Merge pull request #21715 from anupamvs/sm-fix
fix: Twitter and LinkedIn Auth fix
diff --git a/.travis.yml b/.travis.yml
index 213445b..77d427e 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -1,6 +1,5 @@
-dist: trusty
-
language: python
+dist: trusty
git:
depth: 1
@@ -14,21 +13,10 @@
jobs:
include:
- - name: "Python 2.7 Server Side Test"
- python: 2.7
- script: bench --site test_site run-tests --app erpnext --coverage
-
- name: "Python 3.6 Server Side Test"
python: 3.6
script: bench --site test_site run-tests --app erpnext --coverage
- - name: "Python 2.7 Patch Test"
- python: 2.7
- before_script:
- - wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
- - bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz
- script: bench --site test_site migrate
-
- name: "Python 3.6 Patch Test"
python: 3.6
before_script:
@@ -40,8 +28,7 @@
- cd ~
- nvm install 10
- - git clone https://github.com/frappe/bench --depth 1
- - pip install -e ./bench
+ - pip install frappe-bench
- git clone https://github.com/frappe/frappe --branch $TRAVIS_BRANCH --depth 1
- bench init --skip-assets --frappe-path ~/frappe --python $(which python) frappe-bench
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
index 5decccb..39bf4b0 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
@@ -14,7 +14,7 @@
@frappe.whitelist()
@cache_source
def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,
- to_date = None, timespan = None, time_interval = None):
+ to_date = None, timespan = None, time_interval = None, heatmap_year = None):
if chart_name:
chart = frappe.get_doc('Dashboard Chart', chart_name)
else:
diff --git a/erpnext/accounts/dashboard_fixtures.py b/erpnext/accounts/dashboard_fixtures.py
index a106f70..cdd1661 100644
--- a/erpnext/accounts/dashboard_fixtures.py
+++ b/erpnext/accounts/dashboard_fixtures.py
@@ -1,15 +1,22 @@
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+from erpnext import get_default_company
import frappe
import json
def get_data():
- return frappe._dict({
- "dashboards": get_dashboards(),
- "charts": get_charts(),
+ data = frappe._dict({
+ "dashboards": [],
+ "charts": []
})
+ company = get_company_for_dashboards()
+ if company:
+ company_doc = frappe.get_doc("Company", company)
+ data.dashboards = get_dashboards()
+ data.charts = get_charts(company_doc)
+ return data
def get_dashboards():
return [{
@@ -24,88 +31,87 @@
]
}]
-def get_charts():
- company = frappe.get_doc("Company", get_company_for_dashboards())
+def get_charts(company):
income_account = company.default_income_account or get_account("Income Account", company.name)
expense_account = company.default_expense_account or get_account("Expense Account", company.name)
bank_account = company.default_bank_account or get_account("Bank", company.name)
return [
- {
- "doctype": "Dashboard Chart",
- "time_interval": "Quarterly",
- "name": "Income",
- "chart_name": "Income",
- "timespan": "Last Year",
- "color": None,
- "filters_json": json.dumps({"company": company.name, "account": income_account}),
- "source": "Account Balance Timeline",
- "chart_type": "Custom",
- "timeseries": 1,
- "owner": "Administrator",
- "type": "Line"
- },
- {
- "doctype": "Dashboard Chart",
- "time_interval": "Quarterly",
- "name": "Expenses",
- "chart_name": "Expenses",
- "timespan": "Last Year",
- "color": None,
- "filters_json": json.dumps({"company": company.name, "account": expense_account}),
- "source": "Account Balance Timeline",
- "chart_type": "Custom",
- "timeseries": 1,
- "owner": "Administrator",
- "type": "Line"
- },
- {
- "doctype": "Dashboard Chart",
- "time_interval": "Quarterly",
- "name": "Bank Balance",
- "chart_name": "Bank Balance",
- "timespan": "Last Year",
- "color": "#ffb868",
- "filters_json": json.dumps({"company": company.name, "account": bank_account}),
- "source": "Account Balance Timeline",
- "chart_type": "Custom",
- "timeseries": 1,
- "owner": "Administrator",
- "type": "Line"
- },
- {
- "doctype": "Dashboard Chart",
- "time_interval": "Monthly",
- "name": "Incoming Bills (Purchase Invoice)",
- "chart_name": "Incoming Bills (Purchase Invoice)",
- "timespan": "Last Year",
- "color": "#a83333",
- "value_based_on": "base_grand_total",
- "filters_json": json.dumps({}),
- "chart_type": "Sum",
- "timeseries": 1,
- "based_on": "posting_date",
- "owner": "Administrator",
- "document_type": "Purchase Invoice",
- "type": "Bar"
- },
- {
- "doctype": "Dashboard Chart",
- "time_interval": "Monthly",
- "name": "Outgoing Bills (Sales Invoice)",
- "chart_name": "Outgoing Bills (Sales Invoice)",
- "timespan": "Last Year",
- "color": "#7b933d",
- "value_based_on": "base_grand_total",
- "filters_json": json.dumps({}),
- "chart_type": "Sum",
- "timeseries": 1,
- "based_on": "posting_date",
- "owner": "Administrator",
- "document_type": "Sales Invoice",
- "type": "Bar"
- }
- ]
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Quarterly",
+ "name": "Income",
+ "chart_name": "Income",
+ "timespan": "Last Year",
+ "color": None,
+ "filters_json": json.dumps({"company": company.name, "account": income_account}),
+ "source": "Account Balance Timeline",
+ "chart_type": "Custom",
+ "timeseries": 1,
+ "owner": "Administrator",
+ "type": "Line"
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Quarterly",
+ "name": "Expenses",
+ "chart_name": "Expenses",
+ "timespan": "Last Year",
+ "color": None,
+ "filters_json": json.dumps({"company": company.name, "account": expense_account}),
+ "source": "Account Balance Timeline",
+ "chart_type": "Custom",
+ "timeseries": 1,
+ "owner": "Administrator",
+ "type": "Line"
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Quarterly",
+ "name": "Bank Balance",
+ "chart_name": "Bank Balance",
+ "timespan": "Last Year",
+ "color": "#ffb868",
+ "filters_json": json.dumps({"company": company.name, "account": bank_account}),
+ "source": "Account Balance Timeline",
+ "chart_type": "Custom",
+ "timeseries": 1,
+ "owner": "Administrator",
+ "type": "Line"
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Monthly",
+ "name": "Incoming Bills (Purchase Invoice)",
+ "chart_name": "Incoming Bills (Purchase Invoice)",
+ "timespan": "Last Year",
+ "color": "#a83333",
+ "value_based_on": "base_grand_total",
