Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings
[Enhance] Company wise perpetual inventory settings
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 8ba4eef..f65e5f3 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -36,12 +36,13 @@
frappe.flags.company_currency[company] = frappe.db.get_value('Company', company, 'default_currency')
return frappe.flags.company_currency[company]
+def set_perpetual_inventory(enable=1, company=None):
+ if not company:
+ company = "_Test Company" if frappe.flags.in_test else get_default_company()
-def set_perpetual_inventory(enable=1):
- accounts_settings = frappe.get_doc("Accounts Settings")
- accounts_settings.auto_accounting_for_stock = enable
- accounts_settings.save()
-
+ company = frappe.get_doc("Company", company)
+ company.enable_perpetual_inventory = enable
+ company.save()
def encode_company_abbr(name, company):
'''Returns name encoded with company abbreviation'''
@@ -53,4 +54,15 @@
return " - ".join(parts)
+def is_perpetual_inventory_enabled(company):
+ if not company:
+ company = "_Test Company" if frappe.flags.in_test else get_default_company()
+ if not hasattr(frappe.local, 'enable_perpetual_inventory'):
+ frappe.local.enable_perpetual_inventory = {}
+
+ if not company in frappe.local.enable_perpetual_inventory:
+ frappe.local.enable_perpetual_inventory[company] = frappe.db.get_value("Company",
+ company, "enable_perpetual_inventory") or 0
+
+ return frappe.local.enable_perpetual_inventory[company]
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 4f268a2..0ce3d5d 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -14,6 +14,7 @@
"engine": "InnoDB",
"fields": [
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -22,7 +23,7 @@
"description": "If enabled, the system will post accounting entries for inventory automatically.",
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
- "hidden": 0,
+ "hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
@@ -44,6 +45,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -73,6 +75,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -103,6 +106,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -131,6 +135,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -161,6 +166,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -190,6 +196,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -219,6 +226,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -249,6 +257,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -290,7 +299,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-04-18 13:35:59.166250",
+ "modified": "2017-06-16 17:39:50.614522",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 4246755..dd33ff1 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -11,18 +11,4 @@
class AccountsSettings(Document):
def on_update(self):
- frappe.db.set_default("auto_accounting_for_stock", self.auto_accounting_for_stock)
-
- if cint(self.auto_accounting_for_stock):
- # set default perpetual account in company
- for company in frappe.db.sql("select name from tabCompany"):
- company = frappe.get_doc("Company", company[0])
- company.flags.ignore_permissions = True
- company.save()
-
- # validate warehouse linked to company
- warehouse_with_no_company = frappe.db.sql_list("""select name from tabWarehouse
- where disabled=0 and company is null or company = ''""")
- if warehouse_with_no_company:
- frappe.throw(_("Company is missing in warehouses {0}")
- .format(comma_and(warehouse_with_no_company)))
\ No newline at end of file
+ pass
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js
index 83016a9..03d84e9 100755
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -26,6 +26,23 @@
});
});
+frappe.ui.form.on('POS Profile', {
+ refresh: function(frm) {
+ if(frm.doc.company) {
+ frm.trigger("toggle_display_account_head");
+ }
+ },
+
+ company: function(frm) {
+ frm.trigger("toggle_display_account_head");
+ },
+
+ toggle_display_account_head: function(frm) {
+ frm.toggle_display('expense_account',
+ erpnext.is_perpetual_inventory_enabled(frm.doc.company));
+ }
+})
+
// Income Account
// --------------------------------
cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index c2c75e1..93aca1b 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -1132,7 +1132,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 0,
@@ -1201,7 +1201,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-06-15 20:07:55.682137",
+ "modified": "2017-06-16 17:04:33.165676",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 394ad49..e768c27 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -164,7 +164,7 @@
frappe.msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
def set_expense_account(self, for_validate=False):
- auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
+ auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
if auto_accounting_for_stock:
stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
@@ -335,9 +335,7 @@
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def get_gl_entries(self, warehouse_account=None):
- self.auto_accounting_for_stock = \
- cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
-
+ self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
self.negative_expense_to_be_booked = 0.0
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index cf0ec57..8bbd6c5 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import unittest
-import frappe
+import frappe, erpnext
import frappe.model
from frappe.utils import cint, flt, today, nowdate
import frappe.defaults
@@ -25,11 +25,10 @@
def tearDown(self):
unlink_payment_on_cancel_of_invoice(0)
- def test_gl_entries_without_auto_accounting_for_stock(self):
- set_perpetual_inventory(0)
