doc.received_amount)",
"fieldname": "section_break_14",
"fieldtype": "Section Break",
@@ -723,6 +776,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "references",
"fieldtype": "Table",
@@ -750,6 +804,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "section_break_34",
"fieldtype": "Section Break",
@@ -776,6 +831,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:(doc.paid_amount && doc.received_amount && doc.references)",
"fieldname": "total_allocated_amount",
"fieldtype": "Currency",
@@ -802,6 +858,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "base_total_allocated_amount",
"fieldtype": "Currency",
@@ -829,6 +886,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "set_exchange_gain_loss",
"fieldtype": "Button",
"hidden": 0,
@@ -854,6 +912,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_36",
"fieldtype": "Column Break",
"hidden": 0,
@@ -878,6 +937,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:(doc.paid_amount && doc.received_amount && doc.references)",
"fieldname": "unallocated_amount",
"fieldtype": "Currency",
@@ -904,6 +964,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:(doc.paid_amount && doc.received_amount)",
"fieldname": "difference_amount",
"fieldtype": "Currency",
@@ -931,6 +992,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "difference_amount",
"fieldname": "write_off_difference_amount",
"fieldtype": "Button",
@@ -958,6 +1020,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "deductions",
+ "columns": 0,
"depends_on": "eval:(doc.paid_amount && doc.received_amount)",
"fieldname": "deductions_or_loss_section",
"fieldtype": "Section Break",
@@ -984,6 +1047,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "deductions",
"fieldtype": "Table",
"hidden": 0,
@@ -1010,6 +1074,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "transaction_references",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1035,6 +1100,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:(doc.paid_from && doc.paid_to)",
"fieldname": "reference_no",
"fieldtype": "Data",
@@ -1061,6 +1127,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_23",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1085,6 +1152,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:(doc.paid_from && doc.paid_to)",
"fieldname": "reference_date",
"fieldtype": "Date",
@@ -1111,6 +1179,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.docstatus==1",
"fieldname": "clearance_date",
"fieldtype": "Date",
@@ -1138,6 +1207,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "",
+ "columns": 0,
"depends_on": "eval:(doc.paid_from && doc.paid_to && doc.paid_amount && doc.received_amount)",
"fieldname": "section_break_12",
"fieldtype": "Section Break",
@@ -1164,6 +1234,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "project",
"fieldtype": "Link",
@@ -1191,6 +1262,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "remarks",
"fieldtype": "Small Text",
"hidden": 0,
@@ -1216,6 +1288,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_16",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1240,6 +1313,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "letter_head",
"fieldtype": "Link",
"hidden": 0,
@@ -1266,6 +1340,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "print_heading",
"fieldtype": "Link",
"hidden": 0,
@@ -1292,6 +1367,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -1317,6 +1393,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
@@ -1349,8 +1426,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-07-11 08:06:33.121527",
- "modified_by": "NuranVerkleij@example.com",
+ "modified": "2016-09-05 11:06:18.183458",
+ "modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
"name_case": "",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index c5cf092..179a321 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -73,6 +73,9 @@
if not self.party:
frappe.throw(_("Party is mandatory"))
+
+ self.party_name = frappe.db.get_value(self.party_type, self.party,
+ self.party_type.lower() + "_name")
if self.party:
if not self.party_balance:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry_list.js b/erpnext/accounts/doctype/payment_entry/payment_entry_list.js
deleted file mode 100644
index 81230d0..0000000
--- a/erpnext/accounts/doctype/payment_entry/payment_entry_list.js
+++ /dev/null
@@ -1,6 +0,0 @@
-frappe.listview_settings['Payment Entry'] = {
- add_fields: ["payment_type"],
- get_indicator: function(doc) {
- return [__(doc.payment_type), (doc.docstatus==0 ? 'red' : 'blue'), 'status=' + doc.payment_type]
- }
-}
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
index 6441748..4dd08b6 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -171,7 +171,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"label": "Allocated",
"length": 0,
"no_copy": 0,
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index c51231e..ccdd87f 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -340,14 +340,20 @@
$.each(["warehouse", "rejected_warehouse"], function(i, field) {
frm.set_query(field, "items", function() {
return {
- filters: [["Warehouse", "company", "in", ["", cstr(frm.doc.company)]]]
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ["Warehouse", "is_group", "=", 0]
+ ]
}
})
})
frm.set_query("supplier_warehouse", function() {
return {
- filters: [["Warehouse", "company", "in", ["", cstr(frm.doc.company)]]]
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ["Warehouse", "is_group", "=", 0]
+ ]
}
})
},
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 599e9b1..5336b54 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -23,7 +23,8 @@
frappe.msgprint('<a href="#List/POS Profile">'
+ _("Welcome to POS: Create your POS Profile") + '</a>');
- update_pos_profile_data(doc, pos_profile)
+ company_data = get_company_data(doc.company)
+ update_pos_profile_data(doc, pos_profile, company_data)
update_multi_mode_option(doc, pos_profile)
default_print_format = pos_profile.get('print_format') or "Point of Sale"
print_template = frappe.db.get_value('Print Format', default_print_format, 'html')
@@ -32,7 +33,7 @@
'doc': doc,
'default_customer': pos_profile.get('customer'),
'items': get_items(doc, pos_profile),
- 'customers': get_customers(pos_profile, doc),
+ 'customers': get_customers(pos_profile, doc, company_data.default_currency),
'pricing_rules': get_pricing_rules(doc),
'print_template': print_template,
'meta': {
@@ -42,8 +43,10 @@
}
}
-def update_pos_profile_data(doc, pos_profile):
- company_data = frappe.db.get_value('Company', doc.company, '*', as_dict=1)
+def get_company_data(company):
+ return frappe.get_all('Company', fields = ["*"], filters= {'name': company})[0]
+
+def update_pos_profile_data(doc, pos_profile, company_data):
doc.campaign = pos_profile.get('campaign')
doc.write_off_account = pos_profile.get('write_off_account') or \
@@ -148,14 +151,14 @@
return serial_no_list
-def get_customers(pos_profile, doc):
+def get_customers(pos_profile, doc, company_currency):
filters = {'disabled': 0}
customer_list = []
customers = frappe.get_all("Customer", fields=["*"], filters = filters)
for customer in customers:
customer_currency = get_party_account_currency('Customer', customer.name, doc.company) or doc.currency
- if customer_currency == doc.currency:
+ if customer_currency == doc.currency or customer_currency == company_currency:
customer_list.append(customer)
return customer_list
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index a2e930c..562eaaa 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -16,6 +16,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "customer_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -41,6 +42,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "{customer_name}",
"fieldname": "title",
"fieldtype": "Data",
@@ -67,6 +69,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -94,6 +97,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
@@ -121,6 +125,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"depends_on": "customer",
"fieldname": "customer_name",
"fieldtype": "Data",
@@ -148,6 +153,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "is_pos",
"fieldtype": "Check",
"hidden": 0,
@@ -174,6 +180,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_return",
"fieldname": "is_return",
"fieldtype": "Check",
@@ -200,6 +207,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "offline_pos_name",
"fieldtype": "Data",
"hidden": 1,
@@ -225,6 +233,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -249,6 +258,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
@@ -276,6 +286,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "due_date",
"fieldtype": "Date",
"hidden": 0,
@@ -302,33 +313,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Mode of Payment",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "mode_of_payment",
- "oldfieldtype": "Select",
- "options": "Mode of Payment",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
+ "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -356,6 +341,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -383,6 +369,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_return",
"fieldname": "return_against",
"fieldtype": "Link",
@@ -410,6 +397,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"depends_on": "",
"fieldname": "address_and_contact",
"fieldtype": "Section Break",
@@ -436,6 +424,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "customer_address",
"fieldtype": "Link",
"hidden": 0,
@@ -461,6 +450,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 0,