+ "filters_json": json.dumps({}),
+ "chart_type": "Sum",
+ "timeseries": 1,
+ "based_on": "posting_date",
+ "owner": "Administrator",
+ "document_type": "Purchase Invoice",
+ "type": "Bar"
+ },
+ {
+ "doctype": "Dashboard Chart",
+ "time_interval": "Monthly",
+ "name": "Outgoing Bills (Sales Invoice)",
+ "chart_name": "Outgoing Bills (Sales Invoice)",
+ "timespan": "Last Year",
+ "color": "#7b933d",
+ "value_based_on": "base_grand_total",
+ "filters_json": json.dumps({}),
+ "chart_type": "Sum",
+ "timeseries": 1,
+ "based_on": "posting_date",
+ "owner": "Administrator",
+ "document_type": "Sales Invoice",
+ "type": "Bar"
+ }
+ ]
def get_account(account_type, company):
accounts = frappe.get_list("Account", filters={"account_type": account_type, "company": company})
@@ -113,11 +119,9 @@
return accounts[0].name
def get_company_for_dashboards():
- company = frappe.defaults.get_defaults().company
- if company:
- return company
- else:
+ company = get_default_company()
+ if not company:
company_list = frappe.get_list("Company")
if company_list:
- return company_list[0].name
- return None
\ No newline at end of file
+ company = company_list[0].name
+ return company
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.json b/erpnext/accounts/doctype/payment_request/payment_request.json
index 97ae5ff..7508683 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "naming_series:",
"creation": "2015-12-15 22:23:24.745065",
"doctype": "DocType",
@@ -210,13 +211,14 @@
"label": "IBAN"
},
{
- "fetch_from": "bank_account.branch_code",
+ "fetch_from": "bank.branch_code",
+ "fetch_if_empty": 1,
"fieldname": "branch_code",
"fieldtype": "Read Only",
"label": "Branch Code"
},
{
- "fetch_from": "bank_account.swift_number",
+ "fetch_from": "bank.swift_number",
"fieldname": "swift_number",
"fieldtype": "Read Only",
"label": "SWIFT Number"
@@ -348,7 +350,8 @@
}
],
"is_submittable": 1,
- "modified": "2020-03-28 16:07:31.960798",
+ "links": [],
+ "modified": "2020-05-08 10:23:02.815237",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index 39e218b..49c1d0f 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -2,16 +2,19 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
+import datetime
+from six import iteritems
+
import frappe
from frappe import _
-from frappe.utils import flt
-from frappe.utils import formatdate
+from frappe.utils import flt, formatdate
+
from erpnext.controllers.trends import get_period_date_ranges, get_period_month_ranges
-from six import iteritems
-from pprint import pprint
+
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
columns = get_columns(filters)
if filters.get("budget_against_filter"):
@@ -43,20 +46,25 @@
period_data[0] += last_total
- if(filters.get("show_cumulative")):
+ if filters.get("show_cumulative"):
last_total = period_data[0] - period_data[1]
period_data[2] = period_data[0] - period_data[1]
row += period_data
totals[2] = totals[0] - totals[1]
- if filters["period"] != "Yearly" :
+ if filters["period"] != "Yearly":
row += totals
data.append(row)
return columns, data
+
def get_columns(filters):
- columns = [_(filters.get("budget_against")) + ":Link/%s:150"%(filters.get("budget_against")), _("Account") + ":Link/Account:150"]
+ columns = [
+ _(filters.get("budget_against"))
+ + ":Link/%s:150" % (filters.get("budget_against")),
+ _("Account") + ":Link/Account:150"
+ ]
group_months = False if filters["period"] == "Monthly" else True
@@ -65,84 +73,181 @@
for year in fiscal_year:
for from_date, to_date in get_period_date_ranges(filters["period"], year[0]):
if filters["period"] == "Yearly":
- labels = [_("Budget") + " " + str(year[0]), _("Actual ") + " " + str(year[0]), _("Variance ") + " " + str(year[0])]
+ labels = [
+ _("Budget") + " " + str(year[0]),
+ _("Actual ") + " " + str(year[0]),
+ _("Variance ") + " " + str(year[0])
+ ]
for label in labels:
- columns.append(label+":Float:150")
+ columns.append(label + ":Float:150")
else:
- for label in [_("Budget") + " (%s)" + " " + str(year[0]), _("Actual") + " (%s)" + " " + str(year[0]), _("Variance") + " (%s)" + " " + str(year[0])]:
+ for label in [
+ _("Budget") + " (%s)" + " " + str(year[0]),
+ _("Actual") + " (%s)" + " " + str(year[0]),
+ _("Variance") + " (%s)" + " " + str(year[0])
+ ]:
if group_months:
- label = label % (formatdate(from_date, format_string="MMM") + "-" + formatdate(to_date, format_string="MMM"))
+ label = label % (
+ formatdate(from_date, format_string="MMM")
+ + "-"
+ + formatdate(to_date, format_string="MMM")
+ )
else:
label = label % formatdate(from_date, format_string="MMM")
- columns.append(label+":Float:150")
+ columns.append(label + ":Float:150")
- if filters["period"] != "Yearly" :
- return columns + [_("Total Budget") + ":Float:150", _("Total Actual") + ":Float:150",
- _("Total Variance") + ":Float:150"]
+ if filters["period"] != "Yearly":
+ return columns + [
+ _("Total Budget") + ":Float:150",
+ _("Total Actual") + ":Float:150",
+ _("Total Variance") + ":Float:150"
+ ]
else:
return columns
+
def get_cost_centers(filters):
- cond = "and 1=1"
+ order_by = ""
if filters.get("budget_against") == "Cost Center":
- cond = "order by lft"
+ order_by = "order by lft"
if filters.get("budget_against") in ["Cost Center", "Project"]:
- return frappe.db.sql_list("""select name from `tab{tab}` where company=%s
- {cond}""".format(tab=filters.get("budget_against"), cond=cond), filters.get("company"))
+ return frappe.db.sql_list(
+ """
+ select
+ name
+ from
+ `tab{tab}`
+ where
+ company = %s
+ {order_by}
+ """.format(tab=filters.get("budget_against"), order_by=order_by),
+ filters.get("company"))
else:
- return frappe.db.sql_list("""select name from `tab{tab}`""".format(tab=filters.get("budget_against"))) #nosec
+ return frappe.db.sql_list(
+ """
+ select
+ name
+ from
+ `tab{tab}`
+ """.format(tab=filters.get("budget_against"))) # nosec
-#Get dimension & target details
+
+# Get dimension & target details
def get_dimension_target_details(filters):
+ budget_against = frappe.scrub(filters.get("budget_against"))
cond = ""
if filters.get("budget_against_filter"):
- cond += " and b.{budget_against} in (%s)".format(budget_against = \