- self.assertTrue(not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")))
-
+ def test_gl_entries_without_perpetual_inventory(self):
wrapper = frappe.copy_doc(test_records[0])
+ set_perpetual_inventory(0, wrapper.company)
+ self.assertTrue(not cint(erpnext.is_perpetual_inventory_enabled(wrapper.company)))
wrapper.insert()
wrapper.submit()
wrapper.load_from_db()
@@ -51,17 +50,16 @@
for d in gl_entries:
self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))
- def test_gl_entries_with_auto_accounting_for_stock(self):
- set_perpetual_inventory(1)
- self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
+ def test_gl_entries_with_perpetual_inventory(self):
pi = frappe.copy_doc(test_records[1])
+ set_perpetual_inventory(1, pi.company)
+ self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
pi.insert()
pi.submit()
self.check_gle_for_pi(pi.name)
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, pi.company)
def test_payment_entry_unlink_against_purchase_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
@@ -84,11 +82,10 @@
self.assertRaises(frappe.LinkExistsError, pi_doc.cancel)
- def test_gl_entries_with_auto_accounting_for_stock_against_pr(self):
- set_perpetual_inventory(1)
- self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
+ def test_gl_entries_with_perpetual_inventory_against_pr(self):
pr = frappe.copy_doc(pr_test_records[0])
+ set_perpetual_inventory(1, pr.company)
+ self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
pr.submit()
pi = frappe.copy_doc(test_records[1])
@@ -99,7 +96,7 @@
self.check_gle_for_pi(pi.name)
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, pr.company)
def check_gle_for_pi(self, pi):
gl_entries = frappe.db.sql("""select account, debit, credit
@@ -133,10 +130,9 @@
self.assertRaises(frappe.CannotChangeConstantError, pi.save)
def test_gl_entries_with_aia_for_non_stock_items(self):
- set_perpetual_inventory()
- self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
pi = frappe.copy_doc(test_records[1])
+ set_perpetual_inventory(1, pi.company)
+ self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
pi.get("items")[0].item_code = "_Test Non Stock Item"
pi.get("items")[0].expense_account = "_Test Account Cost for Goods Sold - _TC"
pi.get("taxes").pop(0)
@@ -159,7 +155,7 @@
self.assertEquals(expected_values[i][0], gle.account)
self.assertEquals(expected_values[i][1], gle.debit)
self.assertEquals(expected_values[i][2], gle.credit)
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, pi.company)
def test_purchase_invoice_calculation(self):
pi = frappe.copy_doc(test_records[0])
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 2107581..10bd3a0 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -400,19 +400,6 @@
}
});
-// expense account
-if (frappe.sys_defaults.auto_accounting_for_stock) {
- cur_frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
- return {
- filters: {
- 'report_type': 'Profit and Loss',
- 'company': doc.company,
- "is_group": 0
- }
- }
- }
-}
-
// Cost Center in Details Table
// -----------------------------
@@ -502,6 +489,21 @@
filters: {'project': doc.project}
}
}
+
+ // expense account
+ frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
+ if (erpnext.is_perpetual_inventory_enabled(doc.company)) {
+ return {
+ filters: {
+ 'report_type': 'Profit and Loss',
+ 'company': doc.company,
+ "is_group": 0
+ }
+ }
+ }
+ }
+
+
},
project: function(frm){
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 24da970..85c5079 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -2,7 +2,7 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
import frappe.defaults
from frappe.utils import cint, flt
from frappe import _, msgprint, throw
@@ -559,6 +559,8 @@
throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
+ auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
+
if not self.grand_total:
return
@@ -580,11 +582,11 @@
self.doctype, self.return_against if cint(self.is_return) else self.name)
if repost_future_gle and cint(self.update_stock) \
- and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ and cint(auto_accounting_for_stock):
items, warehouses = self.get_items_and_warehouses()
update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
elif self.docstatus == 2 and cint(self.update_stock) \
- and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ and cint(auto_accounting_for_stock):
from erpnext.accounts.general_ledger import delete_gl_entries
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@@ -672,8 +674,8 @@
)
# expense account gl entries
- if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
- and cint(self.update_stock):
+ if cint(self.update_stock) and \
+ erpnext.is_perpetual_inventory_enabled(self.company):
gl_entries += super(SalesInvoice, self).get_gl_entries()
def make_pos_gl_entries(self, gl_entries):
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index cb05ac8..2e044cc 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -488,8 +488,8 @@
self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 561.8)
def test_sales_invoice_gl_entry_without_perpetual_inventory(self):
- set_perpetual_inventory(0)
si = frappe.copy_doc(test_records[1])
+ set_perpetual_inventory(0, si.company)
si.insert()
si.submit()
@@ -617,6 +617,7 @@
self.assertEquals(expected_gl_entries[i][2], gle.credit)
si.cancel()
+ frappe.delete_doc('Sales Invoice', si.name)
gle = frappe.db.sql("""select * from `tabGL Entry`
where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 5541cc0..ceae61c 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -2,7 +2,7 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
from frappe.utils import flt, cstr, cint