@@ -485,6 +475,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
@@ -510,6 +501,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 0,
@@ -534,6 +526,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 1,
@@ -558,6 +551,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "contact_email",
"fieldtype": "Data",
"hidden": 1,
@@ -583,6 +577,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "col_break4",
"fieldtype": "Column Break",
"hidden": 0,
@@ -607,6 +602,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "shipping_address_name",
"fieldtype": "Link",
"hidden": 0,
@@ -633,6 +629,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "shipping_address",
"fieldtype": "Small Text",
"hidden": 0,
@@ -658,6 +655,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "",
"fieldname": "customer_group",
"fieldtype": "Link",
@@ -684,6 +682,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "territory",
"fieldtype": "Link",
"hidden": 0,
@@ -710,6 +709,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"depends_on": "customer",
"fieldname": "currency_and_price_list",
"fieldtype": "Section Break",
@@ -736,6 +736,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
@@ -763,6 +764,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Rate at which Customer Currency is converted to customer's base currency",
"fieldname": "conversion_rate",
"fieldtype": "Float",
@@ -791,6 +793,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break2",
"fieldtype": "Column Break",
"hidden": 0,
@@ -815,6 +818,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "selling_price_list",
"fieldtype": "Link",
"hidden": 0,
@@ -842,6 +846,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "price_list_currency",
"fieldtype": "Link",
"hidden": 0,
@@ -867,6 +872,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "Rate at which Price list currency is converted to customer's base currency",
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
@@ -893,6 +899,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"hidden": 0,
@@ -917,6 +924,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "items_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -943,6 +951,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "update_stock",
"fieldtype": "Check",
"hidden": 0,
@@ -969,6 +978,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "items",
"fieldtype": "Table",
"hidden": 0,
@@ -996,6 +1006,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "packing_list",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1021,6 +1032,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "packed_items",
"fieldtype": "Table",
"hidden": 0,
@@ -1046,6 +1058,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "product_bundle_help",
"fieldtype": "HTML",
"hidden": 0,
@@ -1071,6 +1084,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "eval:doc.total_billing_amount > 0",
+ "columns": 0,
"depends_on": "",
"fieldname": "time_sheet_list",
"fieldtype": "Section Break",
@@ -1097,6 +1111,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "timesheets",
"fieldtype": "Table",
"hidden": 0,
@@ -1123,6 +1138,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "0",
"fieldname": "total_billing_amount",
"fieldtype": "Currency",
@@ -1149,6 +1165,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_30",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1172,6 +1189,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1198,6 +1216,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_net_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1225,6 +1244,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_32",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1248,6 +1268,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "net_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1273,6 +1294,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1299,6 +1321,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "taxes_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1325,6 +1348,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"hidden": 0,
@@ -1352,6 +1376,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_38",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1375,6 +1400,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "shipping_rule",
"fieldtype": "Link",
"hidden": 0,
@@ -1401,6 +1427,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_40",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1424,6 +1451,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "taxes",
"fieldtype": "Table",
"hidden": 0,
@@ -1451,6 +1479,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "other_charges_calculation",
"fieldtype": "HTML",
"hidden": 0,
@@ -1476,6 +1505,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_43",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1499,6 +1529,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_total_taxes_and_charges",
"fieldtype": "Currency",
"hidden": 0,
@@ -1526,6 +1557,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_47",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1550,6 +1582,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "total_taxes_and_charges",
"fieldtype": "Currency",
"hidden": 0,
@@ -1576,6 +1609,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "discount_amount",
+ "columns": 0,
"fieldname": "section_break_49",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1601,6 +1635,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Grand Total",
"fieldname": "apply_discount_on",
"fieldtype": "Select",
@@ -1628,6 +1663,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -1654,6 +1690,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_51",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1677,6 +1714,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "additional_discount_percentage",
"fieldtype": "Float",
"hidden": 0,
@@ -1702,6 +1740,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "discount_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -1727,6 +1766,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "totals",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1753,6 +1793,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_grand_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1780,6 +1821,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_rounded_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1807,6 +1849,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "In Words will be visible once you save the Sales Invoice.",
"fieldname": "base_in_words",
"fieldtype": "Data",
@@ -1834,6 +1877,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break5",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1859,6 +1903,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "grand_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1886,6 +1931,7 @@
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
+ "columns": 0,
"fieldname": "rounded_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1913,6 +1959,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "in_words",
"fieldtype": "Data",
"hidden": 0,
@@ -1939,6 +1986,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "total_advance",
"fieldtype": "Currency",
"hidden": 0,
@@ -1966,6 +2014,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -1994,6 +2043,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "advances",
+ "columns": 0,
"fieldname": "advances_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2020,6 +2070,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "get_advances",
"fieldtype": "Button",
"hidden": 0,
@@ -2046,6 +2097,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "advances",
"fieldtype": "Table",
"hidden": 0,
@@ -2074,6 +2126,7 @@
"bold": 0,
"collapsible": 0,
"collapsible_depends_on": "",
+ "columns": 0,
"depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
"fieldname": "payments_section",
"fieldtype": "Section Break",
@@ -2100,6 +2153,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_pos",
"fieldname": "cash_bank_account",
"fieldtype": "Link",
@@ -2128,6 +2182,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "payments",
"fieldtype": "Table",
"hidden": 0,
@@ -2154,6 +2209,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_84",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2178,6 +2234,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_paid_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -2204,6 +2261,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_86",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2228,6 +2286,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_pos",
"fieldname": "paid_amount",
"fieldtype": "Currency",
@@ -2256,6 +2315,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_88",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2280,6 +2340,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_change_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -2306,6 +2367,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_90",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2330,6 +2392,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "change_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -2356,6 +2419,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "account_for_change_amount",
"fieldtype": "Link",
"hidden": 0,
@@ -2383,6 +2447,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "write_off_amount",
+ "columns": 0,
"depends_on": "grand_total",
"fieldname": "column_break4",