- frappe.scrub(filters.get('budget_against'))) % ', '.join(['%s']* len(filters.get('budget_against_filter')))
+ cond += """ and b.{budget_against} in (%s)""".format(
+ budget_against=budget_against) % ", ".join(["%s"] * len(filters.get("budget_against_filter")))
- return frappe.db.sql("""
- select b.{budget_against} as budget_against, b.monthly_distribution, ba.account, ba.budget_amount,b.fiscal_year
- from `tabBudget` b, `tabBudget Account` ba
- where b.name=ba.parent and b.docstatus = 1 and b.fiscal_year between %s and %s
- and b.budget_against = %s and b.company=%s {cond} order by b.fiscal_year
- """.format(budget_against=filters.get("budget_against").replace(" ", "_").lower(), cond=cond),
- tuple([filters.from_fiscal_year,filters.to_fiscal_year,filters.budget_against, filters.company] + filters.get('budget_against_filter')),
- as_dict=True)
+ return frappe.db.sql(
+ """
+ select
+ b.{budget_against} as budget_against,
+ b.monthly_distribution,
+ ba.account,
+ ba.budget_amount,
+ b.fiscal_year
+ from
+ `tabBudget` b,
+ `tabBudget Account` ba
+ where
+ b.name = ba.parent
+ and b.docstatus = 1
+ and b.fiscal_year between %s and %s
+ and b.budget_against = %s
+ and b.company = %s
+ {cond}
+ order by
+ b.fiscal_year
+ """.format(
+ budget_against=budget_against,
+ cond=cond,
+ ),
+ tuple(
+ [
+ filters.from_fiscal_year,
+ filters.to_fiscal_year,
+ filters.budget_against,
+ filters.company,
+ ]
+ + filters.get("budget_against_filter")
+ ), as_dict=True)
-#Get target distribution details of accounts of cost center
+# Get target distribution details of accounts of cost center
def get_target_distribution_details(filters):
target_details = {}
- for d in frappe.db.sql("""select md.name, mdp.month, mdp.percentage_allocation
- from `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md
- where mdp.parent=md.name and md.fiscal_year between %s and %s order by md.fiscal_year""",(filters.from_fiscal_year, filters.to_fiscal_year), as_dict=1):
- target_details.setdefault(d.name, {}).setdefault(d.month, flt(d.percentage_allocation))
+ for d in frappe.db.sql(
+ """
+ select
+ md.name,
+ mdp.month,
+ mdp.percentage_allocation
+ from
+ `tabMonthly Distribution Percentage` mdp,
+ `tabMonthly Distribution` md
+ where
+ mdp.parent = md.name
+ and md.fiscal_year between %s and %s
+ order by
+ md.fiscal_year
+ """,
+ (filters.from_fiscal_year, filters.to_fiscal_year), as_dict=1):
+ target_details.setdefault(d.name, {}).setdefault(
+ d.month, flt(d.percentage_allocation)
+ )
return target_details
-#Get actual details from gl entry
+# Get actual details from gl entry
def get_actual_details(name, filters):
- cond = "1=1"
- budget_against=filters.get("budget_against").replace(" ", "_").lower()
+ budget_against = frappe.scrub(filters.get("budget_against"))
+ cond = ""
if filters.get("budget_against") == "Cost Center":
cc_lft, cc_rgt = frappe.db.get_value("Cost Center", name, ["lft", "rgt"])
- cond = "lft>='{lft}' and rgt<='{rgt}'".format(lft = cc_lft, rgt=cc_rgt)
+ cond = """
+ and lft >= "{lft}"
+ and rgt <= "{rgt}"
+ """.format(lft=cc_lft, rgt=cc_rgt)
- ac_details = frappe.db.sql("""select gl.account, gl.debit, gl.credit,gl.fiscal_year,
- MONTHNAME(gl.posting_date) as month_name, b.{budget_against} as budget_against
- from `tabGL Entry` gl, `tabBudget Account` ba, `tabBudget` b
- where
- b.name = ba.parent
- and b.docstatus = 1
- and ba.account=gl.account
- and b.{budget_against} = gl.{budget_against}
- and gl.fiscal_year between %s and %s
- and b.{budget_against}=%s
- and exists(select name from `tab{tab}` where name=gl.{budget_against} and {cond}) group by gl.name order by gl.fiscal_year
- """.format(tab = filters.budget_against, budget_against = budget_against, cond = cond,from_year=filters.from_fiscal_year,to_year=filters.to_fiscal_year),
- (filters.from_fiscal_year, filters.to_fiscal_year, name), as_dict=1)
+ ac_details = frappe.db.sql(
+ """
+ select
+ gl.account,
+ gl.debit,
+ gl.credit,
+ gl.fiscal_year,
+ MONTHNAME(gl.posting_date) as month_name,
+ b.{budget_against} as budget_against
+ from
+ `tabGL Entry` gl,
+ `tabBudget Account` ba,
+ `tabBudget` b
+ where
+ b.name = ba.parent
+ and b.docstatus = 1
+ and ba.account=gl.account
+ and b.{budget_against} = gl.{budget_against}
+ and gl.fiscal_year between %s and %s
+ and b.{budget_against} = %s
+ and exists(
+ select
+ name
+ from
+ `tab{tab}`
+ where
+ name = gl.{budget_against}
+ {cond}
+ )
+ group by
+ gl.name
+ order by gl.fiscal_year
+ """.format(tab=filters.budget_against, budget_against=budget_against, cond=cond),
+ (filters.from_fiscal_year, filters.to_fiscal_year, name), as_dict=1)
cc_actual_details = {}
for d in ac_details:
@@ -151,7 +256,6 @@
return cc_actual_details
def get_dimension_account_month_map(filters):
- import datetime
dimension_target_details = get_dimension_target_details(filters)
tdd = get_target_distribution_details(filters)
@@ -161,28 +265,43 @@
actual_details = get_actual_details(ccd.budget_against, filters)
for month_id in range(1, 13):
- month = datetime.date(2013, month_id, 1).strftime('%B')
- cam_map.setdefault(ccd.budget_against, {}).setdefault(ccd.account, {}).setdefault(ccd.fiscal_year,{})\
- .setdefault(month, frappe._dict({
- "target": 0.0, "actual": 0.0
- }))
+ month = datetime.date(2013, month_id, 1).strftime("%B")
+ cam_map.setdefault(ccd.budget_against, {}).setdefault(
+ ccd.account, {}
+ ).setdefault(ccd.fiscal_year, {}).setdefault(
+ month, frappe._dict({"target": 0.0, "actual": 0.0})
+ )
tav_dict = cam_map[ccd.budget_against][ccd.account][ccd.fiscal_year][month]
- month_percentage = tdd.get(ccd.monthly_distribution, {}).get(month, 0) \
- if ccd.monthly_distribution else 100.0/12
+ month_percentage = (
+ tdd.get(ccd.monthly_distribution, {}).get(month, 0)
+ if ccd.monthly_distribution
+ else 100.0 / 12
+ )
tav_dict.target = flt(ccd.budget_amount) * month_percentage / 100
for ad in actual_details.get(ccd.account, []):
- if ad.month_name == month:
- tav_dict.actual += flt(ad.debit) - flt(ad.credit)
+ if ad.month_name == month and ad.fiscal_year == ccd.fiscal_year:
+ tav_dict.actual += flt(ad.debit) - flt(ad.credit)
return cam_map
+
def get_fiscal_years(filters):
- fiscal_year = frappe.db.sql("""select name from `tabFiscal Year` where
