[Enhance] Companywise perpetual inventory setting
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index a6b5b72..7a4ccd6 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -36,12 +36,13 @@
frappe.flags.company_currency[company] = frappe.db.get_value('Company', company, 'default_currency')
return frappe.flags.company_currency[company]
+def set_perpetual_inventory(enable=1, company=None):
+ if not company:
+ company = get_default_company()
-def set_perpetual_inventory(enable=1):
- accounts_settings = frappe.get_doc("Accounts Settings")
- accounts_settings.auto_accounting_for_stock = enable
- accounts_settings.save()
-
+ company = frappe.get_doc("Company", company)
+ company.enable_perpetual_inventory = enable
+ company.save()
def encode_company_abbr(name, company):
'''Returns name encoded with company abbreviation'''
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 4f268a2..0ce3d5d 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -14,6 +14,7 @@
"engine": "InnoDB",
"fields": [
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -22,7 +23,7 @@
"description": "If enabled, the system will post accounting entries for inventory automatically.",
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
- "hidden": 0,
+ "hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
@@ -44,6 +45,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -73,6 +75,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -103,6 +106,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -131,6 +135,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -161,6 +166,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -190,6 +196,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -219,6 +226,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -249,6 +257,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -290,7 +299,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-04-18 13:35:59.166250",
+ "modified": "2017-06-16 17:39:50.614522",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 4246755..dd33ff1 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -11,18 +11,4 @@
class AccountsSettings(Document):
def on_update(self):
- frappe.db.set_default("auto_accounting_for_stock", self.auto_accounting_for_stock)
-
- if cint(self.auto_accounting_for_stock):
- # set default perpetual account in company
- for company in frappe.db.sql("select name from tabCompany"):
- company = frappe.get_doc("Company", company[0])
- company.flags.ignore_permissions = True
- company.save()
-
- # validate warehouse linked to company
- warehouse_with_no_company = frappe.db.sql_list("""select name from tabWarehouse
- where disabled=0 and company is null or company = ''""")
- if warehouse_with_no_company:
- frappe.throw(_("Company is missing in warehouses {0}")
- .format(comma_and(warehouse_with_no_company)))
\ No newline at end of file
+ pass
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js
index 83016a9..0927e81 100755
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -26,6 +26,23 @@
});
});
+frappe.ui.form.on('POS Profile', {
+ refresh: function(frm) {
+ if(frm.doc.company) {
+ frm.trigger("toggle_display_account_head");
+ }
+ },
+
+ company: function(frm) {
+ frm.trigger("toggle_display_account_head");
+ },
+
+ toggle_display_account_head: function(frm) {
+ frm.toggle_display('expense_account',
+ frappe.get_doc(":Company", frm.doc.company).enable_perpetual_inventory);
+ }
+})
+
// Income Account
// --------------------------------
cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index c2c75e1..93aca1b 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -1132,7 +1132,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 0,
@@ -1201,7 +1201,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-06-15 20:07:55.682137",
+ "modified": "2017-06-16 17:04:33.165676",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index f27b2c8..8a7bbe7 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -164,7 +164,7 @@
frappe.msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
def set_expense_account(self, for_validate=False):
- auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
+ auto_accounting_for_stock = self.get_company_default("enable_perpetual_inventory")
if auto_accounting_for_stock:
stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
@@ -336,7 +336,7 @@
def get_gl_entries(self, warehouse_account=None):
self.auto_accounting_for_stock = \
- cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
+ cint(self.get_company_default("enable_perpetual_inventory"))
self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 2107581..595b7bf 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -400,19 +400,6 @@
}
});
-// expense account
-if (frappe.sys_defaults.auto_accounting_for_stock) {
- cur_frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
- return {
- filters: {
- 'report_type': 'Profit and Loss',
- 'company': doc.company,
- "is_group": 0
- }
- }
- }
-}
-
// Cost Center in Details Table
// -----------------------------
@@ -502,6 +489,21 @@
filters: {'project': doc.project}
}
}
+
+ // expense account
+ frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
+ if (frappe.get_doc(":Company", doc.company).enable_perpetual_inventory) {
+ return {
+ filters: {
+ 'report_type': 'Profit and Loss',
+ 'company': doc.company,
+ "is_group": 0
+ }
+ }
+ }
+ }
+
+
},
project: function(frm){
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 24da970..20d58b9 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -559,6 +559,8 @@
throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
+ self.auto_accounting_for_stock = self.get_company_default("enable_perpetual_inventory")
+
if not self.grand_total:
return
@@ -580,11 +582,11 @@
self.doctype, self.return_against if cint(self.is_return) else self.name)
if repost_future_gle and cint(self.update_stock) \
- and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ and cint(self.auto_accounting_for_stock):
items, warehouses = self.get_items_and_warehouses()
update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
elif self.docstatus == 2 and cint(self.update_stock) \
- and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ and cint(self.auto_accounting_for_stock):
from erpnext.accounts.general_ledger import delete_gl_entries
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@@ -672,7 +674,7 @@
)
# expense account gl entries
- if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
+ if cint(self.auto_accounting_for_stock) \
and cint(self.update_stock):
gl_entries += super(SalesInvoice, self).get_gl_entries()
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 5541cc0..a5f7ad2 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -80,7 +80,7 @@
def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
if not from_repost:
- validate_account_for_auto_accounting_for_stock(gl_map)
+ validate_account_for_perpetual_inventory(gl_map)
round_off_debit_credit(gl_map)
@@ -100,8 +100,8 @@
gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
gle.submit()
-def validate_account_for_auto_accounting_for_stock(gl_map):
- if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
+def validate_account_for_perpetual_inventory(gl_map):
+ if cint(frappe.db.get_value("Company", gl_map[0].company, 'enable_perpetual_inventory')) \
and gl_map[0].voucher_type=="Journal Entry":
aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
where account_type = 'Stock' and is_group=0""")]
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 4b28f1f..bb5a82d 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -227,7 +227,7 @@
if not average_buying_rate:
average_buying_rate = get_valuation_rate(item_code, row.warehouse,
row.parenttype, row.parent, allow_zero_rate=True,
- currency=self.filters.currency)
+ currency=self.filters.currency, company=self.filters.company)
self.average_buying_rate[item_code] = flt(average_buying_rate)
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index d770af3..553c7b3 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -227,7 +227,7 @@
})
if not rm.rate:
rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse,
- self.doctype, self.name, currency=self.company_currency)
+ self.doctype, self.name, currency=self.company_currency, company = self.company)
else:
rm.rate = bom_item.rate
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 822712f..f8df04d 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -21,7 +21,7 @@
if self.docstatus == 2:
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
- if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ if cint(self.get_company_default("enable_perpetual_inventory")):
warehouse_account = get_warehouse_account_map()
if self.docstatus==1:
@@ -95,7 +95,7 @@
def update_stock_ledger_entries(self, sle):
sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- self.doctype, self.name, currency=self.company_currency)
+ self.doctype, self.name, currency=self.company_currency, company=self.company)
sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate)
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 8068ea6..23e6f80 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,5 +1,5 @@
execute:import unidecode # new requirement
-
+erpnext.patches.v8_0.move_perpetual_inventory_setting
erpnext.patches.v4_0.validate_v3_patch
erpnext.patches.v4_0.fix_employee_user_id
erpnext.patches.v4_0.remove_employee_role_if_no_employee
diff --git a/erpnext/patches/v7_0/create_warehouse_nestedset.py b/erpnext/patches/v7_0/create_warehouse_nestedset.py
index 8c52c3e..964df1f 100644
--- a/erpnext/patches/v7_0/create_warehouse_nestedset.py
+++ b/erpnext/patches/v7_0/create_warehouse_nestedset.py
@@ -51,7 +51,8 @@
def make_warehouse_nestedset(company=None):
validate_parent_account_for_warehouse(company)
stock_account_group = get_stock_account_group(company.name)
- if not stock_account_group and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ enable_perpetual_inventory = cint(frappe.db.get_value("Company", company, 'enable_perpetual_inventory')) or 0
+ if not stock_account_group and enable_perpetual_inventory:
return
if company:
@@ -65,14 +66,14 @@
create_default_warehouse_group(company, stock_account_group, ignore_mandatory)
set_parent_to_warehouse(warehouse_group, company)
- if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ if enable_perpetual_inventory:
set_parent_to_warehouse_account(company)
def validate_parent_account_for_warehouse(company=None):
if not company:
return
- if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ if cint(frappe.db.get_value("Company", company, 'enable_perpetual_inventory')):
parent_account = frappe.db.sql("""select name from tabAccount
where account_type='Stock' and company=%s and is_group=1
and (warehouse is null or warehouse = '')""", company.name)
diff --git a/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py b/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
