Merge pull request #17249 from scmmishra/auto-fetch-serial
feat: Auto fetch serial numbers
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
index eebd2db..e12eae9 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
@@ -1,5 +1,7 @@
-frappe.dashboard_chart_sources["Account Balance Timeline"] = {
- method_path: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
+frappe.provide('frappe.dashboards.chart_sources');
+
+frappe.dashboards.chart_sources["Account Balance Timeline"] = {
+ method: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
filters: [
{
fieldname: "company",
@@ -16,30 +18,5 @@
options: "Account",
reqd: 1
},
- {
- fieldname: "timespan",
- label: __("Period"),
- fieldtype: "Select",
- options: [
- {value: "Last Year", label: __("Last Year")},
- {value: "Last Quarter", label: __("Last Quarter")},
- {value: "Last Month", label: __("Last Month")},
- {value: "Last Week", label: __("Last Week")}
- ],
- reqd: 1
- },
- {
- fieldname: "timegrain",
- label: __("Periodicity"),
- fieldtype: "Select",
- options: [
- {value: "Quarterly", label: __("Quarterly")},
- {value: "Monthly", label: __("Monthly")},
- {value: "Weekly", label: __("Weekly")},
- {value: "Daily", label: __("Daily")}
- ],
- reqd: 1
- },
- ],
- is_time_series: true
+ ]
};
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json
index b7ea601..02bc69f 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json
@@ -1,13 +1,13 @@
{
- "config": "{\n \"method_path\": \"erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get\",\n\t\"filters\": [\n\t\t{\n\t\t\t\"fieldname\": \"company\",\n\t\t\t\"label\": \"Company\",\n\t\t\t\"fieldtype\": \"Link\",\n\t\t\t\"options\": \"Company\",\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"account\",\n\t\t\t\"label\": \"Account\",\n\t\t\t\"fieldtype\": \"Link\",\n\t\t\t\"options\": \"Account\",\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"timespan\",\n\t\t\t\"label\": \"Period\",\n\t\t\t\"fieldtype\": \"Select\",\n\t\t\t\"options\": [\n\t\t\t\t{\"value\": \"Last Year\", \"label\": \"Last Year\"},\n\t\t\t\t{\"value\": \"Last Quarter\", \"label\": \"Last Quarter\"},\n\t\t\t\t{\"value\": \"Last Month\", \"label\": \"Last Month\"},\n\t\t\t\t{\"value\": \"Last Week\", \"label\": \"Last Week\"}\n\t\t\t],\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"timegrain\",\n\t\t\t\"label\": \"Periodicity\",\n\t\t\t\"fieldtype\": \"Select\",\n\t\t\t\"options\": [\n\t\t\t\t{\"value\": \"Quarterly\", \"label\": \"Quarterly\"},\n\t\t\t\t{\"value\": \"Monthly\", \"label\": \"Monthly\"},\n\t\t\t\t{\"value\": \"Weekly\", \"label\": \"Weekly\"},\n\t\t\t\t{\"value\": \"Daily\", \"label\": \"Daily\"}\n\t\t\t],\n\t\t\t\"reqd\": 1\n\t\t}\n\t],\n\t\"is_time_series\": true\n}\n",
"creation": "2019-02-06 07:57:10.377718",
"docstatus": 0,
"doctype": "Dashboard Chart Source",
"idx": 0,
- "modified": "2019-03-15 16:14:26.505986",
+ "modified": "2019-04-09 18:30:49.943174",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account Balance Timeline",
"owner": "Administrator",
- "source_name": "Account Balance Timeline"
+ "source_name": "Account Balance Timeline",
+ "timeseries": 1
}
\ No newline at end of file
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 52c2023..f2abb81 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
@@ -2,31 +2,36 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-from itertools import groupby
-from operator import itemgetter
-import frappe
-from frappe.core.page.dashboard.dashboard import cache_source
-from frappe.utils import add_to_date, date_diff, getdate, nowdate
+import frappe, json
+from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day
from erpnext.accounts.report.general_ledger.general_ledger import execute
+from frappe.core.page.dashboard.dashboard import cache_source, get_from_date_from_timespan
+from frappe.desk.doctype.dashboard_chart.dashboard_chart import get_period_ending
from frappe.utils.nestedset import get_descendants_of
@frappe.whitelist()
@cache_source
-def get(filters=None):
- timespan = filters.get("timespan")
- timegrain = filters.get("timegrain")
+def get(chart_name=None, from_date = None, to_date = None):
+ chart = frappe.get_doc('Dashboard Chart', chart_name)
+ timespan = chart.timespan
+ timegrain = chart.time_interval
+ filters = json.loads(chart.filters_json)
+
account = filters.get("account")
company = filters.get("company")
- from_date = get_from_date_from_timespan(timespan)
- to_date = nowdate()
+ if not to_date:
+ to_date = nowdate()
+ if not from_date:
+ if timegrain in ('Monthly', 'Quarterly'):
+ from_date = get_from_date_from_timespan(to_date, timespan)
# fetch dates to plot
dates = get_dates_from_timegrain(from_date, to_date, timegrain)
# get all the entries for this account and its descendants
- gl_entries = get_gl_entries(account, to_date)
+ gl_entries = get_gl_entries(account, get_period_ending(to_date, timegrain))
# compile balance values
result = build_result(account, dates, gl_entries)
@@ -63,7 +68,7 @@
# for balance sheet accounts, the totals are cumulative
if root_type in ('Asset', 'Liability', 'Equity'):
for i, r in enumerate(result):
- if i < 0:
+ if i > 0:
r[1] = r[1] + result[i-1][1]
return result
@@ -80,19 +85,6 @@
],
order_by = 'posting_date asc')
-def get_from_date_from_timespan(timespan):
- days = months = years = 0
- if "Last Week" == timespan:
- days = -7
- if "Last Month" == timespan:
- months = -1
- elif "Last Quarter" == timespan:
- months = -3
- elif "Last Year" == timespan:
- years = -1
- return add_to_date(None, years=years, months=months, days=days,
- as_string=True, as_datetime=True)
-
def get_dates_from_timegrain(from_date, to_date, timegrain):
days = months = years = 0
if "Daily" == timegrain:
@@ -104,7 +96,8 @@
elif "Quarterly" == timegrain:
months = 3
- dates = [from_date]
- while dates[-1] <= to_date:
- dates.append(add_to_date(dates[-1], years=years, months=months, days=days))
+ dates = [get_period_ending(from_date, timegrain)]
+ while getdate(dates[-1]) < getdate(to_date):
+ date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
+ dates.append(date)
return dates
diff --git a/erpnext/accounts/doctype/discounted_invoice/__init__.py b/erpnext/accounts/doctype/discounted_invoice/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/__init__.py
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
new file mode 100644
index 0000000..0d04b19
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -0,0 +1,177 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2019-03-07 12:07:09.416101",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "sales_invoice",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Invoice",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Sales Invoice",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "sales_invoice.customer",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "sales_invoice.posting_date",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "sales_invoice.grand_total",
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Outstanding Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2019-03-07 16:38:03.622666",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Discounted Invoice",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
new file mode 100644
index 0000000..93dfcc1
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class DiscountedInvoice(Document):
+ pass
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index e264467..3ced9a3 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -175,13 +175,20 @@
else:
party_condition = ""
+ if against_voucher_type == "Sales Invoice":
+ party_account = frappe.db.get_value(against_voucher_type, against_voucher, "debit_to")
+ account_condition = "and account in ({0}, {1})".format(frappe.db.escape(account), frappe.db.escape(party_account))
+ else:
+ account_condition = " and account = {0}".format(frappe.db.escape(account))
+
# get final outstanding amt
bal = flt(frappe.db.sql("""
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabGL Entry`
where against_voucher_type=%s and against_voucher=%s
- and account = %s {0}""".format(party_condition),
- (against_voucher_type, against_voucher, account))[0][0] or 0.0)
+ and voucher_type != 'Invoice Discounting'
+ {0} {1}""".format(party_condition, account_condition),
+ (against_voucher_type, against_voucher))[0][0] or 0.0)
if against_voucher_type == 'Purchase Invoice':
bal = -bal
diff --git a/erpnext/accounts/doctype/invoice_discounting/__init__.py b/erpnext/accounts/doctype/invoice_discounting/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/__init__.py
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
new file mode 100644
index 0000000..5563f03
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
