Merge pull request #13837 from shreyashah115/serial-batch-linking
Serial No. and Batch No. linking
diff --git a/.travis.yml b/.travis.yml
index b74289f..ad9822d 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -13,6 +13,7 @@
- pip install flake8==3.3.0
- flake8 . --count --select=E901,E999,F821,F822,F823 --show-source --statistics
- sudo rm /etc/apt/sources.list.d/docker.list
+ - sudo apt-get install hhvm && rm -rf /home/travis/.kiex/
- sudo apt-get purge -y mysql-common mysql-server mysql-client
- nvm install v7.10.0
- wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 8a247cc..540e223 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '10.1.27'
+__version__ = '10.1.28'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 2ae085d..5522d6e 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -1448,7 +1448,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "subscription",
+ "fieldname": "auto_repeat",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -1457,10 +1457,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription",
+ "label": "Auto Repeat",
"length": 0,
"no_copy": 1,
- "options": "Subscription",
+ "options": "Auto Repeat",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -1520,7 +1520,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-04-16 17:34:38.429196",
+ "modified": "2018-04-30 17:34:38.429196",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 2e4dd83..d1c79d0 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -84,7 +84,7 @@
d.reference_type = ''
d.reference_name = ''
d.db_update()
-
+
def unlink_asset_reference(self):
for d in self.get("accounts"):
if d.reference_type=="Asset" and d.reference_name:
@@ -127,7 +127,7 @@
if (d.party_type == 'Customer' and flt(d.credit) > 0) or \
(d.party_type == 'Supplier' and flt(d.debit) > 0):
if d.is_advance=="No":
- msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account))
+ msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account), alert=1)
elif d.reference_type in ("Sales Order", "Purchase Order") and d.is_advance != "Yes":
frappe.throw(_("Row {0}: Payment against Sales/Purchase Order should always be marked as advance").format(d.idx))
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index 753540e..0dc6272 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -161,7 +161,8 @@
income_expense_account_field = "expense_account"
item = get_item_dict()
- return frappe._dict({
+
+ args = frappe._dict({
"items": [item],
"is_opening": "Yes",
"set_posting_time": 1,
@@ -173,6 +174,11 @@
"currency": frappe.db.get_value("Company", self.company, "default_currency")
})
+ if self.invoice_type == "Sales":
+ args["is_pos"] = 0
+
+ return args
+
@frappe.whitelist()
def get_temporary_opening_account(company=None):
if not company:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 60a54c2..564a93c 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1749,7 +1749,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "subscription",
+ "fieldname": "auto_repeat",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -1758,10 +1758,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription",
+ "label": "Auto Repeat",
"length": 0,
"no_copy": 1,
- "options": "Subscription",
+ "options": "Auto Repeat",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -1848,7 +1848,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-02-19 16:58:23.899015",
+ "modified": "2018-03-10 07:31:49.264576",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index f983868..5bd57f9 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -507,7 +507,7 @@
doc = frappe.get_doc("Expense Claim", d.reference_name)
update_reimbursed_amount(doc)
- def on_recurring(self, reference_doc, subscription_doc):
+ def on_recurring(self, reference_doc, auto_repeat_doc):
self.reference_no = reference_doc.name
self.reference_date = nowdate()
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index d707436..f6faf11 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -41,6 +41,7 @@
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+ "label": "Auto Repeat",
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+ "modified": "2018-03-10 07:33:12.760250",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index d7e14e1..569664d 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -694,7 +694,7 @@
if account_type != 'Fixed Asset':
frappe.throw(_("Row {0}# Account must be of type 'Fixed Asset'").format(d.idx))
- def on_recurring(self, reference_doc, subscription_doc):
+ def on_recurring(self, reference_doc, auto_repeat_doc):
self.due_date = None
@frappe.whitelist()
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index cfcc341..5441122 100644
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"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3860,6 +3943,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3891,6 +3975,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3924,6 +4009,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3952,6 +4038,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -3985,6 +4072,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4017,6 +4105,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4048,6 +4137,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4081,6 +4171,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4112,6 +4203,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4146,6 +4238,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4176,6 +4269,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4206,6 +4300,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4235,6 +4330,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4266,6 +4362,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4298,6 +4395,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4330,6 +4428,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4359,6 +4458,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -4391,6 +4491,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4423,6 +4524,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4453,6 +4555,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4485,6 +4588,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4515,6 +4619,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4546,6 +4651,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4577,6 +4683,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4606,6 +4713,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4614,7 +4722,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "subscription",
+ "fieldname": "auto_repeat",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -4623,10 +4731,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription",
+ "label": "Auto Repeat",
"length": 0,
"no_copy": 1,
- "options": "Subscription",
+ "options": "Auto Repeat",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -4637,6 +4745,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4668,6 +4777,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -4698,6 +4808,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -4713,8 +4824,8 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-03-16 15:19:54.711885",
- "modified_by": "Administrator",
+ "modified": "2018-04-30 16:19:54.711885",
+ "modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
"name_case": "Title Case",
@@ -4812,4 +4923,4 @@
"title_field": "title",
"track_changes": 1,
"track_seen": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 78dcee9..a3ad049 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -110,7 +110,7 @@
def on_submit(self):
self.validate_pos_paid_amount()
- if not self.subscription:
+ if not self.auto_repeat:
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total, self)
@@ -828,7 +828,7 @@
for dn in set(updated_delivery_notes):
frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified)
- def on_recurring(self, reference_doc, subscription_doc):
+ def on_recurring(self, reference_doc, auto_repeat_doc):
for fieldname in ("c_form_applicable", "c_form_no", "write_off_amount"):
self.set(fieldname, reference_doc.get(fieldname))
diff --git a/erpnext/accounts/doctype/subscriber/__init__.py b/erpnext/accounts/doctype/subscriber/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/subscriber/__init__.py
diff --git a/erpnext/accounts/doctype/subscriber/subscriber.js b/erpnext/accounts/doctype/subscriber/subscriber.js
new file mode 100644
index 0000000..f5ea804
--- /dev/null
+++ b/erpnext/accounts/doctype/subscriber/subscriber.js
@@ -0,0 +1,2 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
diff --git a/erpnext/accounts/doctype/subscriber/subscriber.json b/erpnext/accounts/doctype/subscriber/subscriber.json
new file mode 100644
index 0000000..28a57d8
--- /dev/null
+++ b/erpnext/accounts/doctype/subscriber/subscriber.json
@@ -0,0 +1,126 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "field:subscriber_name",
+ "beta": 0,
+ "creation": "2018-02-24 11:17:46.809140",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "subscriber_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Subscriber Name",
+ "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": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-02-26 04:40:16.510290",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Subscriber",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/subscriber/subscriber.py b/erpnext/accounts/doctype/subscriber/subscriber.py
new file mode 100644
index 0000000..03eb0f5
--- /dev/null
+++ b/erpnext/accounts/doctype/subscriber/subscriber.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class Subscriber(Document):
+ pass
diff --git a/erpnext/accounts/doctype/subscriber/test_subscriber.js b/erpnext/accounts/doctype/subscriber/test_subscriber.js
new file mode 100644
index 0000000..1fd4a1e
--- /dev/null
+++ b/erpnext/accounts/doctype/subscriber/test_subscriber.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Subscriber", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Subscriber
+ () => frappe.tests.make('Subscriber', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/accounts/doctype/subscriber/test_subscriber.py b/erpnext/accounts/doctype/subscriber/test_subscriber.py
new file mode 100644
index 0000000..3e2fc07
--- /dev/null
+++ b/erpnext/accounts/doctype/subscriber/test_subscriber.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestSubscriber(unittest.TestCase):
+ pass
diff --git a/erpnext/accounts/doctype/subscription/subscription.js b/erpnext/accounts/doctype/subscription/subscription.js
index 8db5be8..dcbec12 100644
--- a/erpnext/accounts/doctype/subscription/subscription.js
+++ b/erpnext/accounts/doctype/subscription/subscription.js
@@ -1,75 +1,78 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Subscription', {
- setup: function(frm) {
- frm.fields_dict['reference_doctype'].get_query = function(doc) {
- return {
- query: "erpnext.accounts.doctype.subscription.subscription.subscription_doctype_query"
- };
- };
-
- frm.fields_dict['reference_document'].get_query = function() {
- return {
- filters: {
- "docstatus": 1,
- "subscription": ''
- }
- };
- };
-
- frm.fields_dict['print_format'].get_query = function() {
- return {
- filters: {
- "doc_type": frm.doc.reference_doctype
- }
- };
- };
- },
-
refresh: function(frm) {
- if(frm.doc.docstatus == 1) {
- let label = __('View {0}', [frm.doc.reference_doctype]);
- frm.add_custom_button(__(label),
- function() {
- frappe.route_options = {
- "subscription": frm.doc.name,
- };
- frappe.set_route("List", frm.doc.reference_doctype);
- }
- );
-
- if(frm.doc.status != 'Stopped') {
- frm.add_custom_button(__("Stop"),
- function() {
- frm.events.stop_resume_subscription(frm, "Stopped");
- }
+ if(!frm.is_new()){
+ if(frm.doc.status !== 'Cancelled'){
+ frm.add_custom_button(
+ __('Cancel Subscription'),
+ () => frm.events.cancel_this_subscription(frm)
+ );
+ frm.add_custom_button(
+ __('Fetch Subscription Updates'),
+ () => frm.events.get_subscription_updates(frm)
);
}
-
- if(frm.doc.status == 'Stopped') {
- frm.add_custom_button(__("Resume"),
- function() {
- frm.events.stop_resume_subscription(frm, "Resumed");
- }
+ else if(frm.doc.status === 'Cancelled'){
+ frm.add_custom_button(
+ __('Restart Subscription'),
+ () => frm.events.renew_this_subscription(frm)
);
}
}
},
- stop_resume_subscription: function(frm, status) {
+ cancel_this_subscription: function(frm) {
+ const doc = frm.doc;
+ frappe.confirm(
+ __('This action will stop future billing. Are you sure you want to cancel this subscription?'),
+ function() {
+ frappe.call({
+ method:
+ "erpnext.accounts.doctype.subscription.subscription.cancel_subscription",
+ args: {name: doc.name},
+ callback: function(data){
+ if(!data.exc){
+ frm.reload_doc();
+ }
+ }
+ });
+ }
+ );
+ },
+
+ renew_this_subscription: function(frm) {
+ const doc = frm.doc;
+ frappe.confirm(
+ __('You will lose records of previously generated invoices. Are you sure you want to restart this subscription?'),
+ function() {
+ frappe.call({
+ method:
+ "erpnext.accounts.doctype.subscription.subscription.restart_subscription",
+ args: {name: doc.name},
+ callback: function(data){
+ if(!data.exc){
+ frm.reload_doc();
+ }
+ }
+ });
+ }
+ );
+ },
+
+ get_subscription_updates: function(frm) {
+ const doc = frm.doc;
frappe.call({
- method: "erpnext.accounts.doctype.subscription.subscription.stop_resume_subscription",
- args: {
- subscription: frm.doc.name,
- status: status
- },
- callback: function(r) {
- if(r.message) {
- frm.set_value("status", r.message);
+ method:
+ "erpnext.accounts.doctype.subscription.subscription.get_subscription_updates",
+ args: {name: doc.name},
+ freeze: true,
+ callback: function(data){
+ if(!data.exc){
frm.reload_doc();
}
}
});
}
-});
\ No newline at end of file
+});
diff --git a/erpnext/accounts/doctype/subscription/subscription.json b/erpnext/accounts/doctype/subscription/subscription.json
index 7ff2e4b..1165bed 100644
--- a/erpnext/accounts/doctype/subscription/subscription.json
+++ b/erpnext/accounts/doctype/subscription/subscription.json
@@ -1,9 +1,9 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "SUBC.####",
"beta": 0,
"creation": "2017-07-18 17:50:43.967266",
"custom": 0,
@@ -19,67 +19,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "section_break_1",
- "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_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "SUB-",
- "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": "reference_doctype",
+ "fieldname": "subscriber",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -88,10 +28,10 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
- "label": "Reference Doctype",
+ "label": "Subscriber",
"length": 0,
"no_copy": 0,
- "options": "DocType",
+ "options": "Subscriber",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -101,7 +41,8 @@
"report_hide": 0,
"reqd": 1,
"search_index": 0,
- "set_only_once": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
},
{
@@ -110,127 +51,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "reference_document",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference Document",
- "length": 0,
- "no_copy": 1,
- "options": "reference_doctype",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_5",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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": "start_date",
- "fieldtype": "Date",
- "hidden": 0,
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- "fieldname": "submit_on_creation",
+ "fieldname": "cancel_at_period_end",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -239,9 +60,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Submit on Creation",
+ "label": "Cancel At End Of Period",
"length": 0,
"no_copy": 0,
+ "options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -252,36 +74,7 @@
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- "set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -290,127 +83,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "section_break_10",
- "fieldtype": "Section Break",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Frequency",
- "length": 0,
- "no_copy": 0,
- "options": "\nDaily\nWeekly\nMonthly\nQuarterly\nHalf-yearly\nYearly",
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: in_list([\"Monthly\", \"Quarterly\", \"Yearly\"], doc.frequency)",
- "fieldname": "repeat_on_day",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
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- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "next_schedule_date",
+ "fieldname": "start",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -419,12 +92,45 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Next Schedule Date",
+ "label": "Subscription Start Date",
"length": 0,
- "no_copy": 1,
+ "no_copy": 0,
+ "options": "",
"permlevel": 0,
"precision": "",
- "print_hide": 1,
+ "print_hide": 0,
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+ },
+ {
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
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+ "fieldname": "cancelation_date",
+ "fieldtype": "Date",
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+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
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+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
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"read_only": 1,
"remember_last_selected_value": 0,
@@ -432,16 +138,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
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"allow_on_submit": 0,
"bold": 0,
- "collapsible": 1,
+ "collapsible": 0,
"columns": 0,
- "fieldname": "notification",
- "fieldtype": "Section Break",
+ "fieldname": "current_invoice_start",
+ "fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -449,7 +156,69 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Notification",
+ "label": "Current Invoice Start Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "translatable": 0,
+ "unique": 0
+ },
+ {
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+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "current_invoice_end",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Current Invoice End Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
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+ "translatable": 0,
+ "unique": 0
+ },
+ {
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+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "trial_period_start",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Trial Period Start Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -461,7 +230,8 @@
"report_hide": 0,
"reqd": 0,
"search_index": 0,
- "set_only_once": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
},
{
@@ -470,8 +240,9 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "notify_by_email",
- "fieldtype": "Check",
+ "depends_on": "eval:doc.trial_period_start",
+ "fieldname": "trial_period_end",
+ "fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -479,7 +250,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Notify by Email",
+ "label": "Trial Period End Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -491,48 +262,17 @@
"report_hide": 0,
"reqd": 0,
"search_index": 0,
- "set_only_once": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
},
{
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- "allow_on_submit": 0,
+ "allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval: doc.notify_by_email",
- "description": "To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>",
- "fieldname": "subject",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_17",
+ "fieldname": "cb_1",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -541,161 +281,6 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "notify_by_email",
- "fieldname": "recipients",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Recipients",
- "length": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "notify_by_email",
- "fieldname": "print_format",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Print Format",
- "length": 0,
- "no_copy": 0,
- "options": "Print Format",
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "depends_on": "eval:doc.notify_by_email",
- "fieldname": "section_break_20",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Message",
- "length": 0,
- "no_copy": 0,
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- {
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Please find attached {{ doc.doctype }} #{{ doc.name }}",
- "fieldname": "message",
- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- {
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- "collapsible": 1,
- "columns": 0,
- "depends_on": "eval: !doc.__islocal",
- "fieldname": "section_break_16",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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- "in_global_search": 0,
- "in_list_view": 0,
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"label": "",
"length": 0,
"no_copy": 0,
@@ -709,15 +294,15 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
- "allow_on_submit": 1,
+ "allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "Draft",
"fieldname": "status",
"fieldtype": "Select",
"hidden": 0,
@@ -725,12 +310,12 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"in_standard_filter": 0,
"label": "Status",
"length": 0,
"no_copy": 0,
- "options": "\nDraft\nStopped\nSubmitted\nCancelled\nCompleted",
+ "options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -741,6 +326,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -749,7 +335,168 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "amended_from",
+ "default": "0",
+ "description": "Number of days that the subscriber has to pay invoices generated by this subscription",
+ "fieldname": "days_until_due",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Days Until Due",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "1",
+ "fieldname": "quantity",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Quantity",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
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+ "bold": 0,
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+ "depends_on": "",
+ "fieldname": "sb_4",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Plans",
+ "length": 0,
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+ {
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+ "collapsible": 0,
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+ "fieldname": "plans",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Plans",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Subscription Plan Detail",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "sb_1",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Taxes",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "tax_template",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -758,19 +505,249 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Amended From",
+ "label": "Sales Taxes and Charges Template",
"length": 0,
- "no_copy": 1,
- "options": "Subscription",
+ "no_copy": 0,
+ "options": "Sales Taxes and Charges Template",
"permlevel": 0,
- "print_hide": 1,
+ "precision": "",
+ "print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "description": "",
+ "fieldname": "sb_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,
+ "label": "Discounts",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "apply_additional_discount",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Apply Additional Discount On",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nGrand Total\nNet total",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fieldname": "cb_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Percent",
+ "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": "Additional DIscount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "columns": 0,
+ "depends_on": "",
+ "fieldname": "additional_discount_amount",
+ "fieldtype": "Currency",
+ "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": "Additional DIscount Amount",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "depends_on": "eval:doc.invoices",
+ "fieldname": "sb_3",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Invoices",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "columns": 0,
+ "depends_on": "",
+ "fieldname": "invoices",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Invoices",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Subscription Invoice",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -780,11 +757,11 @@
"idx": 0,
"image_view": 0,
"in_create": 0,
- "is_submittable": 1,
+ "is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-10-23 18:28:08.966403",
+ "modified": "2018-03-12 00:34:52.243133",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",
@@ -794,7 +771,7 @@
{
"amend": 0,
"apply_user_permissions": 0,
- "cancel": 1,
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -808,13 +785,13 @@
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
- "submit": 1,
+ "submit": 0,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
- "cancel": 1,
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -828,13 +805,13 @@
"role": "Accounts User",
"set_user_permissions": 0,
"share": 1,
- "submit": 1,
+ "submit": 0,
"write": 1
},
{
"amend": 0,
"apply_user_permissions": 0,
- "cancel": 1,
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -848,18 +825,18 @@
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
- "submit": 1,
+ "submit": 0,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
- "search_fields": "reference_document",
+ "search_fields": "",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "reference_document",
+ "title_field": "",
"track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index 480abd4..1edc138 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -1,315 +1,500 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
+
import frappe
-import calendar
from frappe import _
-from frappe.desk.form import assign_to
-from frappe.utils.jinja import validate_template
-from dateutil.relativedelta import relativedelta
-from frappe.utils.user import get_system_managers
-from frappe.utils import cstr, getdate, split_emails, add_days, today, get_last_day, get_first_day
from frappe.model.document import Document
+from frappe.utils.data import nowdate, getdate, cint, add_days, date_diff, get_last_day, add_to_date, flt
-month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
+
class Subscription(Document):
- def validate(self):
- self.update_status()
- self.validate_reference_doctype()
- self.validate_dates()
- self.validate_next_schedule_date()
- self.validate_email_id()
+ def before_insert(self):
+ # update start just before the subscription doc is created
+ self.update_subscription_period(self.start)
- validate_template(self.subject or "")
- validate_template(self.message or "")
+ def update_subscription_period(self, date=None):
+ """
+ Subscription period is the period to be billed. This method updates the
+ beginning of the billing period and end of the billing period.
