Merge branch 'develop' into v12-lead-address-contact
diff --git a/README.md b/README.md
index 64f8d67..ed57a17 100644
--- a/README.md
+++ b/README.md
@@ -13,9 +13,26 @@
</div>
-Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Management, HRMS. Requires MariaDB.
+ERPNext as a monolith includes the following areas for managing businesses:
-ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
+1. [Accounting](https://erpnext.com/docs/user/manual/en/accounts)
+1. [Inventory](https://erpnext.com/docs/user/manual/en/stock)
+1. [CRM](https://erpnext.com/docs/user/manual/en/CRM)
+1. [Sales](https://erpnext.com/docs/user/manual/en/selling)
+1. [Purchase](https://erpnext.com/docs/user/manual/en/buying)
+1. [HRMS](https://erpnext.com/docs/user/manual/en/human-resources)
+1. [Project Management](https://erpnext.com/docs/user/manual/en/projects)
+1. [Support](https://erpnext.com/docs/user/manual/en/support)
+1. [Asset Management](https://erpnext.com/docs/user/manual/en/asset)
+1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
+1. [Manufacturing](https://erpnext.com/docs/user/manual/en/manufacturing)
+1. [Website Management](https://erpnext.com/docs/user/manual/en/website)
+1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
+1. [And More](https://erpnext.com/docs/user/manual/en/)
+
+ERPNext requires MariaDB.
+
+ERPNext is built on the [Frappe Framework](https://github.com/frappe/frappe), a full-stack web app framework built with Python & JavaScript.
- [User Guide](https://erpnext.com/docs/user)
- [Discussion Forum](https://discuss.erpnext.com/)
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index cccced8..cf1748f 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -109,12 +109,13 @@
if not descendants: return
parent_acc_name_map = {}
- parent_acc_name = frappe.db.get_value('Account', self.parent_account, "account_name")
+ parent_acc_name, parent_acc_number = frappe.db.get_value('Account', self.parent_account, \
+ ["account_name", "account_number"])
for d in frappe.db.get_values('Account',
- {"company": ["in", descendants], "account_name": parent_acc_name},
+ { "company": ["in", descendants], "account_name": parent_acc_name,
+ "account_number": parent_acc_number },
["company", "name"], as_dict=True):
parent_acc_name_map[d["company"]] = d["name"]
-
if not parent_acc_name_map: return
self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
index deedafd..33ae454 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
@@ -15,8 +15,8 @@
with open(frappe.uploaded_file, "rb") as upfile:
fcontent = upfile.read()
else:
- from frappe.utils.file_manager import get_uploaded_content
- fname, fcontent = get_uploaded_content()
+ fcontent = frappe.local.uploaded_file
+ fname = frappe.local.uploaded_filename
if frappe.safe_encode(fname).lower().endswith("csv".encode('utf-8')):
from frappe.utils.csvutils import read_csv_content
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 078e058..041e419 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -29,7 +29,6 @@
self.validate_and_set_fiscal_year()
self.pl_must_have_cost_center()
self.validate_cost_center()
- self.validate_dimensions_for_pl_and_bs()
if not self.flags.from_repost:
self.check_pl_account()
@@ -39,6 +38,7 @@
def on_update_with_args(self, adv_adj, update_outstanding = 'Yes', from_repost=False):
if not from_repost:
self.validate_account_details(adv_adj)
+ self.validate_dimensions_for_pl_and_bs()
check_freezing_date(self.posting_date, adv_adj)
validate_frozen_account(self.account, adv_adj)
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index e25942c..8897337 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -968,7 +968,7 @@