index 174bb11..5a98ab1 100644
--- a/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
+++ b/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
@@ -5,15 +5,13 @@
import frappe
def execute():
- if not frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock"):
- return
-
frappe.reload_doctype("Account")
- warehouses = frappe.db.sql_list("""select name from tabAccount
+ warehouses = frappe.db.sql_list("""select name, company from tabAccount
where account_type = 'Stock' and is_group = 0
- and (warehouse is null or warehouse = '')""")
- if warehouses:
+ and (warehouse is null or warehouse = '')""", as_dict)
+ warehouses = [d.name for d in warehouses if frappe.db.get_value('Company', d.company, 'enable_perpetual_inventory')]
+ if len(warehouses) > 0:
warehouses = set_warehouse_for_stock_account(warehouses)
if not warehouses:
return
diff --git a/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py b/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py
index f5aee15..22f9db6 100644
--- a/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py
+++ b/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py
@@ -8,17 +8,16 @@
from erpnext.controllers.stock_controller import update_gl_entries_after
def execute():
- if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
- return
-
+ company_list = frappe.db.sql_list("""Select name from tabCompany where enable_perpetual_inventory = 1""")
frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
frappe.reload_doctype("Purchase Invoice")
wh_account = get_warehouse_account_map()
- for pi in frappe.get_all("Purchase Invoice", filters={"docstatus": 1, "update_stock": 1}):
- pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
- items, warehouses = pi_doc.get_items_and_warehouses()
- update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time, warehouses, items, wh_account)
+ for pi in frappe.get_all("Purchase Invoice", fields=["name", "company"], filters={"docstatus": 1, "update_stock": 1}):
+ if pi.company in company_list:
+ pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
+ items, warehouses = pi_doc.get_items_and_warehouses()
+ update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time, warehouses, items, wh_account)
- frappe.db.commit()
\ No newline at end of file
+ frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py b/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
index 9f159be..2d1a151 100644
--- a/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
+++ b/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
@@ -6,13 +6,11 @@
from frappe.utils import cint
def execute():
- if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
- return
-
frappe.reload_doctype("Purchase Invoice")
for pi in frappe.db.sql("""select name from `tabPurchase Invoice`
- where update_stock=1 and docstatus=1 order by posting_date asc""", as_dict=1):
+ where company in(select name from tabCompany where enable_perpetual_inventory = 1) and
+ update_stock=1 and docstatus=1 order by posting_date asc""", as_dict=1):
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type = 'Purchase Invoice' and voucher_no = %s""", pi.name)
diff --git a/erpnext/patches/v8_0/move_perpetual_inventory_setting.py b/erpnext/patches/v8_0/move_perpetual_inventory_setting.py
new file mode 100644
index 0000000..3010b4d
--- /dev/null
+++ b/erpnext/patches/v8_0/move_perpetual_inventory_setting.py
@@ -0,0 +1,10 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doctype('Company')
+ enabled = frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock") or 0
+ frappe.db.sql("""update tabCompany set enable_perpetual_inventory = {0}""".format(enabled))
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 0c55ec4..6c3d86d 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -156,7 +156,7 @@
erpnext.company.set_custom_query(frm, v);
});
- if (frappe.sys_defaults.auto_accounting_for_stock) {
+ if (frm.doc.enable_perpetual_inventory) {
$.each([
["stock_adjustment_account",
{"root_type": "Expense", "account_type": "Stock Adjustment"}],
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index cd11057..69b2c3a 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1128,6 +1128,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "1",
+ "fieldname": "enable_perpetual_inventory",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Enable Perpetual Inventory",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "default_inventory_account",
"fieldtype": "Link",
"hidden": 0,
@@ -1243,6 +1274,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1777,7 +1809,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-06-14 11:06:33.629948",
+ "modified": "2017-06-15 19:46:10.875108",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 0ddadf0..a179959 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -146,7 +146,7 @@
self._set_default_account("accumulated_depreciation_account", "Accumulated Depreciation")
self._set_default_account("depreciation_expense_account", "Depreciation")
- if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")):
+ if self.enable_perpetual_inventory:
self._set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
self._set_default_account("default_inventory_account", "Stock")
self._set_default_account("stock_adjustment_account", "Stock Adjustment")
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index 5daa4e4..9d814fd 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -85,6 +85,7 @@
frappe.get_doc({