"fieldtype": "Section Break",
@@ -2409,6 +2474,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "write_off_amount",
"fieldtype": "Currency",
@@ -2435,6 +2501,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "base_write_off_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -2461,6 +2528,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_pos",
"fieldname": "write_off_outstanding_amount_automatically",
"fieldtype": "Check",
@@ -2486,6 +2554,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "column_break_74",
"fieldtype": "Column Break",
@@ -2511,6 +2580,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "write_off_account",
"fieldtype": "Link",
@@ -2537,6 +2607,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "write_off_cost_center",
"fieldtype": "Link",
@@ -2564,6 +2635,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "terms",
+ "columns": 0,
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2590,6 +2662,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "tc_name",
"fieldtype": "Link",
"hidden": 0,
@@ -2617,6 +2690,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "terms",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -2643,6 +2717,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"fieldname": "edit_printing_settings",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2668,6 +2743,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "letter_head",
"fieldtype": "Link",
"hidden": 0,
@@ -2695,6 +2771,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "language",
"fieldtype": "Data",
"hidden": 0,
@@ -2720,6 +2797,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_84",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2744,6 +2822,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "select_print_heading",
"fieldtype": "Link",
"hidden": 0,
@@ -2771,6 +2850,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"depends_on": "customer",
"fieldname": "more_information",
"fieldtype": "Section Break",
@@ -2797,6 +2877,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
@@ -2824,6 +2905,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "col_break23",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2848,6 +2930,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.source == 'Campaign'",
"fieldname": "campaign",
"fieldtype": "Link",
@@ -2876,6 +2959,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "source",
"fieldtype": "Select",
"hidden": 0,
@@ -2903,6 +2987,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"fieldname": "more_info",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2929,6 +3014,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"description": "",
"fieldname": "debit_to",
"fieldtype": "Link",
@@ -2957,6 +3043,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "party_account_currency",
"fieldtype": "Link",
"hidden": 1,
@@ -2983,6 +3070,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "No",
"description": "",
"fieldname": "is_opening",
@@ -3012,6 +3100,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "c_form_applicable",
"fieldtype": "Select",
"hidden": 0,
@@ -3037,6 +3126,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "c_form_no",
"fieldtype": "Link",
"hidden": 0,
@@ -3062,6 +3152,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break8",
"fieldtype": "Column Break",
"hidden": 0,
@@ -3086,6 +3177,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "posting_time",
"fieldtype": "Time",
"hidden": 0,
@@ -3112,6 +3204,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "remarks",
"fieldtype": "Small Text",
"hidden": 0,
@@ -3139,6 +3232,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "sales_partner",
+ "columns": 0,
"fieldname": "sales_team_section_break",
"fieldtype": "Section Break",
"hidden": 0,
@@ -3165,6 +3259,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "sales_partner",
"fieldtype": "Link",
"hidden": 0,
@@ -3192,6 +3287,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break10",
"fieldtype": "Column Break",
"hidden": 0,
@@ -3217,6 +3313,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "commission_rate",
"fieldtype": "Float",
"hidden": 0,
@@ -3243,6 +3340,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "total_commission",
"fieldtype": "Currency",
"hidden": 0,
@@ -3271,6 +3369,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "sales_team",
+ "columns": 0,
"fieldname": "section_break2",
"fieldtype": "Section Break",
"hidden": 0,
@@ -3295,6 +3394,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "sales_team",
"fieldtype": "Table",
"hidden": 0,
@@ -3323,6 +3423,7 @@
"bold": 0,
"collapsible": 1,
"collapsible_depends_on": "is_recurring",
+ "columns": 0,
"depends_on": "eval:doc.docstatus<2",
"fieldname": "recurring_invoice",
"fieldtype": "Section Break",
@@ -3349,6 +3450,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break11",
"fieldtype": "Column Break",
"hidden": 0,
@@ -3374,6 +3476,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.docstatus<2",
"description": "",
"fieldname": "is_recurring",
@@ -3400,6 +3503,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_recurring",
"description": "",
"fieldname": "recurring_id",
@@ -3427,6 +3531,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
"description": "",
"fieldname": "recurring_type",
@@ -3454,6 +3559,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
"description": "",
"fieldname": "repeat_on_day_of_month",
@@ -3480,6 +3586,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
"description": "",
"fieldname": "end_date",
@@ -3506,6 +3613,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
"fieldname": "submit_on_creation",
"fieldtype": "Check",
@@ -3532,6 +3640,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
"description": "",
"fieldname": "notify_by_email",
@@ -3559,6 +3668,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.is_recurring && doc.notify_by_email && doc.recurring_id === doc.name",
"description": "",
"fieldname": "notification_email_address",
@@ -3586,6 +3696,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "eval:doc.is_recurring && doc.notify_by_email && doc.recurring_id === doc.name",
"fieldname": "recurring_print_format",
"fieldtype": "Link",
@@ -3613,6 +3724,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break12",
"fieldtype": "Column Break",
"hidden": 0,
@@ -3638,6 +3750,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_recurring",
"description": "",
"fieldname": "from_date",
@@ -3664,6 +3777,7 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_recurring",
"description": "",
"fieldname": "to_date",
@@ -3690,6 +3804,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "is_recurring",
"description": "",
"fieldname": "next_date",
@@ -3716,6 +3831,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "against_income_account",
"fieldtype": "Small Text",
"hidden": 1,
@@ -3751,7 +3867,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-08-17 15:12:39.357372",
+ "modified": "2016-08-31 15:47:32.064861",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index b28911e..a5028c5 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -89,6 +89,8 @@
set_account_for_mode_of_payment(self)
def on_submit(self):
+ self.validate_pos_paid_amount()
+
if not self.recurring_id:
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total, self)
@@ -121,6 +123,10 @@
self.update_time_sheet(self.name)
+ def validate_pos_paid_amount(self):
+ if len(self.payments) == 0 and self.is_pos:
+ frappe.throw(_("At least one mode of payment is required for POS invoice."))
+
def before_cancel(self):
self.update_time_sheet(None)
@@ -248,7 +254,7 @@
from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
pos = get_pos_profile(self.company)
- if not self.get('payments'):
+ if not self.get('payments') and not for_validate:
pos_profile = frappe.get_doc('POS Profile', pos.name) if pos else None
update_multi_mode_option(self, pos_profile)
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 5947bde..f3ee7d0 100644
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -614,6 +614,7 @@
this.child.batch_no = this.item_batch_no[this.child.item_code];
this.child.serial_no = (this.item_serial_no[this.child.item_code]
? this.item_serial_no[this.child.item_code][0] : '');
+ this.child.item_tax_rate = this.items[0].taxes;
},
update_paid_amount_status: function(update_paid_amount){
@@ -775,6 +776,7 @@
this.update_invoice()
}else{
this.name = $.now();
+ this.frm.doc.offline_pos_name = this.name;
this.frm.doc.posting_date = frappe.datetime.get_today();
this.frm.doc.posting_time = frappe.datetime.now_time();
invoice_data[this.name] = this.frm.doc
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 605c032..773f7fc 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
@@ -6,9 +6,9 @@
"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{{ __(\"Invoice\") }}<br>\n</p>\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, 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</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
+ "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>{{ __(\"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, 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</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
- "modified": "2016-08-11 07:23:04.530676",
+ "modified": "2016-09-05 08:28:42.308782",
"modified_by": "Administrator",
"name": "Point of Sale",
"owner": "Administrator",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index 712d35b..75c3e8c 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -1,5 +1,5 @@