# The date used to retreive the exchange rate here is the date passed
# in as an argument to this function.
- elif (not exchange_rate or exchange_rate==1) and account_currency and posting_date:
+ elif (not exchange_rate or flt(exchange_rate)==1) and account_currency and posting_date:
exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
else:
exchange_rate = 1
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index adf47ed..2192b7b 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -652,14 +652,16 @@
(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student")
) {
if(total_positive_outstanding > total_negative_outstanding)
- frm.set_value("paid_amount",
- total_positive_outstanding - total_negative_outstanding);
+ if (!frm.doc.paid_amount)
+ frm.set_value("paid_amount",
+ total_positive_outstanding - total_negative_outstanding);
} else if (
total_negative_outstanding &&
total_positive_outstanding < total_negative_outstanding
) {
- frm.set_value("received_amount",
- total_negative_outstanding - total_positive_outstanding);
+ if (!frm.doc.received_amount)
+ frm.set_value("received_amount",
+ total_negative_outstanding - total_positive_outstanding);
}
}
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index acfc660..9979377 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -332,6 +332,7 @@
"label": "Reference"
},
{
+ "depends_on": "eval:doc.docstatus==0",
"fieldname": "get_outstanding_invoice",
"fieldtype": "Button",
"label": "Get Outstanding Invoice"
@@ -575,7 +576,7 @@
}
],
"is_submittable": 1,
- "modified": "2019-11-06 12:59:43.151721",
+ "modified": "2019-12-08 13:02:30.016610",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
index 971d308..29d8378 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -389,8 +389,7 @@
"fieldname": "rate_or_discount",
"fieldtype": "Select",
"label": "Rate or Discount",
- "options": "\nRate\nDiscount Percentage\nDiscount Amount",
- "reqd": 1
+ "options": "\nRate\nDiscount Percentage\nDiscount Amount"
},
{
"default": "Grand Total",
@@ -439,19 +438,20 @@
},
{
"default": "0",
- "depends_on": "eval:!doc.mixed_conditions",
+ "depends_on": "eval:!doc.mixed_conditions && doc.apply_on != 'Transaction'",
"fieldname": "same_item",
"fieldtype": "Check",
"label": "Same Item"
},
{
- "depends_on": "eval:!doc.same_item || doc.mixed_conditions",
+ "depends_on": "eval:(!doc.same_item || doc.apply_on == 'Transaction') || doc.mixed_conditions",
"fieldname": "free_item",
"fieldtype": "Link",
"label": "Free Item",
"options": "Item"
},
{
+ "default": "0",
"fieldname": "free_qty",
"fieldtype": "Float",
"label": "Qty"
@@ -554,7 +554,7 @@
],
"icon": "fa fa-gift",
"idx": 1,
- "modified": "2019-10-15 12:39:40.399792",
+ "modified": "2019-12-18 17:29:22.957077",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index e871d98..3c14819 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -47,6 +47,9 @@
if tocheck and not self.get(tocheck):
throw(_("{0} is required").format(self.meta.get_label(tocheck)), frappe.MandatoryError)
+ if self.price_or_product_discount == 'Price' and not self.rate_or_discount:
+ throw(_("Rate or Discount is required for the price discount."), frappe.MandatoryError)
+
def validate_applicable_for_selling_or_buying(self):
if not self.selling and not self.buying:
throw(_("Atleast one of the Selling or Buying must be selected"))
@@ -182,7 +185,7 @@
def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=False):
from erpnext.accounts.doctype.pricing_rule.utils import (get_pricing_rules,
- get_applied_pricing_rules, get_pricing_rule_items)
+ get_applied_pricing_rules, get_pricing_rule_items, get_product_discount_rule)
if isinstance(doc, string_types):
doc = json.loads(doc)
@@ -241,9 +244,11 @@
if pricing_rule.coupon_code_based==1 and args.coupon_code==None:
return item_details
- if (not pricing_rule.validate_applied_rule and
- pricing_rule.price_or_product_discount == "Price"):
- apply_price_discount_pricing_rule(pricing_rule, item_details, args)
+ if not pricing_rule.validate_applied_rule:
+ if pricing_rule.price_or_product_discount == "Price":
+ apply_price_discount_rule(pricing_rule, item_details, args)
+ else:
+ get_product_discount_rule(pricing_rule, item_details, doc)
item_details.has_pricing_rule = 1
@@ -293,7 +298,7 @@
'child_docname': args.get('child_docname')
})
-def apply_price_discount_pricing_rule(pricing_rule, item_details, args):
+def apply_price_discount_rule(pricing_rule, item_details, args):