from frappe import _
from frappe.model.meta import get_field_precision
@@ -80,7 +80,7 @@
def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
if not from_repost:
- validate_account_for_auto_accounting_for_stock(gl_map)
+ validate_account_for_perpetual_inventory(gl_map)
round_off_debit_credit(gl_map)
@@ -100,8 +100,8 @@
gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
gle.submit()
-def validate_account_for_auto_accounting_for_stock(gl_map):
- if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
+def validate_account_for_perpetual_inventory(gl_map):
+ if cint(erpnext.is_perpetual_inventory_enabled(gl_map[0].company)) \
and gl_map[0].voucher_type=="Journal Entry":
aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
where account_type = 'Stock' and is_group=0""")]
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 4b28f1f..bb5a82d 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -227,7 +227,7 @@
if not average_buying_rate:
average_buying_rate = get_valuation_rate(item_code, row.warehouse,
row.parenttype, row.parent, allow_zero_rate=True,
- currency=self.filters.currency)
+ currency=self.filters.currency, company=self.filters.company)
self.average_buying_rate[item_code] = flt(average_buying_rate)
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index d770af3..553c7b3 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -227,7 +227,7 @@
})
if not rm.rate:
rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse,
- self.doctype, self.name, currency=self.company_currency)
+ self.doctype, self.name, currency=self.company_currency, company = self.company)
else:
rm.rate = bom_item.rate
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 822712f..605881c 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -2,7 +2,7 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
from frappe.utils import cint, flt, cstr
from frappe import msgprint, _
import frappe.defaults
@@ -21,7 +21,7 @@
if self.docstatus == 2:
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
- if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ if cint(erpnext.is_perpetual_inventory_enabled(self.company)):
warehouse_account = get_warehouse_account_map()
if self.docstatus==1:
@@ -95,7 +95,7 @@
def update_stock_ledger_entries(self, sle):
sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- self.doctype, self.name, currency=self.company_currency)
+ self.doctype, self.name, currency=self.company_currency, company=self.company)
sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate)
diff --git a/erpnext/docs/assets/img/accounts/perpetual-1.png b/erpnext/docs/assets/img/accounts/perpetual-1.png
index d9e9342..458f364 100644
--- a/erpnext/docs/assets/img/accounts/perpetual-1.png
+++ b/erpnext/docs/assets/img/accounts/perpetual-1.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
index 92e0544..343e3f4 100644
--- a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
@@ -8,7 +8,7 @@
* Activate Perpetual Inventory
- > Explore > Accounts > Accounts Settings > "Make Accounting Entry For Every Stock Movement"
+ > Setup > Company > Stock Settings > "Enable Perpetual Inventory"
<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-1.png">
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 1f2966d..aa88b21 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,5 +1,5 @@
execute:import unidecode # new requirement
-
+erpnext.patches.v8_0.move_perpetual_inventory_setting
erpnext.patches.v4_0.validate_v3_patch
erpnext.patches.v4_0.fix_employee_user_id
erpnext.patches.v4_0.remove_employee_role_if_no_employee
diff --git a/erpnext/patches/v7_0/create_warehouse_nestedset.py b/erpnext/patches/v7_0/create_warehouse_nestedset.py
index 8c52c3e..06766b9 100644
--- a/erpnext/patches/v7_0/create_warehouse_nestedset.py
+++ b/erpnext/patches/v7_0/create_warehouse_nestedset.py
@@ -1,6 +1,6 @@
from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
from frappe import _
from frappe.utils import cint
from frappe.utils.nestedset import rebuild_tree
@@ -51,7 +51,8 @@
def make_warehouse_nestedset(company=None):
validate_parent_account_for_warehouse(company)
stock_account_group = get_stock_account_group(company.name)
- if not stock_account_group and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ enable_perpetual_inventory = cint(erpnext.is_perpetual_inventory_enabled(company)) or 0
+ if not stock_account_group and enable_perpetual_inventory:
return
if company:
@@ -65,14 +66,14 @@
create_default_warehouse_group(company, stock_account_group, ignore_mandatory)
set_parent_to_warehouse(warehouse_group, company)
- if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ if enable_perpetual_inventory:
set_parent_to_warehouse_account(company)
def validate_parent_account_for_warehouse(company=None):
if not company:
return
- if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ if cint(erpnext.is_perpetual_inventory_enabled(company)):
parent_account = frappe.db.sql("""select name from tabAccount
where account_type='Stock' and company=%s and is_group=1
and (warehouse is null or warehouse = '')""", company.name)
diff --git a/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py b/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
index 174bb11..d0e816a 100644
--- a/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
+++ b/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
@@ -2,18 +2,16 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
def execute():
- if not frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock"):
- return
-
frappe.reload_doctype("Account")
- warehouses = frappe.db.sql_list("""select name from tabAccount
+ warehouses = frappe.db.sql_list("""select name, company from tabAccount