<div style="margin-bottom: 7px;" class="text-center">
- {%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
+ {%= frappe.boot.letter_heads[frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
</div>
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
diff --git a/erpnext/accounts/report/financial_statements.html b/erpnext/accounts/report/financial_statements.html
index 84cad16..6959e5d 100644
--- a/erpnext/accounts/report/financial_statements.html
+++ b/erpnext/accounts/report/financial_statements.html
@@ -13,7 +13,9 @@
height: 37px;
}
</style>
-
+<div style="margin-bottom: 7px;" class="text-center">
+ {%= frappe.boot.letter_heads[frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
+</div>
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h4 class="text-center">{%= filters.company %}</h3>
<h4 class="text-center">{%= filters.fiscal_year %}</h3>
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.html b/erpnext/accounts/report/general_ledger/general_ledger.html
index f22e721..7552eed 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.html
+++ b/erpnext/accounts/report/general_ledger/general_ledger.html
@@ -1,5 +1,5 @@
<div style="margin-bottom: 7px;" class="text-center">
- {%= frappe.boot.letter_heads[filters.letter_head || frappe.defaults.get_default("letter_head")] %}
+ {%= frappe.boot.letter_heads[filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
</div>
<h2 class="text-center">{%= __("Statement of Account") %}</h2>
<h4 class="text-center">{%= (filters.party || filters.account) && ((filters.party || filters.account) + ", ") || "" %} {%= filters.company %}</h4>
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 432d09a..8927da7 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -662,7 +662,7 @@
.format(order_doctype, order_condition))
reference_condition = " and (" + " or ".join(conditions) + ")" if conditions else ""
-
+
journal_entries = frappe.db.sql("""
select
"Journal Entry" as reference_type, t1.name as reference_name,
@@ -674,8 +674,7 @@
t1.name = t2.parent and t2.account = %s
and t2.party_type = %s and t2.party = %s
and t2.is_advance = 'Yes' and t1.docstatus = 1
- and {1} > 0
- and (ifnull(t2.reference_name, '')='' {2})
+ and {1} > 0 {2}
order by t1.posting_date""".format(amount_field, dr_or_cr, reference_condition),
[party_account, party_type, party] + order_list, as_dict=1)
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 0debe4a..6da496b 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -17,7 +17,8 @@
if isinstance(f[1], basestring) and f[1][0] == '!':
flt.append([doctype, f[0], '!=', f[1][1:]])
else:
- flt.append([doctype, f[0], '=', f[1]])
+ value = frappe.db.escape(f[1]) if isinstance(f[1], basestring) else f[1]
+ flt.append([doctype, f[0], '=', value])
query = DatabaseQuery(doctype)
query.filters = flt
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 30e21ce..d8b5e2e 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -441,12 +441,15 @@
paid_amount = self.doc.paid_amount \
if self.doc.party_account_currency == self.doc.currency else self.doc.base_paid_amount
+ change_amount = self.doc.change_amount \
+ if self.doc.party_account_currency == self.doc.currency else self.doc.base_change_amount
+
self.calculate_write_off_amount()
self.calculate_change_amount()
self.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount) +
- flt(self.doc.change_amount), self.doc.precision("outstanding_amount"))
-
+ flt(change_amount), self.doc.precision("outstanding_amount"))
+
elif self.doc.doctype == "Purchase Invoice":
self.doc.outstanding_amount = flt(total_amount_to_pay, self.doc.precision("outstanding_amount"))
@@ -462,12 +465,13 @@
def calculate_change_amount(self):
self.doc.change_amount = 0.0
+ self.doc.base_change_amount = 0.0
if self.doc.paid_amount > self.doc.grand_total:
self.doc.change_amount = flt(self.doc.paid_amount - self.doc.grand_total +
self.doc.write_off_amount, self.doc.precision("change_amount"))
- self.doc.base_change_amount = flt(self.doc.change_amount * self.doc.conversion_rate,
- self.doc.precision("base_change_amount"))
+ self.doc.base_change_amount = flt(self.doc.base_paid_amount - self.doc.base_grand_total +
+ self.doc.base_write_off_amount, self.doc.precision("base_change_amount"))
def calculate_write_off_amount(self):
if flt(self.doc.change_amount) > 0:
diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index 2298c3f..080d749 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -39,6 +39,7 @@
frappe.throw(_("'Based On' and 'Group By' can not be same"))
def get_data(filters, conditions):
+
data = []
inc, cond= '',''
query_details = conditions["based_on_select"] + conditions["period_wise_select"]
@@ -49,6 +50,9 @@
if conditions["based_on_select"] in ["t1.project,", "t2.project,"]:
cond = 'and '+ conditions["based_on_select"][:-1] +' IS Not NULL'
+
+ if conditions.get('trans') in ['Sales Order', 'Purchase Order']:
+ cond += "and t1.status != 'Closed'"
year_start_date, year_end_date = frappe.db.get_value("Fiscal Year",
filters.get('fiscal_year'), ["year_start_date", "year_end_date"])
@@ -85,10 +89,10 @@
#to get distinct value of col specified by group_by in filter
row = frappe.db.sql("""select DISTINCT(%s) from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and %s between %s and %s
- and t1.docstatus = 1 and %s = %s %s
+ and t1.docstatus = 1 and %s = %s %s %s
""" %
(sel_col, conditions["trans"], conditions["trans"], conditions["addl_tables"],
- "%s", posting_date, "%s", "%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond")),
+ "%s", posting_date, "%s", "%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond"), cond),
(filters.get("company"), year_start_date, year_end_date, data1[d][0]), as_list=1)
for i in range(len(row)):
@@ -97,11 +101,11 @@
#get data for group_by filter
row1 = frappe.db.sql(""" select %s , %s from `tab%s` t1, `tab%s Item` t2 %s
where t2.parent = t1.name and t1.company = %s and %s between %s and %s
- and t1.docstatus = 1 and %s = %s and %s = %s %s
+ and t1.docstatus = 1 and %s = %s and %s = %s %s %s
""" %
(sel_col, conditions["period_wise_select"], conditions["trans"],
conditions["trans"], conditions["addl_tables"], "%s", posting_date, "%s","%s", sel_col,
- "%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond")),
+ "%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond"), cond),
(filters.get("company"), year_start_date, year_end_date, row[i][0],
data1[d][0]), as_list=1)
diff --git a/erpnext/hr/doctype/process_payroll/process_payroll.py b/erpnext/hr/doctype/process_payroll/process_payroll.py
index c80c660..3cb0184 100644
--- a/erpnext/hr/doctype/process_payroll/process_payroll.py
+++ b/erpnext/hr/doctype/process_payroll/process_payroll.py
@@ -57,6 +57,8 @@
Creates salary slip for selected employees if already not created
"""
+ self.check_permission('write')
+
emp_list = self.get_emp_list()
ss_list = []
for emp in emp_list:
@@ -102,6 +104,8 @@
"""
Submit all salary slips based on selected criteria
"""
+ self.check_permission('write')
+
ss_list = self.get_sal_slip_list()
not_submitted_ss = []
for ss in ss_list:
@@ -159,6 +163,8 @@
def make_journal_entry(self, salary_account = None):
+ self.check_permission('write')
+
amount = self.get_total_salary()
default_bank_account = frappe.db.get_value("Company", self.company,
"default_bank_account")
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
index 4cbccaf..5f82967 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
@@ -58,7 +58,7 @@
if no_email_sp:
frappe.msgprint(
frappe._("Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}").format(
- self.owner, "<br>"+no_email_sp.join("<br>")
+ self.owner, "<br>" + "<br>".join(no_email_sp)
))
scheduled_date = frappe.db.sql("""select scheduled_date from
@@ -187,14 +187,17 @@
if not sr_details:
frappe.throw(_("Serial No {0} not found").format(serial_no))
- if sr_details.warranty_expiry_date and sr_details.warranty_expiry_date>=amc_start_date:
- throw(_("Serial No {0} is under warranty upto {1}").format(serial_no, sr_details.warranty_expiry_date))
+ if sr_details.warranty_expiry_date \
+ and getdate(sr_details.warranty_expiry_date) >= getdate(amc_start_date):
+ throw(_("Serial No {0} is under warranty upto {1}")
+ .format(serial_no, sr_details.warranty_expiry_date))
- if sr_details.amc_expiry_date and sr_details.amc_expiry_date >= amc_start_date:
- throw(_("Serial No {0} is under maintenance contract upto {1}").format(serial_no, sr_details.amc_start_date))
+ if sr_details.amc_expiry_date and getdate(sr_details.amc_expiry_date) >= getdate(amc_start_date):
+ throw(_("Serial No {0} is under maintenance contract upto {1}")
+ .format(serial_no, sr_details.amc_start_date))
if not sr_details.warehouse and sr_details.delivery_date and \
- sr_details.delivery_date >= amc_start_date:
+ getdate(sr_details.delivery_date) >= getdate(amc_start_date):
throw(_("Maintenance start date can not be before delivery date for Serial No {0}")
.format(serial_no))
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.js b/erpnext/manufacturing/doctype/production_order/production_order.js
index 9b97bd1..d0e0d86 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/production_order.js
@@ -174,7 +174,8 @@
var company_filter = function(doc) {
return {
filters: {
- 'company': frm.doc.company
+ 'company': frm.doc.company,
+ 'is_group': 0
}
}
}
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 76a2409..0c6a978 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -9,7 +9,7 @@