item_details.pricing_rule_for = pricing_rule.rate_or_discount
if ((pricing_rule.margin_type == 'Amount' and pricing_rule.currency == args.currency)
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index 637e503..87f6822 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -7,7 +7,7 @@
import frappe, copy, json
from frappe import throw, _
from six import string_types
-from frappe.utils import flt, cint, get_datetime
+from frappe.utils import flt, cint, get_datetime, get_link_to_form, today
from erpnext.setup.doctype.item_group.item_group import get_child_item_groups
from erpnext.stock.doctype.warehouse.warehouse import get_child_warehouses
from erpnext.stock.get_item_details import get_conversion_factor
@@ -284,7 +284,7 @@
status = True
# if user has created item price against the transaction UOM
- if rule.get("uom") == args.get("uom"):
+ if args and rule.get("uom") == args.get("uom"):
conversion_factor = 1.0
if status and (flt(rate) >= (flt(rule.min_amt) * conversion_factor)
@@ -408,7 +408,8 @@
conditions = get_other_conditions(conditions, values, doc)
pricing_rules = frappe.db.sql(""" Select `tabPricing Rule`.* from `tabPricing Rule`
- where {conditions} """.format(conditions = conditions), values, as_dict=1)
+ where {conditions} and `tabPricing Rule`.disable = 0
+ """.format(conditions = conditions), values, as_dict=1)
if pricing_rules:
pricing_rules = filter_pricing_rules_for_qty_amount(doc.total_qty,
@@ -420,39 +421,65 @@
doc.set('apply_discount_on', d.apply_discount_on)
for field in ['additional_discount_percentage', 'discount_amount']:
- if not d.get(field): continue
-
pr_field = ('discount_percentage'
if field == 'additional_discount_percentage' else field)
+ if not d.get(pr_field): continue
+
if d.validate_applied_rule and doc.get(field) < d.get(pr_field):
frappe.msgprint(_("User has not applied rule on the invoice {0}")
.format(doc.name))
else:
doc.set(field, d.get(pr_field))
+
+ doc.calculate_taxes_and_totals()
elif d.price_or_product_discount == 'Product':
- apply_pricing_rule_for_free_items(doc, d)
+ item_details = frappe._dict({'parenttype': doc.doctype})
+ get_product_discount_rule(d, item_details, doc)
+ apply_pricing_rule_for_free_items(doc, item_details.free_item_data)
+ doc.set_missing_values()
def get_applied_pricing_rules(item_row):
return (item_row.get("pricing_rules").split(',')
if item_row.get("pricing_rules") else [])
-def apply_pricing_rule_for_free_items(doc, pricing_rule):
- if pricing_rule.get('free_item'):
+def get_product_discount_rule(pricing_rule, item_details, doc=None):
+ free_item = (pricing_rule.free_item
+ if not pricing_rule.same_item or pricing_rule.apply_on == 'Transaction' else item_details.item_code)
+
+ if not free_item:
+ frappe.throw(_("Free item not set in the pricing rule {0}")
+ .format(get_link_to_form("Pricing Rule", pricing_rule.name)))
+
+ item_details.free_item_data = {
+ 'item_code': free_item,
+ 'qty': pricing_rule.free_qty or 1,
+ 'rate': pricing_rule.free_item_rate or 0,
+ 'price_list_rate': pricing_rule.free_item_rate or 0,
+ 'is_free_item': 1
+ }
+
+ item_data = frappe.get_cached_value('Item', free_item, ['item_name',
+ 'description', 'stock_uom'], as_dict=1)
+
+ item_details.free_item_data.update(item_data)
+ item_details.free_item_data['uom'] = pricing_rule.free_item_uom or item_data.stock_uom
+ item_details.free_item_data['conversion_factor'] = get_conversion_factor(free_item,
+ item_details.free_item_data['uom']).get("conversion_factor", 1)
+
+ if item_details.get("parenttype") == 'Purchase Order':
+ item_details.free_item_data['schedule_date'] = doc.schedule_date if doc else today()
+
+ if item_details.get("parenttype") == 'Sales Order':
+ item_details.free_item_data['delivery_date'] = doc.delivery_date if doc else today()
+
+def apply_pricing_rule_for_free_items(doc, pricing_rule_args, set_missing_values=False):
+ if pricing_rule_args.get('item_code'):
items = [d.item_code for d in doc.items
- if d.item_code == (d.item_code
- if pricing_rule.get('same_item') else pricing_rule.get('free_item')) and d.is_free_item]
+ if d.item_code == (pricing_rule_args.get("item_code")) and d.is_free_item]
if not items:
- doc.append('items', {
- 'item_code': pricing_rule.get('free_item'),
- 'qty': pricing_rule.get('free_qty'),
- 'uom': pricing_rule.get('free_item_uom'),
- 'rate': pricing_rule.get('free_item_rate') or 0,
- 'is_free_item': 1
- })
-
- doc.set_missing_values()
+ doc.append('items', pricing_rule_args)
def get_pricing_rule_items(pr_doc):
apply_on_data = []