- name between %(from_fiscal_year)s and %(to_fiscal_year)s""",
- {'from_fiscal_year': filters["from_fiscal_year"], 'to_fiscal_year': filters["to_fiscal_year"]})
+ fiscal_year = frappe.db.sql(
+ """
+ select
+ name
+ from
+ `tabFiscal Year`
+ where
+ name between %(from_fiscal_year)s and %(to_fiscal_year)s
+ """,
+ {
+ "from_fiscal_year": filters["from_fiscal_year"],
+ "to_fiscal_year": filters["to_fiscal_year"]
+ })
return fiscal_year
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 1188bea..2aecd6b 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -53,7 +53,7 @@
"label": __("Voucher No"),
"fieldtype": "Data",
on_change: function() {
- frappe.query_report.set_filter_value('group_by', "");
+ frappe.query_report.set_filter_value('group_by', "Group by Voucher (Consolidated)");
}
},
{
diff --git a/erpnext/assets/doctype/location/location.json b/erpnext/assets/doctype/location/location.json
index 6a35130..f56fd05 100644
--- a/erpnext/assets/doctype/location/location.json
+++ b/erpnext/assets/doctype/location/location.json
@@ -141,7 +141,7 @@
],
"is_tree": 1,
"links": [],
- "modified": "2020-03-18 18:00:08.885805",
+ "modified": "2020-05-08 16:11:11.375701",
"modified_by": "Administrator",
"module": "Assets",
"name": "Location",
@@ -221,7 +221,6 @@
}
],
"quick_entry": 1,
- "restrict_to_domain": "Agriculture",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
diff --git a/erpnext/education/doctype/assessment_plan/assessment_plan.json b/erpnext/education/doctype/assessment_plan/assessment_plan.json
index bc39464..95ed853 100644
--- a/erpnext/education/doctype/assessment_plan/assessment_plan.json
+++ b/erpnext/education/doctype/assessment_plan/assessment_plan.json
@@ -1,790 +1,207 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
+ "actions": [],
"allow_import": 1,
- "allow_rename": 0,
"autoname": "EDU-ASP-.YYYY.-.#####",
- "beta": 0,
"creation": "2015-11-12 16:34:34.658092",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "student_group",
+ "assessment_name",
+ "assessment_group",
+ "grading_scale",
+ "column_break_2",
+ "course",
+ "program",
+ "academic_year",
+ "academic_term",
+ "section_break_5",
+ "schedule_date",
+ "room",
+ "examiner",
+ "examiner_name",
+ "column_break_4",
+ "from_time",
+ "to_time",
+ "supervisor",
+ "supervisor_name",
+ "section_break_20",
+ "maximum_assessment_score",
+ "assessment_criteria",
+ "amended_from"
+ ],
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- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Student Group",
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"options": "Student Group",
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+ "reqd": 1
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Assessment Name"
},
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+ "reqd": 1
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "course.default_grading_scale",
+ "fetch_if_empty": 1,
"fieldname": "grading_scale",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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+ "fieldtype": "Column Break"
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- "bold": 0,
- "collapsible": 0,
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"fetch_from": "student_group.course",
+ "fetch_if_empty": 1,
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+ "options": "Program"
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+ "options": "Academic Year"
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+ "options": "Academic Term"
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+ "label": "Schedule"
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "assessment_criteria",
"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": "Assessment Criteria",
- "length": 0,
- "no_copy": 0,
"options": "Assessment Plan Criteria",
- "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
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "amended_from",
"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": "Amended From",
- "length": 0,
"no_copy": 1,
"options": "Assessment Plan",
- "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
+ "read_only": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2018-08-30 00:48:03.475522",
+ "links": [],
+ "modified": "2020-05-09 14:56:26.746988",
"modified_by": "Administrator",
"module": "Education",
"name": "Assessment Plan",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
@@ -794,28 +211,17 @@
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Academics User",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
"restrict_to_domain": "Education",
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "assessment_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "title_field": "assessment_name"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index 9161ed8..ebf8723 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -13,12 +13,12 @@
"stop_birthday_reminders",
"expense_approver_mandatory_in_expense_claim",
"payroll_settings",
- "payroll_based_on",
- "max_working_hours_against_timesheet",
+ "payroll_based_on",
+ "max_working_hours_against_timesheet",
"include_holidays_in_total_working_days",
"disable_rounded_total",
"column_break_11",
- "daily_wages_fraction_for_half_day",
+ "daily_wages_fraction_for_half_day",
"email_salary_slip_to_employee",
"encrypt_salary_slips_in_emails",
"password_policy",
@@ -191,7 +191,7 @@
"default": "Leave",
"fieldname": "payroll_based_on",
"fieldtype": "Select",
- "label": "Calculate Working Days in Payroll based on",
+ "label": "Calculate Payroll Working Days Based On",
"options": "Leave\nAttendance"
},
{
@@ -206,7 +206,7 @@
"idx": 1,
"issingle": 1,
"links": [],
- "modified": "2020-04-13 21:20:59.382394",
+ "modified": "2020-05-11 13:02:51.274347",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
index f97e596..961c05c 100644
--- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
+++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py
@@ -38,7 +38,7 @@
for pledge in self.securities:
if not pledge.qty and not pledge.amount:
- frappe.throw(_("Qty or Amount is mandatroy for loan security"))
+ frappe.throw(_("Qty or Amount is mandatory for loan security!"))