erpnext.patches.v4_0.global_defaults_to_system_settings
erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
execute:frappe.reload_doc('stock', 'doctype', 'warehouse')
-execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2014-01-29
+execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2016-08-31
execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29
execute:frappe.reload_doc('stock', 'doctype', 'delivery_note') # 2014-01-29
@@ -276,6 +276,7 @@
execute:frappe.rename_doc("DocType", "Payments", "Sales Invoice Payment", force=True)
erpnext.patches.v7_0.update_mins_to_first_response
erpnext.patches.v6_20x.repost_valuation_rate_for_negative_inventory
+erpnext.patches.v7_0.migrate_mode_of_payments_v6_to_v7
erpnext.patches.v7_0.system_settings_setup_complete
erpnext.patches.v7_0.set_naming_series_for_timesheet #2016-07-27
execute:frappe.reload_doc('projects', 'doctype', 'project')
@@ -311,4 +312,7 @@
erpnext.patches.v7_0.set_portal_settings
erpnext.patches.v7_0.repost_future_gle_for_purchase_invoice
erpnext.patches.v7_0.fix_duplicate_icons
-erpnext.patches.v7_0.repost_gle_for_pos_sales_return
\ No newline at end of file
+erpnext.patches.v7_0.repost_gle_for_pos_sales_return
+erpnext.patches.v7_0.update_missing_employee_in_timesheet
+erpnext.patches.v7_0.update_status_for_timesheet
+erpnext.patches.v7_0.set_party_name_in_payment_entry
diff --git a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
index d00980f..52433a5 100644
--- a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
+++ b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
@@ -4,8 +4,10 @@
def execute():
frappe.reload_doc('projects', 'doctype', 'timesheet')
+ if not frappe.db.table_exists("Time Log"):
+ return
- for data in frappe.get_all('Time Log', fields=["*"], filters = [["docstatus", "<", "2"]]):
+ for data in frappe.db.sql("select * from `tabTime Log` where docstatus < 2", as_dict=1):
if data.task:
company = frappe.db.get_value("Task", data.task, "company")
elif data.production_order:
@@ -16,15 +18,17 @@
time_sheet = make_timesheet(data.production_order)
args = get_timelog_data(data)
add_timesheet_detail(time_sheet, args)
+ time_sheet.employee = data.employee
time_sheet.note = data.note
time_sheet.company = company
-
+
time_sheet.set_status()
+ time_sheet.set_dates()
time_sheet.update_cost()
time_sheet.calculate_total_amounts()
time_sheet.flags.ignore_validate = True
time_sheet.save(ignore_permissions=True)
-
+
# To ignore validate_mandatory_fields function
if data.docstatus == 1:
time_sheet.db_set("docstatus", 1)
@@ -32,7 +36,6 @@
d.db_set("docstatus", 1)
time_sheet.update_production_order(time_sheet.name)
time_sheet.update_task_and_project()
-
def get_timelog_data(data):
return {
diff --git a/erpnext/patches/v7_0/create_warehouse_nestedset.py b/erpnext/patches/v7_0/create_warehouse_nestedset.py
index af39cc8..8190fd7 100644
--- a/erpnext/patches/v7_0/create_warehouse_nestedset.py
+++ b/erpnext/patches/v7_0/create_warehouse_nestedset.py
@@ -1,3 +1,5 @@
+
+from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import cint
diff --git a/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py b/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py
new file mode 100644
index 0000000..e0e3f70
--- /dev/null
+++ b/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py
@@ -0,0 +1,38 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
+ frappe.reload_doc('accounts', 'doctype', 'sales_invoice_payment')
+ frappe.reload_doc('accounts', 'doctype', 'mode_of_payment')
+
+ count = 0
+ for data in frappe.db.sql("""select name, mode_of_payment, cash_bank_account, paid_amount, company
+ from `tabSales Invoice` si
+ where si.is_pos = 1 and si.docstatus < 2
+ and si.cash_bank_account is not null and si.cash_bank_account != ''
+ and not exists(select name from `tabSales Invoice Payment` where parent=si.name)""", as_dict=1):
+
+ if not data.mode_of_payment and not frappe.db.exists("Mode of Payment", "Cash"):
+ mop = frappe.new_doc("Mode of Payment")
+ mop.mode_of_payment = "Cash"
+ mop.type = "Cash"
+ mop.save()
+
+ si_doc = frappe.get_doc('Sales Invoice', data.name)
+ row = si_doc.append('payments', {
+ 'mode_of_payment': data.mode_of_payment or 'Cash',
+ 'account': data.cash_bank_account,
+ 'type': frappe.db.get_value('Mode of Payment', data.mode_of_payment, 'type') or 'Cash',
+ 'amount': data.paid_amount
+ })
+ row.db_update()
+
+ si_doc.set_paid_amount()
+ si_doc.db_set("paid_amount", si_doc.paid_amount, update_modified = False)
+ si_doc.db_set("base_paid_amount", si_doc.base_paid_amount, update_modified = False)
+
+ count +=1
+
+ if count % 200 == 0:
+ frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet.py b/erpnext/patches/v7_0/move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet.py
index 695c552..7f3b755 100644
--- a/erpnext/patches/v7_0/move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet.py
+++ b/erpnext/patches/v7_0/move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet.py
@@ -9,6 +9,6 @@
ts = si_doc.append('timesheets',{})
ts.time_sheet = time_sheet.name
ts.billing_amount = time_sheet.total_billing_amount
- si_doc.update_time_sheet(time_sheet.sales_invoice)
- si_doc.flags.ignore_validate_update_after_submit = True
- si_doc.save()
\ No newline at end of file
+ ts.db_update()
+ si_doc.calculate_billing_amount_from_timesheet()
+ si_doc.db_set("total_billing_amount", si_doc.total_billing_amount, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/set_party_name_in_payment_entry.py b/erpnext/patches/v7_0/set_party_name_in_payment_entry.py
new file mode 100644
index 0000000..bbdcf5c
--- /dev/null
+++ b/erpnext/patches/v7_0/set_party_name_in_payment_entry.py
@@ -0,0 +1,20 @@
+# 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():
+ customers = frappe._dict(frappe.db.sql("select name, customer_name from tabCustomer"))
+ suppliers = frappe._dict(frappe.db.sql("select name, supplier_name from tabSupplier"))
+
+ frappe.reload_doc('accounts', 'doctype', 'payment_entry')
+
+ pe_list = frappe.db.sql("""select name, party_type, party from `tabPayment Entry`
+ where party is not null and party != ''""", as_dict=1)
+ for pe in pe_list:
+ party_name = customers.get(pe.party) if pe.party_type=="Customer" else suppliers.get(pe.party)
+
+ frappe.db.set_value("Payment Entry", pe.name, "party_name", party_name, update_modified=False)
+
diff --git a/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py b/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py
index a067e71..9622490 100644
--- a/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py
+++ b/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py
@@ -9,7 +9,8 @@
return
for expense_claim_type in frappe.get_all("Expense Claim Type", fields=["name", "default_account"]):
- if expense_claim_type.default_account:
+ if expense_claim_type.default_account \
+ and frappe.db.exists("Account", expense_claim_type.default_account):
doc = frappe.get_doc("Expense Claim Type", expense_claim_type.name)
doc.append("accounts", {
"company": frappe.db.get_value("Account", expense_claim_type.default_account, "company"),
diff --git a/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py b/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py
new file mode 100644
index 0000000..54d492b
--- /dev/null
+++ b/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py
@@ -0,0 +1,20 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ if frappe.db.table_exists("Time Log") and "employee" in frappe.db.get_table_columns("Time Log"):
+ timesheet = frappe.db.sql("""select tl.employee as employee, ts.name as name,
+ tl.modified as modified, tl.modified_by as modified_by, tl.creation as creation, tl.owner as owner
+ from
+ `tabTimesheet` ts, `tabTimesheet Detail` tsd, `tabTime Log` tl
+ where
+ tsd.parent = ts.name and tl.from_time = tsd.from_time and tl.to_time = tsd.to_time
+ and tl.hours = tsd.hours and tl.billing_rate = tsd.billing_rate and tsd.idx=1
+ and tl.docstatus < 2 and (ts.employee = '' or ts.employee is null)""", as_dict=1)
+
+ for data in timesheet:
+ ts_doc = frappe.get_doc('Timesheet', data.name)
+ if len(ts_doc.time_logs) == 1:
+ frappe.db.sql(""" update `tabTimesheet` set creation = %(creation)s,
+ owner = %(owner)s, modified = %(modified)s, modified_by = %(modified_by)s,
+ employee = %(employee)s where name = %(name)s""", data)
diff --git a/erpnext/patches/v7_0/update_status_for_timesheet.py b/erpnext/patches/v7_0/update_status_for_timesheet.py
new file mode 100644
index 0000000..117c40c
--- /dev/null
+++ b/erpnext/patches/v7_0/update_status_for_timesheet.py
@@ -0,0 +1,11 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.db.sql("""update
+ `tabTimesheet` as ts,
+ (
+ select min(from_time)as from_time, max(to_time) as to_time, parent from `tabTimesheet Detail` group by parent
+ ) as tsd
+ set ts.status = 'Submitted', ts.start_date = tsd.from_time, ts.end_date = tsd.to_time
+ where tsd.parent = ts.name and ts.status = 'Draft' and ts.docstatus =1""")
\ No newline at end of file
diff --git a/erpnext/portal/doctype/homepage/homepage.json b/erpnext/portal/doctype/homepage/homepage.json
index 51d7955..e0e47d1 100644
--- a/erpnext/portal/doctype/homepage/homepage.json
+++ b/erpnext/portal/doctype/homepage/homepage.json
@@ -1,236 +1,262 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 1,
- "creation": "2016-04-22 05:27:52.109319",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "",
+ "beta": 1,