- def before_submit(self):
- if not self.next_schedule_date:
- self.next_schedule_date = get_next_schedule_date(self.start_date,
- self.frequency, self.repeat_on_day)
+ The beginning of the billing period is represented in the doctype as
+ `current_invoice_start` and the end of the billing period is represented
+ as `current_invoice_end`.
+ """
+ self.set_current_invoice_start(date)
+ self.set_current_invoice_end()
- def on_submit(self):
- self.update_subscription_id()
+ def set_current_invoice_start(self, date=None):
+ """
+ This sets the date of the beginning of the current billing period.
+ If the `date` parameter is not given , it will be automatically set as today's
+ date.
+ """
+ if self.trial_period_start and self.is_trialling():
+ self.current_invoice_start = self.trial_period_start
+ elif not date:
+ self.current_invoice_start = nowdate()
+ elif date:
+ self.current_invoice_start = date
- def on_update_after_submit(self):
- self.validate_dates()
- self.set_next_schedule_date()
+ def set_current_invoice_end(self):
+ """
+ This sets the date of the end of the current billing period.
- def before_cancel(self):
- self.unlink_subscription_id()
- self.next_schedule_date = None
+ If the subscription is in trial period, it will be set as the end of the
+ trial period.
- def unlink_subscription_id(self):
- frappe.db.sql("update `tab{0}` set subscription = null where subscription=%s"
- .format(self.reference_doctype), self.name)
-
- def validate_reference_doctype(self):
- if not frappe.get_meta(self.reference_doctype).has_field('subscription'):
- frappe.throw(_("Add custom field Subscription in the doctype {0}").format(self.reference_doctype))
-
- def validate_dates(self):
- if self.end_date and getdate(self.start_date) > getdate(self.end_date):
- frappe.throw(_("End date must be greater than start date"))
-
- def validate_next_schedule_date(self):
- if self.repeat_on_day and self.next_schedule_date:
- next_date = getdate(self.next_schedule_date)
- if next_date.day != self.repeat_on_day:
- # if the repeat day is the last day of the month (31)
- # and the current month does not have as many days,
- # then the last day of the current month is a valid date
- lastday = calendar.monthrange(next_date.year, next_date.month)[1]
- if self.repeat_on_day < lastday:
-
- # the specified day of the month is not same as the day specified
- # or the last day of the month
- frappe.throw(_("Next Date's day and Repeat on Day of Month must be equal"))
-
- def validate_email_id(self):
- if self.notify_by_email:
- if self.recipients:
- email_list = split_emails(self.recipients.replace("\n", ""))
-
- from frappe.utils import validate_email_add
- for email in email_list:
- if not validate_email_add(email):
- frappe.throw(_("{0} is an invalid email address in 'Recipients'").format(email))
- else:
- frappe.throw(_("'Recipients' not specified"))
-
- def set_next_schedule_date(self):
- if self.repeat_on_day:
- self.next_schedule_date = get_next_date(self.next_schedule_date, 0, self.repeat_on_day)
-
- def update_subscription_id(self):
- frappe.db.set_value(self.reference_doctype, self.reference_document, "subscription", self.name)
-
- def update_status(self, status=None):
- self.status = {
- '0': 'Draft',
- '1': 'Submitted',
- '2': 'Cancelled'
- }[cstr(self.docstatus or 0)]
-
- if status and status != 'Resumed':
- self.status = status
-
-def get_next_schedule_date(start_date, frequency, repeat_on_day):
- mcount = month_map.get(frequency)
- if mcount:
- next_date = get_next_date(start_date, mcount, repeat_on_day)
- else:
- days = 7 if frequency == 'Weekly' else 1
- next_date = add_days(start_date, days)
- return next_date
-
-def make_subscription_entry(date=None):
- date = date or today()
- for data in get_subscription_entries(date):
- schedule_date = getdate(data.next_schedule_date)
- while schedule_date <= getdate(today()):
- create_documents(data, schedule_date)
- schedule_date = get_next_schedule_date(schedule_date,
- data.frequency, data.repeat_on_day)
-
- if schedule_date and not frappe.db.get_value('Subscription', data.name, 'disabled'):
- frappe.db.set_value('Subscription', data.name, 'next_schedule_date', schedule_date)
-
-def get_subscription_entries(date):
- return frappe.db.sql(""" select * from `tabSubscription`
- where docstatus = 1 and next_schedule_date <=%s
- and reference_document is not null and reference_document != ''
- and next_schedule_date <= ifnull(end_date, '2199-12-31')
- and ifnull(disabled, 0) = 0 and status != 'Stopped' """, (date), as_dict=1)
-
-def create_documents(data, schedule_date):
- try:
- doc = make_new_document(data, schedule_date)
- if data.notify_by_email and data.recipients:
- print_format = data.print_format or "Standard"
- send_notification(doc, data, print_format=print_format)
-
- frappe.db.commit()
- except Exception:
- frappe.db.rollback()
- frappe.db.begin()
- frappe.log_error(frappe.get_traceback())
- disable_subscription(data)
- frappe.db.commit()
- if data.reference_document and not frappe.flags.in_test:
- notify_error_to_user(data)
-
-def disable_subscription(data):
- subscription = frappe.get_doc('Subscription', data.name)
- subscription.db_set('disabled', 1)
-
-def notify_error_to_user(data):
- party = ''
- party_type = ''
-
- if data.reference_doctype in ['Sales Order', 'Sales Invoice', 'Delivery Note']:
- party_type = 'customer'
- elif data.reference_doctype in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
- party_type = 'supplier'
-
- if party_type:
- party = frappe.db.get_value(data.reference_doctype, data.reference_document, party_type)
-
- notify_errors(data.reference_document, data.reference_doctype, party, data.owner, data.name)
-
-def make_new_document(args, schedule_date):
- doc = frappe.get_doc(args.reference_doctype, args.reference_document)
- new_doc = frappe.copy_doc(doc, ignore_no_copy=False)
- update_doc(new_doc, doc , args, schedule_date)
- new_doc.insert(ignore_permissions=True)
-
- if args.submit_on_creation:
- new_doc.submit()
-
- return new_doc
-
-def update_doc(new_document, reference_doc, args, schedule_date):
- new_document.docstatus = 0
- if new_document.meta.get_field('set_posting_time'):
- new_document.set('set_posting_time', 1)
-
- mcount = month_map.get(args.frequency)
-
- if new_document.meta.get_field('subscription'):
- new_document.set('subscription', args.name)
-
- for fieldname in ['naming_series', 'ignore_pricing_rule', 'posting_time'
- 'select_print_heading', 'remarks', 'owner']:
- if new_document.meta.get_field(fieldname):
- new_document.set(fieldname, reference_doc.get(fieldname))
-
- # copy item fields
- if new_document.meta.get_field('items'):
- for i, item in enumerate(new_document.items):
- for fieldname in ("page_break",):
- item.set(fieldname, reference_doc.items[i].get(fieldname))
-
- for data in new_document.meta.fields:
- if data.fieldtype == 'Date' and data.reqd:
- new_document.set(data.fieldname, schedule_date)
-
- set_subscription_period(args, mcount, new_document)
-
- new_document.run_method("on_recurring", reference_doc=reference_doc, subscription_doc=args)
-
-def set_subscription_period(args, mcount, new_document):
- if mcount and new_document.meta.get_field('from_date') and new_document.meta.get_field('to_date'):
- last_ref_doc = frappe.db.sql("""
- select name, from_date, to_date
- from `tab{0}`
- where subscription=%s and docstatus < 2
- order by creation desc
- limit 1
- """.format(args.reference_doctype), args.name, as_dict=1)
-
- if not last_ref_doc:
- return
-
- from_date = get_next_date(last_ref_doc[0].from_date, mcount)
-
- if (cstr(get_first_day(last_ref_doc[0].from_date)) == cstr(last_ref_doc[0].from_date)) and \
- (cstr(get_last_day(last_ref_doc[0].to_date)) == cstr(last_ref_doc[0].to_date)):
- to_date = get_last_day(get_next_date(last_ref_doc[0].to_date, mcount))
+ If is not in a trial period, it will be `x` days from the beginning of the
+ current billing period where `x` is the billing interval from the
+ `Subscription Plan` in the `Subscription`.
+ """
+ if self.is_trialling():
+ self.current_invoice_end = self.trial_period_end
else:
- to_date = get_next_date(last_ref_doc[0].to_date, mcount)
+ billing_cycle_info = self.get_billing_cycle()
+ if billing_cycle_info:
+ self.current_invoice_end = add_to_date(self.current_invoice_start, **billing_cycle_info)
+ else:
+ self.current_invoice_end = get_last_day(self.current_invoice_start)
- new_document.set('from_date', from_date)
- new_document.set('to_date', to_date)
+ def get_billing_cycle(self):
+ """
+ Returns a dict containing billing cycle information deduced from the
+ `Subscription Plan` in the `Subscription`.
+ """
+ return self.get_billing_cycle_data()
-def get_next_date(dt, mcount, day=None):
- dt = getdate(dt)
- dt += relativedelta(months=mcount, day=day)
+ @staticmethod
+ def validate_plans_billing_cycle(billing_cycle_data):
+ """
+ Makes sure that all `Subscription Plan` in the `Subscription` have the
+ same billing interval
+ """
+ if billing_cycle_data and len(billing_cycle_data) != 1:
+ frappe.throw(_('You can only have Plans with the same billing cycle in a Subscription'))
- return dt
+ def get_billing_cycle_and_interval(self):
+ """
+ Returns a dict representing the billing interval and cycle for this `Subscription`.
-def send_notification(new_rv, subscription_doc, print_format='Standard'):
- """Notify concerned persons about recurring document generation"""
- print_format = print_format
- subject = subscription_doc.subject or ''
- message = subscription_doc.message or ''
+ You shouldn't need to call this directly. Use `get_billing_cycle` instead.
+ """
+ plan_names = [plan.plan for plan in self.plans]
+ billing_info = frappe.db.sql(
+ 'select distinct `billing_interval`, `billing_interval_count` '
+ 'from `tabSubscription Plan` '
+ 'where name in %s',
+ (plan_names,), as_dict=1
+ )
- if not subscription_doc.subject:
- subject = _("New {0}: #{1}").format(new_rv.doctype, new_rv.name)
- elif "{" in subscription_doc.subject:
- subject = frappe.render_template(subscription_doc.subject, {'doc': new_rv})
+ return billing_info
- if not subscription_doc.message:
- message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name)
- elif "{" in subscription_doc.message:
- message = frappe.render_template(subscription_doc.message, {'doc': new_rv})
+ def get_billing_cycle_data(self):
+ """
+ Returns dict contain the billing cycle data.
- attachments = [frappe.attach_print(new_rv.doctype, new_rv.name,
- file_name=new_rv.name, print_format=print_format)]
+ You shouldn't need to call this directly. Use `get_billing_cycle` instead.
+ """
+ billing_info = self.get_billing_cycle_and_interval()
- frappe.sendmail(subscription_doc.recipients,
- subject=subject, message=message, attachments=attachments)
+ self.validate_plans_billing_cycle(billing_info)
-def notify_errors(doc, doctype, party, owner, name):
- recipients = get_system_managers(only_name=True)
- frappe.sendmail(recipients + [frappe.db.get_value("User", owner, "email")],
- subject=_("[Urgent] Error while creating recurring %s for %s" % (doctype, doc)),
- message = frappe.get_template("templates/emails/recurring_document_failed.html").render({
- "type": _(doctype),
- "name": doc,
- "party": party or "",
- "subscription": name
- }))
+ if billing_info:
+ data = dict()
+ interval = billing_info[0]['billing_interval']
+ interval_count = billing_info[0]['billing_interval_count']
+ if interval not in ['Day', 'Week']:
+ data['days'] = -1
+ if interval == 'Day':
+ data['days'] = interval_count - 1
+ elif interval == 'Month':
+ data['months'] = interval_count
+ elif interval == 'Year':
+ data['years'] = interval_count
+ # todo: test week
+ elif interval == 'Week':
+ data['days'] = interval_count * 7 - 1
- assign_task_to_owner(name, "Recurring Documents Failed", recipients)
+ return data
-def assign_task_to_owner(name, msg, users):
- for d in users:
- args = {
- 'doctype' : 'Subscription',
- 'assign_to' : d,
- 'name' : name,
- 'description' : msg,
- 'priority' : 'High'
- }
- assign_to.add(args)
+ def set_status_grace_period(self):
+ """
+ Sets the `Subscription` `status` based on the preference set in `Subscription Settings`.
+
+ Used when the `Subscription` needs to decide what to do after the current generated
+ invoice is past it's due date and grace period.
+ """
+ subscription_settings = frappe.get_single('Subscription Settings')
+ if self.status == 'Past Due Date' and self.is_past_grace_period():
+ self.status = 'Cancelled' if cint(subscription_settings.cancel_after_grace) else 'Unpaid'
+
+ def set_subscription_status(self):
+ """
+ Sets the status of the `Subscription`
+ """
+ if self.is_trialling():
+ self.status = 'Trialling'
+ elif self.status == 'Past Due Date' and self.is_past_grace_period():
+ subscription_settings = frappe.get_single('Subscription Settings')
+ self.status = 'Cancelled' if cint(subscription_settings.cancel_after_grace) else 'Unpaid'
+ elif self.status == 'Past Due Date' and not self.has_outstanding_invoice():
+ self.status = 'Active'
+ elif self.current_invoice_is_past_due():
+ self.status = 'Past Due Date'
+ elif self.is_new_subscription():
+ self.status = 'Active'
+ # todo: then generate new invoice
+ self.save()
+
+ def is_trialling(self):
+ """
+ Returns `True` if the `Subscription` is trial period.
+ """
+ return not self.period_has_passed(self.trial_period_end) and self.is_new_subscription()
+
+ @staticmethod
+ def period_has_passed(end_date):
+ """
+ Returns true if the given `end_date` has passed
+ """
+ # todo: test for illegal time
+ if not end_date:
+ return True
+
+ end_date = getdate(end_date)
+ return getdate(nowdate()) > getdate(end_date)
+
+ def is_past_grace_period(self):
+ """
+ Returns `True` if the grace period for the `Subscription` has passed
+ """
+ current_invoice = self.get_current_invoice()
+ if self.current_invoice_is_past_due(current_invoice):
+ subscription_settings = frappe.get_single('Subscription Settings')
+ grace_period = cint(subscription_settings.grace_period)
+
+ return getdate(nowdate()) > add_days(current_invoice.due_date, grace_period)
+
+ def current_invoice_is_past_due(self, current_invoice=None):
+ """
+ Returns `True` if the current generated invoice is overdue
+ """
+ if not current_invoice:
+ current_invoice = self.get_current_invoice()
+
+ if not current_invoice:
+ return False
+ else:
+ return getdate(nowdate()) > getdate(current_invoice.due_date)
+
+ def get_current_invoice(self):
+ """
+ Returns the most recent generated invoice.
+ """
+ if len(self.invoices):
+ current = self.invoices[-1]
+ if frappe.db.exists('Sales Invoice', current.invoice):
+ doc = frappe.get_doc('Sales Invoice', current.invoice)
+ return doc
+ else:
+ frappe.throw(_('Invoice {0} no longer exists'.format(current.invoice)))
+
+ def is_new_subscription(self):
+ """
+ Returns `True` if `Subscription` has never generated an invoice
+ """
+ return len(self.invoices) == 0
+
+ def validate(self):
+ self.validate_trial_period()
+ self.validate_plans_billing_cycle(self.get_billing_cycle_and_interval())
+
+ def validate_trial_period(self):
+ """
+ Runs sanity checks on trial period dates for the `Subscription`
+ """
+ if self.trial_period_start and self.trial_period_end:
+ if getdate(self.trial_period_end) < getdate(self.trial_period_start):
+ frappe.throw(_('Trial Period End Date Cannot be before Trial Period Start Date'))
+
+ elif self.trial_period_start or self.trial_period_end:
+ frappe.throw(_('Both Trial Period Start Date and Trial Period End Date must be set'))
+
+ def after_insert(self):
+ # todo: deal with users who collect prepayments. Maybe a new Subscription Invoice doctype?
+ self.set_subscription_status()
+
+ def generate_invoice(self, prorate=0):
+ """
+ Creates a `Sales Invoice` for the `Subscription`, updates `self.invoices` and
+ saves the `Subscription`.
+ """
+ invoice = self.create_invoice(prorate)
+ self.append('invoices', {'invoice': invoice.name})
+ self.save()
+
+ return invoice
+
+ def create_invoice(self, prorate):
+ """
+ Creates a `Sales Invoice`, submits it and returns it
+ """
+ invoice = frappe.new_doc('Sales Invoice')
+ invoice.set_posting_time = 1
+ invoice.posting_date = self.current_invoice_start
+ invoice.customer = self.get_customer(self.subscriber)
+
+ # Subscription is better suited for service items. I won't update `update_stock`
+ # for that reason
+ items_list = self.get_items_from_plans(self.plans, prorate)
+ for item in items_list:
+ item['qty'] = self.quantity
+ invoice.append('items', item)
+
+ # Taxes
+ if self.tax_template:
+ invoice.taxes_and_charges = self.tax_template
+ invoice.set_taxes()
+
+ # Due date
+ invoice.append(
+ 'payment_schedule',
+ {
+ 'due_date': add_days(self.current_invoice_end, cint(self.days_until_due)),
+ 'invoice_portion': 100
+ }
+ )
+
+ # Discounts
+ if self.additional_discount_percentage:
+ invoice.additional_discount_percentage = self.additional_discount_percentage
+
+ if self.additional_discount_amount:
+ invoice.discount_amount = self.additional_discount_amount
+
+ if self.additional_discount_percentage or self.additional_discount_amount:
+ discount_on = self.apply_additional_discount
+ invoice.apply_additional_discount = discount_on if discount_on else 'Grand Total'
+
+ invoice.flags.ignore_mandatory = True
+ invoice.save()
+ invoice.submit()
+
+ return invoice
+
+ @staticmethod
+ def get_customer(subscriber_name):
+ """
+ Returns the `Customer` linked to the `Subscriber`
+ """
+ return frappe.get_value('Subscriber', subscriber_name)
+
+ def get_items_from_plans(self, plans, prorate=0):
+ """
+ Returns the `Item`s linked to `Subscription Plan`
+ """
+ plan_items = [plan.plan for plan in plans]
+ item_names = None
+
+ if plan_items and not prorate:
+ item_names = frappe.db.sql(
+ 'select item as item_code, cost as rate from `tabSubscription Plan` where name in %s',
+ (plan_items,), as_dict=1
+ )
+
+ elif plan_items:
+ prorate_factor = get_prorata_factor(self.current_invoice_end, self.current_invoice_start)
+
+ item_names = frappe.db.sql(
+ 'select item as item_code, cost * %s as rate from `tabSubscription Plan` where name in %s',
+ (prorate_factor, plan_items,), as_dict=1
+ )
+
+ return item_names
+
+ def process(self):
+ """
+ To be called by task periodically. It checks the subscription and takes appropriate action
+ as need be. It calls either of these methods depending the `Subscription` status:
+ 1. `process_for_active`
+ 2. `process_for_past_due`
+ """
+ if self.status == 'Active':
+ self.process_for_active()
+ elif self.status in ['Past Due Date', 'Unpaid']:
+ self.process_for_past_due_date()
+
+ self.save()
+
+ def process_for_active(self):
+ """
+ Called by `process` if the status of the `Subscription` is 'Active'.