if not (self.loan_application and pledge.loan_security_price):
pledge.loan_security_price = get_loan_security_price(pledge.loan_security)
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index e9627a5..e43b98a 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -206,30 +206,31 @@
for_quantity, time_in_mins = 0, 0
from_time_list, to_time_list = [], []
-
+ field = "operation_id" if self.operation_id else "operation"
data = frappe.get_all('Job Card',
fields = ["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
filters = {"docstatus": 1, "work_order": self.work_order,
- "workstation": self.workstation, "operation": self.operation})
+ "workstation": self.workstation, field: self.get(field)})
if data and len(data) > 0:
for_quantity = data[0].completed_qty
time_in_mins = data[0].time_in_mins
- if for_quantity:
+ if self.get(field):
time_data = frappe.db.sql("""
SELECT
min(from_time) as start_time, max(to_time) as end_time
FROM `tabJob Card` jc, `tabJob Card Time Log` jctl
WHERE
jctl.parent = jc.name and jc.work_order = %s
- and jc.workstation = %s and jc.operation = %s and jc.docstatus = 1
- """, (self.work_order, self.workstation, self.operation), as_dict=1)
+ and jc.workstation = %s and jc.{0} = %s and jc.docstatus = 1
+ """.format(field), (self.work_order, self.workstation, self.get(field)), as_dict=1)
wo = frappe.get_doc('Work Order', self.work_order)
+ work_order_field = "name" if field == "operation_id" else field
for data in wo.operations:
- if data.workstation == self.workstation and data.operation == self.operation:
+ if data.get(work_order_field) == self.get(field) and data.workstation == self.workstation:
data.completed_qty = for_quantity
data.actual_operation_time = time_in_mins
data.actual_start_time = time_data[0].start_time if time_data else None
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 3f90d36..0edadcc 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -680,3 +680,5 @@
erpnext.patches.v12_0.retain_permission_rules_for_video_doctype
erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive
execute:frappe.delete_doc_if_exists("Page", "appointment-analytic")
+execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True)
+erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
diff --git a/erpnext/patches/v11_0/set_default_email_template_in_hr.py b/erpnext/patches/v11_0/set_default_email_template_in_hr.py
index 14954fb..4622376 100644
--- a/erpnext/patches/v11_0/set_default_email_template_in_hr.py
+++ b/erpnext/patches/v11_0/set_default_email_template_in_hr.py
@@ -1,8 +1,9 @@
from __future__ import unicode_literals
+from frappe import _
import frappe
def execute():
hr_settings = frappe.get_single("HR Settings")
- hr_settings.leave_approval_notification_template = "Leave Approval Notification"
- hr_settings.leave_status_notification_template = "Leave Status Notification"
- hr_settings.save()
\ No newline at end of file
+ hr_settings.leave_approval_notification_template = _("Leave Approval Notification")
+ hr_settings.leave_status_notification_template = _("Leave Status Notification")
+ hr_settings.save()
diff --git a/erpnext/patches/v12_0/unset_customer_supplier_based_on_type_of_item_price.py b/erpnext/patches/v12_0/unset_customer_supplier_based_on_type_of_item_price.py
new file mode 100644
index 0000000..60aec05
--- /dev/null
+++ b/erpnext/patches/v12_0/unset_customer_supplier_based_on_type_of_item_price.py
@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ invalid_selling_item_price = frappe.db.sql(
+ """SELECT name FROM `tabItem Price` WHERE selling = 1 and buying = 0 and (supplier IS NOT NULL or supplier = '')"""
+ )
+ invalid_buying_item_price = frappe.db.sql(
+ """SELECT name FROM `tabItem Price` WHERE selling = 0 and buying = 1 and (customer IS NOT NULL or customer = '')"""
+ )
+ docs_to_modify = invalid_buying_item_price + invalid_selling_item_price
+ for d in docs_to_modify:
+ # saving the doc will auto reset invalid customer/supplier field
+ doc = frappe.get_doc("Item Price", d[0])
+ doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py b/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
index 179be2c..ec94cd0 100644
--- a/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
+++ b/erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
@@ -7,7 +7,7 @@
from frappe.model.utils.rename_field import rename_field
def execute():
- if not frappe.db.table_exists("Payroll Period"):
+ if not (frappe.db.table_exists("Payroll Period") and frappe.db.table_exists("Taxable Salary Slab")):
return
for doctype in ("income_tax_slab", "salary_structure_assignment", "employee_other_income", "income_tax_slab_other_charges"):
@@ -60,6 +60,9 @@
""", (income_tax_slab.name, company.name, period.start_date))
# move other incomes to separate document
+ if not frappe.db.table_exists("Employee Tax Exemption Proof Submission"):
+ return
+
migrated = []
proofs = frappe.get_all("Employee Tax Exemption Proof Submission",
filters = {'docstatus': 1},
@@ -79,6 +82,9 @@
except:
pass
+ if not frappe.db.table_exists("Employee Tax Exemption Declaration"):
+ return
+
declerations = frappe.get_all("Employee Tax Exemption Declaration",
filters = {'docstatus': 1},
fields =['payroll_period', 'employee', 'company', 'income_from_other_sources']
diff --git a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
index a854fa9..d93ffb7 100644
--- a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
+++ b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
@@ -4,6 +4,14 @@
frappe.query_reports["Customer Acquisition and Loyalty"] = {
"filters": [
{
+ "fieldname": "view_type",
+ "label": __("View Type"),
+ "fieldtype": "Select",
+ "options": ["Monthly", "Territory Wise"],
+ "default": "Monthly",
+ "reqd": 1
+ },
+ {
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
@@ -24,6 +32,13 @@
"fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_end_date"),
"reqd": 1
- },
- ]
-}
+ }
+ ],
+ 'formatter': function(value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ if (data && data.bold) {
+ value = value.bold();
+ }
+ return value;
+ }
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
index aa57665..88bd9c1 100644
--- a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