+ "creation": "2016-04-22 05:27:52.109319",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "TItle",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "TItle",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Company Tagline for website homepage",
- "fieldname": "tag_line",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Tag Line",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "description": "Company Tagline for website homepage",
+ "fieldname": "tag_line",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Tag Line",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Company Description for website homepage",
- "fieldname": "description",
- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "description": "Company Description for website homepage",
+ "fieldname": "description",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Description",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "products_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Products",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "products_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Products",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Products to be shown on website homepage",
- "fieldname": "products",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Products",
- "length": 0,
- "no_copy": 0,
- "options": "Homepage Featured Product",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "default": "/products",
+ "fieldname": "products_url",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "URL for \"All Products\"",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "description": "Products to be shown on website homepage",
+ "fieldname": "products",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Products",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Homepage Featured Product",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
"width": "40px"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "in_dialog": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2016-08-09 05:01:30.287861",
- "modified_by": "Administrator",
- "module": "Portal",
- "name": "Homepage",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-08-29 01:28:00.961623",
+ "modified_by": "Administrator",
+ "module": "Portal",
+ "name": "Homepage",
+ "name_case": "",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 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,
+ "amend": 0,
+ "apply_user_permissions": 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,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 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": "Administrator",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 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": "Administrator",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "company",
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "company",
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/portal/doctype/homepage/homepage.py b/erpnext/portal/doctype/homepage/homepage.py
index 20ce767..f8f73fd 100644
--- a/erpnext/portal/doctype/homepage/homepage.py
+++ b/erpnext/portal/doctype/homepage/homepage.py
@@ -5,6 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
+from frappe.website.utils import delete_page_cache
class Homepage(Document):
def validate(self):
@@ -12,6 +13,7 @@
self.setup_items()
if not self.description:
self.description = frappe._("This is an example website auto-generated from ERPNext")
+ delete_page_cache('home')
def setup_items(self):
for d in frappe.get_all('Item', fields=['name', 'item_name', 'description', 'image'],
diff --git a/erpnext/projects/doctype/timesheet/timesheet.json b/erpnext/projects/doctype/timesheet/timesheet.json
index 16d71d8..3dd5513 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.json
+++ b/erpnext/projects/doctype/timesheet/timesheet.json
@@ -16,6 +16,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -41,6 +42,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@@ -67,6 +69,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"description": "",
"fieldname": "sales_invoice",
@@ -94,6 +97,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -117,6 +121,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"fieldname": "salary_slip",
"fieldtype": "Link",
@@ -144,6 +149,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Draft",
"fieldname": "status",
"fieldtype": "Select",
@@ -171,7 +177,8 @@
"bold": 0,
"collapsible": 0,
"collapsible_depends_on": "",
- "depends_on": "eval:!doc.production_order",
+ "columns": 0,
+ "depends_on": "eval:!doc.production_order || doc.docstatus == 1",
"fieldname": "employee_detail",
"fieldtype": "Section Break",
"hidden": 0,
@@ -197,6 +204,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "",
"description": "List of employee which has \"Salary Slip Based on Timesheet\" is enabled in salary structure.",
"fieldname": "employee",
@@ -225,6 +233,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"depends_on": "employee",
"fieldname": "employee_name",
"fieldtype": "Data",
@@ -252,6 +261,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "user",
"fieldtype": "Link",
"hidden": 0,
@@ -278,6 +288,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_9",
"fieldtype": "Column Break",
"hidden": 0,
@@ -302,6 +313,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "start_date",
"fieldtype": "Date",
"hidden": 0,
@@ -327,6 +339,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "end_date",
"fieldtype": "Date",
"hidden": 0,
@@ -353,6 +366,7 @@
"bold": 0,
"collapsible": 0,
"collapsible_depends_on": "",
+ "columns": 0,
"depends_on": "production_order",
"fieldname": "production_detail",
"fieldtype": "Section Break",
@@ -379,6 +393,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "production_order",
"fieldtype": "Link",
"hidden": 0,
@@ -405,6 +420,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"hidden": 0,
@@ -428,6 +444,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "time_logs",
"fieldtype": "Table",
"hidden": 0,
@@ -453,6 +470,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_8",
"fieldtype": "Section Break",
"hidden": 0,
@@ -477,6 +495,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "0",
"description": "",
"fieldname": "total_hours",
@@ -503,6 +522,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_10",
"fieldtype": "Column Break",
"hidden": 0,
@@ -527,6 +547,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "0",
"depends_on": "",
"description": "",
@@ -555,6 +576,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "total_costing_amount",
"fieldtype": "Float",
"hidden": 0,
@@ -580,6 +602,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_18",
"fieldtype": "Section Break",
"hidden": 0,
@@ -604,6 +627,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "note",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -629,6 +653,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -662,7 +687,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-08-01 08:54:31.840829",
+ "modified": "2016-09-01 11:33:38.110421",
"modified_by": "Administrator",
"module": "Projects",
"name": "Timesheet",
diff --git a/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py b/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py
index ab0b4a1..cc854a4 100644
--- a/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py
+++ b/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py
@@ -12,8 +12,9 @@
filters["from_time"] = "00:00:00"
filters["to_time"] = "24:00:00"
- columns = [_("Timesheet") + ":Link/Timesheet:120", _("Employee") + "::150", _("From Datetime") + "::140",
- _("To Datetime") + "::140", _("Hours") + "::70", _("Activity Type") + "::120", _("Task") + ":Link/Task:150",
+ columns = [_("Timesheet") + ":Link/Timesheet:120", _("Employee") + "::150", _("Employee Name") + "::150",
+ _("From Datetime") + "::140", _("To Datetime") + "::140", _("Hours") + "::70",
+ _("Activity Type") + "::120", _("Task") + ":Link/Task:150",
_("Project") + ":Link/Project:120", _("Status") + "::70"]
conditions = "ts.docstatus = 1"
@@ -27,7 +28,8 @@
return columns, data
def get_data(conditions, filters):
- time_sheet = frappe.db.sql(""" select ts.name, ts.employee, tsd.from_time, tsd.to_time, tsd.hours,
+ time_sheet = frappe.db.sql(""" select ts.name, ts.employee, ts.employee_name,
+ tsd.from_time, tsd.to_time, tsd.hours,
tsd.activity_type, tsd.task, tsd.project, ts.status from `tabTimesheet Detail` tsd,
`tabTimesheet` ts where ts.name = tsd.parent and %s order by ts.name"""%(conditions), filters, as_list=1)
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 06c2b3b..2149f6d 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -72,7 +72,7 @@
},
validate_conversion_rate: function() {
- this.frm.doc.conversion_rate = flt(this.frm.doc.conversion_rate, precision("conversion_rate"));
+ this.frm.doc.conversion_rate = flt(this.frm.doc.conversion_rate, (cur_frm) ? precision("conversion_rate") : 9);
var conversion_rate_label = frappe.meta.get_label(this.frm.doc.doctype, "conversion_rate",
this.frm.doc.name);
var company_currency = this.frm.doc.currency || this.get_company_currency();
@@ -572,8 +572,11 @@
var paid_amount = (this.frm.doc.party_account_currency == this.frm.doc.currency) ?
this.frm.doc.paid_amount : this.frm.doc.base_paid_amount;
- this.frm.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount) +
- flt(this.frm.doc.change_amount), precision("outstanding_amount"));
+ var change_amount = (this.frm.doc.party_account_currency == this.frm.doc.currency) ?