+
+ The possible outcomes of this method are:
+ 1. Generate a new invoice
+ 2. Change the `Subscription` status to 'Past Due Date'
+ 3. Change the `Subscription` status to 'Cancelled'
+ """
+ if getdate(nowdate()) > getdate(self.current_invoice_end) and not self.has_outstanding_invoice():
+ self.generate_invoice()
+ if self.current_invoice_is_past_due():
+ self.status = 'Past Due Date'
+
+ if self.current_invoice_is_past_due() and getdate(nowdate()) > getdate(self.current_invoice_end):
+ self.status = 'Past Due Date'
+
+ if self.cancel_at_period_end and getdate(nowdate()) > self.current_invoice_end:
+ self.cancel_subscription_at_period_end()
+
+ def cancel_subscription_at_period_end(self):
+ """
+ Called when `Subscription.cancel_at_period_end` is truthy
+ """
+ self.status = 'Cancelled'
+ if not self.cancelation_date:
+ self.cancelation_date = nowdate()
+
+ def process_for_past_due_date(self):
+ """
+ Called by `process` if the status of the `Subscription` is 'Past Due Date'.
+
+ The possible outcomes of this method are:
+ 1. Change the `Subscription` status to 'Active'
+ 2. Change the `Subscription` status to 'Cancelled'
+ 3. Change the `Subscription` status to 'Unpaid'
+ """
+ current_invoice = self.get_current_invoice()
+ if not current_invoice:
+ frappe.throw(_('Current invoice {0} is missing'.format(current_invoice.invoice)))
+ else:
+ if self.is_not_outstanding(current_invoice):
+ self.status = 'Active'
+ self.update_subscription_period(nowdate())
+ else:
+ self.set_status_grace_period()
+
+ @staticmethod
+ def is_not_outstanding(invoice):
+ """
+ Return `True` if the given invoice is paid
+ """
+ return invoice.status == 'Paid'
+
+ def has_outstanding_invoice(self):
+ """
+ Returns `True` if the most recent invoice for the `Subscription` is not paid
+ """
+ current_invoice = self.get_current_invoice()
+ if not current_invoice:
+ return False
+ else:
+ return not self.is_not_outstanding(current_invoice)
+
+ def cancel_subscription(self):
+ """
+ This sets the subscription as cancelled. It will stop invoices from being generated
+ but it will not affect already created invoices.
+ """
+ if self.status != 'Cancelled':
+ to_generate_invoice = True if self.status == 'Active' else False
+ to_prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
+ self.status = 'Cancelled'
+ self.cancelation_date = nowdate()
+ if to_generate_invoice:
+ self.generate_invoice(prorate=to_prorate)
+ self.save()
+
+ def restart_subscription(self):
+ """
+ This sets the subscription as active. The subscription will be made to be like a new
+ subscription and the `Subscription` will lose all the history of generated invoices
+ it has.
+ """
+ if self.status == 'Cancelled':
+ self.status = 'Active'
+ self.db_set('start', nowdate())
+ self.update_subscription_period(nowdate())
+ self.invoices = []
+ self.save()
+ else:
+ frappe.throw(_('You cannot restart a Subscription that is not cancelled.'))
+
+ def get_precision(self):
+ invoice = self.get_current_invoice()
+ if invoice:
+ return invoice.precision('grand_total')
+
+
+def get_prorata_factor(period_end, period_start):
+ diff = flt(date_diff(nowdate(), period_start) + 1)
+ plan_days = flt(date_diff(period_end, period_start) + 1)
+ prorate_factor = diff / plan_days
+
+ return prorate_factor
+
+
+def process_all():
+ """
+ Task to updates the status of all `Subscription` apart from those that are cancelled
+ """
+ subscriptions = get_all_subscriptions()
+ for subscription in subscriptions:
+ process(subscription)
+
+
+def get_all_subscriptions():
+ """
+ Returns all `Subscription` documents
+ """
+ return frappe.db.sql(
+ 'select name from `tabSubscription` where status != "Cancelled"',
+ as_dict=1
+ )
+
+
+def process(data):
+ """
+ Checks a `Subscription` and updates it status as necessary
+ """
+ if data:
+ try:
+ subscription = frappe.get_doc('Subscription', data['name'])
+ subscription.process()
+ frappe.db.commit()
+ except frappe.ValidationError:
+ frappe.db.rollback()
+ frappe.db.begin()
+ frappe.log_error(frappe.get_traceback())
+ frappe.db.commit()
+
@frappe.whitelist()
-def make_subscription(doctype, docname):
- doc = frappe.new_doc('Subscription')
+def cancel_subscription(name):
+ """
+ Cancels a `Subscription`. This will stop the `Subscription` from further invoicing the
+ `Subscriber` but all already outstanding invoices will not be affected.
+ """
+ subscription = frappe.get_doc('Subscription', name)
+ subscription.cancel_subscription()
- reference_doc = frappe.get_doc(doctype, docname)
- doc.reference_doctype = doctype
- doc.reference_document = docname
- doc.start_date = reference_doc.get('posting_date') or reference_doc.get('transaction_date')
- return doc
@frappe.whitelist()
-def stop_resume_subscription(subscription, status):
- doc = frappe.get_doc('Subscription', subscription)
- frappe.msgprint(_("Subscription has been {0}").format(status))
- if status == 'Resumed':
- doc.next_schedule_date = get_next_schedule_date(today(),
- doc.frequency, doc.repeat_on_day)
+def restart_subscription(name):
+ """
+ Restarts a cancelled `Subscription`. The `Subscription` will 'forget' the history of
+ all invoices it has generated
+ """
+ subscription = frappe.get_doc('Subscription', name)
+ subscription.restart_subscription()
- doc.update_status(status)
- doc.save()
- return doc.status
-
-def subscription_doctype_query(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql("""select parent from `tabDocField`
- where fieldname = 'subscription'
- and parent like %(txt)s
- order by
- if(locate(%(_txt)s, parent), locate(%(_txt)s, parent), 99999),
- parent
- limit %(start)s, %(page_len)s""".format(**{
- 'key': searchfield,
- }), {
- 'txt': "%%%s%%" % txt,
- '_txt': txt.replace("%", ""),
- 'start': start,
- 'page_len': page_len
- })
\ No newline at end of file
+@frappe.whitelist()
+def get_subscription_updates(name):
+ """
+ Use this to get the latest state of the given `Subscription`
+ """
+ subscription = frappe.get_doc('Subscription', name)
+ subscription.process()
diff --git a/erpnext/accounts/doctype/subscription/subscription_list.js b/erpnext/accounts/doctype/subscription/subscription_list.js
index 71e3cce..abcfc5e 100644
--- a/erpnext/accounts/doctype/subscription/subscription_list.js
+++ b/erpnext/accounts/doctype/subscription/subscription_list.js
@@ -1,16 +1,15 @@
frappe.listview_settings['Subscription'] = {
- add_fields: ["next_schedule_date"],
get_indicator: function(doc) {
- if(doc.disabled) {
- return [__("Disabled"), "red"];
- } else if(doc.next_schedule_date >= frappe.datetime.get_today() && doc.status != 'Stopped') {
+ if(doc.status === 'Trialling') {
+ return [__("Trialling"), "green"];
+ } else if(doc.status === 'Active') {
return [__("Active"), "green"];
- } else if(doc.docstatus === 0) {
- return [__("Draft"), "red", "docstatus,=,0"];
- } else if(doc.status === 'Stopped') {
- return [__("Stopped"), "red"];
- } else {
- return [__("Expired"), "darkgrey"];
+ } else if(doc.status === 'Past Due Date') {
+ return [__("Past Due Date"), "orange"];
+ } else if(doc.status === 'Unpaid') {
+ return [__("Unpaid"), "red"];
+ } else if(doc.status === 'Cancelled') {
+ return [__("Cancelled"), "darkgrey"];
}
}
};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py
index 118188c..47efa45 100644
--- a/erpnext/accounts/doctype/subscription/test_subscription.py
+++ b/erpnext/accounts/doctype/subscription/test_subscription.py
@@ -1,93 +1,498 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
-import frappe
import unittest
-from frappe.utils import today, add_days, getdate
-from erpnext.accounts.utils import get_fiscal_year
-from erpnext.accounts.report.financial_statements import get_months
-from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-from erpnext.accounts.doctype.subscription.subscription import make_subscription_entry
+
+import frappe
+from erpnext.accounts.doctype.subscription.subscription import get_prorata_factor
+from frappe.utils.data import nowdate, add_days, add_to_date, add_months, date_diff, flt
+
+
+def create_plan():
+ if not frappe.db.exists('Subscription Plan', '_Test Plan Name'):
+ plan = frappe.new_doc('Subscription Plan')
+ plan.plan_name = '_Test Plan Name'
+ plan.item = '_Test Non Stock Item'
+ plan.cost = 900
+ plan.billing_interval = 'Month'
+ plan.billing_interval_count = 1
+ plan.insert()
+
+ if not frappe.db.exists('Subscription Plan', '_Test Plan Name 2'):
+ plan = frappe.new_doc('Subscription Plan')
+ plan.plan_name = '_Test Plan Name 2'
+ plan.item = '_Test Non Stock Item'
+ plan.cost = 1999
+ plan.billing_interval = 'Month'
+ plan.billing_interval_count = 1
+ plan.insert()
+
+ if not frappe.db.exists('Subscription Plan', '_Test Plan Name 3'):
+ plan = frappe.new_doc('Subscription Plan')
+ plan.plan_name = '_Test Plan Name 3'
+ plan.item = '_Test Non Stock Item'
+ plan.cost = 1999
+ plan.billing_interval = 'Day'
+ plan.billing_interval_count = 14
+ plan.insert()
+
+
+def create_subscriber():
+ if not frappe.db.exists('Subscriber', '_Test Customer'):
+ subscriber = frappe.new_doc('Subscriber')
+ subscriber.subscriber_name = '_Test Customer'
+ subscriber.customer = '_Test Customer'
+ subscriber.insert()
+
class TestSubscription(unittest.TestCase):
- def test_daily_subscription(self):
- qo = frappe.copy_doc(quotation_records[0])
- qo.submit()
- doc = make_subscription(reference_document=qo.name)
- self.assertEqual(doc.next_schedule_date, today())
- make_subscription_entry()
- frappe.db.commit()
+ def setUp(self):
+ create_plan()
+ create_subscriber()
- quotation = frappe.get_doc(doc.reference_doctype, doc.reference_document)
- self.assertEqual(quotation.subscription, doc.name)
+ def test_create_subscription_with_trial_with_correct_period(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.trial_period_start = nowdate()
+ subscription.trial_period_end = add_days(nowdate(), 30)
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
- new_quotation = frappe.db.get_value('Quotation',
- {'subscription': doc.name, 'name': ('!=', quotation.name)}, 'name')
+ self.assertEqual(subscription.trial_period_start, nowdate())
+ self.assertEqual(subscription.trial_period_end, add_days(nowdate(), 30))
+ self.assertEqual(subscription.trial_period_start, subscription.current_invoice_start)
+ self.assertEqual(subscription.trial_period_end, subscription.current_invoice_end)
+ self.assertEqual(subscription.invoices, [])
+ self.assertEqual(subscription.status, 'Trialling')
- new_quotation = frappe.get_doc('Quotation', new_quotation)
+ subscription.delete()
- for fieldname in ['customer', 'company', 'order_type', 'total', 'net_total']:
- self.assertEqual(quotation.get(fieldname), new_quotation.get(fieldname))
+ def test_create_subscription_without_trial_with_correct_period(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
- for fieldname in ['item_code', 'qty', 'rate', 'amount']:
- self.assertEqual(quotation.items[0].get(fieldname),
- new_quotation.items[0].get(fieldname))
+ self.assertEqual(subscription.trial_period_start, None)
+ self.assertEqual(subscription.trial_period_end, None)
+ self.assertEqual(subscription.current_invoice_start, nowdate())
+ self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
+ # No invoice is created
+ self.assertEqual(len(subscription.invoices), 0)
+ self.assertEqual(subscription.status, 'Active')
- def test_monthly_subscription_for_so(self):
- current_fiscal_year = get_fiscal_year(today(), as_dict=True)
- start_date = current_fiscal_year.year_start_date
- end_date = current_fiscal_year.year_end_date
+ subscription.delete()
- for doctype in ['Sales Order', 'Sales Invoice']:
- if doctype == 'Sales Invoice':
- docname = create_sales_invoice(posting_date=start_date)
- else:
- docname = make_sales_order()
+ def test_create_subscription_trial_with_wrong_dates(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.trial_period_end = nowdate()
+ subscription.trial_period_start = add_days(nowdate(), 30)
+ subscription.append('plans', {'plan': '_Test Plan Name'})
- self.monthly_subscription(doctype, docname.name, start_date, end_date)
+ self.assertRaises(frappe.ValidationError, subscription.save)
+ subscription.delete()
- def monthly_subscription(self, doctype, docname, start_date, end_date):
- doc = make_subscription(reference_doctype=doctype, frequency = 'Monthly',
- reference_document = docname, start_date=start_date, end_date=end_date)
+ def test_create_subscription_multi_with_different_billing_fails(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.trial_period_end = nowdate()
+ subscription.trial_period_start = add_days(nowdate(), 30)
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.append('plans', {'plan': '_Test Plan Name 3'})
- doc.disabled = 1
- doc.save()
- frappe.db.commit()
+ self.assertRaises(frappe.ValidationError, subscription.save)
+ subscription.delete()
- make_subscription_entry()
- docnames = frappe.get_all(doc.reference_doctype, {'subscription': doc.name})
- self.assertEqual(len(docnames), 1)
+ def test_invoice_is_generated_at_end_of_billing_period(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.start = '2018-01-01'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.insert()
- doc = frappe.get_doc('Subscription', doc.name)
- doc.disabled = 0
- doc.save()
+ self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.current_invoice_start, '2018-01-01')
+ self.assertEqual(subscription.current_invoice_end, '2018-01-31')
+ subscription.process()
- months = get_months(getdate(start_date), getdate(today()))
- make_subscription_entry()
+ self.assertEqual(len(subscription.invoices), 1)
+ self.assertEqual(subscription.current_invoice_start, '2018-01-01')
+ self.assertEqual(subscription.status, 'Past Due Date')
+ subscription.delete()
- docnames = frappe.get_all(doc.reference_doctype, {'subscription': doc.name})
- self.assertEqual(len(docnames), months)
+ def test_status_goes_back_to_active_after_invoice_is_paid(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.start = '2018-01-01'
+ subscription.insert()
+ subscription.process() # generate first invoice
+ self.assertEqual(len(subscription.invoices), 1)
+ self.assertEqual(subscription.status, 'Past Due Date')
-quotation_records = frappe.get_test_records('Quotation')
+ subscription.get_current_invoice()
+ current_invoice = subscription.get_current_invoice()
-def make_subscription(**args):
- args = frappe._dict(args)
- doc = frappe.get_doc({
- 'doctype': 'Subscription',
- 'reference_doctype': args.reference_doctype or 'Quotation',
- 'reference_document': args.reference_document or \
- frappe.db.get_value('Quotation', {'docstatus': 1}, 'name'),
- 'frequency': args.frequency or 'Daily',
- 'start_date': args.start_date or add_days(today(), -1),
- 'end_date': args.end_date or add_days(today(), 1),
- 'submit_on_creation': args.submit_on_creation or 0
- }).insert(ignore_permissions=True)
+ self.assertIsNotNone(current_invoice)
- if not args.do_not_submit:
- doc.submit()
+ current_invoice.db_set('outstanding_amount', 0)
+ current_invoice.db_set('status', 'Paid')
+ subscription.process()
- return doc
\ No newline at end of file
+ self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.current_invoice_start, nowdate())
+ self.assertEqual(len(subscription.invoices), 1)
+
+ subscription.delete()
+
+ def test_subscription_cancel_after_grace_period(self):
+ settings = frappe.get_single('Subscription Settings')
+ default_grace_period_action = settings.cancel_after_grace
+ settings.cancel_after_grace = 1
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.start = '2018-01-01'
+ subscription.insert()
+ subscription.process() # generate first invoice
+
+ self.assertEqual(subscription.status, 'Past Due Date')
+
+ subscription.process()
+ # This should change status to Cancelled since grace period is 0
+ self.assertEqual(subscription.status, 'Cancelled')
+
+ settings.cancel_after_grace = default_grace_period_action
+ settings.save()
+ subscription.delete()
+
+ def test_subscription_unpaid_after_grace_period(self):
+ settings = frappe.get_single('Subscription Settings')
+ default_grace_period_action = settings.cancel_after_grace
+ settings.cancel_after_grace = 0
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.start = '2018-01-01'
+ subscription.insert()
+ subscription.process() # generate first invoice
+
+ self.assertEqual(subscription.status, 'Past Due Date')
+
+ subscription.process()
+ # This should change status to Cancelled since grace period is 0
+ self.assertEqual(subscription.status, 'Unpaid')
+
+ settings.cancel_after_grace = default_grace_period_action
+ settings.save()
+ subscription.delete()
+
+ def test_subscription_invoice_days_until_due(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.days_until_due = 10
+ subscription.start = add_months(nowdate(), -1)
+ subscription.insert()
+ subscription.process() # generate first invoice
+ self.assertEqual(len(subscription.invoices), 1)
+ self.assertEqual(subscription.status, 'Active')
+
+ subscription.delete()
+
+ def test_subscription_is_past_due_doesnt_change_within_grace_period(self):
+ settings = frappe.get_single('Subscription Settings')
+ grace_period = settings.grace_period
+ settings.grace_period = 1000
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.start = '2018-01-01'
+ subscription.insert()
+ subscription.process() # generate first invoice
+
+ self.assertEqual(subscription.status, 'Past Due Date')
+
+ subscription.process()
+ # Grace period is 1000 days so status should remain as Past Due Date
+ self.assertEqual(subscription.status, 'Past Due Date')
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Past Due Date')
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Past Due Date')
+
+ settings.grace_period = grace_period
+ settings.save()
+ subscription.delete()
+
+ def test_subscription_remains_active_during_invoice_period(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
+ subscription.process() # no changes expected
+
+ self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.current_invoice_start, nowdate())
+ self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
+ self.assertEqual(len(subscription.invoices), 0)
+
+ subscription.process() # no changes expected still
+ self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.current_invoice_start, nowdate())
+ self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
+ self.assertEqual(len(subscription.invoices), 0)
+
+ subscription.process() # no changes expected yet still
+ self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(subscription.current_invoice_start, nowdate())
+ self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
+ self.assertEqual(len(subscription.invoices), 0)
+
+ subscription.delete()
+
+ def test_subscription_cancelation(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
+ subscription.cancel_subscription()
+
+ self.assertEqual(subscription.status, 'Cancelled')
+
+ subscription.delete()
+
+ def test_subscription_cancellation_invoices(self):
+ settings = frappe.get_single('Subscription Settings')
+ to_prorate = settings.prorate
+ settings.prorate = 1
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
+
+ self.assertEqual(subscription.status, 'Active')
+
+ subscription.cancel_subscription()
+ # Invoice must have been generated
+ self.assertEqual(len(subscription.invoices), 1)
+
+ invoice = subscription.get_current_invoice()
+ diff = flt(date_diff(nowdate(), subscription.current_invoice_start) + 1)
+ plan_days = flt(date_diff(subscription.current_invoice_end, subscription.current_invoice_start) + 1)
+ prorate_factor = flt(diff/plan_days)
+
+ self.assertEqual(
+ flt(
+ get_prorata_factor(subscription.current_invoice_end, subscription.current_invoice_start),
+ 2),
+ flt(prorate_factor, 2)
+ )
+ self.assertEqual(flt(invoice.grand_total, 2), flt(prorate_factor * 900, 2))
+ self.assertEqual(subscription.status, 'Cancelled')
+
+ subscription.delete()
+ settings.prorate = to_prorate
+ settings.save()
+
+ def test_subscription_cancellation_invoices_with_prorata_false(self):
+ settings = frappe.get_single('Subscription Settings')
+ to_prorate = settings.prorate
+ settings.prorate = 0
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
+ subscription.cancel_subscription()
+ invoice = subscription.get_current_invoice()
+
+ self.assertEqual(invoice.grand_total, 900)
+
+ settings.prorate = to_prorate
+ settings.save()
+
+ subscription.delete()
+
+ def test_subscription_cancellation_invoices_with_prorata_true(self):
+ settings = frappe.get_single('Subscription Settings')
+ to_prorate = settings.prorate
+ settings.prorate = 1
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
+ subscription.cancel_subscription()
+
+ invoice = subscription.get_current_invoice()
+ diff = flt(date_diff(nowdate(), subscription.current_invoice_start) + 1)
+ plan_days = flt(date_diff(subscription.current_invoice_end, subscription.current_invoice_start) + 1)
+ prorate_factor = flt(diff / plan_days)
+
+ self.assertEqual(flt(invoice.grand_total, 2), flt(prorate_factor * 900, 2))
+
+ settings.prorate = to_prorate
+ settings.save()
+
+ subscription.delete()
+
+ def test_subcription_cancellation_and_process(self):
+ settings = frappe.get_single('Subscription Settings')
+ default_grace_period_action = settings.cancel_after_grace
+ settings.cancel_after_grace = 1
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.start = '2018-01-01'
+ subscription.insert()
+ subscription.process() # generate first invoice
+ invoices = len(subscription.invoices)
+
+ self.assertEqual(subscription.status, 'Past Due Date')
+ self.assertEqual(len(subscription.invoices), invoices)
+
+ subscription.cancel_subscription()
+ self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(len(subscription.invoices), invoices)
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(len(subscription.invoices), invoices)
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Cancelled')
+ self.assertEqual(len(subscription.invoices), invoices)
+
+ settings.cancel_after_grace = default_grace_period_action
+ settings.save()
+ subscription.delete()
+
+ def test_subscription_restart_and_process(self):
+ settings = frappe.get_single('Subscription Settings')
+ default_grace_period_action = settings.cancel_after_grace
+ settings.grace_period = 0
+ settings.cancel_after_grace = 0
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.start = '2018-01-01'
+ subscription.insert()
+ subscription.process() # generate first invoice
+
+ self.assertEqual(subscription.status, 'Past Due Date')
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Unpaid')
+
+ subscription.cancel_subscription()
+ self.assertEqual(subscription.status, 'Cancelled')
+
+ subscription.restart_subscription()
+ self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(len(subscription.invoices), 0)
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(len(subscription.invoices), 0)
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Active')
+ self.assertEqual(len(subscription.invoices), 0)
+
+ settings.cancel_after_grace = default_grace_period_action
+ settings.save()
+ subscription.delete()
+
+ def test_subscription_unpaid_back_to_active(self):
+ settings = frappe.get_single('Subscription Settings')
+ default_grace_period_action = settings.cancel_after_grace
+ settings.cancel_after_grace = 0
+ settings.save()
+
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.start = '2018-01-01'
+ subscription.insert()
+ subscription.process() # generate first invoice
+
+ self.assertEqual(subscription.status, 'Past Due Date')
+
+ subscription.process()
+ # This should change status to Cancelled since grace period is 0
+ self.assertEqual(subscription.status, 'Unpaid')
+
+ invoice = subscription.get_current_invoice()
+ invoice.db_set('outstanding_amount', 0)
+ invoice.db_set('status', 'Paid')
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Active')
+
+ subscription.process()
+ self.assertEqual(subscription.status, 'Active')
+
+ settings.cancel_after_grace = default_grace_period_action