@@ -0,0 +1,197 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Invoice Discounting', {
+ setup: (frm) => {
+ frm.set_query("sales_invoice", "invoices", (doc) => {
+ return {
+ "filters": {
+ "docstatus": 1,
+ "company": doc.company,
+ "outstanding_amount": [">", 0]
+ },
+ };
+ });
+
+ frm.events.filter_accounts("bank_account", frm, {"account_type": "Bank"});
+ frm.events.filter_accounts("bank_charges_account", frm, {"root_type": "Expense"});
+ frm.events.filter_accounts("short_term_loan", frm, {"root_type": "Liability"});
+ frm.events.filter_accounts("accounts_receivable_credit", frm, {"account_type": "Receivable"});
+ frm.events.filter_accounts("accounts_receivable_discounted", frm, {"account_type": "Receivable"});
+ frm.events.filter_accounts("accounts_receivable_unpaid", frm, {"account_type": "Receivable"});
+
+ },
+
+ filter_accounts: (fieldname, frm, addl_filters) => {
+ let filters = {
+ "company": frm.doc.company,
+ "is_group": 0
+ };
+ if(addl_filters) Object.assign(filters, addl_filters);
+
+ frm.set_query(fieldname, () => { return { "filters": filters }; });
+ },
+
+ refresh: (frm) => {
+ frm.events.show_general_ledger(frm);
+
+ if(frm.doc.docstatus === 0) {
+ frm.add_custom_button(__('Get Invoices'), function() {
+ frm.events.get_invoices(frm);
+ });
+ }
+
+ if(frm.doc.docstatus === 1 && frm.doc.status !== "Settled") {
+ if(frm.doc.status == "Sanctioned") {
+ frm.add_custom_button(__('Disburse Loan'), function() {
+ frm.events.create_disbursement_entry(frm);
+ }).addClass("btn-primary");
+ }
+ if(frm.doc.status == "Disbursed") {
+ frm.add_custom_button(__('Close Loan'), function() {
+ frm.events.close_loan(frm);
+ }).addClass("btn-primary");
+ }
+ }
+ },
+
+ loan_start_date: (frm) => {
+ frm.events.set_end_date(frm);
+ },
+
+ loan_period: (frm) => {
+ frm.events.set_end_date(frm);
+ },
+
+ set_end_date: (frm) => {
+ if(frm.doc.loan_start_date && frm.doc.loan_period) {
+ let end_date = frappe.datetime.add_days(frm.doc.loan_start_date, frm.doc.loan_period);
+ frm.set_value("loan_end_date", end_date);
+ }
+ },
+
+ validate: (frm) => {
+ frm.events.calculate_total_amount(frm);
+ },
+
+ calculate_total_amount: (frm) => {
+ let total_amount = 0.0;
+ for (let row of (frm.doc.invoices || [])) {
+ total_amount += flt(row.outstanding_amount);
+ }
+ frm.set_value("total_amount", total_amount);
+ },
+
+ get_invoices: (frm) => {
+ var d = new frappe.ui.Dialog({
+ title: __('Get Invoices based on Filters'),
+ fields: [
+ {
+ "label": "Customer",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer"
+ },
+ {
+ "label": "From Date",
+ "fieldname": "from_date",
+ "fieldtype": "Date"
+ },
+ {
+ "label": "To Date",
+ "fieldname": "to_date",
+ "fieldtype": "Date"
+ },
+ {
+ "fieldname": "col_break",
+ "fieldtype": "Column Break",
+ },
+ {
+ "label": "Min Amount",
+ "fieldname": "min_amount",
+ "fieldtype": "Currency"
+ },
+ {
+ "label": "Max Amount",
+ "fieldname": "max_amount",
+ "fieldtype": "Currency"
+ }
+ ],
+ primary_action: function() {
+ var data = d.get_values();
+
+ frappe.call({
+ method: "erpnext.accounts.doctype.invoice_discounting.invoice_discounting.get_invoices",
+ args: {
+ filters: data
+ },
+ callback: function(r) {
+ if(!r.exc) {
+ d.hide();
+ $.each(r.message, function(i, v) {
+ frm.doc.invoices = frm.doc.invoices.filter(row => row.sales_invoice);
+ let row = frm.add_child("invoices");
+ $.extend(row, v);
+ });
+ refresh_field("invoices");
+ }
+ }
+ });
+ },
+ primary_action_label: __('Get Invocies')
+ });
+ d.show();
+ },
+
+ create_disbursement_entry: (frm) => {
+ frappe.call({
+ method:"create_disbursement_entry",
+ doc: frm.doc,
+ callback: function(r) {
+ if(!r.exc){
+ var doclist = frappe.model.sync(r.message);
+ frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+ }
+ }
+ });
+
+ },
+
+ close_loan: (frm) => {
+ frappe.call({
+ method:"close_loan",
+ doc: frm.doc,
+ callback: function(r) {
+ if(!r.exc){
+ var doclist = frappe.model.sync(r.message);
+ frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+ }
+ }
+ });
+
+ },
+
+ show_general_ledger: (frm) => {
+ if(frm.doc.docstatus===1) {
+ cur_frm.add_custom_button(__('Accounting Ledger'), function() {
+ frappe.route_options = {
+ voucher_no: frm.doc.name,
+ from_date: frm.doc.posting_date,
+ to_date: frm.doc.posting_date,
+ company: frm.doc.company,
+ group_by: "Group by Voucher (Consolidated)"
+ };
+ frappe.set_route("query-report", "General Ledger");
+ }, __("View"));
+ }
+ }
+});
+
+frappe.ui.form.on('Discounted Invoice', {
+ sales_invoice: (frm) => {
+ frm.events.calculate_total_amount(frm);
+ },
+ invoices_remove: (frm) => {
+ frm.events.calculate_total_amount(frm);
+ }
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
new file mode 100644
index 0000000..8927ca7
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -0,0 +1,773 @@
+{
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\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
new file mode 100644
index 0000000..64aa4e4
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -0,0 +1,198 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, json
+from frappe import _
+from frappe.utils import flt, getdate, nowdate, add_days
+from erpnext.controllers.accounts_controller import AccountsController
+from erpnext.accounts.general_ledger import make_gl_entries
+
+class InvoiceDiscounting(AccountsController):
+ def validate(self):
+ self.validate_mandatory()
+ self.calculate_total_amount()
+ self.set_status()
+ self.set_end_date()
+
+ def set_end_date(self):
+ if self.loan_start_date and self.loan_period:
+ self.loan_end_date = add_days(self.loan_start_date, self.loan_period)
+
+ def validate_mandatory(self):
+ if self.docstatus == 1 and not (self.loan_start_date and self.loan_period):
+ frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
+
+ def calculate_total_amount(self):
+ self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
+
+ def on_submit(self):
+ self.make_gl_entries()
+
+ def on_cancel(self):
+ self.set_status()
+ self.make_gl_entries()
+
+ def set_status(self):
+ self.status = "Draft"
+ if self.docstatus == 1:
+ self.status = "Sanctioned"
+ elif self.docstatus == 2:
+ self.status = "Cancelled"
+
+ def make_gl_entries(self):
+ company_currency = frappe.get_cached_value('Company', self.company, "default_currency")
+
+ gl_entries = []
+ for d in self.invoices:
+ inv = frappe.db.get_value("Sales Invoice", d.sales_invoice,
+ ["debit_to", "party_account_currency", "conversion_rate", "cost_center"], as_dict=1)
+
+ if d.outstanding_amount:
+ outstanding_in_company_currency = flt(d.outstanding_amount * inv.conversion_rate,
+ d.precision("outstanding_amount"))
+ ar_credit_account_currency = frappe.get_cached_value("Account", self.accounts_receivable_credit, "currency")
+
+ gl_entries.append(self.get_gl_dict({
+ "account": inv.debit_to,
+ "party_type": "Customer",
+ "party": d.customer,
+ "against": self.accounts_receivable_credit,
+ "credit": outstanding_in_company_currency,
+ "credit_in_account_currency": outstanding_in_company_currency \
+ if inv.party_account_currency==company_currency else d.outstanding_amount,
+ "cost_center": inv.cost_center,
+ "against_voucher": d.sales_invoice,
+ "against_voucher_type": "Sales Invoice"
+ }, inv.party_account_currency))
+
+ gl_entries.append(self.get_gl_dict({
+ "account": self.accounts_receivable_credit,
+ "party_type": "Customer",
+ "party": d.customer,
+ "against": inv.debit_to,
+ "debit": outstanding_in_company_currency,
+ "debit_in_account_currency": outstanding_in_company_currency \
+ if ar_credit_account_currency==company_currency else d.outstanding_amount,
+ "cost_center": inv.cost_center,
+ "against_voucher": d.sales_invoice,
+ "against_voucher_type": "Sales Invoice"
+ }, ar_credit_account_currency))
+
+ make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No')
+
+ def create_disbursement_entry(self):
+ je = frappe.new_doc("Journal Entry")
+ je.voucher_type = 'Journal Entry'
+ je.company = self.company
+ je.remark = 'Loan Disbursement entry against Invoice Discounting: ' + self.name
+
+ je.append("accounts", {
+ "account": self.bank_account,
+ "debit_in_account_currency": flt(self.total_amount) - flt(self.bank_charges),
+ })
+
+ je.append("accounts", {
+ "account": self.bank_charges_account,
+ "debit_in_account_currency": flt(self.bank_charges)
+ })
+
+ je.append("accounts", {
+ "account": self.short_term_loan,
+ "credit_in_account_currency": flt(self.total_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name
+ })
+ for d in self.invoices:
+ je.append("accounts", {
+ "account": self.accounts_receivable_discounted,
+ "debit_in_account_currency": flt(d.outstanding_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer
+ })
+
+ je.append("accounts", {
+ "account": self.accounts_receivable_credit,
+ "credit_in_account_currency": flt(d.outstanding_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer
+ })
+
+ return je
+
+ def close_loan(self):
+ je = frappe.new_doc("Journal Entry")
+ je.voucher_type = 'Journal Entry'
+ je.company = self.company
+ je.remark = 'Loan Settlement entry against Invoice Discounting: ' + self.name
+
+ je.append("accounts", {
+ "account": self.short_term_loan,
+ "debit_in_account_currency": flt(self.total_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ })
+
+ je.append("accounts", {
+ "account": self.bank_account,
+ "credit_in_account_currency": flt(self.total_amount)
+ })
+
+ if getdate(self.loan_end_date) > getdate(nowdate()):
+ for d in self.invoices:
+ je.append("accounts", {
+ "account": self.accounts_receivable_discounted,
+ "credit_in_account_currency": flt(d.outstanding_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer
+ })
+
+ je.append("accounts", {
+ "account": self.accounts_receivable_unpaid,
+ "debit_in_account_currency": flt(d.outstanding_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer
+ })
+
+ return je
+
+@frappe.whitelist()
+def get_invoices(filters):
+ filters = frappe._dict(json.loads(filters))
+ cond = []
+ if filters.customer:
+ cond.append("customer=%(customer)s")
+ if filters.from_date:
+ cond.append("posting_date >= %(from_date)s")
+ if filters.to_date:
+ cond.append("posting_date <= %(to_date)s")
+ if filters.min_amount:
+ cond.append("base_grand_total >= %(min_amount)s")
+ if filters.max_amount:
+ cond.append("base_grand_total <= %(max_amount)s")
+
+ where_condition = ""
+ if cond:
+ where_condition += " and " + " and ".join(cond)
+
+ return frappe.db.sql("""
+ select
+ name as sales_invoice,
+ customer,
+ posting_date,
+ outstanding_amount
+ from `tabSales Invoice`
+ where
+ docstatus = 1
+ and outstanding_amount > 0
+ %s
+ """ % where_condition, filters, as_dict=1)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js
new file mode 100644
index 0000000..a72023d
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js
@@ -0,0 +1,21 @@
+frappe.listview_settings['Invoice Discounting'] = {
+ add_fields: ["status"],
+ get_indicator: function(doc)
+ {
+ if(doc.status == "Draft") {
+ return [__("Draft"), "red", "status,=,Draft"];
+ }
+ else if(doc.status == "Sanctioned") {
+ return [__("Sanctioned"), "green", "status,=,Sanctioned"];
+ }
+ else if(doc.status == "Disbursed") {
+ return [__("Disbursed"), "blue", "status,=,Disbursed"];
+ }
+ else if(doc.status == "Settled") {
+ return [__("Settled"), "orange", "status,=,Settled"];
+ }
+ else if(doc.status == "Canceled") {
+ return [__("Canceled"), "red", "status,=,Canceled"];
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
new file mode 100644
index 0000000..4f93e11
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
@@ -0,0 +1,269 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+from frappe.utils import nowdate, add_days, flt
+import unittest
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
+from erpnext.accounts.doctype.account.test_account import create_account
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
+class TestInvoiceDiscounting(unittest.TestCase):
+ def setUp(self):
+ self.ar_credit = create_account(account_name="_Test Accounts Receivable Credit", parent_account = "Accounts Receivable - _TC", company="_Test Company")
+ self.ar_discounted = create_account(account_name="_Test Accounts Receivable Discounted", parent_account = "Accounts Receivable - _TC", company="_Test Company")
+ self.ar_unpaid = create_account(account_name="_Test Accounts Receivable Unpaid", parent_account = "Accounts Receivable - _TC", company="_Test Company")
+ self.short_term_loan = create_account(account_name="_Test Short Term Loan", parent_account = "Source of Funds (Liabilities) - _TC", company="_Test Company")
+ self.bank_account = create_account(account_name="_Test Bank 2", parent_account = "Bank Accounts - _TC", company="_Test Company")
+ self.bank_charges_account = create_account(account_name="_Test Bank Charges Account", parent_account = "Expenses - _TC", company="_Test Company")
+ frappe.db.set_value("Company", "_Test Company", "default_bank_account", self.bank_account)
+
+ def test_total_amount(self):
+ inv1 = create_sales_invoice(rate=200)
+ inv2 = create_sales_invoice(rate=500)
+
+ inv_disc = create_invoice_discounting([inv1.name, inv2.name],
+ do_not_submit=True,
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account
+ )
+ self.assertEqual(inv_disc.total_amount, 700)
+
+ def test_gl_entries_in_base_currency(self):
+ inv = create_sales_invoice(rate=200)
+ inv_disc = create_invoice_discounting([inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account
+ )
+
+ gle = get_gl_entries("Invoice Discounting", inv_disc.name)
+
+ expected_gle = {
+ inv.debit_to: [0.0, 200],
+ self.ar_credit: [200, 0.0]
+ }
+ for i, gle in enumerate(gle):
+ self.assertEqual([gle.debit, gle.credit], expected_gle.get(gle.account))
+
+ def test_loan_on_submit(self):
+ inv = create_sales_invoice(rate=300)
+ inv_disc = create_invoice_discounting([inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account,
+ start=nowdate(),
+ period=60
+ )
+ self.assertEqual(inv_disc.status, "Sanctioned")
+ self.assertEqual(inv_disc.loan_end_date, add_days(inv_disc.loan_start_date, inv_disc.loan_period))
+
+
+ def test_on_disbursed(self):
+ inv = create_sales_invoice(rate=500)
+ inv_disc = create_invoice_discounting([inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account,
+ )
+
+ je = inv_disc.create_disbursement_entry()
+
+ self.assertEqual(je.accounts[0].account, self.bank_account)
+ self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount) - flt(inv_disc.bank_charges))
+
+ self.assertEqual(je.accounts[1].account, self.bank_charges_account)
+ self.assertEqual(je.accounts[1].debit_in_account_currency, flt(inv_disc.bank_charges))
+
+ self.assertEqual(je.accounts[2].account, self.short_term_loan)
+ self.assertEqual(je.accounts[2].credit_in_account_currency, flt(inv_disc.total_amount))
+
+ self.assertEqual(je.accounts[3].account, self.ar_discounted)
+ self.assertEqual(je.accounts[3].debit_in_account_currency, flt(inv.outstanding_amount))
+
+ self.assertEqual(je.accounts[4].account, self.ar_credit)
+ self.assertEqual(je.accounts[4].credit_in_account_currency, flt(inv.outstanding_amount))
+
+
+ je.posting_date = nowdate()
+ je.submit()
+
+ inv_disc.reload()
+ self.assertEqual(inv_disc.status, "Disbursed")
+
+ inv.reload()
+ self.assertEqual(inv.outstanding_amount, 500)
+
+ def test_on_close_after_loan_period(self):
+ inv = create_sales_invoice(rate=600)
+ inv_disc = create_invoice_discounting([inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account,
+ start=nowdate(),
+ period=60
+ )
+
+ inv_disc.create_disbursement_entry()
+ je = inv_disc.close_loan()
+
+ self.assertEqual(je.accounts[0].account, self.short_term_loan)
+ self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
+
+ self.assertEqual(je.accounts[1].account, self.bank_account)
+ self.assertEqual(je.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
+
+ self.assertEqual(je.accounts[2].account, self.ar_discounted)
+ self.assertEqual(je.accounts[2].credit_in_account_currency, flt(inv.outstanding_amount))
+
+ self.assertEqual(je.accounts[3].account, self.ar_unpaid)
+ self.assertEqual(je.accounts[3].debit_in_account_currency, flt(inv.outstanding_amount))
+
+ je.posting_date = nowdate()
+ je.submit()
+ inv_disc.reload()
+
+ self.assertEqual(inv_disc.status, "Settled")
+
+ def test_on_close_before_loan_period(self):
+ inv = create_sales_invoice(rate=700)
+ inv_disc = create_invoice_discounting([inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account,
+ start=add_days(nowdate(), -80),
+ period=60
+ )
+
+ inv_disc.create_disbursement_entry()
+ je = inv_disc.close_loan()
+
+ je.posting_date = nowdate()
+ je.submit()
+
+ self.assertEqual(je.accounts[0].account, self.short_term_loan)
+ self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
+
+ self.assertEqual(je.accounts[1].account, self.bank_account)
+ self.assertEqual(je.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
+
+ inv_disc.reload()
+
+ self.assertEqual(inv_disc.status, "Settled")
+
+ def test_make_payment_before_loan_period(self):
+ #it has problem
+ inv = create_sales_invoice(rate=700)
+ inv_disc = create_invoice_discounting([inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account
+ )
+ je = inv_disc.create_disbursement_entry()
+ inv_disc.reload()
+ je.posting_date = nowdate()
+ je.submit()
+
+ je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
+ je_on_payment.posting_date = nowdate()