where account_type = 'Stock' and is_group = 0
- and (warehouse is null or warehouse = '')""")
- if warehouses:
+ and (warehouse is null or warehouse = '')""", as_dict)
+ warehouses = [d.name for d in warehouses if erpnext.is_perpetual_inventory_enabled(d.company)]
+ if len(warehouses) > 0:
warehouses = set_warehouse_for_stock_account(warehouses)
if not warehouses:
return
diff --git a/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py b/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py
index f5aee15..22f9db6 100644
--- a/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py
+++ b/erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py
@@ -8,17 +8,16 @@
from erpnext.controllers.stock_controller import update_gl_entries_after
def execute():
- if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
- return
-
+ company_list = frappe.db.sql_list("""Select name from tabCompany where enable_perpetual_inventory = 1""")
frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
frappe.reload_doctype("Purchase Invoice")
wh_account = get_warehouse_account_map()
- for pi in frappe.get_all("Purchase Invoice", filters={"docstatus": 1, "update_stock": 1}):
- pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
- items, warehouses = pi_doc.get_items_and_warehouses()
- update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time, warehouses, items, wh_account)
+ for pi in frappe.get_all("Purchase Invoice", fields=["name", "company"], filters={"docstatus": 1, "update_stock": 1}):
+ if pi.company in company_list:
+ pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
+ items, warehouses = pi_doc.get_items_and_warehouses()
+ update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time, warehouses, items, wh_account)
- frappe.db.commit()
\ No newline at end of file
+ frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py b/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
index 9f159be..2d1a151 100644
--- a/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
+++ b/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
@@ -6,13 +6,11 @@
from frappe.utils import cint
def execute():
- if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
- return
-
frappe.reload_doctype("Purchase Invoice")
for pi in frappe.db.sql("""select name from `tabPurchase Invoice`
- where update_stock=1 and docstatus=1 order by posting_date asc""", as_dict=1):
+ where company in(select name from tabCompany where enable_perpetual_inventory = 1) and
+ update_stock=1 and docstatus=1 order by posting_date asc""", as_dict=1):
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type = 'Purchase Invoice' and voucher_no = %s""", pi.name)
diff --git a/erpnext/patches/v8_0/move_perpetual_inventory_setting.py b/erpnext/patches/v8_0/move_perpetual_inventory_setting.py
new file mode 100644
index 0000000..594a15c
--- /dev/null
+++ b/erpnext/patches/v8_0/move_perpetual_inventory_setting.py
@@ -0,0 +1,13 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doctype('Company')
+ enabled = frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock") or 0
+ for data in frappe.get_all('Company', fields = ["name"]):
+ doc = frappe.get_doc('Company', data.name)
+ doc.enable_perpetual_inventory = enabled
+ doc.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 9650862..eaf064b 100644
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -31,6 +31,12 @@
}
},
+ is_perpetual_inventory_enabled: function(company) {
+ if(company) {
+ return frappe.get_doc(":Company", company).enable_perpetual_inventory
+ }
+ },
+
setup_serial_no: function() {
var grid_row = cur_frm.open_grid_row();
if(!grid_row || !grid_row.grid_form.fields_dict.serial_no ||
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 0c55ec4..6c3d86d 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -156,7 +156,7 @@
erpnext.company.set_custom_query(frm, v);
});
- if (frappe.sys_defaults.auto_accounting_for_stock) {
+ if (frm.doc.enable_perpetual_inventory) {
$.each([
["stock_adjustment_account",
{"root_type": "Expense", "account_type": "Stock Adjustment"}],
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index cd11057..69b2c3a 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1128,6 +1128,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "default": "1",
+ "fieldname": "enable_perpetual_inventory",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Enable Perpetual Inventory",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "default_inventory_account",
"fieldtype": "Link",
"hidden": 0,
@@ -1243,6 +1274,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1777,7 +1809,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-06-14 11:06:33.629948",
+ "modified": "2017-06-15 19:46:10.875108",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 0ddadf0..1af0d8c 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -33,6 +33,7 @@
self.validate_default_accounts()
self.validate_currency()
self.validate_coa_input()
+ self.validate_perpetual_inventory()
def validate_abbr(self):
if not self.abbr:
@@ -88,6 +89,10 @@
if self.default_currency:
frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
+ if hasattr(frappe.local, 'enable_perpetual_inventory') and \
+ self.name in frappe.local.enable_perpetual_inventory:
+ frappe.local.enable_perpetual_inventory[self.name] = self.enable_perpetual_inventory
+
frappe.clear_cache()
def install_country_fixtures(self):
@@ -139,6 +144,12 @@
if not self.chart_of_accounts:
self.chart_of_accounts = "Standard"
+ def validate_perpetual_inventory(self):
+ if not self.get("__islocal"):
+ if cint(self.enable_perpetual_inventory) == 1 and not self.default_inventory_account:
+ frappe.msgprint(_("Set default inventory account for perpetual inventory"),
+ alert=True, indicator='orange')
+
def set_default_accounts(self):
self._set_default_account("default_cash_account", "Cash")
self._set_default_account("default_bank_account", "Bank")
@@ -146,7 +157,7 @@
self._set_default_account("accumulated_depreciation_account", "Accumulated Depreciation")
self._set_default_account("depreciation_expense_account", "Depreciation")
- if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")):
+ if self.enable_perpetual_inventory:
self._set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
self._set_default_account("default_inventory_account", "Stock")
self._set_default_account("stock_adjustment_account", "Stock Adjustment")
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index 5daa4e4..9d814fd 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -85,6 +85,7 @@
frappe.get_doc({
"doctype":"Company",
'company_name':args.get('company_name').strip(),
+ 'enable_perpetual_inventory': 1,
'abbr':args.get('company_abbr'),
'default_currency':args.get('currency'),
'country': args.get('country'),
@@ -159,10 +160,6 @@
frappe.db.set_value("System Settings", None, "email_footer_address", args.get("company"))
- accounts_settings = frappe.get_doc("Accounts Settings")
- accounts_settings.auto_accounting_for_stock = 1
- accounts_settings.save()
-
stock_settings = frappe.get_doc("Stock Settings")
stock_settings.item_naming_by = "Item Code"
stock_settings.valuation_method = "FIFO"
diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index 6e71769..80a7834 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -27,8 +27,8 @@
bootinfo.setup_complete = frappe.db.sql("""select name from
tabCompany limit 1""") and 'Yes' or 'No'
- bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center,
- default_terms, default_letter_head, default_bank_account from `tabCompany`""",
+ bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, default_terms,
+ default_letter_head, default_bank_account, enable_perpetual_inventory from `tabCompany`""",
as_dict=1, update={"doctype":":Company"})
def load_country_and_currency(bootinfo):
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index faa1fac..de47fde 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -38,8 +38,9 @@
}
});
- if (frappe.sys_defaults.auto_accounting_for_stock) {
- frm.set_query('expense_account', 'items', function(doc, cdt, cdn) {
+
+ frm.set_query('expense_account', 'items', function(doc, cdt, cdn) {
+ if (erpnext.is_perpetual_inventory_enabled(doc.company)) {
return {
filters: {
"report_type": "Profit and Loss",
@@ -47,17 +48,20 @@
"is_group": 0
}
}
- });
+ }
+ });
- frm.set_query('cost_center', 'items', function(doc, cdt, cdn) {
+ frm.set_query('cost_center', 'items', function(doc, cdt, cdn) {
+ if (erpnext.is_perpetual_inventory_enabled(doc.company)) {
return {
filters: {
'company': doc.company,
"is_group": 0
}
}
- });
- }
+ }
+ });
+
$.extend(frm.cscript, new erpnext.stock.DeliveryNoteController({frm: frm}));
},
@@ -137,7 +141,7 @@
if (doc.docstatus==1) {
this.show_stock_ledger();
- if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if (erpnext.is_perpetual_inventory_enabled(doc.company)) {
this.show_general_ledger();
}
if (this.frm.has_perm("submit") && doc.status !== "Closed") {
@@ -164,10 +168,6 @@
__("Status"))
}
erpnext.stock.delivery_note.set_print_hide(doc, dt, dn);
-
- // unhide expense_account and cost_center is auto_accounting_for_stock enabled
- var aii_enabled = cint(frappe.sys_defaults.auto_accounting_for_stock)
- this.frm.fields_dict["items"].grid.set_column_disp(["expense_account", "cost_center"], aii_enabled);
},
make_sales_invoice: function() {
@@ -225,6 +225,24 @@
});
+frappe.ui.form.on('Delivery Note', {
+ setup: function(frm) {
+ if(frm.doc.company) {
+ frm.trigger("unhide_account_head");
+ }
+ },
+
+ company: function(frm) {
+ frm.trigger("unhide_account_head");
+ },
+
+ unhide_account_head: function(frm) {
+ // unhide expense_account and cost_center if perpetual inventory is enabled in the company
+ var aii_enabled = erpnext.is_perpetual_inventory_enabled(frm.doc.company)
+ frm.fields_dict["items"].grid.set_column_disp(["expense_account", "cost_center"], aii_enabled);
+ }
+})
+
erpnext.stock.delivery_note.set_print_hide = function(doc, cdt, cdn){
var dn_fields = frappe.meta.docfield_map['Delivery Note'];
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 0f3099f..751d527 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -47,9 +47,8 @@
self.assertRaises(frappe.ValidationError, frappe.get_doc(si).insert)
def test_delivery_note_no_gl_entry(self):
- set_perpetual_inventory(0)
- self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 0)
-
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(0, company)
make_stock_entry(target="_Test Warehouse - _TC", qty=5, basic_rate=100)
stock_queue = json.loads(get_previous_sle({
@@ -68,8 +67,9 @@
self.assertFalse(get_gl_entries("Delivery Note", dn.name))
def test_delivery_note_gl_entry(self):
- set_perpetual_inventory()
- self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
+
set_valuation_method("_Test Item", "FIFO")
make_stock_entry(target="_Test Warehouse - _TC", qty=5, basic_rate=100)
@@ -115,10 +115,11 @@
dn.cancel()
self.assertFalse(get_gl_entries("Delivery Note", dn.name))
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, company)
def test_delivery_note_gl_entry_packing_item(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=10, basic_rate=100)
make_stock_entry(item_code="_Test Item Home Desktop 100",
@@ -156,7 +157,7 @@
dn.cancel()
self.assertFalse(get_gl_entries("Delivery Note", dn.name))
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, company)