+ settings.save()
+ subscription.delete()
+
+ def test_restart_active_subscription(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
+
+ self.assertRaises(frappe.ValidationError, subscription.restart_subscription)
+
+ subscription.delete()
+
+ def test_subscription_invoice_discount_percentage(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.additional_discount_percentage = 10
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
+ subscription.cancel_subscription()
+
+ invoice = subscription.get_current_invoice()
+
+ self.assertEqual(invoice.additional_discount_percentage, 10)
+ self.assertEqual(invoice.apply_discount_on, 'Grand Total')
+
+ subscription.delete()
+
+ def test_subscription_invoice_discount_amount(self):
+ subscription = frappe.new_doc('Subscription')
+ subscription.subscriber = '_Test Customer'
+ subscription.additional_discount_amount = 11
+ subscription.append('plans', {'plan': '_Test Plan Name'})
+ subscription.save()
+ subscription.cancel_subscription()
+
+ invoice = subscription.get_current_invoice()
+
+ self.assertEqual(invoice.discount_amount, 11)
+ self.assertEqual(invoice.apply_discount_on, 'Grand Total')
+
+ subscription.delete()
diff --git a/erpnext/accounts/doctype/subscription_invoice/__init__.py b/erpnext/accounts/doctype/subscription_invoice/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_invoice/__init__.py
diff --git a/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.js b/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.js
new file mode 100644
index 0000000..f5ea804
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.js
@@ -0,0 +1,2 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
diff --git a/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json b/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
new file mode 100644
index 0000000..c4bae1d
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
@@ -0,0 +1,73 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-02-26 04:21:41.265055",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "invoice",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Invoice",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Sales Invoice",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-02-26 10:48:07.033422",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Subscription Invoice",
+ "name_case": "",
+ "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": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.py b/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.py
new file mode 100644
index 0000000..6f459b4
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_invoice/subscription_invoice.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class SubscriptionInvoice(Document):
+ pass
diff --git a/erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.js b/erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.js
new file mode 100644
index 0000000..15d3df2
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Subscription Invoice", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Subscription Invoice
+ () => frappe.tests.make('Subscription Invoice', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.py b/erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.py
new file mode 100644
index 0000000..e60a4ee
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestSubscriptionInvoice(unittest.TestCase):
+ pass
diff --git a/erpnext/accounts/doctype/subscription_plan/__init__.py b/erpnext/accounts/doctype/subscription_plan/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan/__init__.py
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.js b/erpnext/accounts/doctype/subscription_plan/subscription_plan.js
new file mode 100644
index 0000000..f5ea804
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.js
@@ -0,0 +1,2 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.json b/erpnext/accounts/doctype/subscription_plan/subscription_plan.json
new file mode 100644
index 0000000..ab58e7c
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.json
@@ -0,0 +1,255 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 1,
+ "autoname": "field:plan_name",
+ "beta": 0,
+ "creation": "2018-02-24 11:31:23.066506",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "plan_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Plan Name",
+ "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": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Item",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Item",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "cost",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Cost",
+ "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": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Day",
+ "fieldname": "billing_interval",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Billing Interval",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Day\nWeek\nMonth\nYear",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "1",
+ "description": "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",
+ "fieldname": "billing_interval_count",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Billing Interval Count",
+ "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": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-02-27 09:12:58.330140",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Subscription Plan",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
new file mode 100644
index 0000000..4b8c8fc
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py
@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class SubscriptionPlan(Document):
+ def validate(self):
+ self.validate_interval_count()
+
+ def validate_interval_count(self):
+ if self.billing_interval_count < 1:
+ frappe.throw('Billing Interval Count cannot be less than 1')
diff --git a/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.js b/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.js
new file mode 100644
index 0000000..3ceb9a6
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Subscription Plan", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Subscription Plan
+ () => frappe.tests.make('Subscription Plan', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py b/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py
new file mode 100644
index 0000000..73afbf6
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestSubscriptionPlan(unittest.TestCase):
+ pass
diff --git a/erpnext/accounts/doctype/subscription_plan_detail/__init__.py b/erpnext/accounts/doctype/subscription_plan_detail/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan_detail/__init__.py
diff --git a/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json b/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
new file mode 100644
index 0000000..c112923
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
@@ -0,0 +1,73 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-02-25 07:35:07.736146",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "plan",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Plan",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Subscription Plan",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-02-25 07:35:07.736146",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Subscription Plan Detail",
+ "name_case": "",
+ "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": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.py b/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.py
new file mode 100644
index 0000000..1d9606f
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class SubscriptionPlanDetail(Document):
+ pass
diff --git a/erpnext/accounts/doctype/subscription_settings/__init__.py b/erpnext/accounts/doctype/subscription_settings/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_settings/__init__.py
diff --git a/erpnext/accounts/doctype/subscription_settings/subscription_settings.js b/erpnext/accounts/doctype/subscription_settings/subscription_settings.js
new file mode 100644
index 0000000..f5ea804
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_settings/subscription_settings.js
@@ -0,0 +1,2 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
diff --git a/erpnext/accounts/doctype/subscription_settings/subscription_settings.json b/erpnext/accounts/doctype/subscription_settings/subscription_settings.json
new file mode 100644
index 0000000..8c7c6f3
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_settings/subscription_settings.json
@@ -0,0 +1,179 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-02-26 06:13:37.910139",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "1",
+ "description": "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid",
+ "fieldname": "grace_period",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Grace Period",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fieldname": "cancel_after_grace",
+ "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": "Cancel Invoice After Grace Period",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "1",
+ "fieldname": "prorate",
+ "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": "Prorate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-02-26 13:58:09.455832",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Subscription Settings",
+ "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,
+ "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,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/subscription_settings/subscription_settings.py b/erpnext/accounts/doctype/subscription_settings/subscription_settings.py
new file mode 100644
index 0000000..cc378e4
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_settings/subscription_settings.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class SubscriptionSettings(Document):
+ pass
diff --git a/erpnext/accounts/doctype/subscription_settings/test_subscription_settings.js b/erpnext/accounts/doctype/subscription_settings/test_subscription_settings.js
new file mode 100644
index 0000000..5a751ea
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_settings/test_subscription_settings.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Subscription Settings", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Subscription Settings
+ () => frappe.tests.make('Subscription Settings', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/accounts/doctype/subscription_settings/test_subscription_settings.py b/erpnext/accounts/doctype/subscription_settings/test_subscription_settings.py
new file mode 100644
index 0000000..82c7e1d
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_settings/test_subscription_settings.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestSubscriptionSettings(unittest.TestCase):
+ pass
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index 63ef832..e95b0f3 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -32,7 +32,7 @@
"fieldname":"ageing_based_on",
"label": __("Ageing Based On"),
"fieldtype": "Select",
- "options": 'Posting Date\nDue Date',
+ "options": 'Posting Date\nDue Date\nSupplier Invoice Date',
"default": "Posting Date"
},
{
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index 5b68f1d..9fefc037 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -19,7 +19,13 @@
<h2 class="text-center">{%= __(report.report_name) %}</h2>
-<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
+<h4 class="text-center">
+ {% if (filters.customer_name) { %}
+ {%= filters.customer_name %}
+ {% } else { %}
+ {%= filters.customer || filters.supplier %}
+ {% } %}
+</h4>
<h6 class="text-center">
{% if (filters.tax_id) { %}
{%= __("Tax Id: ")%} {%= filters.tax_id %}
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index ec1e9f9..1418de3 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -17,8 +17,9 @@
"options": "Customer",
on_change: () => {
var customer = frappe.query_report_filters_by_name.customer.get_value();
- frappe.db.get_value('Customer', customer, "tax_id", function(value) {
+ frappe.db.get_value('Customer', customer, ["tax_id", "customer_name"], function(value) {
frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
+ frappe.query_report_filters_by_name.customer_name.set_value(value["customer_name"]);
});
}
},
@@ -99,6 +100,12 @@
"label": __("Tax Id"),
"fieldtype": "Data",
"hidden": 1
+ },
+ {
+ "fieldname":"customer_name",
+ "label": __("Customer Name"),
+ "fieldtype": "Data",
+ "hidden": 1
}
],
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 6109683..fc730ed 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -151,6 +151,7 @@
# get due date
due_date = voucher_details.get(gle.voucher_no, {}).get("due_date", "")
+ bill_date = voucher_details.get(gle.voucher_no, {}).get("bill_date", "")
row += [gle.voucher_type, gle.voucher_no, due_date]
@@ -167,15 +168,25 @@
row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount]
# ageing data
- entry_date = due_date if self.filters.ageing_based_on == "Due Date" else gle.posting_date
+ if self.filters.ageing_based_on == "Due Date":
+ entry_date = due_date
+ elif self.filters.ageing_based_on == "Supplier Invoice Date":
+ entry_date = bill_date
+ else:
+ entry_date = gle.posting_date
row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2),
cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)
+
# issue 6371-Ageing buckets should not have amounts if due date is not reached
if self.filters.ageing_based_on == "Due Date" \
and getdate(due_date) > getdate(self.filters.report_date):
row[-1]=row[-2]=row[-3]=row[-4]=0
+ if self.filters.ageing_based_on == "Supplier Invoice Date" \
+ and getdate(bill_date) > getdate(self.filters.report_date):
+ row[-1]=row[-2]=row[-3]=row[-4]=0
+
if self.filters.get(scrub(args.get("party_type"))):
row.append(gle.account_currency)
else:
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index fc1779a..35d2cf0 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -3522,7 +3522,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "subscription",
+ "fieldname": "auto_repeat",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -3531,10 +3531,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription",
+ "label": "Auto Repeat",
"length": 0,
"no_copy": 1,
- "options": "Subscription",
+ "options": "Auto Repeat",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -3560,8 +3560,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-03-28 14:09:02.393746",
- "modified_by": "Administrator",
+ "modified": "2018-03-30 14:09:02.393746",
+ "modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
"owner": "Administrator",
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index b94710f..722c2d2 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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+ "translatable": 0,
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+ "translatable": 0,
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+ "translatable": 0,
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+ "translatable": 0,
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@@ -960,6 +990,7 @@
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+ "translatable": 0,
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@@ -991,6 +1022,7 @@
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+ "translatable": 0,
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+ "translatable": 0,
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+ "translatable": 0,
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+ "translatable": 0,
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+ "translatable": 0,
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+ "translatable": 0,
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@@ -1918,6 +1979,7 @@
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@@ -1950,6 +2012,7 @@
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+ "translatable": 0,
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@@ -2012,6 +2076,7 @@
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@@ -2044,6 +2109,7 @@
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@@ -2076,6 +2142,7 @@
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@@ -2107,6 +2174,7 @@
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@@ -2137,6 +2205,7 @@
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@@ -2169,6 +2238,7 @@
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@@ -2201,6 +2271,7 @@
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+ "translatable": 0,
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@@ -2231,6 +2302,7 @@
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+ "translatable": 0,
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},
{
@@ -2248,7 +2320,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription Section",
+ "label": "Auto Repeat Section",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -2261,6 +2333,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2269,7 +2342,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "subscription",
+ "fieldname": "auto_repeat",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -2278,10 +2351,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription",
+ "label": "Auto Repeat",
"length": 0,
"no_copy": 1,
- "options": "Subscription",
+ "options": "Auto Repeat",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -2292,6 +2365,7 @@
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@@ -2323,6 +2397,7 @@
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@@ -2355,6 +2430,7 @@
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@@ -2475,6 +2554,7 @@
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}
],
@@ -2490,7 +2570,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-11-29 14:07:56.698355",
+ "modified": "2018-03-10 07:37:33.662363",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index ab189cf..62295d4 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -83,15 +83,15 @@
else:
ref = valid_items.get(d.item_code, frappe._dict())
validate_quantity(doc, d, ref, valid_items, already_returned_items)
-
+
if ref.rate and doc.doctype in ("Delivery Note", "Sales Invoice") and flt(d.rate) > ref.rate:
frappe.throw(_("Row # {0}: Rate cannot be greater than the rate used in {1} {2}")
.format(d.idx, doc.doctype, doc.return_against))
-
+
elif ref.batch_no and d.batch_no not in ref.batch_no:
frappe.throw(_("Row # {0}: Batch No must be same as {1} {2}")
.format(d.idx, doc.doctype, doc.return_against))
-
+
elif ref.serial_no:
if not d.serial_no:
frappe.throw(_("Row # {0}: Serial No is mandatory").format(d.idx))
@@ -120,25 +120,30 @@
for column in fields:
returned_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
- reference_qty = (ref.get(column) if column == 'stock_qty'
- else ref.get(column) * ref.get("conversion_factor", 1.0))
+
+ if column == 'stock_qty':
+ reference_qty = ref.get(column)
+ current_stock_qty = args.get(column)
+ else:
+ reference_qty = ref.get(column) * ref.get("conversion_factor", 1.0)
+ current_stock_qty = args.get(column) * args.get("conversion_factor", 1.0)
max_returnable_qty = flt(reference_qty) - returned_qty
label = column.replace('_', ' ').title()
- if reference_qty:
+ if reference_qty:
if flt(args.get(column)) > 0:
frappe.throw(_("{0} must be negative in return document").format(label))
elif returned_qty >= reference_qty and args.get(column):
frappe.throw(_("Item {0} has already been returned")
.format(args.item_code), StockOverReturnError)
- elif (abs(args.get(column)) * args.get("conversion_factor", 1.0)) > max_returnable_qty:
+ elif abs(current_stock_qty) > max_returnable_qty:
frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
.format(args.idx, reference_qty, args.item_code), StockOverReturnError)
def get_ref_item_dict(valid_items, ref_item_row):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
-
+
valid_items.setdefault(ref_item_row.item_code, frappe._dict({
"qty": 0,
"rate": 0,
@@ -160,10 +165,10 @@
if ref_item_row.get("serial_no"):
item_dict["serial_no"] += get_serial_nos(ref_item_row.serial_no)
-
+
if ref_item_row.get("batch_no"):
item_dict["batch_no"].append(ref_item_row.batch_no)
-
+
return valid_items
def get_already_returned_items(doc):
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 047ef4a..5ecff3f 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -29,6 +29,7 @@
self.set_item_wise_tax_breakup()
def _calculate(self):
+ self.validate_conversion_rate()
self.calculate_item_values()
self.initialize_taxes()
self.determine_exclusive_rate()
diff --git a/erpnext/docs/assets/img/accounts/bulk-payment.gif b/erpnext/docs/assets/img/accounts/bulk-payment.gif
new file mode 100644
index 0000000..e91a2d0
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/bulk-payment.gif
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/company-round-off-account.png b/erpnext/docs/assets/img/accounts/company-round-off-account.png
new file mode 100644
index 0000000..a02a222
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/company-round-off-account.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/exchange-rate-frozen.png b/erpnext/docs/assets/img/accounts/exchange-rate-frozen.png
new file mode 100644
index 0000000..912f966
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/exchange-rate-frozen.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/invoice.jpg b/erpnext/docs/assets/img/accounts/invoice.jpg
new file mode 100644
index 0000000..0768830
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/invoice.jpg
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/retail-hero.jpg b/erpnext/docs/assets/img/accounts/retail-hero.jpg
new file mode 100644
index 0000000..3eeb9c8
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/retail-hero.jpg
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/round-off-account.png b/erpnext/docs/assets/img/accounts/round-off-account.png
new file mode 100644
index 0000000..2810026
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/round-off-account.png
Binary files differ
diff --git a/erpnext/docs/assets/img/agriculture/land-unit.png b/erpnext/docs/assets/img/agriculture/land-unit.png
new file mode 100644
index 0000000..215e71f
--- /dev/null
+++ b/erpnext/docs/assets/img/agriculture/land-unit.png
Binary files differ
diff --git a/erpnext/docs/assets/img/agriculture/soil-texture.png b/erpnext/docs/assets/img/agriculture/soil-texture.png
new file mode 100644
index 0000000..9b2233c
--- /dev/null
+++ b/erpnext/docs/assets/img/agriculture/soil-texture.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/subscriber.png b/erpnext/docs/assets/img/articles/subscriber.png
new file mode 100644
index 0000000..e4ce64d
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/subscriber.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/subscription-1.png b/erpnext/docs/assets/img/articles/subscription-1.png
new file mode 100644
index 0000000..cbff30f9
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/subscription-1.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/subscription-plan.png b/erpnext/docs/assets/img/articles/subscription-plan.png
new file mode 100644
index 0000000..b60f796
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/subscription-plan.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/subscription-settings.png b/erpnext/docs/assets/img/articles/subscription-settings.png
new file mode 100644
index 0000000..405f0bf
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/subscription-settings.png
Binary files differ
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diff --git a/erpnext/docs/user/manual/en/accounts/articles/bulk-payment-entry.md b/erpnext/docs/user/manual/en/accounts/articles/bulk-payment-entry.md
new file mode 100644
index 0000000..5b94f2c
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/bulk-payment-entry.md
@@ -0,0 +1,13 @@
+# Bulk Payment Entry
+
+If you want to create a single payment entry adjusting against multiple invoices, follow the steps given below.