+ je_on_payment.cheque_no = "126981"
+ je_on_payment.cheque_date = nowdate()
+ je_on_payment.save()
+ je_on_payment.submit()
+
+ self.assertEqual(je_on_payment.accounts[0].account, self.ar_discounted)
+ self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
+ self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
+ self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
+
+ inv.reload()
+ self.assertEqual(inv.outstanding_amount, 0)
+
+ def test_make_payment_before_after_period(self):
+ #it has problem
+ inv = create_sales_invoice(rate=700)
+ inv_disc = create_invoice_discounting([inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid,
+ short_term_loan=self.short_term_loan,
+ bank_charges_account=self.bank_charges_account,
+ bank_account=self.bank_account,
+ loan_start_date=add_days(nowdate(), -10),
+ period=5
+ )
+ je = inv_disc.create_disbursement_entry()
+ inv_disc.reload()
+ je.posting_date = nowdate()
+ je.submit()
+
+ je = inv_disc.close_loan()
+ inv_disc.reload()
+ je.posting_date = nowdate()
+ je.submit()
+
+ je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
+ je_on_payment.posting_date = nowdate()
+ je_on_payment.cheque_no = "126981"
+ je_on_payment.cheque_date = nowdate()
+ je_on_payment.submit()
+
+ self.assertEqual(je_on_payment.accounts[0].account, self.ar_unpaid)
+ self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
+ self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
+ self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
+
+ inv.reload()
+ self.assertEqual(inv.outstanding_amount, 0)
+
+
+def create_invoice_discounting(invoices, **args):
+ args = frappe._dict(args)
+ inv_disc = frappe.new_doc("Invoice Discounting")
+ inv_disc.posting_date = args.posting_date or nowdate()
+ inv_disc.company = args.company or "_Test Company"
+ inv_disc.bank_account = args.bank_account
+ inv_disc.short_term_loan = args.short_term_loan
+ inv_disc.accounts_receivable_credit = args.accounts_receivable_credit
+ inv_disc.accounts_receivable_discounted = args.accounts_receivable_discounted
+ inv_disc.accounts_receivable_unpaid = args.accounts_receivable_unpaid
+ inv_disc.short_term_loan=args.short_term_loan
+ inv_disc.bank_charges_account=args.bank_charges_account
+ inv_disc.bank_account=args.bank_account
+ inv_disc.loan_start_date = args.start or nowdate()
+ inv_disc.loan_period = args.period or 30
+
+ for d in invoices:
+ inv_disc.append("invoices", {
+ "sales_invoice": d
+ })
+ inv_disc.insert()
+
+ if not args.do_not_submit:
+ inv_disc.submit()
+
+ return inv_disc
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 00aba41..28869d8 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -51,6 +51,7 @@
self.update_expense_claim()
self.update_loan()
self.update_inter_company_jv()
+ self.update_invoice_discounting()
def get_title(self):
@@ -81,6 +82,18 @@
frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
"inter_company_journal_entry_reference", self.name)
+ def update_invoice_discounting(self):
+ invoice_discounting_list = [d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]
+ for inv_disc in invoice_discounting_list:
+ short_term_loan_account = frappe.db.get_value("Invoice Discounting", inv_disc, "short_term_loan")
+ for d in self.accounts:
+ if d.account == short_term_loan_account and d.reference_name == inv_disc:
+ if d.credit > 0:
+ status = "Disbursed"
+ elif d.debit > 0:
+ status = "Settled"
+ frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
+
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
@@ -246,7 +259,11 @@
# check if party and account match
if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
- if (against_voucher[0] != d.party or against_voucher[1] != d.account):
+ if d.reference_type == "Sales Invoice":
+ party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
+ else:
+ party_account = against_voucher[1]
+ if (against_voucher[0] != d.party or party_account != d.account):
frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
d.reference_type, d.reference_name))
@@ -688,7 +705,7 @@
ref_doc = frappe.get_doc(dt, dn)
if dt == "Sales Invoice":
party_type = "Customer"
- party_account = ref_doc.debit_to
+ party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to
else:
party_type = "Supplier"
party_account = ref_doc.credit_to
@@ -715,6 +732,22 @@
"journal_entry": journal_entry
})
+def get_party_account_based_on_invoice_discounting(sales_invoice):
+ party_account = None
+ invoice_discounting = frappe.db.sql("""
+ select par.accounts_receivable_discounted, par.accounts_receivable_unpaid, par.status
+ from `tabInvoice Discounting` par, `tabDiscounted Invoice` ch
+ where par.name=ch.parent
+ and par.docstatus=1
+ and ch.sales_invoice = %s
+ """, (sales_invoice), as_dict=1)
+ if invoice_discounting:
+ if invoice_discounting[0].status == "Disbursed":
+ party_account = invoice_discounting[0].accounts_receivable_discounted
+ elif invoice_discounting[0].status == "Settled":
+ party_account = invoice_discounting[0].accounts_receivable_unpaid
+
+ return party_account
def get_payment_entry(ref_doc, args):
cost_center = ref_doc.get("cost_center") or frappe.get_cached_value('Company', ref_doc.company, "cost_center")
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index 6aa37d8..7c6111a 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1,987 +1,987 @@
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diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
index 28da815..4a8fcc0 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
@@ -18,7 +18,7 @@
'transactions': [
{
'label': _('Payment'),
- 'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
+ 'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting']
},
{
'label': _('Reference'),
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index bbe92f6..245caf4 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -1,1942 +1,1997 @@
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+ "in_standard_filter": 0,
+ "label": "Maintenance",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Check if Asset requires Preventive Maintenance or Calibration",
+ "fetch_if_empty": 0,
+ "fieldname": "maintenance_required",
+ "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": "Maintenance Required",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "other_details",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Other Details",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Draft",
+ "fetch_if_empty": 0,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fetch_if_empty": 0,
+ "fieldname": "booked_fixed_asset",
+ "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": "Booked Fixed Asset",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "column_break_51",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "purchase_receipt",
+ "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": "Purchase Receipt",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Purchase Receipt",
+ "permlevel": 0,
+ "precision": "",
+ "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
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "purchase_receipt_amount",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Purchase Receipt Amount",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "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
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "purchase_invoice",
+ "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": "Purchase Invoice",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Purchase Invoice",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "company.default_finance_book",
+ "fetch_if_empty": 0,
+ "fieldname": "default_finance_book",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Finance Book",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Finance Book",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 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": "Asset",
+ "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
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 72,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-02-12 11:29:01.747819",
- "modified_by": "Administrator",
- "module": "Assets",
- "name": "Asset",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_toolbar": 0,
+ "idx": 72,
+ "image_field": "image",
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-04-15 18:18:48.492675",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset",
+ "name_case": "",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Quality Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Quality Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "asset_name",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "asset_name",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index a57a844..2e02e75 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -341,7 +341,7 @@