def test_serialized(self):
se = make_serialized_item()
@@ -196,7 +197,8 @@
self.assertEquals(cstr(serial_no.get(field)), value)
def test_sales_return_for_non_bundled_items(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
@@ -230,10 +232,11 @@
self.assertEquals(gle_warehouse_amount, stock_value_difference)
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, company)
def test_return_single_item_from_bundled_items(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
create_stock_reconciliation(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, rate=100)
create_stock_reconciliation(item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC",
@@ -270,10 +273,11 @@
self.assertEquals(gle_warehouse_amount, stock_value_difference)
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, company)
def test_return_entire_bundled_items(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
create_stock_reconciliation(item_code="_Test Item",
target="_Test Warehouse - _TC", qty=50, rate=100)
@@ -312,7 +316,7 @@
self.assertEquals(gle_warehouse_amount, 1400)
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, company)
def test_return_for_serialized_items(self):
se = make_serialized_item()
@@ -350,7 +354,8 @@
})
def test_delivery_of_bundled_items_to_target_warehouse(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
set_valuation_method("_Test Item", "FIFO")
set_valuation_method("_Test Item Home Desktop 100", "FIFO")
@@ -418,7 +423,7 @@
for i, gle in enumerate(gl_entries):
self.assertEquals([gle.debit, gle.credit], expected_values.get(gle.account))
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, company)
def test_closed_delivery_note(self):
from erpnext.stock.doctype.delivery_note.delivery_note import update_delivery_note_status
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index c3a2137..1531f40 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -5,13 +5,13 @@
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe, unittest
+import frappe, unittest, erpnext
from frappe.utils import flt
from erpnext.stock.doctype.material_request.material_request import raise_production_orders
class TestMaterialRequest(unittest.TestCase):
def setUp(self):
- frappe.defaults.set_global_default("auto_accounting_for_stock", 0)
+ erpnext.set_perpetual_inventory(0)
def test_make_purchase_order(self):
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index c998140..19cc44a 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -33,6 +33,21 @@
}
});
+ },
+
+ refresh: function(frm) {
+ if(frm.doc.company) {
+ frm.trigger("toggle_display_account_head");
+ }
+ },
+
+ company: function(frm) {
+ frm.trigger("toggle_display_account_head");
+ },
+
+ toggle_display_account_head: function(frm) {
+ var enabled = erpnext.is_perpetual_inventory_enabled(frm.doc.company)
+ frm.fields_dict["items"].grid.set_column_disp(["cost_center"], enabled);
}
});
@@ -47,7 +62,7 @@
this._super();
if(this.frm.doc.docstatus===1) {
this.show_stock_ledger();
- if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if (erpnext.is_perpetual_inventory_enabled(this.frm.doc.company)) {
this.show_general_ledger();
}
}
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 4ea0add..d8cd271 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import unittest
-import frappe
+import frappe, erpnext
import frappe.defaults
from frappe.utils import cint, flt, cstr, today
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
@@ -30,7 +30,8 @@
self.assertRaises(frappe.ValidationError, frappe.get_doc(pi).submit)
def test_purchase_receipt_no_gl_entry(self):
- set_perpetual_inventory(0)
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(0, company)
existing_bin_stock_value = frappe.db.get_value("Bin", {"item_code": "_Test Item",
"warehouse": "_Test Warehouse - _TC"}, "stock_value")
@@ -50,9 +51,9 @@
self.assertFalse(get_gl_entries("Purchase Receipt", pr.name))
def test_purchase_receipt_gl_entry(self):
- set_perpetual_inventory()
- self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
pr = frappe.copy_doc(test_records[0])
+ set_perpetual_inventory(1, pr.company)
+ self.assertEqual(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
pr.insert()
pr.submit()
@@ -84,7 +85,7 @@
pr.cancel()
self.assertFalse(get_gl_entries("Purchase Receipt", pr.name))
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, pr.company)
def test_subcontracting(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index e18e532..2d87257 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1,1996 +1,2061 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-05-24 19:29:10",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "hash",
+ "beta": 0,
+ "creation": "2013-05-24 19:29:10",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
"fields": [
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Barcode",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
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+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
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+ "fieldname": "barcode",
+ "fieldtype": "Data",
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+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Barcode",
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+ "no_copy": 0,
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+ "set_only_once": 0,
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+ },
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+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
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- "fieldname": "item_code",
- "fieldtype": "Link",