+
+* Make a "New Payment Entry".
+* Select a Party Type and Party. On selection of a Party, all the outstanding invoices will be fetched for that Customer/Supplier.
+* Enter the Payment Amount.
+* Allocate the amount against invoices/orders as needed.
+* Save and Submit Payment Entry.
+
+### Demo of Bulk Payment Entry
+
+<img class="screenshot" alt="Bulk Payment" src="{{docs_base_url}}/assets/img/accounts/bulk-payment.gif">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/exchange-rate-field-frozen.md b/erpnext/docs/user/manual/en/accounts/articles/exchange-rate-field-frozen.md
new file mode 100644
index 0000000..8e93c78
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/exchange-rate-field-frozen.md
@@ -0,0 +1,14 @@
+# Exchange Rate Field Frozen
+
+In ERPNext, you can fetch Exchange Rates between currencies in real-time, or save specific exchange rates as well. In ERPNext, saved exchange rates are also referred as Stale Exchange Rate.
+
+In your sales and purchase transactions, if the field of Currency Exchange Rate is frozen, that is because the feature of allowing stale exchange rates in transactions is enabled. To you wish to make Currency Exchange Rate field editable again, then disable the feature of Stale Exchange Rate from:
+
+* Accounts > Setup > Accounts Settings
+* Uncheck field "Allow Stale Exchange Rates".
+ <img class="screenshot" alt="Exchange Rate Frozen" src="{{docs_base_url}}/assets/img/accounts/exchange-rate-frozen.png">
+* Save Account Settings
+* Refresh your ERPNext account
+* Check Sales / Purchase transaction once again
+
+After this setting, the Exchange Rate field in the transactions should become editable once again.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/how-to-manage-subscriptions-with-erpnext.md b/erpnext/docs/user/manual/en/accounts/articles/how-to-manage-subscriptions-with-erpnext.md
new file mode 100644
index 0000000..97e6638
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/how-to-manage-subscriptions-with-erpnext.md
@@ -0,0 +1,104 @@
+# How To Manage Subscriptions With ERPNext
+
+ERPNext now allows you to manage your subscriptions easily. A single subscription can contain multiple plans. At
+the same time, A single subscriber can also have multiple subscriptions. ERPNext also automatically manages your
+subscriptions for you by generating new invoices when due and changing the subscription status for you.
+
+## Related Doctypes
+### Subscriber
+Like its name suggests, the Subscriber Doctype represents your subscribers and each record is linked to a single
+Customer.
+
+<img alt="Subscriber form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/subscriber.png">
+
+### Subscription Plan
+Each Subscription Plan is linked to a single Item and contains billing and pricing information on the Item. You can have
+multiple Subscription Plans for a single Item. An example of a situation where you would want this is where you have
+different prices for the same Item like when you have a basic option and premium option for a service.
+
+<img alt="Subscription Plan Form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/subscription-plan.png">
+
+### Subscription Settings
+Subscription Settings is where you tweak the behaviour of the Subscription Doctype. For example, you can set a grace
+period for overdue invoices from it. You can also elect to have a subscription cancelled if an overdue invoice is not
+paid after the grace period.
+
+<img alt="Subscription Settings Form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/subscription-settings.png">
+
+## Creating A Subscription
+To create a Subscription, go to the Subscription creation form
+`Explore > Accounts > Subscriptions`
+
+<img alt="Subscription form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/subscription-1.png">
+
+Select a Subscriber.
+
+If you want to cancel a subscription at the end of the present billing cycle, check the 'Cancel At End Of Period'
+check box.
+
+Select the start date for the subscription. By default, the start date is today's date. (Optional).
+
+If you are giving the subscriber a trial, enter the Trial Period Start Date and Trial Period End Date.
+
+If your invoice is not payable immediately, you can set the number of days before the invoice will be due in the
+'Days Until Due' field.
+
+If you require more than one unit of a plan, set it in the 'Quantity' field. For instance, a web developer is subscribed
+to your web hosting service. The developer buys a plan for each customer. Instead of having multiple subscriptions for
+the same plan, you can simply increase the quantity as needed.
+
+In the 'Plan' table, add Subscription Plans as required. You may have multiple Subscription Plans in a single
+Subscription as long as they all have the same billing period cycle. If the same Subscriber needs to subscribe to
+plans with different billing cycles, you will have to use a separate subscription.
+
+Select a Sales Taxes and Charges Template if you need to charge tax in your invoices.
+
+Fill the relevant fields in the 'Discounts' section if you need to add discounts to your invoices.
+
+Click Save.
+
+### Subscription Status
+ERPNext Subscription has five status values:
+- **Trialling** - A subscription that is in trial period
+- **Active** - A subscription that does not have any unpaid invoice
+- **Past Due** - A subscription whose most recent invoice is unpaid but is still within the grace period
+- **Unpaid** - A subscription whose most recent invoice is unpaid and past the grace period
+- **Canceled** - A subscription whose most recent invoice is unpaid and past the grace period. In this state, ERPNext no longer monitors the subscription.
+
+### Subscription Processing In The Background
+Every one hour interval, ERPNext processes all Subscriptions and updates each for any change in status. It will
+create new invoices if need be. When an outstanding invoice is paid, ERPNext updates the subscription accordingly.
+
+### Manually Updating Subscriptions
+Once you have saved a subscription, you can change the 'Days Until Due', 'Quantity', 'Plans', 'Sales Taxes and Charges
+Template', 'Apply Additional Discount On', 'Additional Discount Percentage' and 'Additional Discount Amount' fields.
+
+Note that changing any of the values will reflect in newly generated invoices only. Previously generated invoices will
+not be changed.
+
+### Cancelling Subscriptions
+To cancel a Subscription, simply click the 'Cancel Subscription' button. The subscription will update its 'Cancellation
+Date' field and the subscription will no longer be monitored.
+
+If you are cancelling an active subscription, an invoice will immediately be generated. The generated invoice will be on
+pro-rata basis by default. If you want ERPNext always create an invoice for the full amount, uncheck the 'Prorate' field
+in Subsciption Settings.
+
+### Restarting Subscriptions
+To restart a canceled subscription, simply click the 'Restart Subscription' button. Note the Subscription will empty
+its invoices table. Note that the invoices will still exist but the Subscription will no longer track them. The start
+date of the subscription will also be changed to the date the Subscription is restarted. The start of the billing
+cycle will also be set to the date the Subscription is restarted.
+
+### Recalculating Subscriptions
+Some times, a Subscription's status might have changed but might not yet be reflected in the Subscription. You can force
+ERPNext to update the subscription by clicking 'Fetch Subscription Updates'.
+
+### Subscription Settings
+**Grace Period** represents the number of days after a subscriber's invoice becomes overdue that ERPNext should delay
+before changing the Subscription status to 'Canceled' or 'Unpaid'.
+
+**Cancel Invoice After Grace Period** would cause ERPNext to automatically cancel a subscription if it is not paid before the grace period elapses. This setting is off by default.
+
+**Prorate** would cause ERPNext to generate a prorated invoice when an active subscription is canceled by default.
+If you would prefer a full invoice, uncheck the setting.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/index.txt b/erpnext/docs/user/manual/en/accounts/articles/index.txt
index af8572c..419196a 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/articles/index.txt
@@ -14,4 +14,7 @@
adjust-withhold-amount-payment-entry
common-receivable-account.md
types-in-tax-template
-freeze-account
\ No newline at end of file
+freeze-account
+round-off-account-validation
+exchange-rate-field-frozen
+bulk-payment-entry
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/round-off-account-validation.md b/erpnext/docs/user/manual/en/accounts/articles/round-off-account-validation.md
new file mode 100644
index 0000000..c50159a
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/round-off-account-validation.md
@@ -0,0 +1,30 @@
+# Round of Account Validation Message
+
+**Question**
+
+When submitting an invoice, why does it ask for a Round Off Account? How to update it?
+
+<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/accounts/round-off-account.png">
+
+**Answer**
+
+In the Purchase Invoice, Grand Total is calculated based on various calculations like:
+
+- Qty * Rate = Amount
+- Tax and other charges applied to each item
+- Discount applied to some or all the items
+- Multiplication with exchange rate, in case of multiple currencies
+
+As a result of multiple calculations, there could be some rounding loss in the final amount. This rounding loss is generally very marginal like 0.034. But for the accounting accuracy, has to be posted in the accounts. Hence, you need to define a default Round-Off account in the Company master in which such amount availed as a result of rounding loss can be booked.
+
+You need to create Round-off Account in the Chart of Accounts and update in the Company master. Steps here.
+
+* Accounts > Chart of Accounts
+* In the Chart of Account, check or create new Account under Expense > Direct Expense. Ignore if account for this purpose already existing
+* Come to Company master
+ Account > Company
+* Open Company in which Round-Off account has to be updated.
+* In the Company master, scroll to Accounts Settings and select Round-Off account and Cost Center.
+ <img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/accounts/company-round-off-account.png">
+
+Once Round-Off account this updated in the Company master, then try to submit Purchase Invoice once again.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
index 3f1d6eb..8fd348a 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
@@ -1,4 +1,4 @@
-#Tracking Project Profibitability using Cost Center
+#Tracking Project Profitability using Cost Center
To track expenses and profibility for a project, you can use Cost Centers. You should create separate Cost Center for each Project. This will allow you to.
@@ -77,4 +77,4 @@
[Click here to learn how to do budgeting from Cost Center](/docs/user/manual/en/accounts/budgeting.html).
-<!-- markdown -->
\ No newline at end of file
+<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/accounts/index.txt b/erpnext/docs/user/manual/en/accounts/index.txt
index 41cb243..8520d86 100644
--- a/erpnext/docs/user/manual/en/accounts/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/index.txt
@@ -2,6 +2,7 @@
opening-accounts
sales-invoice
point-of-sale-pos-invoice
+point-of-sales
purchase-invoice
payments
journal-entry
diff --git a/erpnext/docs/user/manual/en/accounts/point-of-sale-pos-invoice.md b/erpnext/docs/user/manual/en/accounts/point-of-sale-pos-invoice.md
index 166f2c5..c04c082 100644
--- a/erpnext/docs/user/manual/en/accounts/point-of-sale-pos-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/point-of-sale-pos-invoice.md
@@ -1,118 +1,22 @@
# Point of Sale Invoice
-For retail operations, the delivery of goods, accrual of sale and payment all happens in one event, that is usually called the “Point of Sale” (POS).
+The one-screen point-of-sale software, for the one-stop-shop retail business. It does everything your store needs, right from POS billing,
+to purchasing, to customer relationship management.
-<iframe width="660" height="371" src="https://www.youtube.com/embed/4WkelWkbP_c" frameborder="0" allowfullscreen></iframe>
+<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/retail-hero.jpg">
-###Offline POS
+### Offline POS
In the retails business, invoicing needs to done very quickly, hence should less dependency. In the ERPNext, you can create POS Invoices, even when not connected to the internet.
-POS Invoices created in the offline mode will be saved locally in the browser. If internet connection is lost which creating POS Invoice, you will still be able can proceed forward. Once internet connection is available again, offline invoices will be synced, and pushed onto your ERPNext account. To learn more on how POS Invoices can be created when offline, [check here.](https://frappe.io/blog/blog/erpnext-features/offline-pos-in-erpnext-7)
+<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/invoice.jpg">
-#### POS Profile
+### POS Demo
-In ERPNext all Sales and Purchase transactions, like Sales Invoice, Quotation, Sales Order, Purchase Order etc. can be edited via the POS. There two steps to Setup POS:
+Here is the quick demonstration on the Point of Sale feature of ERPNext.
-1. Enable POS View via (Setup > Customize > Feature Setup)
-2. Create a [POS Profile](/docs/user/manual/en/setting-up/pos-setting.html) record
-
-#### Different sections of the POS
-
- * Update Stock: If this is checked, Stock Ledger Entries will be made when you “Submit” this Sales Invoice thereby eliminating the need for a separate Delivery Note.
- * In your Items table, update inventory information like Warehouse (saved as default), Serial Number, or Batch Number if applicable.
- * Update Payment Details like your Bank / Cash Account, Paid amount etc.
- * If you are writing off certain amount. For example when you receive extra cash as a result of not having exact denomination of change, check on ‘Write off Outstanding Amount’ and set the Account.
-
-
-### Customer
-
-In POS, user can select the existing customer during making an order or create the new customer. This features works in the offline mode also. User can also add the customer details like contact number, address details etc on the form. The customer which has been created from the POS will be synced when the internet connection is active.
-
-<img class="screenshot" alt="POS Customer" src="{{docs_base_url}}/assets/img/accounts/pos-customer.png">
-
-### Adding an Item
-
-At the billing counter, the retailer needs to select Items which the consumer buys. In the POS interface you can select an Item by two methods. One, is by clicking on the Item image and the other, is through the Barcode / Serial No.
-
-**Select Item** \- To select a product click on the Item image and add it into the cart. A cart is an area that prepares a customer for checkout by allowing to edit product information, adjust taxes and add discounts.
-
-**Barcode / Serial No** \- A Barcode / Serial No is an optical machine-readable representation of data relating to the object to which it is attached. Enter Barcode / Serial No in the box as shown in the image below and pause for a second, the item will be automatically added to the cart.
-
-<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos-item.png">
-
-> Tip: To change the quantity of an Item, enter your desired quantity in the
-quantity box. These are mostly used if the same Item is purchased in bulk.
-
-If your product list is very long use the Search field, type the product name
-in Search box.
-
-### Removing an Item from the Cart
-
-1. Select row in the cart and clik on delete button in the numeric keypad
-
-<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos_deleted_item.gif">
-
-
-2. Set Qty as zero to remove Item from the POS invoice. There are two ways to remove an Item.
-
- * If Item's Qty is 1, click on a minus sign to make it zero.
-
- * Manually enter 0(zero) quantity.
-
-### Make Payment
-
-After all the Items and their quantities are added into the cart, you are
-ready to make the Payment. Payment process is divided into 3 steps -
-
- 1. Click on “Make Payment” to get the Payment window.
- 2. Select your “Mode of Payment”.
- 3. Click on “Pay” button to Save the document.
-
-<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-payment.png">
-
-Submit the document to finalise the record. After the document is submitted,
-you can either print or email it directly to the customer.
-
-### Write off Amount
-
-Outstanding amount can be write off from the POS, user has to enter the amount under write off field on the payment screen.
-
-<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/write-off.png">
-
-System books the write off amount into the ledger which has selected on the POS Profile.
-
-### Change Amount
-
-POS calculate the extra amount paid by the customer, which user can return from the cash account. User has to set the account for the change amount on the POS profile.
-
-<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/change-amount.png">
-
-### Offline Records
-All the records from the POS stores into the browser's local storegae and sync submitted records after every minute of the interval if system is connected to internet. User can view the offline records by clicking on Menu > View Offline Records
-
-<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/offline-records.png">
-
-#### Accounting entries (GL Entry) for a Point of Sale:
-
-Debits:
-
- * Customer (grand total)
- * Bank / Cash (payment)
-
-Credits:
-
- * Income (net total, minus taxes for each Item)
- * Taxes (liabilities to be paid to the government)
- * Customer (payment)
- * Write Off (optional)
- * Account for Change Amount (optional)
-
-To see entries after “Submit”, click on “View Ledger”.
-
-### Email
-User can send email from the POS, after submission of an order, user has to click on menu > email
-<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-email.png">
-After sync of an order, email sent to the customer with the print of the bill in the attachment
+<div class="embed-container">
+ <iframe src="https://www.youtube.com/embed/4WkelWkbP_c" frameborder="0" allow="autoplay; encrypted-media" allowfullscreen></iframe>
+</div>
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/point-of-sales.md b/erpnext/docs/user/manual/en/accounts/point-of-sales.md
new file mode 100644
index 0000000..fe7484f
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/point-of-sales.md
@@ -0,0 +1,117 @@
+# Point of Sale Invoice
+
+For retail operations, the delivery of goods, accrual of sale and payment all happens in one event, that is usually called the “Point of Sale” (POS).
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/4WkelWkbP_c" frameborder="0" allowfullscreen></iframe>
+
+###Offline POS
+
+In the retails business, invoicing needs to done very quickly, hence should less dependency. In the ERPNext, you can create POS Invoices, even when not connected to the internet.
+
+POS Invoices created in the offline mode will be saved locally in the browser. If internet connection is lost which creating POS Invoice, you will still be able can proceed forward. Once internet connection is available again, offline invoices will be synced, and pushed onto your ERPNext account. To learn more on how POS Invoices can be created when offline, [check here.](https://frappe.io/blog/blog/erpnext-features/offline-pos-in-erpnext-7)
+
+#### POS Profile
+
+In ERPNext all Sales and Purchase transactions, like Sales Invoice, Quotation, Sales Order, Purchase Order etc. can be edited via the POS. There two steps to Setup POS:
+
+1. Enable POS View via (Setup > Customize > Feature Setup)
+2. Create a [POS Profile](/docs/user/manual/en/setting-up/pos-setting.html) record
+
+#### Different sections of the POS
+
+ * Update Stock: If this is checked, Stock Ledger Entries will be made when you “Submit” this Sales Invoice thereby eliminating the need for a separate Delivery Note.
+ * In your Items table, update inventory information like Warehouse (saved as default), Serial Number, or Batch Number if applicable.
+ * Update Payment Details like your Bank / Cash Account, Paid amount etc.
+ * If you are writing off certain amount. For example when you receive extra cash as a result of not having exact denomination of change, check on ‘Write off Outstanding Amount’ and set the Account.
+
+### Customer
+
+In POS, user can select the existing customer during making an order or create the new customer. This features works in the offline mode also. User can also add the customer details like contact number, address details etc on the form. The customer which has been created from the POS will be synced when the internet connection is active.
+
+<img class="screenshot" alt="POS Customer" src="{{docs_base_url}}/assets/img/accounts/pos-customer.png">
+
+### Adding an Item
+
+At the billing counter, the retailer needs to select Items which the consumer buys. In the POS interface you can select an Item by two methods. One, is by clicking on the Item image and the other, is through the Barcode / Serial No.
+
+**Select Item** \- To select a product click on the Item image and add it into the cart. A cart is an area that prepares a customer for checkout by allowing to edit product information, adjust taxes and add discounts.
+
+**Barcode / Serial No** \- A Barcode / Serial No is an optical machine-readable representation of data relating to the object to which it is attached. Enter Barcode / Serial No in the box as shown in the image below and pause for a second, the item will be automatically added to the cart.
+
+<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos-item.png">
+
+> Tip: To change the quantity of an Item, enter your desired quantity in the
+quantity box. These are mostly used if the same Item is purchased in bulk.
+
+If your product list is very long use the Search field, type the product name
+in Search box.
+
+### Removing an Item from the Cart
+
+1. Select row in the cart and clik on delete button in the numeric keypad
+
+<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos_deleted_item.gif">
+
+
+2. Set Qty as zero to remove Item from the POS invoice. There are two ways to remove an Item.
+
+ * If Item's Qty is 1, click on a minus sign to make it zero.
+
+ * Manually enter 0(zero) quantity.
+
+### Make Payment
+
+After all the Items and their quantities are added into the cart, you are
+ready to make the Payment. Payment process is divided into 3 steps -
+
+ 1. Click on “Make Payment” to get the Payment window.
+ 2. Select your “Mode of Payment”.
+ 3. Click on “Pay” button to Save the document.
+
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-payment.png">
+
+Submit the document to finalise the record. After the document is submitted,
+you can either print or email it directly to the customer.
+
+### Write off Amount
+
+Outstanding amount can be write off from the POS, user has to enter the amount under write off field on the payment screen.