+++ b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
@@ -2,65 +2,186 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
+import calendar
import frappe
from frappe import _
-from frappe.utils import getdate, cint, cstr
-import calendar
+from frappe.utils import cint, cstr
def execute(filters=None):
- # key yyyy-mm
- new_customers_in = {}
- repeat_customers_in = {}
- customers = []
- company_condition = ""
+ common_columns = [
+ {
+ 'label': _('New Customers'),
+ 'fieldname': 'new_customers',
+ 'fieldtype': 'Int',
+ 'default': 0,
+ 'width': 125
+ },
+ {
+ 'label': _('Repeat Customers'),
+ 'fieldname': 'repeat_customers',
+ 'fieldtype': 'Int',
+ 'default': 0,
+ 'width': 125
+ },
+ {
+ 'label': _('Total'),
+ 'fieldname': 'total',
+ 'fieldtype': 'Int',
+ 'default': 0,
+ 'width': 100
+ },
+ {
+ 'label': _('New Customer Revenue'),
+ 'fieldname': 'new_customer_revenue',
+ 'fieldtype': 'Currency',
+ 'default': 0.0,
+ 'width': 175
+ },
+ {
+ 'label': _('Repeat Customer Revenue'),
+ 'fieldname': 'repeat_customer_revenue',
+ 'fieldtype': 'Currency',
+ 'default': 0.0,
+ 'width': 175
+ },
+ {
+ 'label': _('Total Revenue'),
+ 'fieldname': 'total_revenue',
+ 'fieldtype': 'Currency',
+ 'default': 0.0,
+ 'width': 175
+ }
+ ]
+ if filters.get('view_type') == 'Monthly':
+ return get_data_by_time(filters, common_columns)
+ else:
+ return get_data_by_territory(filters, common_columns)
- if filters.get("company"):
- company_condition = ' and company=%(company)s'
+def get_data_by_time(filters, common_columns):
+ # key yyyy-mm
+ columns = [
+ {
+ 'label': _('Year'),
+ 'fieldname': 'year',
+ 'fieldtype': 'Data',
+ 'width': 100
+ },
+ {
+ 'label': _('Month'),
+ 'fieldname': 'month',
+ 'fieldtype': 'Data',
+ 'width': 100
+ },
+ ]
+ columns += common_columns
- for si in frappe.db.sql("""select posting_date, customer, base_grand_total from `tabSales Invoice`
- where docstatus=1 and posting_date <= %(to_date)s
- {company_condition} order by posting_date""".format(company_condition=company_condition),
- filters, as_dict=1):
+ customers_in = get_customer_stats(filters)
- key = si.posting_date.strftime("%Y-%m")
- if not si.customer in customers:
- new_customers_in.setdefault(key, [0, 0.0])
- new_customers_in[key][0] += 1
- new_customers_in[key][1] += si.base_grand_total
- customers.append(si.customer)
- else:
- repeat_customers_in.setdefault(key, [0, 0.0])
- repeat_customers_in[key][0] += 1
- repeat_customers_in[key][1] += si.base_grand_total
+ # time series
+ from_year, from_month, temp = filters.get('from_date').split('-')
+ to_year, to_month, temp = filters.get('to_date').split('-')
- # time series
- from_year, from_month, temp = filters.get("from_date").split("-")
- to_year, to_month, temp = filters.get("to_date").split("-")
+ from_year, from_month, to_year, to_month = \
+ cint(from_year), cint(from_month), cint(to_year), cint(to_month)
- from_year, from_month, to_year, to_month = \
- cint(from_year), cint(from_month), cint(to_year), cint(to_month)
+ out = []
+ for year in range(from_year, to_year+1):
+ for month in range(from_month if year==from_year else 1, (to_month+1) if year==to_year else 13):
+ key = '{year}-{month:02d}'.format(year=year, month=month)
+ data = customers_in.get(key)
+ new = data['new'] if data else [0, 0.0]
+ repeat = data['repeat'] if data else [0, 0.0]
+ out.append({
+ 'year': cstr(year),
+ 'month': calendar.month_name[month],
+ 'new_customers': new[0],
+ 'repeat_customers': repeat[0],
+ 'total': new[0] + repeat[0],
+ 'new_customer_revenue': new[1],
+ 'repeat_customer_revenue': repeat[1],
+ 'total_revenue': new[1] + repeat[1]
+ })
+ return columns, out
- out = []
- for year in range(from_year, to_year+1):
- for month in range(from_month if year==from_year else 1, (to_month+1) if year==to_year else 13):
- key = "{year}-{month:02d}".format(year=year, month=month)
+def get_data_by_territory(filters, common_columns):
+ columns = [{
+ 'label': 'Territory',
+ 'fieldname': 'territory',
+ 'fieldtype': 'Link',
+ 'options': 'Territory',
+ 'width': 150
+ }]
+ columns += common_columns
- new = new_customers_in.get(key, [0,0.0])
- repeat = repeat_customers_in.get(key, [0,0.0])
+ customers_in = get_customer_stats(filters, tree_view=True)
- out.append([cstr(year), calendar.month_name[month],
- new[0], repeat[0], new[0] + repeat[0],
- new[1], repeat[1], new[1] + repeat[1]])
+ territory_dict = {}
+ for t in frappe.db.sql('''SELECT name, lft, parent_territory, is_group FROM `tabTerritory` ORDER BY lft''', as_dict=1):
+ territory_dict.update({
+ t.name: {
+ 'parent': t.parent_territory,
+ 'is_group': t.is_group
+ }
+ })
- return [
- _("Year") + "::100",
- _("Month") + "::100",
- _("New Customers") + ":Int:100",
- _("Repeat Customers") + ":Int:100",
- _("Total") + ":Int:100",
- _("New Customer Revenue") + ":Currency:150",
- _("Repeat Customer Revenue") + ":Currency:150",
- _("Total Revenue") + ":Currency:150"
- ], out
+ depth_map = frappe._dict()
+ for name, info in territory_dict.items():
+ default = depth_map.get(info['parent']) + 1 if info['parent'] else 0
+ depth_map.setdefault(name, default)
+ data = []
+ for name, indent in depth_map.items():
+ condition = customers_in.get(name)
+ new = customers_in[name]['new'] if condition else [0, 0.0]
+ repeat = customers_in[name]['repeat'] if condition else [0, 0.0]
+ temp = {
+ 'territory': name,
+ 'parent_territory': territory_dict[name]['parent'],
+ 'indent': indent,
+ 'new_customers': new[0],
+ 'repeat_customers': repeat[0],
+ 'total': new[0] + repeat[0],
+ 'new_customer_revenue': new[1],
+ 'repeat_customer_revenue': repeat[1],
+ 'total_revenue': new[1] + repeat[1],
+ 'bold': 0 if indent else 1
+ }
+ data.append(temp)
+ loop_data = sorted(data, key=lambda k: k['indent'], reverse=True)
+
+ for ld in loop_data:
+ if ld['parent_territory']:
+ parent_data = [x for x in data if x['territory'] == ld['parent_territory']][0]
+ for key in parent_data.keys():
+ if key not in ['indent', 'territory', 'parent_territory', 'bold']:
+ parent_data[key] += ld[key]
+
+ return columns, data, None, None, None, 1
+
+def get_customer_stats(filters, tree_view=False):
+ """ Calculates number of new and repeated customers. """
+ company_condition = ''
+ if filters.get('company'):
+ company_condition = ' and company=%(company)s'