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- "length": 0,
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+ "fieldtype": "Link",
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+ "search_index": 1,
+ "set_only_once": 0,
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"width": "100px"
- },
+ },
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- "allow_on_submit": 0,
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- "fieldname": "column_break_2",
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- "collapsible": 0,
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- "fieldtype": "Data",
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+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Name",
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"unique": 0
- },
+ },
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- "fieldtype": "Section Break",
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{
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+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "page_break",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Page Break",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "page_break",
+ "oldfieldtype": "Check",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-04-19 11:54:00.260886",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Purchase Receipt Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2017-06-16 17:23:01.404744",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Receipt Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
"track_seen": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 6303df1..74ac589 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -67,6 +67,10 @@
});
});
}
+
+ if(frm.doc.company) {
+ frm.trigger("toggle_display_account_head");
+ }
},
purpose: function(frm) {
frm.fields_dict.items.grid.refresh();
@@ -78,6 +82,7 @@
if(company_doc.default_letter_head) {
frm.set_value("letter_head", company_doc.default_letter_head);
}
+ frm.trigger("toggle_display_account_head");
}
},
set_serial_no: function(frm, cdt, cdn) {
@@ -98,6 +103,10 @@
}
});
},
+ toggle_display_account_head: function(frm) {
+ var enabled = erpnext.is_perpetual_inventory_enabled(frm.doc.company);
+ frm.fields_dict["items"].grid.set_column_disp(["cost_center", "expense_account"], enabled);
+ }
})
frappe.ui.form.on('Stock Entry Detail', {
@@ -213,17 +222,19 @@
};
});
- if(cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ 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.fields_dict.items.grid.get_field('expense_account').get_query =
- function() {
- return {
- filters: {
- "company": me.frm.doc.company,
- "is_group": 0
- }
+ }
+
+ this.frm.fields_dict.items.grid.get_field('expense_account').get_query = function() {
+ if (erpnext.is_perpetual_inventory_enabled(me.frm.doc.company)) {
+ return {
+ filters: {
+ "company": me.frm.doc.company,
+ "is_group": 0
}
}
+ }
}
this.frm.set_indicator_formatter('item_code',
@@ -254,7 +265,7 @@
this.toggle_related_fields(this.frm.doc);
this.toggle_enable_bom();
this.show_stock_ledger();
- if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if (this.frm.doc.docstatus===1 && erpnext.is_perpetual_inventory_enabled(this.frm.doc.company)) {
this.show_general_ledger();
}
erpnext.hide_company();
@@ -272,7 +283,7 @@
set_default_account: function(callback) {
var me = this;
- if(cint(frappe.defaults.get_default("auto_accounting_for_stock")) && this.frm.doc.company) {
+ if(this.frm.doc.company && erpnext.is_perpetual_inventory_enabled(this.frm.doc.company)) {
return this.frm.call({
method: "erpnext.accounts.utils.get_company_default",
args: {
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 2451a9b..8670f73 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -123,7 +123,8 @@
self.assertTrue(item_code in items)
def test_material_receipt_gl_entry(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
mr = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
qty=50, basic_rate=100, expense_account="Stock Adjustment - _TC")
@@ -148,7 +149,8 @@
where voucher_type='Stock Entry' and voucher_no=%s""", mr.name))
def test_material_issue_gl_entry(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
qty=50, basic_rate=100, expense_account="Stock Adjustment - _TC")
@@ -179,7 +181,8 @@
where voucher_type='Stock Entry' and voucher_no=%s""", mi.name))
def test_material_transfer_gl_entry(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
create_stock_reconciliation(qty=100, rate=100)
@@ -217,7 +220,8 @@
where voucher_type='Stock Entry' and voucher_no=%s""", mtn.name))
def test_repack_no_change_in_valuation(self):
- set_perpetual_inventory(0)
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(0, company)
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC",
@@ -238,10 +242,11 @@
order by account desc""", repack.name, as_dict=1)
self.assertFalse(gl_entries)
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, repack.company)
def test_repack_with_additional_costs(self):
- set_perpetual_inventory()
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
+ set_perpetual_inventory(1, company)
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
repack = frappe.copy_doc(test_records[3])
@@ -278,7 +283,7 @@
["Expenses Included In Valuation - _TC", 0.0, 1200.0]
])
)
- set_perpetual_inventory(0)
+ set_perpetual_inventory(0, repack.company)
def check_stock_ledger_entries(self, voucher_type, voucher_no, expected_sle):
expected_sle.sort(key=lambda x: x[0])
@@ -452,7 +457,8 @@
self.assertFalse(frappe.db.get_value("Serial No", serial_no, "warehouse"))
def test_warehouse_company_validation(self):
- set_perpetual_inventory(0)
