Merge pull request #19762 from Mangesh-Khairnar/fix-pr-creation
fix(sales-order): allow payment request creation for so that are not billed
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 40f1e1e..d32f834 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -517,15 +517,18 @@
asset.set_status('Out of Order')
def make_post_gl_entry():
- if not is_cwip_accounting_enabled(self.asset_category):
- return
- assets = frappe.db.sql_list(""" select name from `tabAsset`
- where ifnull(booked_fixed_asset, 0) = 0 and available_for_use_date = %s""", nowdate())
+ asset_categories = frappe.db.get_all('Asset Category', fields = ['name', 'enable_cwip_accounting'])
- for asset in assets:
- doc = frappe.get_doc('Asset', asset)
- doc.make_gl_entries()
+ for asset_category in asset_categories:
+ if cint(asset_category.enable_cwip_accounting):
+ assets = frappe.db.sql_list(""" select name from `tabAsset`
+ where asset_category = %s and ifnull(booked_fixed_asset, 0) = 0
+ and available_for_use_date = %s""", (asset_category.name, nowdate()))
+
+ for asset in assets:
+ doc = frappe.get_doc('Asset', asset)
+ doc.make_gl_entries()
def get_asset_naming_series():
meta = frappe.get_meta('Asset')
diff --git a/erpnext/crm/doctype/email_campaign/email_campaign.py b/erpnext/crm/doctype/email_campaign/email_campaign.py
index 3050d05..00a4bd1 100644
--- a/erpnext/crm/doctype/email_campaign/email_campaign.py
+++ b/erpnext/crm/doctype/email_campaign/email_campaign.py
@@ -41,7 +41,8 @@
email_campaign_exists = frappe.db.exists("Email Campaign", {
"campaign_name": self.campaign_name,
"recipient": self.recipient,
- "status": ("in", ["In Progress", "Scheduled"])
+ "status": ("in", ["In Progress", "Scheduled"]),
+ "name": ("!=", self.name)
})
if email_campaign_exists:
frappe.throw(_("The Campaign '{0}' already exists for the {1} '{2}'").format(self.campaign_name, self.email_campaign_for, self.recipient))
@@ -78,7 +79,7 @@
comm = make(
doctype = "Email Campaign",
name = email_campaign.name,
- subject = email_template.get("subject"),
+ subject = frappe.render_template(email_template.get("subject"), context),
content = frappe.render_template(email_template.get("response"), context),
sender = sender,
recipients = recipient,
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.js b/erpnext/hr/doctype/payroll_entry/payroll_entry.js
index adc0671..d25eb6d 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.js
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.js
@@ -31,7 +31,11 @@
}
if ((frm.doc.employees || []).length) {
frm.page.set_primary_action(__('Create Salary Slips'), () => {
- frm.save('Submit');
+ frm.save('Submit').then(()=>{
+ frm.page.clear_primary_action();
+ frm.refresh();
+ frm.events.refresh(frm);
+ });
});
}
}
diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
index be016ad..f7b407b 100644
--- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
+++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
+from frappe.utils.data import comma_and
def execute(filters=None):
# if not filters: filters = {}
@@ -13,35 +14,36 @@
data = get_bom_stock(filters)
qty_to_make = filters.get("qty_to_make")
+ manufacture_details = get_manufacturer_records()
for row in data:
- item_map = get_item_details(row.item_code)
reqd_qty = qty_to_make * row.actual_qty
last_pur_price = frappe.db.get_value("Item", row.item_code, "last_purchase_rate")
- if row.to_build > 0:
- diff_qty = row.to_build - reqd_qty
- summ_data.append([row.item_code, row.description, item_map[row.item_code]["manufacturer"], item_map[row.item_code]["manufacturer_part_no"], row.actual_qty, row.to_build, reqd_qty, diff_qty, last_pur_price])
- else:
- diff_qty = 0 - reqd_qty
- summ_data.append([row.item_code, row.description, item_map[row.item_code]["manufacturer"], item_map[row.item_code]["manufacturer_part_no"], row.actual_qty, "0.000", reqd_qty, diff_qty, last_pur_price])
+ summ_data.append(get_report_data(last_pur_price, reqd_qty, row, manufacture_details))
return columns, summ_data
+def get_report_data(last_pur_price, reqd_qty, row, manufacture_details):
+ to_build = row.to_build if row.to_build > 0 else 0