elif doc.lead:
assign_user = frappe.db.get_value('Lead', doc.lead, 'lead_owner')
- if assign_user:
+ if assign_user and assign_user != 'Administrator':
if not assign_to.get(dict(doctype = doc.doctype, name = doc.name)):
assign_to.add({
"assign_to": assign_user,
diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
index 04accd9..46386e4 100644
--- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
+++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
@@ -19,27 +19,24 @@
frappe.get_request_header("X-Wc-Webhook-Signature") and \
not sig == bytes(frappe.get_request_header("X-Wc-Webhook-Signature").encode()):
frappe.throw(_("Unverified Webhook Data"))
- frappe.set_user(woocommerce_settings.modified_by)
+ frappe.set_user(woocommerce_settings.creation_user)
@frappe.whitelist(allow_guest=True)
-def order(data=None):
- if not data:
- verify_request()
+def order():
+ woocommerce_settings = frappe.get_doc("Woocommerce Settings")
+ if frappe.flags.woocomm_test_order_data:
+ fd = frappe.flags.woocomm_test_order_data
+ event = "created"
- if frappe.request and frappe.request.data:
+ elif frappe.request and frappe.request.data:
+ verify_request()
fd = json.loads(frappe.request.data)
- elif data:
- fd = data
+ event = frappe.get_request_header("X-Wc-Webhook-Event")
+
else:
return "success"
- if not data:
- event = frappe.get_request_header("X-Wc-Webhook-Event")
- else:
- event = "created"
-
if event == "created":
-
raw_billing_data = fd.get("billing")
customer_woo_com_email = raw_billing_data.get("email")
@@ -73,7 +70,7 @@
new_sales_order.po_no = fd.get("id")
new_sales_order.woocommerce_id = fd.get("id")
- new_sales_order.naming_series = "SO-"
+ new_sales_order.naming_series = woocommerce_settings.sales_order_series or "SO-WOO-"
placed_order_date = created_date[0]
raw_date = datetime.datetime.strptime(placed_order_date, "%Y-%m-%d")
@@ -100,10 +97,10 @@
"item_name": found_item.item_name,
"description": found_item.item_name,
"delivery_date":order_delivery_date,
- "uom": "Nos",
+ "uom": woocommerce_settings.uom or _("Nos"),
"qty": item.get("quantity"),
"rate": item.get("price"),
- "warehouse": "Stores" + " - " + company_abbr
+ "warehouse": woocommerce_settings.warehouse or "Stores" + " - " + company_abbr
})
add_tax_details(new_sales_order,ordered_items_tax,"Ordered Item tax",0)
@@ -175,6 +172,7 @@
frappe.db.commit()
def link_item(item_data,item_status):
+ woocommerce_settings = frappe.get_doc("Woocommerce Settings")
if item_status == 0:
#Create Item
@@ -189,6 +187,7 @@
item.item_code = "woocommerce - " + str(item_data.get("product_id"))
item.woocommerce_id = str(item_data.get("product_id"))
item.item_group = "WooCommerce Products"
+ item.stock_uom = woocommerce_settings.uom or _("Nos")
item.save()
frappe.db.commit()
@@ -209,4 +208,4 @@
"account_head": account_head_type,
"tax_amount": price,
"description": desc
- })
\ No newline at end of file
+ })
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js
index 7056931..d7a3d36 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js
@@ -42,4 +42,15 @@
frm.set_df_property("api_consumer_key", "reqd", frm.doc.enable_sync);
frm.set_df_property("api_consumer_secret", "reqd", frm.doc.enable_sync);
}
-});
\ No newline at end of file
+});
+
+frappe.ui.form.on("Woocommerce Settings", "onload", function () {
+ frappe.call({
+ method: "erpnext.erpnext_integrations.doctype.woocommerce_settings.woocommerce_settings.get_series",
+ callback: function (r) {
+ $.each(r.message, function (key, value) {
+ set_field_options(key, value);
+ });
+ }
+ });
+});
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json
index 2fa7960..dd3c24d 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json
@@ -1,465 +1,694 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-02-12 15:10:05.495713",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-02-12 15:10:05.495713",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enable_sync",
- "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 Sync",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "enable_sync",
+ "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 Sync",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sb_00",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "sb_00",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
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+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Sales Order Series",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "This is the default UOM used for items and Sales orders. The fallback UOM is \"Nos\".",
+ "fetch_if_empty": 0,
+ "fieldname": "uom",
+ "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": "UOM",
+ "length": 0,
+ "no_copy": 0,
+ "options": "UOM",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "endpoints",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Endpoints",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "endpoint",
+ "fieldtype": "Code",
+ "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": "Endpoint",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-03-23 16:57:20.880513",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "Woocommerce Settings",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-04-08 17:04:16.720696",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Woocommerce Settings",
+ "name_case": "",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
index 10e3071..7dc93c2 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
@@ -122,3 +122,9 @@
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
woocommerce_settings.secret = frappe.generate_hash()
woocommerce_settings.save()
+
+@frappe.whitelist()
+def get_series():
+ return {
+ "sales_order_series" : frappe.get_meta("Sales Order").get_options("naming_series") or "SO-WOO-",
+ }
\ No newline at end of file
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 608e8b2..d8532fa 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -74,7 +74,7 @@
website_context = {
"favicon": "/assets/erpnext/images/favicon.png",
- "splash_image": "/assets/erpnext/images/erp-icon.svg"
+ "splash_image": "/assets/erpnext/images/erpnext-12.svg"
}
website_route_rules = [
diff --git a/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.json b/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.json
index 41aa97e..a094f8a 100644
--- a/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.json
+++ b/erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.json
@@ -189,7 +189,7 @@
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
- "options": "<h4>Condition Examples</h4>\n<ol>\n<li>Applying tax if employee born between 31-12-1937 and 01-01-1958 (Employees aged 60 to 80)<br>\n<code>Condition: date_of_birth>date(1937, 12, 31) and date_of_birth<date(1958, 01, 01)</code></li><br><li>Applying tax by employee gender<br>\n<code>Condition: gender=\"Male\"</code></li><br>\n<li>Applying tax by Salary Component<br>\n<code>Condition: base > 10000</code></li></ol>",
+ "options": "<h4>Condition Examples</h4>\n<ol>\n<li>Applying tax if employee born between 31-12-1937 and 01-01-1958 (Employees aged 60 to 80)<br>\n<code>Condition: date_of_birth>date(1937, 12, 31) and date_of_birth<date(1958, 01, 01)</code></li><br><li>Applying tax by employee gender<br>\n<code>Condition: gender==\"Male\"</code></li><br>\n<li>Applying tax by Salary Component<br>\n<code>Condition: base > 10000</code></li></ol>",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -229,4 +229,4 @@
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.js b/erpnext/hr/doctype/upload_attendance/upload_attendance.js
index 776fd3c..277c060 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.js
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.js
@@ -29,19 +29,12 @@
});
},
- show_upload: function() {
- var me = this;
+ show_upload() {
var $wrapper = $(cur_frm.fields_dict.upload_html.wrapper).empty();
-
- // upload
- frappe.upload.make({
- parent: $wrapper,
- args: {
- method: 'erpnext.hr.doctype.upload_attendance.upload_attendance.upload'
- },
- no_socketio: true,
- sample_url: "e.g. http://example.com/somefile.csv",
- callback: function(attachment, r) {
+ new frappe.ui.FileUploader({
+ wrapper: $wrapper,
+ method: 'erpnext.hr.doctype.upload_attendance.upload_attendance.upload',
+ on_success(file_doc, r) {
var $log_wrapper = $(cur_frm.fields_dict.import_log.wrapper).empty();
if(!r.messages) r.messages = [];
@@ -59,10 +52,10 @@
});
r.messages = ["<h4 style='color:red'>"+__("Import Failed!")+"</h4>"]
- .concat(r.messages)
+ .concat(r.messages);
} else {
- r.messages = ["<h4 style='color:green'>"+__("Import Successful!")+"</h4>"].