+
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/write-off.png">
+
+System books the write off amount into the ledger which has selected on the POS Profile.
+
+### Change Amount
+
+POS calculate the extra amount paid by the customer, which user can return from the cash account. User has to set the account for the change amount on the POS profile.
+
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/change-amount.png">
+
+### Offline Records
+All the records from the POS stores into the browser's local storegae and sync submitted records after every minute of the interval if system is connected to internet. User can view the offline records by clicking on Menu > View Offline Records
+
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/offline-records.png">
+
+#### Accounting entries (GL Entry) for a Point of Sale:
+
+Debits:
+
+ * Customer (grand total)
+ * Bank / Cash (payment)
+
+Credits:
+
+ * Income (net total, minus taxes for each Item)
+ * Taxes (liabilities to be paid to the government)
+ * Customer (payment)
+ * Write Off (optional)
+ * Account for Change Amount (optional)
+
+To see entries after “Submit”, click on “View Ledger”.
+
+### Email
+User can send email from the POS, after submission of an order, user has to click on menu > email
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-email.png">
+After sync of an order, email sent to the customer with the print of the bill in the attachment
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/agriculture/index.md b/erpnext/docs/user/manual/en/agriculture/index.md
index 932bb95..7723823 100644
--- a/erpnext/docs/user/manual/en/agriculture/index.md
+++ b/erpnext/docs/user/manual/en/agriculture/index.md
@@ -1,10 +1,16 @@
-# Agriculture
+# ERPNext for Agriculture
Farmers know that even a small operation requires intensive recordkeeping. A well-run farm requires proper management of accounting, payroll, suppliers, customers and logistics to name a few areas. ERPNext already helps organize these activities.
+<img class="screenshot" alt="Land Unit" src="{{docs_base_url}}/assets/img/agriculture/land-unit.png">
+
+### Capture Land Units and Manage Crops
+
A farm requires additional attention to manage its productive units (plots of land), time sensitive crop activities (such as planting, irrigating, fertilizing, etc.), recording environmental and crop data for analysis, and reports to help make effective decisions.
-<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/agri_desk.png">
+<img class="screenshot" alt="Soil Texture" src="{{docs_base_url}}/assets/img/agriculture/soil-texture.png">
+
+### ERPNext Agriculture Demo
The Agriculture module in ERPNext helps you keep track of your farming operations. It allows you keep records for each field where you farm, such as geospatial and soil texture characteristics. It allows you to:
@@ -15,12 +21,12 @@
* Record sale of the harvest or transfer to warehouse for further processing
* View reports
-<img class="screenshot" alt="Task" src="{{docs_base_url}}/assets/img/agriculture/agri_doctypes.png">
+To see feature of ERPNext Agriculture in action, check the following demo video.
<div class="embed-container">
<iframe src="https://www.youtube.com/embed/A14cnWwE0vQ?rel=0" frameborder="0" allow="autoplay; encrypted-media" allowfullscreen></iframe>
</div>
-### Topics
+### Agriculture User Manual
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/education/index.md b/erpnext/docs/user/manual/en/education/index.md
index 49dfd64..ff505f0 100644
--- a/erpnext/docs/user/manual/en/education/index.md
+++ b/erpnext/docs/user/manual/en/education/index.md
@@ -1,8 +1,47 @@
-# Education
+<!-- add-breadcrumbs -->
+# ERPNext for Education
+The Education domain in ERPNext is designed to meet requirements of any organization which imparts knowledge and believe in doing it in an organized fashion. It has already been used at the schools, colleges and even at the private firms.
-The Education Domain in ERPNext is designed to meet requirements of any educational Institute whether that is a school, college or any other private firm. ERPNext provides a centralized system, which can be used to maintain and update all the activities related to an Institution. It will provide a complete package for every funcationality required in any institute like Online Admission, Fees, Attendance, Examination.
+It helps you effectively manage administrative side and allows you to focus on what is most important for your institute, **to educate!**
-<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/education/module.png">
+<img class="screenshot" alt="School Hero" src="{{docs_base_url}}/assets/img/education/school-hero.png">
+
+### Contents of ERPNext Education Domain
+
+Using Education module of ERPNext, you can effectively manage operations like:
+
+- Managing Student
+- Program and Courses
+- Online Admissions
+- Student Attendance
+- Course Scheduling
+- Assessment Planning and Assessment Result
+- Fee Structure and Fee Receipt
+
+For an online demonstration on each functionality of ERPNext Education module, [click here.](https://www.youtube.com/watch?v=f6foQOyGzdA&list=PL3lFfCEoMxvxyjnARY_C1zLoOE55LcMKB)
+
+<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/education/assessment.png">
+
+### Who Uses ERPNext
+
+The very first implementation of ERPNext was driven by a school teacher herself. She explains what it takes to get implementation right at your education institute.
+
+<div>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/t8ZDDq4qtIk?end=52' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+<div>
+
+### User Manual
+
+Education Institute needs lots more than Education module, and ERPNext has all of it available built-in.
+
+- You track your books of accounts using [Accounts module](/docs/user/manual/en/accounts.html).
+- Manage payroll, leaves and claims of your admin and teaching staff in the [HR module](/docs/user/manual/en/human-resources.html).
+- Organize your [purchases](/docs/user/manual/en/buying.html) and place an approval system.
+
+Here is the stepwise guide on each functionality of ERPNext Education module.
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/healthcare/index.md b/erpnext/docs/user/manual/en/healthcare/index.md
index f13205f..62e537d 100755
--- a/erpnext/docs/user/manual/en/healthcare/index.md
+++ b/erpnext/docs/user/manual/en/healthcare/index.md
@@ -1,13 +1,34 @@
-# Healthcare
+# ERPNext for Healthcare
-ERPNext Healthcare helps you manage your Clinic or Practice efficiently by scheduling **Appointments** and recording **Patient Encounters** (Consultations). You can easily pull out a **Patient's Health Record** anytime to review all the history of treatments assisting you in providing effective, high quality care.
+Life is priceless, and you as a medical practioner needs a best tools to honour it. ERPNext Healthcare domain is a humble initiative to help you serve your patients better.
-<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/module.png">
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/patient-appointment.png">
-Patients can view various documents relevant to them and book Appointments via the **ERPNext Portal**. The healthcare module is integrated with **Accounts** and **Human Resources** modules, helping you in **Billing**, **Payroll Management** etc. and benefit from other rich features of ERPNext. You can configure the **Selling** and **Stock** modules manage your Pharmacy.
+### What Healthcare Module Covers
-ERPNext Healthcare also includes features for effectively managing the functions of an associated **Laboratory** by helping you record **Sample Collection**, emailing and printing **Lab Test** results etc. ERPNext Healthcare allows you to upload **Medical Code Standards** like **ICD10** and attach to Consultations.
+ERPNext Healthcare helps you manage your clinic or practice efficiently by scheduling **Appointments** and recording **Patient Encounters** (Consultations). You can easily pull out a **Patient's Health Record** anytime to review all the history of treatments assisting you in providing effective, high quality care.
-### Topics
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/healthcare/appointment-analytics.png">
-{index}
+### Contributors of ERPNext Healthcare module
+
+The healthcare domain of ERPNext is a first domain to be competely contributed by a ERPNext community member, Earthians. Listen to Anoop, founder of Earthian on what motivated him to venture into Healthcare domain and how it benefit all the stack-holders of the community.
+
+<div>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/1n4_YqX8ArA' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+<div>
+
+### User Manual
+
+A clinic needs lots more than Healthcare module to operate efficiently. ERPNext has all of it available built-in.
+
+- You track your books of accounts using [Accounts module](/docs/user/manual/en/accounts.html).
+- Manage payroll, leaves and claims of your support staff in the [HR module](/docs/user/manual/en/human-resources.html).
+- Organize your [purchases](/docs/user/manual/en/buying.html) and place an approval system.
+
+Here is the stepwise guide on each functionality of ERPNext Healthcare module.
+
+{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/index.md b/erpnext/docs/user/manual/en/manufacturing/index.md
index cd397e8..13ef6f8 100644
--- a/erpnext/docs/user/manual/en/manufacturing/index.md
+++ b/erpnext/docs/user/manual/en/manufacturing/index.md
@@ -1,10 +1,32 @@
-# Manufacturing
+# ERPNext for Manufacturers
-The Manufacturing module in ERPNext helps you to maintain multi-level Bill of
-Materials (BOMs) for your Items.
-It helps in product costing, production planning, creating work orders for your manufacturing shop floors and
-planning inventory by getting your material requirement via BOMs (also called Material Requirements Planning MRP).
+ERPNext comes batteries included for all requirements of a manufacturing business like Bill of Materials tracking, Production Order planning and execution, procurement and lot more.
-### Topics
+<img class="screenshot" alt="BOM" src="{{docs_base_url}}/assets/img/manufacturing/BOM-hero.png">
+
+### Bill of Material, Production Order and More
+
+The Manufacturing module in ERPNext helps you to maintain multi-level Bill of Materials (BOMs) for your Items. It helps in product costing, production planning, creating work orders for your manufacturing shop floors and planning inventory by getting your material requirement via BOMs (also called Material Requirements Planning MRP).
+
+<img class="screenshot" alt="BOM" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing-hero.png">
+
+You can also effectively track operations like:
+
+* Production Orders against customer's Sales Order
+* Material Planning
+* Purchasing based on Material Planning an reorder level.
+* Track actual material transfer against a Production Order
+* Despatched manufactured items to the Customers.
+* View reports
+
+### ERPNext Manufacturing Demo
+
+Check the following video to educate yourself on each feature in the manufacturing module.
+
+<div class="embed-container">
+ <iframe src="https://www.youtube.com/embed/xE74wdQU5cc" frameborder="0" allow="autoplay; encrypted-media" allowfullscreen></iframe>
+</div>
+
+### User Manual
{index}
diff --git a/erpnext/docs/user/manual/en/non_profit/index.md b/erpnext/docs/user/manual/en/non_profit/index.md
index 7d56f4d..819cf79 100644
--- a/erpnext/docs/user/manual/en/non_profit/index.md
+++ b/erpnext/docs/user/manual/en/non_profit/index.md
@@ -1,23 +1,28 @@
-# Non Profit
+# ERPNext for Non-Profit Organizations
+People who change the world need the tools to do it! The Non Profit Modules of ERPNext is designed for an non-profit organization, so that they can deliver well on their noble cause of a better world.
-The Non Profit Modules in ERPNext is designed to meet requirements of NGO and Non Profit Organization. This is a centralized system, which maintains and updates all the activities related to an Organization.
+<img class="screenshot" alt="Non Profit" src="{{docs_base_url}}/assets/img/non_profit/non-profit-hero-linus.png">
-This will track all activity related to Memberships, Chapters, Volunteer Management,
-Donor Management, Event and Grant etc
+### Manager Members, Donors, Voluteers and More
+This is a centralized system, which maintains and updates all the activities related to an Organization.
-### Desk Page
-<img class="screenshot" >
+This will track all activity related to Memberships, Chapters, Volunteer Management, Donor Management, Event and Grant etc.
-<div class="section" style="padding-top: 0px; margin-top: -30px;">
- <div class="fake-browser-frame">
- <img class="img-responsive browser-image feature-image" alt="Non Profit Domain"
- src="{{docs_base_url}}/assets/img/non_profit/non_profit_domain.png">
- </div>
-</div>
+<img class="screenshot" alt="Non Profit" src="{{docs_base_url}}/assets/img/non_profit/chapter.png">
-### Non Profit Domain
-<img class="screenshot" alt="Non Profit" src="{{docs_base_url}}/assets/img/non_profit/module.png">
+### Demonstration of ERPNext Non-Profit Domain
+
+Check the following video to educate yourself on each feature in the non-profit module.
+
+<div>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/p3l0Kq-TU5Y' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+<div>
+
+### User Manual
{index}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/projects/index.md b/erpnext/docs/user/manual/en/projects/index.md
index 95af437..e658eb8 100644
--- a/erpnext/docs/user/manual/en/projects/index.md
+++ b/erpnext/docs/user/manual/en/projects/index.md
@@ -1,15 +1,42 @@
-# Projects
+# ERPNext for Services
+
+For a services business, which doesn't have a tangible product to showcase their value, needs to get many things right to stay afloat and grow in the industry. ERPNext helps services company effectively manage business aspects like Projects Management, Customer Support, Sales and Purchase Management to list a few.
+
+<img class="screenshot" alt="Gannt" src="{{docs_base_url}}/assets/img/project/services-hero.png">
+
+### Project Management in ERPNext
ERPNext helps you manage your Projects by breaking them into Tasks and
allocating them to different people.
-Purchasing and selling can also be tracked against Projects and this can help
-the company keep tabs on its budget, delivery and profitability for a Project.
+<img class="screenshot" alt="Project" src="{{docs_base_url}}/assets/img/project/project.png">
Projects can be used to manage internal projects, manufacturing jobs or
-service jobs. For service jobs, Time Sheets can also be created that can be
-used to bill Customers if billing is done on a Time & Money basis.
+service jobs. For service jobs, Time Sheets can also be created that can be used to bill Customers if billing is done on a Time & Money basis.
-### Topics
+### Sales, Purchase Management, Customer Support
+
+Purchasing and selling can also be tracked against Projects and this can help the company keep tabs on its budget, delivery and profitability for a Project.
+
+<img class="screenshot" alt="Non Profit" src="{{docs_base_url}}/assets/img/project/support.png">
+
+### Demo on ERPNext for the Service Business
+
+Check the following video to educate yourself on the ERPNext features for services business.
+
+<div>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/mI8IkiGhaPA' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+<div>
+
+### User Manual
+
+A services company needs lots more than projects module to operate efficiently. ERPNext has all of it available built-in.
+
+- You track your books of accounts using [Accounts module](/docs/user/manual/en/accounts.html).
+- Manage payroll, leaves and claims of your support staff in the [HR module](/docs/user/manual/en/human-resources.html).
+- Attend customer's support queries better with [Support](/docs/user/manual/en/support.html) module of ERPNext.
{index}
diff --git a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
index 8b99894..138a62e 100644
--- a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
+++ b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
@@ -10,7 +10,7 @@
Let's consider an example of Authorization Rule to learn better.
-Assume that Sales Manager needs to authorize Sales Orders, only if its Grand Total value exceeds 10000. If Sales Orer values is less than 10000, then even Sales User will be able to submit it. It means Submit permision of Sales User will be restricted only upto Sales Order of Grand Total less than 10000.
+Assume that Sales Manager needs to authorize Sales Orders, only if its Grand Total value exceeds 10000. If Sales Order values is less than 10000, then even Sales User will be able to submit it. It means Submit permision of Sales User will be restricted only upto Sales Order of Grand Total less than 10000.
**Step 1:**
diff --git a/erpnext/docs/user/manual/en/stock/index.md b/erpnext/docs/user/manual/en/stock/index.md
index 75872ee..ebf7716 100644
--- a/erpnext/docs/user/manual/en/stock/index.md
+++ b/erpnext/docs/user/manual/en/stock/index.md
@@ -1,29 +1,40 @@
-# Stock
+# ERPNext for Distributors
-For most small business that deal in physical goods, a large part of their net
-worth is invested in the stock in hand.
+Distrobutors have large part of their net worth is invested in the stock in hand. With ERPNext, you can always keep a birds eye view on your stock availability, replineshment, procurement and sales.
+
+<img class="screenshot" alt="ERPNext Stock" src="{{docs_base_url}}/assets/img/stock/stock-hero.jpg">
+
+Distributors need to be on the top of their game always. From procuring the products to providing after-sales support for the same, they are an important part of the supply-chain.
### Material Flow
-There are three main types of entries:
+There are three main types of entries
* Purchase Receipt: Items received from Suppliers against Purchase Orders.
* Stock Entry: Items transferred from one Warehouse to another.
* Delivery Note: Items shipped to Customers.
-#### How does ERPNext track stock movement / levels?
+<img class="screenshot" alt="ERPNext Healthcare" src="{{docs_base_url}}/assets/img/stock/purchase-order-hero.png">
-Tracking stock is not just about adding and subtracting quantities. Some
-complications arise when:
+### A Distributor on ERPNext Implementation
- * Back-dated (past) entries are made / edited: This affects future stock levels and may lead to negative stock.
- * Stock has to be valued based on First-in-First-out: ERPNext needs to maintain a sequence of all transactions to know the exact value of your Items.
- * Stock reports are required at any point in time in the past: You have to lookup what was the quantity / value your stock of Item X on date Y.
+When Tarun Gupta's security services startup Neural Integrated Services started growing, his ERP could not keep pace and was full of bugs in spite of spending a lot of money. Thats when Tarun decided he wanted to move to something better and discovered ERPNext.
-To manage this, ERPNext collects all inventory transactions in a table called
-the Stock Ledger Entry. All Purchase Receipts, Stock Entries and Delivery
-Notes update this table.
+<div>
+ <div class='embed-container'>
+ <iframe src='https://www.youtube.com/embed/7tPifRTfbGo' frameborder='0' allowfullscreen>
+ </iframe>
+ </div>
+<div>
-### Topics
+### User Manual
+
+A distributor needs lots more than sales and purchase module to operate efficiently. ERPNext has all of it available built-in.
+
+- You track your books of accounts using [Accounts module](/docs/user/manual/en/accounts.html).
+- Manage payroll, leaves and claims of your support staff in the [HR module](/docs/user/manual/en/human-resources.html).
+- Attend customer's support queries better with [Support](/docs/user/manual/en/support.html) module of ERPNext.
+
+Here is the stepwise guide on the functionalities of ERPNext Stock / inventory module.