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index d7e64cf..643de7d 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -382,21 +382,11 @@
cur_frm.fields_dict['credit_to'].get_query = function(doc) {
// filter on Account
- if (doc.supplier) {
- return {
- filters: {
- 'account_type': 'Payable',
- 'is_group': 0,
- 'company': doc.company
- }
- }
- } else {
- return {
- filters: {
- 'report_type': 'Balance Sheet',
- 'is_group': 0,
- 'company': doc.company
- }
+ return {
+ filters: {
+ 'account_type': 'Payable',
+ 'is_group': 0,
+ 'company': doc.company
}
}
}
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 3bb3df8..917acba 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -248,7 +248,7 @@
def set_against_expense_account(self):
against_accounts = []
for item in self.get("items"):
- if item.expense_account not in against_accounts:
+ if item.expense_account and (item.expense_account not in against_accounts):
against_accounts.append(item.expense_account)
self.against_expense_account = ",".join(against_accounts)
@@ -830,7 +830,11 @@
)
def make_gle_for_rounding_adjustment(self, gl_entries):
- if self.rounding_adjustment:
+ # if rounding adjustment in small and conversion rate is also small then
+ # base_rounding_adjustment may become zero due to small precision
+ # eg: rounding_adjustment = 0.01 and exchange rate = 0.05 and precision of base_rounding_adjustment is 2
+ # then base_rounding_adjustment becomes zero and error is thrown in GL Entry
+ if self.rounding_adjustment and self.base_rounding_adjustment:
round_off_account, round_off_cost_center = \
get_round_off_account_and_cost_center(self.company)
diff --git a/erpnext/accounts/doctype/purchase_invoice/regional/india.js b/erpnext/accounts/doctype/purchase_invoice/regional/india.js
new file mode 100644
index 0000000..81488a2
--- /dev/null
+++ b/erpnext/accounts/doctype/purchase_invoice/regional/india.js
@@ -0,0 +1,3 @@
+{% include "erpnext/regional/india/taxes.js" %}
+
+erpnext.setup_auto_gst_taxation('Purchase Invoice');
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
index bc42630..a18fec6 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -1,300 +1,108 @@
{
- "allow_copy": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:title",
- "beta": 0,
- "creation": "2013-01-10 16:34:08",
- "custom": 0,
- "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2013-01-10 16:34:08",
+ "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "field_order": [
+ "title",
+ "is_default",
+ "disabled",
+ "column_break4",
+ "company",
+ "tax_category",
+ "section_break6",
+ "taxes"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "title",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "no_copy": 1,
+ "oldfieldname": "title",
+ "oldfieldtype": "Data",
+ "reqd": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "is_default",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Default",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "is_default",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Default"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "disabled",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
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- "length": 0,
- "no_copy": 0,
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- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Disabled"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
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- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break6",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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- "in_list_view": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break6",
+ "fieldtype": "Section Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "taxes",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Purchase Taxes and Charges",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "purchase_tax_details",
- "oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges",
- "permlevel": 0,
- "print_hide": 0,
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- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Purchase Taxes and Charges",
+ "oldfieldname": "purchase_tax_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Taxes and Charges"
+ },
+ {
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-money",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2016-11-07 05:18:44.095798",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Taxes and Charges Template",