- concat(r.message.messages)
+ r.messages = ["<h4 style='color:green'>"+__("Import Successful!")+"</h4>"]
+ .concat(r.message.messages);
}
$.each(r.messages, function(i, v) {
@@ -79,11 +72,7 @@
});
}
});
-
- // rename button
- $wrapper.find('form input[type="submit"]')
- .attr('value', 'Upload and Import')
- }
+ },
})
cur_frm.cscript = new erpnext.hr.AttendanceControlPanel({frm: cur_frm});
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
index db74b10..6a4ea6a 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
@@ -116,10 +116,10 @@
if not frappe.has_permission("Attendance", "create"):
raise frappe.PermissionError
- from frappe.utils.csvutils import read_csv_content_from_uploaded_file
+ from frappe.utils.csvutils import read_csv_content
from frappe.modules import scrub
- rows = read_csv_content_from_uploaded_file()
+ rows = read_csv_content(frappe.local.uploaded_file)
rows = list(filter(lambda x: x and any(x), rows))
if not rows:
msg = [_("Please select a csv file")]
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index c5d61f1..ccfd37d 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -596,3 +596,4 @@
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
erpnext.patches.v11_1.set_variant_based_on
+erpnext.patches.v11_1.woocommerce_set_creation_user
diff --git a/erpnext/patches/v11_1/woocommerce_set_creation_user.py b/erpnext/patches/v11_1/woocommerce_set_creation_user.py
new file mode 100644
index 0000000..e50d5ae
--- /dev/null
+++ b/erpnext/patches/v11_1/woocommerce_set_creation_user.py
@@ -0,0 +1,10 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ woocommerce_setting_enable_sync = frappe.db.sql("SELECT t.value FROM tabSingles t WHERE doctype = 'Woocommerce Settings' AND field = 'enable_sync'", as_dict=True)
+ if len(woocommerce_setting_enable_sync) and woocommerce_setting_enable_sync[0].value == '1':
+ frappe.db.sql("""UPDATE tabSingles
+ SET value = (SELECT t.value FROM tabSingles t WHERE doctype = 'Woocommerce Settings' AND field = 'modified_by')
+ WHERE doctype = 'Woocommerce Settings'
+ AND field = 'creation_user';""")
\ No newline at end of file
diff --git a/erpnext/portal/product_configurator/item_variants_cache.py b/erpnext/portal/product_configurator/item_variants_cache.py
index cd557b5..458c229 100644
--- a/erpnext/portal/product_configurator/item_variants_cache.py
+++ b/erpnext/portal/product_configurator/item_variants_cache.py
@@ -39,6 +39,19 @@
return frappe.cache().hget('optional_attributes', self.item_code)
+ def get_ordered_attribute_values(self):
+ val = frappe.cache().get_value('ordered_attribute_values_map')
+ if val: return val
+
+ all_attribute_values = frappe.db.get_all('Item Attribute Value',
+ ['attribute_value', 'idx', 'parent'], order_by='idx asc')
+
+ ordered_attribute_values_map = frappe._dict({})
+ for d in all_attribute_values:
+ ordered_attribute_values_map.setdefault(d.parent, []).append(d.attribute_value)
+
+ frappe.cache().set_value('ordered_attribute_values_map', ordered_attribute_values_map)
+ return ordered_attribute_values_map
def build_cache(self):
parent_item_code = self.item_code
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 3594bc4..f02212c 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -167,8 +167,13 @@
if attribute in attribute_list:
valid_options.setdefault(attribute, set()).add(attribute_value)
+ # build attribute values in idx order
+ ordered_attribute_value_map = item_cache.get_ordered_attribute_values()
for attr in attributes:
- attr['values'] = valid_options.get(attr.attribute, [])
+ valid_attribute_values = valid_options.get(attr.attribute, [])
+ ordered_values = ordered_attribute_value_map.get(attr.attribute, [])
+ attr['values'] = [v for v in ordered_values if v in valid_attribute_values]
+ attr['values'] = valid_attribute_values
return attributes
diff --git a/erpnext/public/images/erpnext-12.svg b/erpnext/public/images/erpnext-12.svg
new file mode 100644
index 0000000..fcc8e46
--- /dev/null
+++ b/erpnext/public/images/erpnext-12.svg
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<svg width="165px" height="88px" viewBox="0 0 165 88" version="1.1" xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink">
+ <!-- Generator: Sketch 44.1 (41455) - http://www.bohemiancoding.com/sketch -->
+ <title>version-12</title>
+ <desc>Created with Sketch.</desc>
+ <defs></defs>
+ <g id="Page-1" stroke="none" stroke-width="1" fill="none" fill-rule="evenodd">
+ <g id="version-12" transform="translate(-2.000000, -2.000000)">
+ <g id="erp-icon" fill-rule="nonzero">
+ <g id="g1422-7-2" transform="translate(0.025630, 0.428785)" fill="#5E64FF">
+ <g id="g1418-4-6" transform="translate(0.268998, 0.867736)">
+ <g id="g1416-4-9" transform="translate(0.749997, 0.000000)">
+ <path d="M14.1845844,0.703479866 L75.0387175,0.703479866 C82.3677094,0.703479866 88.2679029,6.60367875 88.2679029,13.9326374 L88.2679029,74.7868158 C88.2679029,82.1157744 82.3677094,88.0159833 75.0387175,88.0159833 L14.1845844,88.0159833 C6.85569246,88.0159833 0.955398949,82.1157744 0.955398949,74.7868158 L0.955398949,13.9326374 C0.955398949,6.60367875 6.85569246,0.703479866 14.1845844,0.703479866 L14.1845844,0.703479866 Z" id="path1414-3-4"></path>
+ </g>
+ </g>
+ </g>
+ <g id="g1444-6-7" transform="translate(27.708247, 23.320960)" fill="#FFFFFF">
+ <path d="M4.06942472,0.507006595 C3.79457554,0.507006595 3.52673783,0.534925429 3.26792241,0.587619847 C3.00908052,0.640314265 2.75926093,0.717948309 2.52171801,0.818098395 C2.40292009,0.868173438 2.28745592,0.924056085 2.17495509,0.985013441 C1.94997987,1.10692286 1.73828674,1.24983755 1.54244215,1.41134187 C0.661062132,2.13811791 0.100674618,3.23899362 0.100674618,4.4757567 L0.100674618,4.71760174 L0.100674618,39.9531653 L0.100674618,40.1945182 C0.100674618,42.3932057 1.87073716,44.1632683 4.06942472,44.1632683 L31.8263867,44.1632683 C34.0250742,44.1632683 35.7951368,42.3932057 35.7951368,40.1945182 L35.7951368,39.9531653 C35.7951368,37.7544777 34.0250742,35.9844152 31.8263867,35.9844152 L8.28000399,35.9844152 L8.28000399,26.0992376 L25.7874571,26.0992376 C27.9861447,26.0992376 29.7562072,24.3291751 29.7562072,22.1304875 L29.7562072,21.8891611 C29.7562072,19.6904735 27.9861447,17.920411 25.7874571,17.920411 L8.28000399,17.920411 L8.28000399,8.68635184 L31.8263867,8.68635184 C34.0250742,8.68635184 35.7951368,6.9162893 35.7951368,4.71760174 L35.7951368,4.4757567 C35.7951368,2.27706914 34.0250742,0.507006595 31.8263867,0.507006595 L4.06942472,0.507006595 Z" id="rect1436-8-4"></path>
+ </g>
+ </g>
+ <text id="12" font-family="SourceSansPro-Regular, Source Sans Pro" font-size="72" font-weight="normal" letter-spacing="-0.386831313" fill="#D1D8DD">
+ <tspan x="99" y="71">12</tspan>
+ </text>
+ </g>
+ </g>
+</svg>
\ No newline at end of file
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index 4c0f42d..308b8ed 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -54,15 +54,39 @@
this.prepare_menu();
this.set_online_status();
},
- () => this.setup_company(),
() => this.make_new_invoice(),
() => {
+ if(!this.frm.doc.company) {
+ this.setup_company()
+ .then((company) => {
+ this.frm.doc.company = company;
+ this.get_pos_profile();
+ });
+ }
+ },
+ () => {
frappe.dom.unfreeze();
},
() => this.page.set_title(__('Point of Sale'))
]);
}
+ get_pos_profile() {
+ return frappe.xcall("erpnext.stock.get_item_details.get_pos_profile",
+ {'company': this.frm.doc.company})
+ .then((r) => {
+ if(r) {
+ this.frm.doc.pos_profile = r.name;
+ this.set_pos_profile_data()
+ .then(() => {
+ this.on_change_pos_profile();
+ });
+ } else {
+ this.raise_exception_for_pos_profile();
+ }
+ });
+ }
+
set_online_status() {
this.connection_status = false;
this.page.set_indicator(__("Offline"), "grey");
@@ -77,6 +101,11 @@
});
}
+ raise_exception_for_pos_profile() {
+ setTimeout(() => frappe.set_route('List', 'POS Profile'), 2000);