"doctype":"Company",
'company_name':args.get('company_name').strip(),
+ 'enable_perpetual_inventory': 1,
'abbr':args.get('company_abbr'),
'default_currency':args.get('currency'),
'country': args.get('country'),
@@ -159,10 +160,6 @@
frappe.db.set_value("System Settings", None, "email_footer_address", args.get("company"))
- accounts_settings = frappe.get_doc("Accounts Settings")
- accounts_settings.auto_accounting_for_stock = 1
- accounts_settings.save()
-
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index 6e71769..80a7834 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -27,8 +27,8 @@
bootinfo.setup_complete = frappe.db.sql("""select name from
tabCompany limit 1""") and 'Yes' or 'No'
- bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center,
- default_terms, default_letter_head, default_bank_account from `tabCompany`""",
+ bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, default_terms,
+ default_letter_head, default_bank_account, enable_perpetual_inventory from `tabCompany`""",
as_dict=1, update={"doctype":":Company"})
def load_country_and_currency(bootinfo):
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index faa1fac..35658c6 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -38,8 +38,9 @@
}
});
- if (frappe.sys_defaults.auto_accounting_for_stock) {
- frm.set_query('expense_account', 'items', function(doc, cdt, cdn) {
+
+ frm.set_query('expense_account', 'items', function(doc, cdt, cdn) {
+ if (frappe.get_doc(":Company", doc.company).enable_perpetual_inventory) {
return {
filters: {
"report_type": "Profit and Loss",
@@ -47,17 +48,20 @@
"is_group": 0
}
}
- });
+ }
+ });
- frm.set_query('cost_center', 'items', function(doc, cdt, cdn) {
+ frm.set_query('cost_center', 'items', function(doc, cdt, cdn) {
+ if (frappe.get_doc(":Company", doc.company).enable_perpetual_inventory) {
return {
filters: {
'company': doc.company,
"is_group": 0
}
}
- });
- }
+ }
+ });
+
$.extend(frm.cscript, new erpnext.stock.DeliveryNoteController({frm: frm}));
},
@@ -137,7 +141,7 @@
if (doc.docstatus==1) {
this.show_stock_ledger();
- if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if (frappe.get_doc(":Company", doc.company).enable_perpetual_inventory) {
this.show_general_ledger();
}
if (this.frm.has_perm("submit") && doc.status !== "Closed") {
@@ -164,10 +168,6 @@
__("Status"))
}
erpnext.stock.delivery_note.set_print_hide(doc, dt, dn);
-
- // unhide expense_account and cost_center is auto_accounting_for_stock enabled
- var aii_enabled = cint(frappe.sys_defaults.auto_accounting_for_stock)
- this.frm.fields_dict["items"].grid.set_column_disp(["expense_account", "cost_center"], aii_enabled);
},
make_sales_invoice: function() {
@@ -225,6 +225,24 @@
});
+frappe.ui.form.on('Delivery Note', {
+ setup: function(frm) {
+ if(frm.doc.company) {
+ frm.trigger("unhide_account_head");
+ }
+ },
+
+ company: function(frm) {
+ frm.trigger("unhide_account_head");
+ },
+
+ unhide_account_head: function(frm) {
+ // unhide expense_account and cost_center if perpetual inventory is enabled in the company
+ var aii_enabled = frappe.get_doc(":Company", frm.doc.company).enable_perpetual_inventory
+ frm.fields_dict["items"].grid.set_column_disp(["expense_account", "cost_center"], aii_enabled);
+ }
+})
+
erpnext.stock.delivery_note.set_print_hide = function(doc, cdt, cdn){
var dn_fields = frappe.meta.docfield_map['Delivery Note'];
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index c998140..fc92486 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -33,6 +33,21 @@
}
});
+ },
+
+ refresh: function(frm) {
+ if(frm.doc.company) {
+ frm.trigger("toggle_display_account_head");
+ }
+ },
+
+ company: function(frm) {
+ frm.trigger("toggle_display_account_head");
+ },
+
+ toggle_display_account_head: function(frm) {
+ var enabled = frappe.get_doc(":Company", frm.doc.company).enable_perpetual_inventory
+ frm.fields_dict["items"].grid.set_column_disp(["cost_center"], enabled);
}
});
@@ -47,7 +62,7 @@
this._super();
if(this.frm.doc.docstatus===1) {
this.show_stock_ledger();
- if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if (frappe.get_doc(":Company", doc.company).enable_perpetual_inventory) {
this.show_general_ledger();
}
}
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index e18e532..2d87257 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1,1996 +1,2061 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-05-24 19:29:10",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "hash",
+ "beta": 0,
+ "creation": "2013-05-24 19:29:10",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Barcode",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "barcode",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Barcode",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 3,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Item Code",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
+ "set_only_once": 0,
+ "unique": 0,
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
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- "report_hide": 0,
- "reqd": 0,
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- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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+ "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": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
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- "oldfieldtype": "Data",