+ company = frappe.db.get_value('Warehouse', '_Test Warehouse 2 - _TC1', 'company')
+ set_perpetual_inventory(0, company)
frappe.get_doc("User", "test2@example.com")\
.add_roles("Sales User", "Sales Manager", "Stock User", "Stock Manager")
frappe.set_user("test2@example.com")
@@ -465,8 +471,6 @@
# permission tests
def test_warehouse_user(self):
- set_perpetual_inventory(0)
-
for role in ("Stock User", "Sales User"):
set_user_permission_doctypes(doctype="Stock Entry", role=role,
apply_user_permissions=1, user_permission_doctypes=["Warehouse"])
@@ -483,6 +487,7 @@
frappe.set_user("test@example.com")
st1 = frappe.copy_doc(test_records[0])
st1.company = "_Test Company 1"
+ set_perpetual_inventory(0, st1.company)
st1.get("items")[0].t_warehouse="_Test Warehouse 2 - _TC1"
self.assertRaises(frappe.PermissionError, st1.insert)
@@ -490,6 +495,8 @@
st1 = frappe.copy_doc(test_records[0])
st1.company = "_Test Company 1"
st1.get("items")[0].t_warehouse="_Test Warehouse 2 - _TC1"
+ st1.get("items")[0].expense_account = "Stock Adjustment - _TC1"
+ st1.get("items")[0].cost_center = "Main - _TC1"
st1.insert()
st1.submit()
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 58bcff0..b2c6091 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -960,7 +960,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:cint(frappe.sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 0,
@@ -1020,7 +1020,7 @@
"collapsible": 0,
"columns": 0,
"default": ":Company",
- "depends_on": "eval:cint(frappe.sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
@@ -1266,8 +1266,8 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-06-08 10:38:10.914780",
- "modified_by": "prateeksha@erpnext.com",
+ "modified": "2017-06-16 17:32:56.989049",
+ "modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
"owner": "Administrator",
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index a6d5383..a86dea7 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -31,6 +31,10 @@
frm.events.get_items(frm);
});
}
+
+ if(frm.doc.company) {
+ frm.trigger("toggle_display_account_head");
+ }
},
get_items: function(frm) {
@@ -103,6 +107,13 @@
frappe.model.set_value(cdt, cdn, "quantity_difference", flt(d.qty) - flt(d.current_qty));
frappe.model.set_value(cdt, cdn, "amount_difference", flt(d.amount) - flt(d.current_amount));
}
+ },
+ company: function(frm) {
+ frm.trigger("toggle_display_account_head");
+ },
+ toggle_display_account_head: function(frm) {
+ frm.toggle_display(['expense_account', 'cost_center'],
+ erpnext.is_perpetual_inventory_enabled(frm.doc.company));
}
});
@@ -133,7 +144,7 @@
set_default_expense_account: function() {
var me = this;
if(this.frm.doc.company) {
- if (frappe.sys_defaults.auto_accounting_for_stock && !this.frm.doc.expense_account) {
+ if (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: {
@@ -155,11 +166,12 @@
this.setup_posting_date_time_check();
- if (frappe.sys_defaults.auto_accounting_for_stock) {
+ 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() {
+ }
+ this.frm.fields_dict["expense_account"].get_query = function() {
+ if(erpnext.is_perpetual_inventory_enabled(me.frm.doc.company)) {
return {
"filters": {
'company': me.frm.doc.company,
@@ -167,7 +179,9 @@
}
}
}
- this.frm.fields_dict["cost_center"].get_query = function() {
+ }
+ this.frm.fields_dict["cost_center"].get_query = function() {
+ if(erpnext.is_perpetual_inventory_enabled(me.frm.doc.company)) {
return {
"filters": {
'company': me.frm.doc.company,
@@ -181,7 +195,7 @@
refresh: function() {
if(this.frm.doc.docstatus==1) {
this.show_stock_ledger();
- if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
+ if (erpnext.is_perpetual_inventory_enabled(this.frm.doc.company)) {
this.show_general_ledger();
}
}
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
index 3d37053..9df4ff7 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -320,7 +320,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 0,
@@ -351,7 +351,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "depends_on": "",
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 0,
@@ -477,7 +477,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2017-06-13 14:28:56.013804",
+ "modified": "2017-06-16 17:35:54.811500",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index d710949..9c42529 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -2,7 +2,7 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
import frappe.defaults
from frappe import msgprint, _
from frappe.utils import cstr, flt, cint
@@ -231,7 +231,7 @@
self.expense_account, self.cost_center)
def validate_expense_account(self):
- if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+ if not cint(erpnext.is_perpetual_inventory_enabled(self.company)):
return
if not self.expense_account:
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index d5f64b1..711f064 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -423,8 +423,11 @@
}, previous_sle, as_dict=1, debug=debug)
def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
- allow_zero_rate=False, currency=None):
+ allow_zero_rate=False, currency=None, company=None):
# Get valuation rate from last sle for the same item and warehouse
+ if not company:
+ company = erpnext.get_default_company()
+
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s
@@ -451,7 +454,7 @@
dict(item_code=item_code, buying=1, currency=currency), 'price_list_rate')
if not allow_zero_rate and not valuation_rate \
- and cint(frappe.db.get_value("Accounts Settings", None, "auto_accounting_for_stock")):
+ and cint(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 sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry").format(item_code, voucher_type, voucher_no))