+ frappe.throw(__("POS Profile is required to use Point-of-Sale"));
+ }
+
prepare_dom() {
this.wrapper.append(`
<div class="pos">
@@ -489,7 +518,7 @@
setup_company() {
return new Promise(resolve => {
- if(!frappe.sys_defaults.company) {
+ if(!this.frm.doc.company) {
frappe.prompt({fieldname:"company", options: "Company", fieldtype:"Link",
label: __("Select Company"), reqd: 1}, (data) => {
this.company = data.company;
@@ -529,6 +558,10 @@
return new Promise(resolve => {
if (this.frm) {
this.frm = get_frm(this.frm);
+ if(this.company) {
+ this.frm.doc.company = this.company;
+ }
+
resolve();
} else {
frappe.model.with_doctype(doctype, () => {
@@ -545,6 +578,7 @@
frm.refresh(name);
frm.doc.items = [];
frm.doc.is_pos = 1;
+
return frm;
}
}
@@ -554,6 +588,10 @@
this.frm.doc.company = this.company;
}
+ if (!this.frm.doc.company) {
+ return;
+ }
+
return new Promise(resolve => {
return this.frm.call({
doc: this.frm.doc,
@@ -562,8 +600,7 @@
if(!r.exc) {
if (!this.frm.doc.pos_profile) {
frappe.dom.unfreeze();
- setTimeout(() => frappe.set_route('List', 'POS Profile'), 2000);
- frappe.throw(__("POS Profile is required to use Point-of-Sale"));
+ this.raise_exception_for_pos_profile();
}
this.frm.script_manager.trigger("update_stock");
frappe.model.set_default_values(this.frm.doc);
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
index 8721651..670b4e9 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
@@ -47,9 +47,8 @@
},
{
"label": _("Material Request"),
- "options": "Material Request",
"fieldname": "material_request",
- "fieldtype": "Link",
+ "fieldtype": "Data",
"width": 140
},
{
@@ -116,33 +115,43 @@
{"sales_order_item": ("!=",""), "docstatus": 1},
["parent", "qty", "sales_order", "item_code"])
- grouped_records = {}
+ materials_request_dict = {}
for record in mr_records:
- grouped_records.setdefault(record.sales_order, []).append(record)
+ key = (record.sales_order, record.item_code)
+ if key not in materials_request_dict:
+ materials_request_dict.setdefault(key, {
+ 'qty': 0,
+ 'material_requests': [record.parent]
+ })
+
+ details = materials_request_dict.get(key)
+ details['qty'] += record.qty
+
+ if record.parent not in details.get('material_requests'):
+ details['material_requests'].append(record.parent)
pending_so=[]
for so in sales_order_entry:
# fetch all the material request records for a sales order item
- mr_list = grouped_records.get(so.name) or [{}]
- mr_item_record = ([mr for mr in mr_list if mr.get('item_code') == so.item_code] or [{}])
+ key = (so.name, so.item_code)
+ materials_request = materials_request_dict.get(key) or {}
- for mr in mr_item_record:
- # check for pending sales order
- if cint(so.net_qty) > cint(mr.get('qty')):
- so_record = {
- "item_code": so.item_code,
- "item_name": so.item_name,
- "description": so.description,
- "sales_order_no": so.name,
- "date": so.transaction_date,
- "material_request": cstr(mr.get('parent')),
- "customer": so.customer,
- "territory": so.territory,
- "so_qty": so.net_qty,
- "requested_qty": cint(mr.get('qty')),
- "pending_qty": so.net_qty - cint(mr.get('qty')),
- "company": so.company
- }
- pending_so.append(so_record)
+ # check for pending sales order
+ if cint(so.net_qty) > cint(materials_request.get('qty')):
+ so_record = {
+ "item_code": so.item_code,
+ "item_name": so.item_name,
+ "description": so.description,
+ "sales_order_no": so.name,
+ "date": so.transaction_date,
+ "material_request": ','.join(materials_request.get('material_requests', [])),
+ "customer": so.customer,
+ "territory": so.territory,
+ "so_qty": so.net_qty,
+ "requested_qty": cint(materials_request.get('qty')),
+ "pending_qty": so.net_qty - cint(materials_request.get('qty')),
+ "company": so.company
+ }
+ pending_so.append(so_record)
return pending_so
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 3ebd71d..27c93ba 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -372,7 +372,7 @@
def _rename_record(doc):
parts = doc[0].rsplit(" - ", 1)
if len(parts) == 1 or parts[1].lower() == old.lower():
- frappe.rename_doc(dt, doc[0], parts[0] + " - " + new)
+ frappe.rename_doc(dt, doc[0], parts[0] + " - " + new, force=True)
def _rename_records(dt):
# rename is expensive so let's be economical with memory usage
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 0ac53c5..78bc06a 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -101,6 +101,30 @@
refresh: function(doc, dt, dn) {
var me = this;
this._super();
+
+ if ((!doc.is_return) && (doc.status!="Closed" || doc.is_new())) {
+ if (this.frm.doc.docstatus===0) {
+ this.frm.add_custom_button(__('Sales Order'),
+ function() {
+ erpnext.utils.map_current_doc({
+ method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note",
+ source_doctype: "Sales Order",
+ target: me.frm,
+ setters: {
+ customer: me.frm.doc.customer || undefined,
+ },
+ get_query_filters: {
+ docstatus: 1,
+ status: ["not in", ["Closed", "On Hold"]],
+ per_delivered: ["<", 99.99],
+ company: me.frm.doc.company,
+ project: me.frm.doc.project || undefined,
+ }
+ })
+ }, __("Get items from"));
+ }
+ }
+
if (!doc.is_return && doc.status!="Closed") {
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
this.frm.add_custom_button(__('Installation Note'), function() {
@@ -127,27 +151,6 @@
if (!doc.__islocal && doc.docstatus==1) {
this.frm.page.set_inner_btn_group_as_primary(__('Create'));
}
-
- if (this.frm.doc.docstatus===0) {
- this.frm.add_custom_button(__('Sales Order'),
- function() {
- erpnext.utils.map_current_doc({
- method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note",
- source_doctype: "Sales Order",
- target: me.frm,
- setters: {
- customer: me.frm.doc.customer || undefined,
- },
- get_query_filters: {
- docstatus: 1,
- status: ["not in", ["Closed", "On Hold"]],
- per_delivered: ["<", 99.99],
- company: me.frm.doc.company,
- project: me.frm.doc.project || undefined,
- }
- })
- }, __("Get items from"));
- }
}
if (doc.docstatus==1) {
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 90d1d0a..cd69dd4 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -396,19 +396,7 @@
return invoiced_qty_map
-def get_returned_qty_map_against_so(sales_orders):
- """returns a map: {so_detail: returned_qty}"""
- returned_qty_map = {}
-
- for name, returned_qty in frappe.get_all('Sales Order Item', fields = ["name", "returned_qty"],
- filters = {'parent': ('in', sales_orders), 'docstatus': 1}, as_list=1):
- if not returned_qty_map.get(name):
- returned_qty_map[name] = 0
- returned_qty_map[name] += returned_qty
-
- return returned_qty_map
-
-def get_returned_qty_map_against_dn(delivery_note):
+def get_returned_qty_map(delivery_note):
"""returns a map: {so_detail: returned_qty}"""
returned_qty_map = frappe._dict(frappe.db.sql("""select dn_item.item_code, sum(abs(dn_item.qty)) as qty
from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
@@ -425,8 +413,7 @@
def make_sales_invoice(source_name, target_doc=None):
doc = frappe.get_doc('Delivery Note', source_name)
sales_orders = [d.against_sales_order for d in doc.items]
- returned_qty_map_against_so = get_returned_qty_map_against_so(sales_orders)
- returned_qty_map_against_dn = get_returned_qty_map_against_dn(source_name)
+ returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name)
def set_missing_values(source, target):
@@ -447,17 +434,16 @@
def update_item(source_doc, target_doc, source_parent):
target_doc.qty, returned_qty = get_pending_qty(source_doc)
- if not source_doc.so_detail:
- returned_qty_map_against_dn[source_doc.item_code] = returned_qty
+ returned_qty_map[source_doc.item_code] = returned_qty
if source_doc.serial_no and source_parent.per_billed > 0:
target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
target_doc.qty, source_parent.name)
def get_pending_qty(item_row):
- pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0) - returned_qty_map_against_so.get(item_row.so_detail, 0)