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+ "allow_bulk_edit": 0,
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+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Name",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
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+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
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- "in_global_search": 0,
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+ "allow_bulk_edit": 0,
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+ "bold": 0,
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+ "columns": 0,
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "hidden": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldname": "description",
- "fieldtype": "Text Editor",
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+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
"width": "300px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldtype": "Column Break",
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+ "fieldtype": "Column Break",
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+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
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- "collapsible": 0,
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- "fieldname": "image",
- "fieldtype": "Attach",
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+ "fieldtype": "Attach",
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+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
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+ "length": 0,
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+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Tax Amount",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "item_tax_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "print_width": "150px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
"width": "150px"
- },
+ },
{
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "valuation_rate",
- "fieldtype": "Currency",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Valuation Rate",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "valuation_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "80px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Valuation Rate",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "valuation_rate",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "print_width": "80px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
"width": "80px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
- "fieldname": "item_tax_rate",
- "fieldtype": "Code",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item Tax Rate",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_tax_rate",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
+ "fieldname": "item_tax_rate",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Tax Rate",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_tax_rate",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "page_break",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Page Break",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "page_break",
- "oldfieldtype": "Check",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "page_break",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Page Break",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "page_break",
+ "oldfieldtype": "Check",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-04-19 11:54:00.260886",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Purchase Receipt Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2017-06-16 17:23:01.404744",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Receipt Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
"track_seen": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 6303df1..6a044f7 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -67,6 +67,10 @@
});
});
}
+
+ if(frm.doc.company) {
+ frm.trigger("toggle_display_account_head");
+ }
},
purpose: function(frm) {
frm.fields_dict.items.grid.refresh();
@@ -78,6 +82,7 @@
if(company_doc.default_letter_head) {
frm.set_value("letter_head", company_doc.default_letter_head);
}
+ frm.trigger("toggle_display_account_head");
}
},
set_serial_no: function(frm, cdt, cdn) {
@@ -98,6 +103,11 @@
}
});
},
+
+ toggle_display_account_head: function(frm) {
+ var enabled = frappe.get_doc(":Company", frm.doc.company).enable_perpetual_inventory
+ frm.fields_dict["items"].grid.set_column_disp(["cost_center", "expense_account"], enabled);
+ }
})
frappe.ui.form.on('Stock Entry Detail', {
@@ -213,17 +223,19 @@
};
});
- if(cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if(me.frm.doc.company && frappe.get_doc(":Company", me.frm.doc.company).enable_perpetual_inventory) {
this.frm.add_fetch("company", "stock_adjustment_account", "expense_account");
- this.frm.fields_dict.items.grid.get_field('expense_account').get_query =
- function() {
- return {
- filters: {
- "company": me.frm.doc.company,
- "is_group": 0
- }
+ }
+
+ this.frm.fields_dict.items.grid.get_field('expense_account').get_query = function() {
+ if (frappe.get_doc(":Company", me.frm.doc.company).enable_perpetual_inventory) {
+ return {
+ filters: {
+ "company": me.frm.doc.company,
+ "is_group": 0
}
}
+ }
}
this.frm.set_indicator_formatter('item_code',
@@ -254,7 +266,7 @@
this.toggle_related_fields(this.frm.doc);
this.toggle_enable_bom();
this.show_stock_ledger();