{index}
diff --git a/erpnext/education/api.py b/erpnext/education/api.py
index 5edc037..8571bf9 100644
--- a/erpnext/education/api.py
+++ b/erpnext/education/api.py
@@ -189,7 +189,7 @@
from frappe.desk.calendar import get_event_conditions
conditions = get_event_conditions("Course Schedule", filters)
- data = frappe.db.sql("""select name, course,
+ data = frappe.db.sql("""select name, course, color,
timestamp(schedule_date, from_time) as from_datetime,
timestamp(schedule_date, to_time) as to_datetime,
room, student_group, 0 as 'allDay'
diff --git a/erpnext/education/doctype/course_schedule/course_schedule.json b/erpnext/education/doctype/course_schedule/course_schedule.json
index 9049a80..9b7d897 100644
--- a/erpnext/education/doctype/course_schedule/course_schedule.json
+++ b/erpnext/education/doctype/course_schedule/course_schedule.json
@@ -42,6 +42,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -73,6 +74,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -104,6 +106,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -133,6 +136,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -165,6 +169,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 1,
+ "translatable": 0,
"unique": 0
},
{
@@ -196,6 +201,38 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "color",
+ "fieldtype": "Color",
+ "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": "Color",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -225,6 +262,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -256,6 +294,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -287,6 +326,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -316,6 +356,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -346,6 +387,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -376,6 +418,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -406,6 +449,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -420,7 +464,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-11-10 19:10:28.797143",
+ "modified": "2018-04-30 12:49:51.094872",
"modified_by": "Administrator",
"module": "Education",
"name": "Course Schedule",
@@ -429,7 +473,6 @@
"permissions": [
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 57e83e6..e77ed6f 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -216,8 +216,8 @@
scheduler_events = {
"hourly": [
- "erpnext.accounts.doctype.subscription.subscription.make_subscription_entry",
- 'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails'
+ 'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails',
+ "erpnext.accounts.doctype.subscription.subscription.process_all"
],
"daily": [
"erpnext.stock.reorder_item.reorder_item",
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index f89beba..3e031c9 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -77,9 +77,27 @@
])
for gle in gl_entries:
- self.assertEqual(expected_values[gle.account][0], gle.account)
- self.assertEqual(expected_values[gle.account][1], gle.debit)
- self.assertEqual(expected_values[gle.account][2], gle.credit)
+ self.assertEquals(expected_values[gle.account][0], gle.account)
+ self.assertEquals(expected_values[gle.account][1], gle.debit)
+ self.assertEquals(expected_values[gle.account][2], gle.credit)
+
+ def test_rejected_expense_claim(self):
+ payable_account = get_payable_account("Wind Power LLC")
+ expense_claim = frappe.get_doc({
+ "doctype": "Expense Claim",
+ "employee": "_T-Employee-00001",
+ "payable_account": payable_account,
+ "approval_status": "Rejected",
+ "expenses":
+ [{ "expense_type": "Travel", "default_account": "Travel Expenses - WP", "claim_amount": 300, "sanctioned_amount": 200 }]
+ })
+ expense_claim.submit()
+
+ self.assertEquals(expense_claim.status, 'Rejected')
+ self.assertEquals(expense_claim.total_sanctioned_amount, 0.0)
+
+ gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name})
+ self.assertEquals(len(gl_entry), 0)
def get_payable_account(company):
return frappe.db.get_value('Company', company, 'default_payable_account')
@@ -89,6 +107,7 @@
"doctype": "Expense Claim",
"employee": "_T-Employee-00001",
"payable_account": payable_account,
+ "approval_status": "Approved",
"company": company,
"expenses":
[{ "expense_type": "Travel", "default_account": account, "claim_amount": claim_amount, "sanctioned_amount": sanctioned_amount }]
@@ -100,5 +119,3 @@
expense_claim.submit()
return expense_claim
-
-
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.json b/erpnext/hr/doctype/holiday_list/holiday_list.json
index 6b71ffc..f417cb2 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.json
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:holiday_list_name",
@@ -13,6 +14,7 @@
"engine": "InnoDB",
"fields": [
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -23,6 +25,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Holiday List Name",
@@ -39,9 +42,11 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -52,6 +57,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "From Date",
@@ -67,9 +73,11 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -80,6 +88,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "To Date",
@@ -95,9 +104,11 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -108,6 +119,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Weekly Off",
@@ -123,9 +135,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -136,6 +150,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Get Weekly Off Dates",
@@ -151,9 +166,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -164,6 +181,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Holidays",
@@ -181,9 +199,11 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -194,6 +214,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Clear Table",
@@ -209,21 +230,83 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_9",
+ "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,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "color",
+ "fieldtype": "Color",
+ "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": "Color",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
+ "has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-calendar",
"idx": 1,
"image_view": 0,
"in_create": 0,
- "in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-07 05:31:24.729126",
+ "modified": "2018-04-30 12:49:59.239227",
"modified_by": "Administrator",
"module": "HR",
"name": "Holiday List",
@@ -231,7 +314,6 @@
"permissions": [
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
@@ -239,7 +321,6 @@
"export": 0,
"if_owner": 0,
"import": 0,
- "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -254,7 +335,9 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
+ "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
+ "track_changes": 0,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py
index 17d0a91..26919595 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.py
@@ -78,8 +78,7 @@
filters.append(['Holiday', 'holiday_date', '>', getdate(start)])
if end:
filters.append(['Holiday', 'holiday_date', '<', getdate(end)])
-
return frappe.get_list('Holiday List',
- fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description'],
+ fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description', '`tabHoliday List`.color'],
filters = filters,
update={"allDay": 1})
diff --git a/erpnext/hr/doctype/leave_application/leave_application.json b/erpnext/hr/doctype/leave_application/leave_application.json
index d657ec4..290120b 100644
--- a/erpnext/hr/doctype/leave_application/leave_application.json
+++ b/erpnext/hr/doctype/leave_application/leave_application.json
@@ -691,6 +691,37 @@
},
{
"allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "color",
+ "fieldtype": "Color",
+ "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": "Color",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -823,7 +854,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
- "modified": "2018-04-16 09:46:44.650629",
+ "modified": "2018-04-30 12:49:40.845022",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Application",
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index b33bd54..4231cc2 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -232,24 +232,24 @@
})
def notify_leave_approver(self):
+ if self.leave_approver:
+ parent_doc = frappe.get_doc('Leave Application', self.name)
+ args = parent_doc.as_dict()
- parent_doc = frappe.get_doc('Leave Application', self.name)
- args = parent_doc.as_dict()
+ template = frappe.db.get_single_value('HR Settings', 'leave_approval_notification_template')
+ if not template:
+ frappe.msgprint(_("Please set default template for Leave Approval Notification in HR Settings."))
+ return
+ email_template = frappe.get_doc("Email Template", template)
+ message = frappe.render_template(email_template.response, args)
- template = frappe.db.get_single_value('HR Settings', 'leave_approval_notification_template')
- if not template:
- frappe.msgprint(_("Please set default template for Leave Approval Notification in HR Settings."))
- return
- email_template = frappe.get_doc("Email Template", template)
- message = frappe.render_template(email_template.response, args)
-
- self.notify({
- # for post in messages
- "message": message,
- "message_to": self.leave_approver,
- # for email
- "subject": email_template.subject
- })
+ self.notify({
+ # for post in messages
+ "message": message,
+ "message_to": self.leave_approver,
+ # for email
+ "subject": email_template.subject
+ })
def notify(self, args):
args = frappe._dict(args)
@@ -382,7 +382,6 @@
from frappe.desk.reportview import get_filters_cond
conditions = get_filters_cond("Leave Application", filters, [])
-
# show department leaves for employee
if "Employee" in frappe.get_roles():
add_department_leaves(events, start, end, employee, company)
@@ -408,7 +407,7 @@
add_leaves(events, start, end, match_conditions=match_conditions)
def add_leaves(events, start, end, match_conditions=None):
- query = """select name, from_date, to_date, employee_name, half_day,
+ query = """select name, from_date, to_date, employee_name, color, half_day,
employee, docstatus
from `tabLeave Application` where
from_date <= %(end)s and to_date >= %(start)s <= to_date
@@ -422,9 +421,10 @@
"doctype": "Leave Application",
"from_date": d.from_date,
"to_date": d.to_date,
+ "docstatus": d.docstatus,
+ "color": d.color,
"title": cstr(d.employee_name) + \
(d.half_day and _(" (Half Day)") or ""),
- "docstatus": d.docstatus
}
if e not in events:
events.append(e)
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 0f77fb9..4643e89 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -49,9 +49,6 @@
def tearDown(self):
frappe.set_user("Administrator")
- # so that this test doesn't affect other tests
- frappe.db.sql("""delete from `tabEmployee Leave Approver`""")
-
def _clear_roles(self):
frappe.db.sql("""delete from `tabHas Role` where parent in
("test@example.com", "test1@example.com", "test2@example.com")""")
@@ -80,6 +77,7 @@
application = self.get_application(_test_records[0])
application.insert()
+ application.status = "Approved"
self.assertRaises(LeaveDayBlockedError, application.submit)
frappe.set_user("test1@example.com")
@@ -219,7 +217,7 @@
frappe.set_user("test1@example.com")
application.insert()
-
+ application.status = "Approved"
frappe.set_user("test@example.com")
self.assertRaises(LeaveDayBlockedError, application.submit)
diff --git a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
index fe5a755..2a9d87c 100644
--- a/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/test_payroll_entry.py
@@ -57,7 +57,7 @@
salary_component = frappe.get_doc('Salary Component', 'Basic Salary')
salary_component.append('accounts', {
'company': company,
- 'default_account': 'Salary - WP'
+ 'default_account': "Salary - " + frappe.db.get_value('Company', company, 'abbr')
})
company_doc = frappe.get_doc('Company', company)
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.js b/erpnext/hr/doctype/salary_slip/salary_slip.js
index a99a919..cec5356 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.js
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.js
@@ -29,9 +29,10 @@
})
},
- start_date: function(frm){
+ start_date: function(frm, dt, dn){
if(frm.doc.start_date){
frm.trigger("set_end_date");
+ get_emp_and_leave_details(frm.doc, dt, dn);
}
},
@@ -65,18 +66,20 @@
cur_frm.fields_dict['deductions'].grid.set_column_disp(salary_detail_fields,false);
},
- salary_slip_based_on_timesheet: function(frm) {
+ salary_slip_based_on_timesheet: function(frm, dt, dn) {
frm.trigger("toggle_fields");
- frm.set_value('start_date', '');
+ get_emp_and_leave_details(frm.doc, dt, dn);
},
- payroll_frequency: function(frm) {
+ payroll_frequency: function(frm, dt, dn) {
frm.trigger("toggle_fields");
+ frm.set_value('end_date', '');
frm.set_value('start_date', '');
+ get_emp_and_leave_details(frm.doc, dt, dn);
},
- employee: function(frm){
- frm.set_value('start_date', '');
+ employee: function(frm, dt, dn) {
+ get_emp_and_leave_details(frm.doc, dt, dn);
},
toggle_fields: function(frm) {
@@ -109,7 +112,7 @@
// Get leave details
//---------------------------------------------------------------------
-cur_frm.cscript.start_date = function(doc, dt, dn){
+var get_emp_and_leave_details = function(doc, dt, dn) {
if(!doc.start_date){
return frappe.call({
method: 'get_emp_and_leave_details',
@@ -122,11 +125,9 @@
}
}
-cur_frm.cscript.payroll_frequency = cur_frm.cscript.salary_slip_based_on_timesheet = cur_frm.cscript.start_date;
-
cur_frm.cscript.employee = function(doc,dt,dn){
doc.salary_structure = ''
- cur_frm.cscript.start_date(doc, dt, dn)
+ get_emp_and_leave_details(doc, dt, dn);
}
cur_frm.cscript.leave_without_pay = function(doc,dt,dn){
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js
index 8e6b69b..bdf3c22 100755
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.js
@@ -161,6 +161,28 @@
}
});
+frappe.ui.form.on('Salary Structure Employee', {
+ from_date: function(frm, cdt, cdn) {
+ validate_date(frm, cdt, cdn);
+ },
+ to_date: function(frm, cdt, cdn) {
+ validate_date(frm, cdt, cdn);
+ }
+});
+
+var validate_date = function(frm, cdt, cdn) {
+ var doc = locals[cdt][cdn];
+ if(doc.to_date && doc.from_date) {
+ var from_date = frappe.datetime.str_to_obj(doc.from_date);
+ var to_date = frappe.datetime.str_to_obj(doc.to_date);
+
+ if(to_date < from_date) {
+ frappe.model.set_value(cdt, cdn, "to_date", "");
+ frappe.throw(__("From Date cannot be greater than To Date"));
+ }
+ }
+}
+
cur_frm.cscript.amount = function(doc, cdt, cdn){
calculate_totals(doc, cdt, cdn);
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index e6bdc26..1cc2459 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -1526,7 +1526,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-03-05 12:43:10.442928",
+ "modified": "2018-04-30 12:49:21.211740",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",
@@ -1534,7 +1534,6 @@
"permissions": [
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@@ -1554,7 +1553,6 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 8b53fc3..90a7149 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -567,7 +567,7 @@
if not res["bom_no"]:
if project:
res = get_item_details(item)
- frappe.msgprint(_("Default BOM not found for Item {0} and Project {1}").format(item, project))
+ frappe.msgprint(_("Default BOM not found for Item {0} and Project {1}").format(item, project), alert=1)
else:
frappe.throw(_("Default BOM for {0} not found").format(item))
diff --git a/erpnext/non_profit/doctype/chapter/chapter.py b/erpnext/non_profit/doctype/chapter/chapter.py
index 3320690..e9554b1 100644
--- a/erpnext/non_profit/doctype/chapter/chapter.py
+++ b/erpnext/non_profit/doctype/chapter/chapter.py
@@ -35,7 +35,6 @@
context.title = 'All Chapters'
context.no_breadcrumbs = True
context.order_by = 'creation desc'
- context.introduction = '<p>All Chapters</p>'
@frappe.whitelist()
@@ -47,4 +46,4 @@
member.leave_reason = leave_reason
chapter.save(ignore_permissions=1)
frappe.db.commit()
- return "Thank you for Feedback"
\ No newline at end of file
+ return "Thank you for Feedback"
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 71802b4..982a721 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -523,3 +523,5 @@
erpnext.patches.v11_0.add_default_email_template_for_leave
erpnext.patches.v11_0.set_default_email_template_in_hr
erpnext.patches.v10_0.taxes_issue_with_pos
+erpnext.patches.v10_1.transfer_subscription_to_auto_repeat
+erpnext.patches.v10_1.drop_old_subscription_records
diff --git a/erpnext/patches/v10_1/__init__.py b/erpnext/patches/v10_1/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/patches/v10_1/__init__.py
diff --git a/erpnext/patches/v10_1/drop_old_subscription_records.py b/erpnext/patches/v10_1/drop_old_subscription_records.py
new file mode 100644
index 0000000..7573f15
--- /dev/null
+++ b/erpnext/patches/v10_1/drop_old_subscription_records.py
@@ -0,0 +1,6 @@
+from __future__ import unicode_literals
+import frappe
+
+
+def execute():
+ frappe.db.sql('DELETE from `tabSubscription`')
diff --git a/erpnext/patches/v10_1/transfer_subscription_to_auto_repeat.py b/erpnext/patches/v10_1/transfer_subscription_to_auto_repeat.py
new file mode 100644
index 0000000..481c557
--- /dev/null
+++ b/erpnext/patches/v10_1/transfer_subscription_to_auto_repeat.py
@@ -0,0 +1,31 @@
+from __future__ import unicode_literals
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+
+def execute():
+ to_rename = ['Purchase Order', 'Journal Entry', 'Sales Invoice', 'Payment Entry',
+ 'Delivery Note', 'Purchase Invoice', 'Quotation', 'Sales Order',
+ 'Purchase Receipt', 'Supplier Quotation']
+
+ frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
+ frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
+ frappe.reload_doc('accounts', 'doctype', 'payment_entry')
+ frappe.reload_doc('accounts', 'doctype', 'journal_entry')
+ frappe.reload_doc('buying', 'doctype', 'purchase_order')
+ frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
+ frappe.reload_doc('desk', 'doctype', 'auto_repeat')
+ frappe.reload_doc('selling', 'doctype', 'quotation')
+ frappe.reload_doc('selling', 'doctype', 'sales_order')
+ frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
+ frappe.reload_doc('stock', 'doctype', 'delivery_note')
+
+ for doctype in to_rename:
+ rename_field(doctype, 'subscription', 'auto_repeat')
+
+ subscriptions = frappe.db.sql('select * from `tabSubscription`', as_dict=1)
+
+ for doc in subscriptions:
+ doc['doctype'] = 'Auto Repeat'
+ auto_repeat = frappe.get_doc(doc)
+ auto_repeat.db_insert()
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index 8e72d03..ee93bcc 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -40,6 +40,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -72,6 +73,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -103,6 +105,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -133,6 +136,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -166,6 +170,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -198,6 +203,7 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -229,6 +235,7 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -260,6 +267,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -292,6 +300,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -326,6 +335,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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{
@@ -357,6 +367,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -386,6 +397,7 @@
"reqd": 0,
"search_index": 0,
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+ "translatable": 0,
"unique": 0
},
{
@@ -418,6 +430,7 @@
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -449,6 +462,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -480,6 +494,38 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "color",
+ "fieldtype": "Color",
+ "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": "Color",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -512,6 +558,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -545,6 +592,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "300px"
},
@@ -578,6 +626,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -610,6 +659,7 @@
"reqd": 0,
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"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -641,6 +691,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -675,6 +726,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -708,6 +760,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -742,6 +795,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -771,6 +825,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -803,6 +858,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -833,6 +889,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -866,6 +923,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -898,6 +956,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -927,6 +986,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -958,6 +1018,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -987,6 +1048,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -1019,6 +1081,7 @@
"reqd": 0,
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"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -1051,6 +1114,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -1079,6 +1143,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -1109,6 +1174,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -1139,6 +1205,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -1169,6 +1236,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -1199,6 +1267,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -1214,7 +1283,7 @@
"istable": 0,
"max_attachments": 5,
"menu_index": 0,
- "modified": "2017-11-10 18:37:19.660293",
+ "modified": "2018-04-30 12:48:52.743838",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",
@@ -1222,7 +1291,6 @@
"permissions": [
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
diff --git a/erpnext/public/js/controllers/accounts.js b/erpnext/public/js/controllers/accounts.js
index 5baf848..3f664ae 100644
--- a/erpnext/public/js/controllers/accounts.js
+++ b/erpnext/public/js/controllers/accounts.js
@@ -145,6 +145,8 @@
frappe.model.set_value(cdt, cdn, "description", r.message.account_name);
}
})
+ } else if (d.charge_type == 'Actual' && d.account_head) {
+ frappe.model.set_value(cdt, cdn, "description", d.account_head.split(' - ')[0]);
}
}
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 0d4835e..b58cd4e 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -40,6 +40,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -71,6 +72,7 @@
"reqd": 0,
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+ "translatable": 0,
"unique": 0
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@@ -103,6 +105,7 @@
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+ "translatable": 0,
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@@ -136,6 +139,7 @@
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+ "translatable": 0,
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@@ -169,6 +173,7 @@
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+ "translatable": 0,
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@@ -202,6 +207,7 @@
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+ "translatable": 0,
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@@ -232,6 +238,7 @@
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+ "translatable": 0,
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@@ -261,6 +268,7 @@
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"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -294,6 +302,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -328,6 +337,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -361,6 +371,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -392,6 +403,7 @@
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+ "translatable": 0,
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@@ -425,6 +437,7 @@
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+ "translatable": 0,
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+ "translatable": 0,
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+ "translatable": 0,
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"width": "50%"
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@@ -951,6 +980,7 @@
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"set_only_once": 0,
+ "translatable": 0,
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"width": "100px"
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@@ -982,6 +1012,7 @@
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},
{
@@ -2539,7 +2620,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription Section",
+ "label": "Auto Repeat Section",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -2552,6 +2633,7 @@
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+ "translatable": 0,
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{
@@ -2560,7 +2642,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "subscription",
+ "fieldname": "auto_repeat",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -2569,10 +2651,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription",
+ "label": "Auto Repeat",
"length": 0,
"no_copy": 1,
- "options": "Subscription",
+ "options": "Auto Repeat",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -2583,6 +2665,7 @@
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],
@@ -2881,7 +2973,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2018-01-11 14:42:22.052380",
+ "modified": "2018-03-10 07:34:23.971888",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 6d9c170..dbb1e9f 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -103,7 +103,7 @@
print_lst.append(lst1)
return print_lst
- def on_recurring(self, reference_doc, subscription_doc):
+ def on_recurring(self, reference_doc, auto_repeat_doc):
self.valid_till = None
def get_list_context(context=None):
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index f302c1c..ea1b573 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
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+ "translatable": 0,
"unique": 0
},
{
@@ -2548,6 +2629,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2580,6 +2662,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2613,6 +2696,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2644,6 +2728,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2673,6 +2758,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2705,6 +2791,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2738,8 +2825,9 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -2768,6 +2856,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2798,6 +2887,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2830,6 +2920,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2859,6 +2950,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -2892,6 +2984,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2922,6 +3015,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2952,6 +3046,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -2986,6 +3081,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -3017,6 +3113,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3050,6 +3147,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -3079,6 +3177,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3112,6 +3211,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -3143,6 +3243,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3175,6 +3276,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3207,6 +3309,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -3236,6 +3339,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -3268,6 +3372,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -3301,6 +3406,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3331,6 +3437,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3363,6 +3470,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3380,7 +3488,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription Section",
+ "label": "Auto Repeat Section",
"length": 0,
"no_copy": 1,
"permlevel": 0,
@@ -3393,6 +3501,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3424,6 +3533,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3455,6 +3565,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3484,6 +3595,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3492,7 +3604,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "subscription",