+ diff_qty = to_build - reqd_qty
+ return [row.item_code, row.description,
+ comma_and(manufacture_details.get(row.item_code, {}).get('manufacturer', []), add_quotes=False),
+ comma_and(manufacture_details.get(row.item_code, {}).get('manufacturer_part', []), add_quotes=False),
+ row.actual_qty, str(to_build),
+ reqd_qty, diff_qty, last_pur_price]
+
def get_columns():
"""return columns"""
columns = [
_("Item") + ":Link/Item:100",
_("Description") + "::150",
- _("Manufacturer") + "::100",
- _("Manufacturer Part Number") + "::100",
+ _("Manufacturer") + "::250",
+ _("Manufacturer Part Number") + "::250",
_("Qty") + ":Float:50",
_("Stock Qty") + ":Float:100",
_("Reqd Qty")+ ":Float:100",
_("Diff Qty")+ ":Float:100",
_("Last Purchase Price")+ ":Float:100",
-
-
]
-
return columns
def get_bom_stock(filters):
@@ -85,7 +87,12 @@
GROUP BY bom_item.item_code""".format(qty_field=qty_field, table=table, conditions=conditions, bom=bom), as_dict=1)
-def get_item_details(item_code):
- items = frappe.db.sql("""select it.item_group, it.item_name, it.stock_uom, it.name, it.brand, it.description, it.manufacturer_part_no, it.manufacturer from tabItem it where it.item_code = %s""", item_code, as_dict=1)
+def get_manufacturer_records():
+ details = frappe.get_list('Item Manufacturer', fields = ["manufacturer", "manufacturer_part_no, parent"])
+ manufacture_details = frappe._dict()
+ for detail in details:
+ dic = manufacture_details.setdefault(detail.get('parent'), {})
+ dic.setdefault('manufacturer', []).append(detail.get('manufacturer'))
+ dic.setdefault('manufacturer_part', []).append(detail.get('manufacturer_part_no'))
- return dict((d.name, d) for d in items)
+ return manufacture_details
\ No newline at end of file
diff --git a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
index 32711b2..056492a 100644
--- a/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
+++ b/erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.py
@@ -7,7 +7,7 @@
def execute(filters=None):
if not filters: filters = {}
-
+
columns = get_columns()
iwq_map = get_item_warehouse_quantity_map()
item_map = get_item_details()
@@ -15,22 +15,23 @@
for sbom, warehouse in iwq_map.items():
total = 0
total_qty = 0
-
+
for wh, item_qty in warehouse.items():
total += 1
- row = [sbom, item_map.get(sbom).item_name, item_map.get(sbom).description,
- item_map.get(sbom).stock_uom, wh]
- available_qty = item_qty
- total_qty += flt(available_qty)
- row += [available_qty]
-
- if available_qty:
- data.append(row)
- if (total == len(warehouse)):
- row = ["", "", "Total", "", "", total_qty]
+ if item_map.get(sbom):
+ row = [sbom, item_map.get(sbom).item_name, item_map.get(sbom).description,
+ item_map.get(sbom).stock_uom, wh]
+ available_qty = item_qty
+ total_qty += flt(available_qty)
+ row += [available_qty]
+
+ if available_qty:
data.append(row)
+ if (total == len(warehouse)):
+ row = ["", "", "Total", "", "", total_qty]
+ data.append(row)
return columns, data
-
+
def get_columns():
columns = ["Item Code:Link/Item:100", "Item Name::100", "Description::120", \
"UOM:Link/UOM:80", "Warehouse:Link/Warehouse:100", "Quantity::100"]
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 2e25a12..cdff3ff 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1329,7 +1329,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ungültige Buchungszeit
DocType: Salary Component,Condition and Formula,Zustand und Formel
DocType: Lead,Campaign Name,Kampagnenname
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Bei Abschluss der Aufgabe
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Bei Abschluss des Vorgangs
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1}
DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt
DocType: Hotel Room,Capacity,Kapazität
@@ -1353,7 +1353,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Zahlung abgebrochen. Bitte überprüfen Sie Ihr GoCardless Konto für weitere Details
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Überspringen Sie die Materialübertragung in das WIP-Lager
DocType: Contract,N/A,nicht verfügbar
-DocType: Task Type,Task Type,Aufgabentyp
+DocType: Task Type,Task Type,Vorgangstyp