- if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if (this.frm.doc.docstatus===1 && frappe.get_doc(":Company", this.frm.doc.company).enable_perpetual_inventory) {
this.show_general_ledger();
}
erpnext.hide_company();
@@ -272,7 +284,7 @@
set_default_account: function(callback) {
var me = this;
- if(cint(frappe.defaults.get_default("auto_accounting_for_stock")) && this.frm.doc.company) {
+ if(this.frm.doc.company && frappe.get_doc(":Company", this.frm.doc.company).enable_perpetual_inventory) {
return this.frm.call({
method: "erpnext.accounts.utils.get_company_default",
args: {
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 58bcff0..b2c6091 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -960,7 +960,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:cint(frappe.sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 0,
@@ -1020,7 +1020,7 @@
"collapsible": 0,
"columns": 0,
"default": ":Company",
- "depends_on": "eval:cint(frappe.sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
@@ -1266,8 +1266,8 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-06-08 10:38:10.914780",
- "modified_by": "prateeksha@erpnext.com",
+ "modified": "2017-06-16 17:32:56.989049",
+ "modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
"owner": "Administrator",
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index a6d5383..0c38d01 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -31,6 +31,10 @@
frm.events.get_items(frm);
});
}
+
+ if(frm.doc.company) {
+ frm.trigger("toggle_display_account_head");
+ }
},
get_items: function(frm) {
@@ -103,6 +107,13 @@
frappe.model.set_value(cdt, cdn, "quantity_difference", flt(d.qty) - flt(d.current_qty));
frappe.model.set_value(cdt, cdn, "amount_difference", flt(d.amount) - flt(d.current_amount));
}
+ },
+ company: function(frm) {
+ frm.trigger("toggle_display_account_head");
+ },
+ toggle_display_account_head: function(frm) {
+ frm.toggle_display(['expense_account', 'cost_center'],
+ frappe.get_doc(":Company", frm.doc.company).enable_perpetual_inventory);
}
});
@@ -133,7 +144,7 @@
set_default_expense_account: function() {
var me = this;
if(this.frm.doc.company) {
- if (frappe.sys_defaults.auto_accounting_for_stock && !this.frm.doc.expense_account) {
+ if (frappe.get_doc(":Company", this.frm.doc.company).enable_perpetual_inventory && !this.frm.doc.expense_account) {
return this.frm.call({
method: "erpnext.accounts.utils.get_company_default",
args: {
@@ -155,11 +166,13 @@
this.setup_posting_date_time_check();
- if (frappe.sys_defaults.auto_accounting_for_stock) {
+ if (me.frm.doc.company && frappe.get_doc(":Company", me.frm.doc.company).enable_perpetual_inventory) {
this.frm.add_fetch("company", "stock_adjustment_account", "expense_account");
this.frm.add_fetch("company", "cost_center", "cost_center");
-
- this.frm.fields_dict["expense_account"].get_query = function() {
+ }
+
+ this.frm.fields_dict["expense_account"].get_query = function() {
+ if(frappe.get_doc(":Company", me.frm.doc.company).enable_perpetual_inventory) {
return {
"filters": {
'company': me.frm.doc.company,
@@ -167,7 +180,9 @@
}
}
}
- this.frm.fields_dict["cost_center"].get_query = function() {
+ }
+ this.frm.fields_dict["cost_center"].get_query = function() {
+ if(frappe.get_doc(":Company", me.frm.doc.company).enable_perpetual_inventory) {
return {
"filters": {
'company': me.frm.doc.company,
@@ -181,7 +196,7 @@
refresh: function() {
if(this.frm.doc.docstatus==1) {
this.show_stock_ledger();
- if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if (frappe.get_doc(":Company", this.frm.doc.company).enable_perpetual_inventory) {
this.show_general_ledger();
}
}
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
index 3d37053..9df4ff7 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -320,7 +320,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 0,
@@ -351,7 +351,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
@@ -477,7 +477,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2017-06-13 14:28:56.013804",
+ "modified": "2017-06-16 17:35:54.811500",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index d710949..093bd3b 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -231,7 +231,7 @@
self.expense_account, self.cost_center)
def validate_expense_account(self):
- if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ if not cint(frappe.db.get_value("Company", self.company, 'enable_perpetual_inventory')):
return
if not self.expense_account:
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index d5f64b1..07be658 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -423,8 +423,11 @@
}, previous_sle, as_dict=1, debug=debug)
def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
- allow_zero_rate=False, currency=None):
+ allow_zero_rate=False, currency=None, company=None):
# Get valuation rate from last sle for the same item and warehouse
+ if not company:
+ company = erpnext.get_default_company()
+
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s
@@ -451,7 +454,7 @@
dict(item_code=item_code, buying=1, currency=currency), 'price_list_rate')
if not allow_zero_rate and not valuation_rate \
- and cint(frappe.db.get_value("Accounts Settings", None, "auto_accounting_for_stock")):
+ and cint(frappe.db.get_value("Company", company, "enable_perpetual_inventory")):
frappe.local.message_log = []
frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry").format(item_code, voucher_type, voucher_no))