+ "fieldname": "auto_repeat",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -3501,10 +3613,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription",
+ "label": "Auto Repeat",
"length": 0,
"no_copy": 0,
- "options": "Subscription",
+ "options": "Auto Repeat",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -3515,6 +3627,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -3529,7 +3642,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-01-12 15:56:12.483019",
+ "modified": "2018-04-30 12:49:10.225292",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
@@ -3537,7 +3650,6 @@
"permissions": [
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@@ -3557,7 +3669,6 @@
},
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@@ -3577,7 +3688,6 @@
},
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@@ -3597,7 +3707,6 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -3617,7 +3726,6 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -3637,7 +3745,6 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 40c2cf0..4ac29fd 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -13,7 +13,7 @@
from frappe.desk.notifications import clear_doctype_notifications
from frappe.contacts.doctype.address.address import get_company_address
from erpnext.controllers.selling_controller import SellingController
-from erpnext.accounts.doctype.subscription.subscription import get_next_schedule_date
+from frappe.desk.doctype.auto_repeat.auto_repeat import get_next_schedule_date
from erpnext.selling.doctype.customer.customer import check_credit_limit
form_grid_templates = {
@@ -369,16 +369,16 @@
))
return items
- def on_recurring(self, reference_doc, subscription_doc):
+ def on_recurring(self, reference_doc, auto_repeat_doc):
self.set("delivery_date", get_next_schedule_date(reference_doc.delivery_date,
- subscription_doc.frequency, cint(subscription_doc.repeat_on_day)))
+ auto_repeat_doc.frequency, cint(auto_repeat_doc.repeat_on_day)))
for d in self.get("items"):
reference_delivery_date = frappe.db.get_value("Sales Order Item",
{"parent": reference_doc.name, "item_code": d.item_code, "idx": d.idx}, "delivery_date")
d.set("delivery_date", get_next_schedule_date(reference_delivery_date,
- subscription_doc.frequency, cint(subscription_doc.repeat_on_day)))
+ auto_repeat_doc.frequency, cint(auto_repeat_doc.repeat_on_day)))
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index cdcb059..fdea1b1 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -122,6 +122,7 @@
if not wh_detail["is_group"] else ""
})
warehouse.flags.ignore_permissions = True
+ warehouse.flags.ignore_mandatory = True
warehouse.insert()
def create_default_accounts(self):
diff --git a/erpnext/setup/setup_wizard/operations/company_setup.py b/erpnext/setup/setup_wizard/operations/company_setup.py
index 7fe7f0c..7f9795b 100644
--- a/erpnext/setup/setup_wizard/operations/company_setup.py
+++ b/erpnext/setup/setup_wizard/operations/company_setup.py
@@ -113,8 +113,7 @@
"<img src='{0}' style='max-width: 40px; max-height: 25px;'> {1}".format(fileurl, args.get("company_name") ))
def create_website(args):
- if args.get('setup_website'):
- website_maker(args)
+ website_maker(args)
def get_fy_details(fy_start_date, fy_end_date):
start_year = getdate(fy_start_date).year
diff --git a/erpnext/setup/setup_wizard/operations/default_website.py b/erpnext/setup/setup_wizard/operations/default_website.py
index d137676..8ca213b 100644
--- a/erpnext/setup/setup_wizard/operations/default_website.py
+++ b/erpnext/setup/setup_wizard/operations/default_website.py
@@ -12,7 +12,7 @@
self.args = args
self.company = args.company_name
self.tagline = args.company_tagline
- self.user = args.name
+ self.user = args.get('email')
self.make_web_page()
self.make_website_settings()
self.make_blog()
@@ -50,6 +50,17 @@
website_settings.save()
def make_blog(self):
+ blog_category = frappe.get_doc({
+ "doctype": "Blog Category",
+ "category_name": "general",
+ "published": 1,
+ "title": _("General")
+ }).insert()
+
+ if not self.user:
+ # Admin setup
+ return
+
blogger = frappe.new_doc("Blogger")
user = frappe.get_doc("User", self.user)
blogger.user = self.user
@@ -58,13 +69,6 @@
blogger.avatar = user.user_image
blogger.insert()
- blog_category = frappe.get_doc({
- "doctype": "Blog Category",
- "category_name": "general",
- "published": 1,
- "title": _("General")
- }).insert()
-
frappe.get_doc({
"doctype": "Blog Post",
"title": "Welcome",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index f2c7fcb..552483a 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -40,6 +40,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
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@@ -70,6 +71,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -102,6 +104,7 @@
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"search_index": 0,
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+ "translatable": 0,
"unique": 0
},
{
@@ -134,6 +137,7 @@
"reqd": 1,
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"set_only_once": 1,
+ "translatable": 0,
"unique": 0
},
{
@@ -166,6 +170,7 @@
"reqd": 1,
"search_index": 1,
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+ "translatable": 0,
"unique": 0
},
{
@@ -197,6 +202,7 @@
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+ "translatable": 0,
"unique": 0
},
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@@ -226,6 +232,7 @@
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+ "translatable": 0,
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@@ -259,6 +266,7 @@
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"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -294,6 +302,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -312,7 +321,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"in_standard_filter": 0,
"label": "Date",
"length": 0,
@@ -329,6 +338,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -364,6 +374,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -396,6 +407,7 @@
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+ "translatable": 0,
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},
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@@ -426,6 +438,7 @@
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+ "translatable": 0,
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@@ -458,6 +471,7 @@
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+ "translatable": 0,
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@@ -489,6 +503,7 @@
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+ "translatable": 0,
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@@ -521,6 +536,7 @@
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"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -551,6 +567,7 @@
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+ "translatable": 0,
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@@ -584,6 +601,7 @@
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"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -616,6 +634,7 @@
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+ "translatable": 0,
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@@ -646,6 +665,7 @@
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+ "translatable": 0,
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@@ -675,6 +695,7 @@
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+ "translatable": 0,
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@@ -705,6 +726,7 @@
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+ "translatable": 0,
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@@ -734,6 +756,7 @@
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+ "translatable": 0,
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@@ -763,6 +786,7 @@
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+ "translatable": 0,
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@@ -793,6 +817,7 @@
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+ "translatable": 0,
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@@ -822,6 +847,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
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@@ -854,6 +880,7 @@
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"search_index": 0,
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+ "translatable": 0,
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@@ -884,6 +911,7 @@
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+ "translatable": 0,
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@@ -913,6 +941,7 @@
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+ "translatable": 0,
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@@ -944,6 +973,7 @@
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+ "translatable": 0,
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@@ -974,6 +1004,7 @@
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+ "translatable": 0,
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@@ -1004,6 +1035,7 @@
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+ "translatable": 0,
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@@ -1036,6 +1068,7 @@
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+ "translatable": 0,
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@@ -1069,6 +1102,7 @@
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+ "translatable": 0,
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@@ -1097,6 +1131,7 @@
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+ "translatable": 0,
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@@ -1129,6 +1164,7 @@
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+ "translatable": 0,
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@@ -1159,6 +1195,7 @@
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+ "translatable": 0,
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@@ -1190,6 +1227,7 @@
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+ "translatable": 0,
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@@ -1219,6 +1257,7 @@
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+ "translatable": 0,
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@@ -1250,6 +1289,7 @@
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+ "translatable": 0,
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@@ -1282,6 +1322,7 @@
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+ "translatable": 0,
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@@ -1314,6 +1355,7 @@
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+ "translatable": 0,
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@@ -1346,6 +1388,7 @@
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+ "translatable": 0,
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@@ -1375,6 +1418,7 @@
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+ "translatable": 0,
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@@ -1403,6 +1447,7 @@
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+ "translatable": 0,
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@@ -1434,6 +1479,7 @@
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+ "translatable": 0,
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@@ -1467,6 +1513,7 @@
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"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -1496,6 +1543,7 @@
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"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -1527,6 +1575,7 @@
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+ "translatable": 0,
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@@ -1557,6 +1606,7 @@
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+ "translatable": 0,
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@@ -1587,6 +1637,7 @@
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+ "translatable": 0,
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@@ -1618,6 +1669,7 @@
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+ "translatable": 0,
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@@ -1651,6 +1703,7 @@
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+ "translatable": 0,
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@@ -1679,6 +1732,7 @@
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+ "translatable": 0,
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@@ -1710,6 +1764,7 @@
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+ "translatable": 0,
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@@ -1738,6 +1793,7 @@
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"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-03-13 15:35:02.234116",
- "modified_by": "Administrator",
+ "modified": "2018-04-30 15:35:02.234116",
+ "modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
"owner": "Administrator",
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index caa44ac..e780fa6 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -3717,7 +3717,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2018-04-11 12:21:48.715529",
+ "modified": "2018-05-01 12:46:45.536665",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 123e73f..8804043 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -568,7 +568,7 @@
where ifnull(item_wise_tax_detail, '') != ''""".format(dt), as_dict=1):
item_wise_tax_detail = json.loads(d.item_wise_tax_detail)
- if old_name in item_wise_tax_detail:
+ if isinstance(item_wise_tax_detail, dict) and old_name in item_wise_tax_detail:
item_wise_tax_detail[new_name] = item_wise_tax_detail[old_name]
item_wise_tax_detail.pop(old_name)
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 9f609be..4f9f301 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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@@ -1158,6 +1194,7 @@
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@@ -1191,6 +1228,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -1220,6 +1258,7 @@
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+ "translatable": 0,
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@@ -1251,6 +1290,7 @@
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@@ -1283,6 +1323,7 @@
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@@ -1313,6 +1354,7 @@
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@@ -1345,6 +1387,7 @@
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@@ -1378,6 +1421,7 @@
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+ "translatable": 0,
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@@ -1407,6 +1451,7 @@
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+ "translatable": 0,
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@@ -1438,6 +1483,7 @@
"reqd": 0,
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+ "translatable": 0,
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@@ -1467,6 +1513,7 @@
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+ "translatable": 0,
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@@ -1499,6 +1546,7 @@
"reqd": 0,
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+ "translatable": 0,
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@@ -1529,6 +1577,7 @@
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+ "translatable": 0,
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@@ -1559,6 +1608,7 @@
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+ "translatable": 0,
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@@ -1591,6 +1641,7 @@
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+ "translatable": 0,
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@@ -1623,6 +1674,7 @@
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+ "translatable": 0,
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@@ -1655,6 +1707,7 @@
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+ "translatable": 0,
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@@ -1687,6 +1740,7 @@
"reqd": 0,
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+ "translatable": 0,
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@@ -1716,6 +1770,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -1749,6 +1804,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -1781,6 +1837,7 @@
"reqd": 0,
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+ "translatable": 0,
"unique": 0
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@@ -1812,6 +1869,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -1843,6 +1901,7 @@
"reqd": 0,
"search_index": 0,
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+ "translatable": 0,
"unique": 0
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@@ -1875,6 +1934,7 @@
"reqd": 0,
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+ "translatable": 0,
"unique": 0
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@@ -1906,6 +1966,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -1935,6 +1996,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -1965,6 +2027,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -1996,6 +2059,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -2025,6 +2089,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2057,6 +2122,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -2088,6 +2154,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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@@ -2120,6 +2187,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
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{
@@ -2152,6 +2220,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2181,6 +2250,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2213,6 +2283,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2244,6 +2315,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2275,6 +2347,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2307,6 +2380,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2339,6 +2413,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2370,6 +2445,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2403,6 +2479,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2437,6 +2514,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2471,6 +2549,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50px"
},
@@ -2504,6 +2583,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2535,6 +2615,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2566,6 +2647,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2597,6 +2679,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2631,6 +2714,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -2665,6 +2749,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2698,6 +2783,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "150px"
},
@@ -2730,6 +2816,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2760,6 +2847,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -2791,6 +2879,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2808,7 +2897,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription Detail",
+ "label": "Auto Repeat Detail",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -2821,6 +2910,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2829,7 +2919,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "subscription",
+ "fieldname": "auto_repeat",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -2838,10 +2928,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Subscription",
+ "label": "Auto Repeat",
"length": 0,
"no_copy": 1,
- "options": "Subscription",
+ "options": "Auto Repeat",
"permlevel": 0,
"precision": "",
"print_hide": 1,
@@ -2852,6 +2942,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2882,6 +2973,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2912,6 +3004,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2944,6 +3037,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -2974,6 +3068,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3006,6 +3101,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "30%"
},
@@ -3038,6 +3134,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3067,6 +3164,7 @@
"reqd": 0,
"search_index": 0,
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+ "translatable": 0,
"unique": 0
},
{
@@ -3098,6 +3196,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3129,6 +3228,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -3158,6 +3258,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "50%"
},
@@ -3192,6 +3293,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
},
@@ -3226,6 +3328,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "100px"
}
@@ -3242,7 +3345,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-01-11 14:40:58.353712",
+ "modified": "2018-03-10 07:36:31.378606",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index a86dea7..3342768 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -23,6 +23,10 @@
return erpnext.queries.warehouse(frm.doc);
});
}
+
+ if (!frm.doc.expense_account) {
+ frm.trigger("set_expense_account");
+ }
},
refresh: function(frm) {
@@ -114,6 +118,25 @@
toggle_display_account_head: function(frm) {
frm.toggle_display(['expense_account', 'cost_center'],
erpnext.is_perpetual_inventory_enabled(frm.doc.company));
+ },
+ purpose: function(frm) {
+ frm.trigger("set_expense_account");
+ },
+ set_expense_account: function(frm) {
+ if (frm.doc.company && erpnext.is_perpetual_inventory_enabled(frm.doc.company)) {
+ return frm.call({
+ method: "erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_difference_account",
+ args: {
+ "purpose": frm.doc.purpose,
+ "company": frm.doc.company
+ },
+ callback: function(r) {
+ if (!r.exc) {
+ frm.set_value("expense_account", r.message);
+ }
+ }
+ });
+ }
}
});
@@ -137,37 +160,12 @@
});
erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({
- onload: function() {
- this.set_default_expense_account();
- },
-
- set_default_expense_account: function() {
- var me = this;
- if(this.frm.doc.company) {
- if (erpnext.is_perpetual_inventory_enabled(this.frm.doc.company) && !this.frm.doc.expense_account) {
- return this.frm.call({
- method: "erpnext.accounts.utils.get_company_default",
- args: {
- "fieldname": "stock_adjustment_account",
- "company": this.frm.doc.company
- },
- callback: function(r) {
- if (!r.exc) {
- me.frm.set_value("expense_account", r.message);
- }
- }
- });
- }
- }
- },
-
setup: function() {
var me = this;
this.setup_posting_date_time_check();
if (me.frm.doc.company && erpnext.is_perpetual_inventory_enabled(me.frm.doc.company)) {
- 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() {
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
index dc9a322..421ee77 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42,6 +42,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 1,
+ "translatable": 0,
"unique": 0
},
{
@@ -72,6 +73,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -80,28 +82,31 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
+ "default": "Stock Reconciliation",
+ "fieldname": "purpose",
+ "fieldtype": "Select",
"hidden": 0,
- "ignore_user_permissions": 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": "Amended From",
+ "label": "Purpose",
"length": 0,
- "no_copy": 1,
- "options": "Stock Reconciliation",
+ "no_copy": 0,
+ "options": "Opening Stock\nStock Reconciliation",
"permlevel": 0,
- "print_hide": 1,
+ "precision": "",
+ "print_hide": 0,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -130,6 +135,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -162,6 +168,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -193,6 +200,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -223,6 +231,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -252,6 +261,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -283,6 +293,7 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -312,6 +323,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -343,6 +355,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -374,6 +387,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -403,6 +417,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -432,6 +447,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -463,6 +479,38 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Stock Reconciliation",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -478,7 +526,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2017-08-02 23:54:28.516007",
+ "modified": "2018-04-26 12:01:25.377081",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",
@@ -486,7 +534,6 @@
"permissions": [
{
"amend": 1,
- "apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 73a7ef3..938173d 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -8,6 +8,7 @@
from frappe.utils import cstr, flt, cint
from erpnext.stock.stock_ledger import update_entries_after
from erpnext.controllers.stock_controller import StockController
+from erpnext.accounts.utils import get_company_default
from erpnext.stock.utils import get_stock_balance
class OpeningEntryAccountError(frappe.ValidationError): pass
@@ -304,3 +305,13 @@
'qty': qty,
'rate': rate
}
+
+@frappe.whitelist()
+def get_difference_account(purpose, company):
+ if purpose == 'Stock Reconciliation':
+ account = get_company_default(company, "stock_adjustment_account")
+ else:
+ account = frappe.db.get_value('Account', {'is_group': 0,
+ 'company': company, 'account_type': 'Temporary'}, 'name')
+
+ return account
\ No newline at end of file
diff --git a/erpnext/templates/emails/recurring_document_failed.html b/erpnext/templates/emails/recurring_document_failed.html
deleted file mode 100644
index f9e8c2d..0000000
--- a/erpnext/templates/emails/recurring_document_failed.html
+++ /dev/null
@@ -1,11 +0,0 @@
-<h2>{{_("Recurring")}} {{ type }} {{ _("Failed")}}</h2>
-
-<p>{{_("An error occured while creating recurring")}} {{ type }} <b>{{ name }}</b> {{_("for")}} <b>{{ party }}</b>.</p>
-<p>{{_("This could be because of some invalid Email Addresses in the")}} {{ type }}.</p>
-<p>{{_("To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription")}} {{ subscription}} {{_("for the")}} {{ type }} {{ name }}.</p>
-<p><b>{{_("Please correct the")}} {{ type }} {{_('and unchcked Disabled in the')}} {{ subscription }} {{_("for making recurring again.")}}</b></p>
-<hr>
-<p><b>{{_("It is necessary to take this action today itself for the above mentioned recurring")}} {{ type }}
-{{_('to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field
-of this')}} {{ type }} {{_("for generating the recurring")}} {{ type }} {{_("in the subscription")}} {{ subscription }}.</b></p>
-<p>[{{_("This email is autogenerated")}}]</p>
diff --git a/erpnext/templates/pages/home.html b/erpnext/templates/pages/home.html
index 750fa38..f36b4e0 100644
--- a/erpnext/templates/pages/home.html
+++ b/erpnext/templates/pages/home.html
@@ -18,7 +18,8 @@
<a class="product-link" href="{{ item.route|abs_url }}">
<div class="col-sm-4 col-xs-4 product-image-wrapper">
<div class="product-image-img">
- {{ product_image_square(item.thumbnail or item.image) }}
+ <!-- thumbnail not updated, and used as background image in item card -->
+ {{ product_image_square(item.image) }}
<div class="product-text" itemprop="name">{{ item.item_name }}</div>
</div>
</div>
diff --git a/package-lock.json b/package-lock.json
new file mode 100644
index 0000000..48e341a
--- /dev/null
+++ b/package-lock.json
@@ -0,0 +1,3 @@
+{
+ "lockfileVersion": 1
+}
diff --git a/setup.py b/setup.py
index c293fb8..71107a9 100644
--- a/setup.py
+++ b/setup.py
@@ -1,20 +1,17 @@
# -*- coding: utf-8 -*-
from setuptools import setup, find_packages
-try: # for pip >= 10
- from pip._internal.req import parse_requirements
-except ImportError: # for pip <= 9.0.3
- from pip.req import parse_requirements
import re, ast
# get version from __version__ variable in erpnext/__init__.py
_version_re = re.compile(r'__version__\s+=\s+(.*)')
+with open('requirements.txt') as f:
+ install_requires = f.read().strip().split('\n')
+
with open('erpnext/__init__.py', 'rb') as f:
version = str(ast.literal_eval(_version_re.search(
f.read().decode('utf-8')).group(1)))
-requirements = parse_requirements("requirements.txt", session="")
-
setup(
name='erpnext',
version=version,
@@ -24,6 +21,5 @@
packages=find_packages(),
zip_safe=False,
include_package_data=True,
- install_requires=[str(ir.req) for ir in requirements],
- dependency_links=[str(ir._link) for ir in requirements if ir._link]
+ install_requires=install_requires
)