DocType: Topic,Topic Content,Themeninhalt
DocType: Delivery Settings,Send with Attachment,Senden mit Anhang
DocType: Service Level,Priorities,Prioritäten
@@ -2449,7 +2449,7 @@
DocType: Asset,Depreciation Schedules,Abschreibungen Termine
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Verkaufsrechnung erstellen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nicht förderfähiges ITC
-DocType: Task,Dependent Tasks,Abhängige Aufgaben
+DocType: Task,Dependent Tasks,Abhängige Vorgänge
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Menge zu produzieren
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
@@ -2846,7 +2846,7 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Mangel an Dienstleistungen
DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-DocType: Project Template Task,Project Template Task,Projektvorlagenaufgabe
+DocType: Project Template Task,Project Template Task,Projektvorgangsvorlage
DocType: Accounts Settings,Over Billing Allowance (%),Mehr als Abrechnungsbetrag (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto
@@ -3323,7 +3323,7 @@
,Qty to Order,Zu bestellende Menge
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ein weiterer Budgeteintrag '{0}' existiert bereits für {1} '{2}' und für '{3}' für das Geschäftsjahr {4}
-apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben
+apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-Diagramm aller Vorgänge
DocType: Opportunity,Mins to First Response,Minuten zum First Response
DocType: Pricing Rule,Margin Type,Margenart
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} Stunden
@@ -3961,7 +3961,7 @@
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS Aktivität
DocType: POS Profile,Applicable for Users,Anwendbar für Benutzer
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.JJJJ.-
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Projekt und alle Aufgaben auf Status {0} setzen?
+apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Projekt und alle Vorgänge auf Status {0} setzen?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vorschüsse setzen und zuordnen (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Keine Arbeitsaufträge erstellt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
@@ -4418,7 +4418,7 @@
DocType: Hotel Room,Hotels,Hotels
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Neuer Kostenstellenname
DocType: Leave Control Panel,Leave Control Panel,Urlaubsverwaltung
-DocType: Project,Task Completion,Aufgabenerledigung
+DocType: Project,Task Completion,Vorgangserfüllung
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nicht lagernd
DocType: Volunteer,Volunteer Skills,Freiwillige Fähigkeiten
DocType: Additional Salary,HR User,Nutzer Personalabteilung
@@ -5197,7 +5197,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} existiert nicht
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Wählen Sie Treueprogramm
DocType: Project,Project Type,Projekttyp
-apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Für diese Aufgabe existiert eine untergeordnete Aufgabe. Sie können diese Aufgabe daher nicht löschen.
+apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Für diesen Vorgang existiert ein untergeordneter Vorgang. Sie können diese Aufgabe daher nicht löschen.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
@@ -5597,7 +5597,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Bitte geben Sie einen gültigen Gutscheincode ein !!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
-DocType: Task,Task Description,Aufgabenbeschreibung
+DocType: Task,Task Description,Vorgangsbeschreibung
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm Einschreibegebühr
DocType: Item,Supplier Items,Lieferantenartikel
@@ -5754,7 +5754,7 @@
DocType: Lost Reason Detail,Lost Reason Detail,Verlorene Begründung Detail
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Mehrere Aufgaben hinzufügen
+apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Mehrere Vorgänge hinzufügen
DocType: Purchase Invoice,Items,Artikel
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student ist bereits eingetragen sind.