+ this.frm.doc.change_amount : this.frm.doc.base_change_amount;
+
+ this.frm.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount) +
+ flt(this.frm.doc.change_amount * this.frm.doc.conversion_rate), precision("outstanding_amount"));
} else if(this.frm.doc.doctype == "Purchase Invoice") {
this.frm.doc.outstanding_amount = flt(total_amount_to_pay, precision("outstanding_amount"));
@@ -585,8 +588,9 @@
payment_status = true;
if(this.frm.doc.is_pos && (update_paid_amount===undefined || update_paid_amount)){
$.each(this.frm.doc['payments'] || [], function(index, data){
- if(data.type == "Cash" && payment_status) {
- data.amount = total_amount_to_pay;
+ if(data.type == "Cash" && payment_status && total_amount_to_pay > 0) {
+ data.base_amount = flt(total_amount_to_pay, precision("base_amount"));
+ data.amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount"));
payment_status = false;
}else if(me.frm.doc.paid_amount){
data.amount = 0.0;
@@ -599,7 +603,7 @@
var me = this;
var paid_amount = base_paid_amount = 0.0;
$.each(this.frm.doc['payments'] || [], function(index, data){
- data.base_amount = flt(data.amount * me.frm.doc.conversion_rate);
+ data.base_amount = flt(data.amount * me.frm.doc.conversion_rate, precision("base_amount"));
paid_amount += data.amount;
base_paid_amount += data.base_amount;
})
@@ -611,12 +615,11 @@
calculate_change_amount: function(){
this.frm.doc.change_amount = 0.0;
if(this.frm.doc.paid_amount > this.frm.doc.grand_total && !this.frm.doc.is_return){
- this.frm.doc.change_amount = flt(this.frm.doc.paid_amount - this.frm.doc.grand_total +
+ this.frm.doc.change_amount = flt(this.frm.doc.paid_amount - this.frm.doc.grand_total +
this.frm.doc.write_off_amount, precision("change_amount"));
+ this.frm.doc.base_change_amount = flt(this.frm.doc.base_paid_amount - this.frm.doc.base_grand_total +
+ this.frm.doc.base_write_off_amount, precision("base_change_amount"));
}
-
- this.frm.doc.base_change_amount = flt(this.frm.doc.change_amount * this.frm.doc.conversion_rate,
- precision("base_change_amount"));
},
calculate_write_off_amount: function(){
diff --git a/erpnext/public/js/payment/payment_details.html b/erpnext/public/js/payment/payment_details.html
index 596f139..3e63944 100644
--- a/erpnext/public/js/payment/payment_details.html
+++ b/erpnext/public/js/payment/payment_details.html
@@ -2,7 +2,7 @@
<div class="col-xs-6" style="padding:20px">{{mode_of_payment}}</div>
<div class="col-xs-6">
<div class="input-group">
- <input disabled class="form-control text-right amount" idx="{{idx}}" type="text" value="{{format_number(amount, 2)}}">
+ <input disabled class="form-control text-right amount" idx="{{idx}}" type="text" value="{%= format_currency(amount, currency) %}">
<span class="input-group-btn">
<button type="button" class="btn btn-default clr" idx="{{idx}}" style="border:1px solid #d1d8dd">C</button>
</span>
diff --git a/erpnext/public/js/payment/payments.js b/erpnext/public/js/payment/payments.js
index 23db61f..438ad79 100644
--- a/erpnext/public/js/payment/payments.js
+++ b/erpnext/public/js/payment/payments.js
@@ -84,8 +84,8 @@
this.payment_val = 0.0
if(this.frm.doc.outstanding_amount > 0 && flt(this.selected_mode.val()) == 0.0){
//When user first time click on row
- this.payment_val = flt(this.frm.doc.outstanding_amount)
- this.selected_mode.val(format_number(this.payment_val, 2));
+ this.payment_val = flt(this.frm.doc.outstanding_amount / this.frm.doc.conversion_rate, precision("outstanding_amount"))
+ this.selected_mode.val(format_currency(this.payment_val, this.frm.doc.currency));
this.update_payment_amount()
}else if(flt(this.selected_mode.val()) > 0){
//If user click on existing row which has value
@@ -137,14 +137,14 @@
var me = this;
$(this.$body).find('.pos-keyboard-key').click(function(){
me.payment_val += $(this).text();
- me.selected_mode.val(format_number(me.payment_val, 2))
+ me.selected_mode.val(format_currency(me.payment_val, me.frm.doc.currency))
me.idx = me.selected_mode.attr("idx")
me.update_paid_amount()
})
$(this.$body).find('.delete-btn').click(function(){
me.payment_val = cstr(flt(me.selected_mode.val())).slice(0, -1);
- me.selected_mode.val(format_number(me.payment_val, 2));
+ me.selected_mode.val(format_currency(me.payment_val, me.frm.doc.currency));
me.idx = me.selected_mode.attr("idx")
me.update_paid_amount();
})
@@ -155,7 +155,7 @@
var me = this;
this.selected_mode.change(function(){
me.payment_val = flt($(this).val()) || 0.0;
- me.selected_mode.val(format_number(me.payment_val, 2))
+ me.selected_mode.val(format_currency(me.payment_val, me.frm.doc.currency))
me.idx = me.selected_mode.attr("idx")
me.update_payment_amount()
})
@@ -199,8 +199,8 @@
if(me.idx == 'change_amount'){
me.change_amount(value)
} else{
- if(value == 0 && update_write_off) {
- value = me.frm.doc.outstanding_amount;
+ if(flt(value) == 0 && update_write_off && me.frm.doc.outstanding_amount > 0) {
+ value = flt(me.frm.doc.outstanding_amount / me.frm.doc.conversion_rate, precision(me.idx));
}
me.write_off_amount(value)
}
@@ -224,10 +224,10 @@
show_amounts: function(){
var me = this;
- $(this.$body).find(".write_off_amount").val(format_number(this.frm.doc.write_off_amount, precision("write_off_amount")));
+ $(this.$body).find(".write_off_amount").val(format_currency(this.frm.doc.write_off_amount, this.frm.doc.currency));
$(this.$body).find('.paid_amount').text(format_currency(this.frm.doc.paid_amount, this.frm.doc.currency));
- $(this.$body).find('.change_amount').val(format_number(this.frm.doc.change_amount, precision("change_amount")))
- $(this.$body).find('.outstanding_amount').text(format_currency(this.frm.doc.outstanding_amount, this.frm.doc.currency))
+ $(this.$body).find('.change_amount').val(format_currency(this.frm.doc.change_amount, this.frm.doc.currency))
+ $(this.$body).find('.outstanding_amount').text(format_currency(this.frm.doc.outstanding_amount, frappe.get_doc(":Company", this.frm.doc.company).default_currency))
this.update_invoice();
}
})
\ No newline at end of file
diff --git a/erpnext/startup/notifications.py b/erpnext/startup/notifications.py
index 991114d..58a2c79 100644
--- a/erpnext/startup/notifications.py