+
+ customers = []
+ customers_in = {}
+
+ for si in frappe.db.sql('''select territory, posting_date, customer, base_grand_total from `tabSales Invoice`
+ where docstatus=1 and posting_date <= %(to_date)s and posting_date >= %(from_date)s
+ {company_condition} order by posting_date'''.format(company_condition=company_condition),
+ filters, as_dict=1):
+
+ key = si.territory if tree_view else si.posting_date.strftime('%Y-%m')
+ customers_in.setdefault(key, {'new': [0, 0.0], 'repeat': [0, 0.0]})
+
+ if not si.customer in customers:
+ customers_in[key]['new'][0] += 1
+ customers_in[key]['new'][1] += si.base_grand_total
+ customers.append(si.customer)
+ else:
+ customers_in[key]['repeat'][0] += 1
+ customers_in[key]['repeat'][1] += si.base_grand_total
+
+ return customers_in
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.json b/erpnext/selling/report/sales_analytics/sales_analytics.json
index 7193261..bf9edd6 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.json
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.json
@@ -1,31 +1,31 @@
{
- "add_total_row": 0,
- "creation": "2018-09-21 12:46:29.451048",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2019-05-24 05:37:02.866139",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Sales Analytics",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Sales Order",
- "report_name": "Sales Analytics",
- "report_type": "Script Report",
+ "add_total_row": 0,
+ "creation": "2018-09-21 12:46:29.451048",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-04-30 19:49:02.303320",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Analytics",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Sales Analytics",
+ "report_type": "Script Report",
"roles": [
{
"role": "Stock User"
- },
+ },
{
"role": "Maintenance User"
- },
+ },
{
"role": "Accounts User"
- },
+ },
{
"role": "Sales Manager"
}
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index f1726ab..97d9322 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -194,6 +194,9 @@
def get_rows(self):
self.data = []
self.get_periodic_data()
+ total_row = {
+ "entity": "Total",
+ }
for entity, period_data in iteritems(self.entity_periodic_data):
row = {
@@ -207,6 +210,9 @@
row[scrub(period)] = amount
total += amount
+ if not total_row.get(scrub(period)): total_row[scrub(period)] = 0
+ total_row[scrub(period)] += amount
+
row["total"] = total
if self.filters.tree_type == "Item":
@@ -214,6 +220,8 @@
self.data.append(row)
+ self.data.append(total_row)
+
def get_rows_by_group(self):
self.get_periodic_data()
out = []
@@ -232,8 +240,10 @@
self.entity_periodic_data.setdefault(d.parent, frappe._dict()).setdefault(period, 0.0)
self.entity_periodic_data[d.parent][period] += amount
total += amount
+
row["total"] = total
out = [row] + out
+
self.data = out
def get_periodic_data(self):
diff --git a/erpnext/selling/report/sales_analytics/test_analytics.py b/erpnext/selling/report/sales_analytics/test_analytics.py
index 4d81a1e..7e8501d 100644
--- a/erpnext/selling/report/sales_analytics/test_analytics.py
+++ b/erpnext/selling/report/sales_analytics/test_analytics.py
@@ -34,6 +34,21 @@
expected_data = [
{
+ 'entity': 'Total',
+ 'apr_2017': 0.0,
+ 'may_2017': 0.0,
+ 'jun_2017': 2000.0,
+ 'jul_2017': 1000.0,
+ 'aug_2017': 0.0,
+ 'sep_2017': 1500.0,
+ 'oct_2017': 1000.0,
+ 'nov_2017': 0.0,
+ 'dec_2017': 0.0,
+ 'jan_2018': 0.0,
+ 'feb_2018': 2000.0,
+ 'mar_2018': 0.0
+ },
+ {
"entity": "_Test Customer 1",
"entity_name": "_Test Customer 1",
"apr_2017": 0.0,
@@ -135,6 +150,21 @@
expected_data = [
{
+ 'entity': 'Total',
+ 'apr_2017': 0.0,
+ 'may_2017': 0.0,
+ 'jun_2017': 20.0,
+ 'jul_2017': 10.0,
+ 'aug_2017': 0.0,
+ 'sep_2017': 15.0,
+ 'oct_2017': 10.0,
+ 'nov_2017': 0.0,
+ 'dec_2017': 0.0,
+ 'jan_2018': 0.0,
+ 'feb_2018': 20.0,
+ 'mar_2018': 0.0
+ },
+ {
"entity": "_Test Customer 1",
"entity_name": "_Test Customer 1",
"apr_2017": 0.0,
diff --git a/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py b/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py
index f2db478..e883500 100644
--- a/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py
+++ b/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py
@@ -20,31 +20,36 @@
"label": _("Territory"),
"fieldname": "territory",
"fieldtype": "Link",
- "options": "Territory"
+ "options": "Territory",
+ "width": 150
},
{
"label": _("Opportunity Amount"),
"fieldname": "opportunity_amount",
"fieldtype": "Currency",
- "options": currency
+ "options": currency,
+ "width": 150
},
{
"label": _("Quotation Amount"),
"fieldname": "quotation_amount",
"fieldtype": "Currency",
- "options": currency
+ "options": currency,
+ "width": 150
},
{
"label": _("Order Amount"),
"fieldname": "order_amount",
"fieldtype": "Currency",
- "options": currency
+ "options": currency,
+ "width": 150
},
{
"label": _("Billing Amount"),
"fieldname": "billing_amount",
"fieldtype": "Currency",
- "options": currency
+ "options": currency,
+ "width": 150
}
]
@@ -62,8 +67,7 @@
territory_opportunities = list(filter(lambda x: x.territory == territory.name, opportunities))
t_opportunity_names = []
if territory_opportunities:
- t_opportunity_names = [t.name for t in territory_opportunities]
-
+ t_opportunity_names = [t.name for t in territory_opportunities]
territory_quotations = []
if t_opportunity_names and quotations:
territory_quotations = list(filter(lambda x: x.opportunity in t_opportunity_names, quotations))
@@ -76,7 +80,7 @@
list(filter(lambda x: x.quotation in t_quotation_names, sales_orders))
t_order_names = []
if territory_orders:
- t_order_names = [t.name for t in territory_orders]
+ t_order_names = [t.name for t in territory_orders]
territory_invoices = list(filter(lambda x: x.sales_order in t_order_names, sales_invoices)) if t_order_names and sales_invoices else []
@@ -96,12 +100,12 @@
if filters.get('transaction_date'):
conditions = " WHERE transaction_date between {0} and {1}".format(
- frappe.db.escape(filters['transaction_date'][0]),
+ frappe.db.escape(filters['transaction_date'][0]),
frappe.db.escape(filters['transaction_date'][1]))
-
+
if filters.company:
if conditions:
- conditions += " AND"
+ conditions += " AND"
else:
conditions += " WHERE"
conditions += " company = %(company)s"