- returned_qty = flt(returned_qty_map_against_dn.get(item_row.item_code, 0))
- if not item_row.so_detail:
+ pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+ returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+ if returned_qty:
if returned_qty >= pending_qty:
pending_qty = 0
returned_qty -= pending_qty
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 5c03121..bc95c96 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -655,7 +655,7 @@
si = make_sales_invoice(dn.name)
self.assertEquals(si.items[0].qty, 1)
- def test_make_sales_invoice_from_dn_with_returned_qty_against_dn(self):
+ def test_make_sales_invoice_from_dn_with_returned_qty_duplicate_items(self):
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
dn = create_delivery_note(qty=8, do_not_submit=True)
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index e3877fb..71cf1da 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -407,10 +407,7 @@
def make_purchase_invoice(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
doc = frappe.get_doc('Purchase Receipt', source_name)
- purchase_orders = [d.purchase_order for d in doc.items]
- returned_qty_map_against_po = get_returned_qty_map_against_po(purchase_orders)
- returned_qty_map_against_pr = get_returned_qty_map_against_pr(source_name)
-
+ returned_qty_map = get_returned_qty_map(source_name)
invoiced_qty_map = get_invoiced_qty_map(source_name)
def set_missing_values(source, target):
@@ -424,14 +421,12 @@
def update_item(source_doc, target_doc, source_parent):
target_doc.qty, returned_qty = get_pending_qty(source_doc)
- if not source_doc.purchase_order_item:
- returned_qty_map_against_pr[source_doc.item_code] = returned_qty
+ returned_qty_map[source_doc.item_code] = returned_qty
def get_pending_qty(item_row):
- pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0) \
- - returned_qty_map_against_po.get(item_row.purchase_order_item, 0)
- returned_qty = flt(returned_qty_map_against_pr.get(item_row.item_code, 0))
- if not item_row.purchase_order_item:
+ pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+ returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+ if returned_qty:
if returned_qty >= pending_qty:
pending_qty = 0
returned_qty -= pending_qty
@@ -484,19 +479,7 @@
return invoiced_qty_map
-def get_returned_qty_map_against_po(purchase_orders):
- """returns a map: {so_detail: returned_qty}"""
- returned_qty_map = {}
-
- for name, returned_qty in frappe.get_all('Purchase Order Item', fields = ["name", "returned_qty"],
- filters = {'parent': ('in', purchase_orders), 'docstatus': 1}, as_list=1):
- if not returned_qty_map.get(name):
- returned_qty_map[name] = 0
- returned_qty_map[name] += returned_qty
-
- return returned_qty_map
-
-def get_returned_qty_map_against_pr(purchase_receipt):
+def get_returned_qty_map(purchase_receipt):
"""returns a map: {so_detail: returned_qty}"""
returned_qty_map = frappe._dict(frappe.db.sql("""select pr_item.item_code, sum(abs(pr_item.qty)) as qty
from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index c5ae838..d124ae4 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -418,7 +418,7 @@
pi = make_purchase_invoice(pr.name)
self.assertEquals(pi.items[0].qty, 3)
- def test_make_purchase_invoice_from_dn_with_returned_qty_against_dn(self):
+ def test_make_purchase_invoice_from_pr_with_returned_qty_duplicate_items(self):
pr1 = make_purchase_receipt(qty=8, do_not_submit=True)
pr1.append("items", {
"item_code": "_Test Item",
diff --git a/erpnext/tests/test_woocommerce.py b/erpnext/tests/test_woocommerce.py
index 373d0a0..fc850d5 100644
--- a/erpnext/tests/test_woocommerce.py
+++ b/erpnext/tests/test_woocommerce.py
@@ -20,15 +20,17 @@
woo_settings.enable_sync = 1
woo_settings.tax_account = "Sales Expenses - W"
woo_settings.f_n_f_account = "Expenses - W"
+ woo_settings.creation_user = "Administrator"
woo_settings.save(ignore_permissions=True)
def test_sales_order_for_woocommerece(self):
- data = {"id":75,"parent_id":0,"number":"74","order_key":"wc_order_5aa1281c2dacb","created_via":"checkout","version":"3.3.3","status":"processing","currency":"INR","date_created":"2018-03-08T12:10:04","date_created_gmt":"2018-03-08T12:10:04","date_modified":"2018-03-08T12:10:04","date_modified_gmt":"2018-03-08T12:10:04","discount_total":"0.00","discount_tax":"0.00","shipping_total":"150.00","shipping_tax":"0.00","cart_tax":"0.00","total":"649.00","total_tax":"0.00","prices_include_tax":False,"customer_id":12,"customer_ip_address":"103.54.99.5","customer_user_agent":"mozilla\\/5.0 (x11; linux x86_64) applewebkit\\/537.36 (khtml, like gecko) chrome\\/64.0.3282.186 safari\\/537.36","customer_note":"","billing":{"first_name":"Tony","last_name":"Stark","company":"Woocommerce","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN","email":"tony@gmail.com","phone":"123457890"},"shipping":{"first_name":"Tony","last_name":"Stark","company":"","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN"},"payment_method":"cod","payment_method_title":"Cash on delivery","transaction_id":"","date_paid":"","date_paid_gmt":"","date_completed":"","date_completed_gmt":"","cart_hash":"8e76b020d5790066496f244860c4703f","meta_data":[],"line_items":[{"id":80,"name":"Marvel","product_id":56,"variation_id":0,"quantity":1,"tax_class":"","subtotal":"499.00","subtotal_tax":"0.00","total":"499.00","total_tax":"0.00","taxes":[],"meta_data":[],"sku":"","price":499}],"tax_lines":[],"shipping_lines":[{"id":81,"method_title":"Flat rate","method_id":"flat_rate:1","total":"150.00","total_tax":"0.00","taxes":[],"meta_data":[{"id":623,"key":"Items","value":"Marvel × 1"}]}],"fee_lines":[],"coupon_lines":[],"refunds":[]}
- order(data)
+ frappe.flags.woocomm_test_order_data = {"id":75,"parent_id":0,"number":"74","order_key":"wc_order_5aa1281c2dacb","created_via":"checkout","version":"3.3.3","status":"processing","currency":"INR","date_created":"2018-03-08T12:10:04","date_created_gmt":"2018-03-08T12:10:04","date_modified":"2018-03-08T12:10:04","date_modified_gmt":"2018-03-08T12:10:04","discount_total":"0.00","discount_tax":"0.00","shipping_total":"150.00","shipping_tax":"0.00","cart_tax":"0.00","total":"649.00","total_tax":"0.00","prices_include_tax":False,"customer_id":12,"customer_ip_address":"103.54.99.5","customer_user_agent":"mozilla\\/5.0 (x11; linux x86_64) applewebkit\\/537.36 (khtml, like gecko) chrome\\/64.0.3282.186 safari\\/537.36","customer_note":"","billing":{"first_name":"Tony","last_name":"Stark","company":"Woocommerce","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN","email":"tony@gmail.com","phone":"123457890"},"shipping":{"first_name":"Tony","last_name":"Stark","company":"","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN"},"payment_method":"cod","payment_method_title":"Cash on delivery","transaction_id":"","date_paid":"","date_paid_gmt":"","date_completed":"","date_completed_gmt":"","cart_hash":"8e76b020d5790066496f244860c4703f","meta_data":[],"line_items":[{"id":80,"name":"Marvel","product_id":56,"variation_id":0,"quantity":1,"tax_class":"","subtotal":"499.00","subtotal_tax":"0.00","total":"499.00","total_tax":"0.00","taxes":[],"meta_data":[],"sku":"","price":499}],"tax_lines":[],"shipping_lines":[{"id":81,"method_title":"Flat rate","method_id":"flat_rate:1","total":"150.00","total_tax":"0.00","taxes":[],"meta_data":[{"id":623,"key":"Items","value":"Marvel × 1"}]}],"fee_lines":[],"coupon_lines":[],"refunds":[]}
+ order()
self.assertTrue(frappe.get_value("Customer",{"woocommerce_email":"tony@gmail.com"}))
self.assertTrue(frappe.get_value("Item",{"woocommerce_id": 56}))
self.assertTrue(frappe.get_value("Sales Order",{"woocommerce_id":75}))
+ frappe.flags.woocomm_test_order_data = {}
def emulate_request():
# Emulate Woocommerce Request
@@ -52,4 +54,4 @@
r = requests.post(url=url, headers=headers, data=data)
time.sleep(5)
- return r
\ No newline at end of file
+ return r