+++ b/erpnext/startup/notifications.py
@@ -22,12 +22,21 @@
"docstatus": ("<", 2)
},
"Journal Entry": {"docstatus": 0},
- "Sales Invoice": { "outstanding_amount": (">", 0), "docstatus": ("<", 2) },
- "Purchase Invoice": {"docstatus": 0},
+ "Sales Invoice": {
+ "outstanding_amount": (">", 0),
+ "docstatus": ("<", 2)
+ },
+ "Purchase Invoice": {
+ "outstanding_amount": (">", 0),
+ "docstatus": ("<", 2)
+ },
"Leave Application": {"status": "Open"},
"Expense Claim": {"approval_status": "Draft"},
"Job Applicant": {"status": "Open"},
- "Delivery Note": {"docstatus": 0},
+ "Delivery Note": {
+ "status": ("not in", ("Completed", "Closed")),
+ "docstatus": ("<", 2)
+ },
"Stock Entry": {"docstatus": 0},
"Material Request": {
"docstatus": ("<", 2),
@@ -40,7 +49,10 @@
"status": ("not in", ("Completed", "Closed")),
"docstatus": ("<", 2)
},
- "Purchase Receipt": {"docstatus": 0},
+ "Purchase Receipt": {
+ "status": ("not in", ("Completed", "Closed")),
+ "docstatus": ("<", 2)
+ },
"Production Order": { "status": ("in", ("Draft", "Not Started", "In Process")) },
"BOM": {"docstatus": 0},
"Timesheet": {"status": "Draft"}
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 792f269..d477189 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -25,14 +25,20 @@
$.each(["warehouse", "rejected_warehouse"], function(i, field) {
frm.set_query(field, "items", function() {
return {
- filters: [["Warehouse", "company", "in", ["", cstr(frm.doc.company)]]]
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ["Warehouse", "is_group", "=", 0]
+ ]
}
})
})
frm.set_query("supplier_warehouse", function() {
return {
- filters: [["Warehouse", "company", "in", ["", cstr(frm.doc.company)]]]
+ filters: [
+ ["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
+ ["Warehouse", "is_group", "=", 0]
+ ]
}
})
}
diff --git a/erpnext/templates/includes/rfq.js b/erpnext/templates/includes/rfq.js
index 3e9c261..c63226c 100644
--- a/erpnext/templates/includes/rfq.js
+++ b/erpnext/templates/includes/rfq.js
@@ -30,9 +30,10 @@
var me = this;
$('.rfq-items').on("change", ".rfq-qty", function(){
me.idx = parseFloat($(this).attr('data-idx'));
- me.qty = parseFloat($(this).val());
+ me.qty = parseFloat($(this).val()) || 0;
me.rate = parseFloat($(repl('.rfq-rate[data-idx=%(idx)s]',{'idx': me.idx})).val());
me.update_qty_rate();
+ $(this).val(format_number(me.qty, 2));
})
},
@@ -40,9 +41,10 @@
var me = this;
$(".rfq-items").on("change", ".rfq-rate", function(){
me.idx = parseFloat($(this).attr('data-idx'));
- me.rate = parseFloat($(this).val());
+ me.rate = parseFloat($(this).val()) || 0;
me.qty = parseFloat($(repl('.rfq-qty[data-idx=%(idx)s]',{'idx': me.idx})).val());
me.update_qty_rate();
+ $(this).val(format_number(me.rate, 2));
})
},
diff --git a/erpnext/templates/includes/rfq/rfq_items.html b/erpnext/templates/includes/rfq/rfq_items.html
index 1e99a76..cb77f7e 100644
--- a/erpnext/templates/includes/rfq/rfq_items.html
+++ b/erpnext/templates/includes/rfq/rfq_items.html
@@ -3,26 +3,26 @@
{% for d in doc.items %}
<div class="rfq-item">
<div class="row">
- <div class="col-sm-6 col-xs-6" style="margin-bottom: 10px;margin-top: 5px;">
+ <div class="col-sm-5 col-xs-12" style="margin-bottom: 10px;margin-top: 5px;">
{{ item_name_and_description(d, doc) }}
</div>
<!-- <div class="col-sm-2 col-xs-2" style="margin-bottom: 10px;">
<textarea type="text" style="margin-top: 5px;" class="input-with-feedback form-control rfq-offer_detail" ></textarea>
</div> -->
- <div class="col-sm-2 col-xs-2 text-right">
- <input type="number" class="form-control text-right rfq-qty" style="margin-top: 5px; max-width: 70px;display: inline-block"
+ <div class="col-sm-2 col-xs-4 text-right">
+ <input type="text" class="form-control text-right rfq-qty" style="margin-top: 5px;display: inline-block"
value = "{{ d.get_formatted('qty') }}"
data-idx="{{ d.idx }}">
<p class="text-muted small" style="margin-top: 10px;">
- {{_("UOM") + ": "+ d.uom}}
+ {{_("UOM") + ":"+ d.uom}}
</p>
</div>
- <div class="col-sm-2 col-xs-2 text-right">
- {{doc.currency_symbol}} <input type="number" class="form-control text-right rfq-rate"
- style="margin-top: 5px; max-width: 70px;display: inline-block" value="0.00"
+ <div class="col-sm-2 col-xs-4 text-right">
+ <input type="text" class="form-control text-right rfq-rate"
+ style="margin-top: 5px;display: inline-block" value="0.00"
data-idx="{{ d.idx }}">
</div>
- <div class="col-sm-2 col-xs-2 text-right" style="padding-top: 9px;">
+ <div class="col-sm-3 col-xs-4 text-right" style="padding-top: 9px;">
{{doc.currency_symbol}} <span class="rfq-amount" data-idx="{{ d.idx }}">0.00</span>
</div>
</div>
diff --git a/erpnext/templates/pages/home.html b/erpnext/templates/pages/home.html
index 790a430..b91cd73 100644
--- a/erpnext/templates/pages/home.html
+++ b/erpnext/templates/pages/home.html
@@ -26,9 +26,8 @@
{% endfor %}
</div>
</div>
- <!-- TODO: remove hardcoding of /products -->
<div class="text-center padding">
- <a href="/products" class="btn btn-primary all-products">
+ <a href="{{ homepage.products_url or "/products" }}" class="btn btn-primary all-products">
{{ _("View All Products") }}</a></div>
</div>
{% endif %}
diff --git a/erpnext/templates/pages/rfq.html b/erpnext/templates/pages/rfq.html
index 5729e89..b151987 100644
--- a/erpnext/templates/pages/rfq.html
+++ b/erpnext/templates/pages/rfq.html
@@ -33,16 +33,16 @@
<div id="order-container">
<div id="rfq-items">
<div class="row cart-item-header">
- <div class="col-sm-6 col-xs-6">
+ <div class="col-sm-5 col-xs-12">
Items
</div>
- <div class="col-sm-2 col-xs-2 text-right">
+ <div class="col-sm-2 col-xs-4 text-right">
Qty
</div>
- <div class="col-sm-2 col-xs-2 text-right">
+ <div class="col-sm-2 col-xs-4 text-right">
Rate
</div>
- <div class="col-sm-2 col-xs-2 text-right">
+ <div class="col-sm-3 col-xs-4 text-right">
Amount
</div>
</div>
@@ -55,8 +55,8 @@
</div>
{% if doc.items %}
<div class="row grand-total-row">
- <div class="col-xs-10 text-right">{{ _("Grand Total") }}</div>
- <div class="col-xs-2 text-right">
+ <div class="col-xs-9 text-right">{{ _("Grand Total") }}</div>
+ <div class="col-xs-3 text-right">
{{doc.currency_symbol}} <span class="tax-grand-total">0.0</span>
</div>
</div>