@@ -115,7 +119,7 @@
def get_quotations(opportunities):
if not opportunities:
return []
-
+
opportunity_names = [o.name for o in opportunities]
return frappe.db.sql("""
@@ -155,5 +159,5 @@
total = 0
for doc in doclist:
total += doc.get(amount_field, 0)
-
+
return total
diff --git a/erpnext/setup/desk_page/getting_started/getting_started.json b/erpnext/setup/desk_page/home/home.json
similarity index 96%
rename from erpnext/setup/desk_page/getting_started/getting_started.json
rename to erpnext/setup/desk_page/home/home.json
index 63d8984..63cd5c5 100644
--- a/erpnext/setup/desk_page/getting_started/getting_started.json
+++ b/erpnext/setup/desk_page/home/home.json
@@ -47,26 +47,20 @@
}
],
"category": "Modules",
- "charts": [
- {
- "chart_name": "Bank Balance",
- "label": "Bank Balance"
- }
- ],
+ "charts": [],
"creation": "2020-01-23 13:46:38.833076",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
- "icon": "",
"idx": 0,
"is_standard": 1,
- "label": "Getting Started",
- "modified": "2020-04-01 11:30:19.763099",
+ "label": "Home",
+ "modified": "2020-05-11 10:20:37.358701",
"modified_by": "Administrator",
"module": "Setup",
- "name": "Getting Started",
+ "name": "Home",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 1,
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index b37cc17..29f6c37 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -47,9 +47,7 @@
frappe.delete_doc("Company", "COA from Existing Company")
def test_coa_based_on_country_template(self):
- countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
- "Guatemala", "Indonesia", "Italy", "Mexico", "Nicaragua", "Netherlands", "Singapore",
- "Brazil", "Argentina", "Hungary", "Taiwan"]
+ countries = ["Canada", "Germany", "France"]
for country in countries:
templates = get_charts_for_country(country)
diff --git a/erpnext/setup/doctype/territory/territory.py b/erpnext/setup/doctype/territory/territory.py
index 095bd1c..808b538 100644
--- a/erpnext/setup/doctype/territory/territory.py
+++ b/erpnext/setup/doctype/territory/territory.py
@@ -3,8 +3,6 @@
from __future__ import unicode_literals
import frappe
-
-
from frappe.utils import flt
from frappe import _
@@ -14,6 +12,7 @@
nsm_parent_field = 'parent_territory'
def validate(self):
+
for d in self.get('targets') or []:
if not flt(d.target_qty) and not flt(d.target_amount):
frappe.throw(_("Either target qty or target amount is mandatory"))
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index c62b3ab..4cc50bb 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -572,6 +572,13 @@
frappe.throw(_("Barcode {0} is not a valid {1} code").format(
item_barcode.barcode, item_barcode.barcode_type), InvalidBarcode)
+ if item_barcode.barcode != item_barcode.name:
+ # if barcode is getting updated , the row name has to reset.
+ # Delete previous old row doc and re-enter row as if new to reset name in db.
+ item_barcode.set("__islocal", True)
+ item_barcode.name = None
+ frappe.delete_doc("Item Barcode", item_barcode.name)
+
def validate_warehouse_for_reorder(self):
'''Validate Reorder level table for duplicate and conditional mandatory'''
warehouse = []
diff --git a/erpnext/stock/doctype/item_price/item_price.py b/erpnext/stock/doctype/item_price/item_price.py
index 957c415..8e39eb5 100644
--- a/erpnext/stock/doctype/item_price/item_price.py
+++ b/erpnext/stock/doctype/item_price/item_price.py
@@ -69,3 +69,10 @@
self.reference = self.customer
if self.buying:
self.reference = self.supplier
+
+ if self.selling and not self.buying:
+ # if only selling then remove supplier
+ self.supplier = None
+ if self.buying and not self.selling:
+ # if only buying then remove customer
+ self.customer = None
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index ddf4ec0..62c9eb1 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -181,7 +181,7 @@
stock_items = self.get_stock_items()
serialized_items = self.get_serialized_items()
for item in self.get("items"):
- if item.qty and item.qty < 0:
+ if flt(item.qty) and flt(item.qty) < 0:
frappe.throw(_("Row {0}: The item {1}, quantity must be positive number")
.format(item.idx, frappe.bold(item.item_code)))
@@ -470,7 +470,7 @@
"qty": item.s_warehouse and -1*flt(item.transfer_qty) or flt(item.transfer_qty),
"serial_no": item.serial_no,
"voucher_type": self.doctype,
- "voucher_no": item.name,
+ "voucher_no": self.name,
"company": self.company,
"allow_zero_valuation": item.allow_zero_valuation_rate,
})
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index d50712a..11b6403 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -630,7 +630,7 @@
elif args.get("supplier"):
conditions += " and supplier=%(supplier)s"
else:
- conditions += " and (customer is null or customer = '') and (supplier is null or supplier = '')"
+ conditions += "and (customer is null or customer = '') and (supplier is null or supplier = '')"
if args.get('transaction_date'):
conditions += """ and %(transaction_date)s between
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index b4cb8ca..e1b3730 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -548,7 +548,16 @@
if not allow_zero_rate and not valuation_rate and raise_error_if_no_rate \
and cint(erpnext.is_perpetual_inventory_enabled(company)):
frappe.local.message_log = []
- frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.")
- .format(item_code, voucher_type, voucher_no))
+ form_link = frappe.utils.get_link_to_form("Item", item_code)
+
+ message = _("Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.").format(form_link, voucher_type, voucher_no)
+ message += "<br><br>" + _(" Here are the options to proceed:")
+ solutions = "<li>" + _("If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.").format(voucher_type) + "</li>"
+ solutions += "<li>" + _("If not, you can Cancel / Submit this entry ") + _("{0}").format(frappe.bold("after")) + _(" performing either one below:") + "</li>"
+ sub_solutions = "<ul><li>" + _("Create an incoming stock transaction for the Item.") + "</li>"
+ sub_solutions += "<li>" + _("Mention Valuation Rate in the Item master.") + "</li></ul>"
+ msg = message + solutions + sub_solutions + "</li>"
+
+ frappe.throw(msg=msg, title=_("Valuation Rate Missing"))
return valuation_rate