- "owner": "wasim@webnotestech.com",
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "modified": "2019-11-25 13:05:26.220275",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Taxes and Charges Template",
+ "owner": "wasim@webnotestech.com",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager"
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
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- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Master Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Master Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "read": 1,
+ "role": "Purchase User"
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "sort_order": "DESC",
- "track_seen": 0
+ ],
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india.js b/erpnext/accounts/doctype/sales_invoice/regional/india.js
index c8305e3..48fa364 100644
--- a/erpnext/accounts/doctype/sales_invoice/regional/india.js
+++ b/erpnext/accounts/doctype/sales_invoice/regional/india.js
@@ -1,3 +1,7 @@
+{% include "erpnext/regional/india/taxes.js" %}
+
+erpnext.setup_auto_gst_taxation('Sales Invoice');
+
frappe.ui.form.on("Sales Invoice", {
setup: function(frm) {
frm.set_query('transporter', function() {
@@ -35,4 +39,5 @@
}, __("Make"));
}
}
+
});
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 2ea74f6..db6ac55 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -556,22 +556,11 @@
}
cur_frm.set_query("debit_to", function(doc) {
- // filter on Account
- if (doc.customer) {
- return {
- filters: {
- 'account_type': 'Receivable',
- 'is_group': 0,
- 'company': doc.company
- }
- }
- } else {
- return {
- filters: {
- 'report_type': 'Balance Sheet',
- 'is_group': 0,
- 'company': doc.company
- }
+ return {
+ filters: {
+ 'account_type': 'Receivable',
+ 'is_group': 0,
+ 'company': doc.company
}
}
});
@@ -697,8 +686,8 @@
if (frm.doc.company)
{
frappe.call({
- method:"frappe.contacts.doctype.address.address.get_default_address",
- args:{ doctype:'Company',name:frm.doc.company},
+ method:"erpnext.setup.doctype.company.company.get_default_company_address",
+ args:{name:frm.doc.company, existing_address: frm.doc.company_address},
callback: function(r){
if (r.message){
frm.set_value("company_address",r.message)
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index d024a31..0f4d445 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -535,10 +535,8 @@
for i in dic:
if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
for d in self.get('items'):
- is_stock_item = frappe.get_cached_value('Item', d.item_code, 'is_stock_item')
- if (d.item_code and is_stock_item == 1\
- and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
- msgprint(_("{0} is mandatory for Stock Item {1}").format(i,d.item_code), raise_exception=1)
+ if (d.item_code and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
+ msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
def validate_proj_cust(self):
@@ -953,7 +951,7 @@
)
def make_gle_for_rounding_adjustment(self, gl_entries):
- if flt(self.rounding_adjustment, self.precision("rounding_adjustment")):
+ if flt(self.rounding_adjustment, self.precision("rounding_adjustment")) and self.base_rounding_adjustment:
round_off_account, round_off_cost_center = \
get_round_off_account_and_cost_center(self.company)
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
index 29e15d1..19781bd 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -1,299 +1,119 @@
{
- "allow_copy": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:title",
- "beta": 0,
- "creation": "2013-01-10 16:34:09",
- "custom": 0,
- "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2013-01-10 16:34:09",
+ "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "is_default",
+ "disabled",
+ "column_break_3",
+ "company",
+ "tax_category",
+ "section_break_5",
+ "taxes"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "title",
- "fieldtype": "Data",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "title",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "no_copy": 1,
+ "oldfieldname": "title",
+ "oldfieldtype": "Data",
+ "reqd": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "is_default",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Default",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "is_default",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Default"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "disabled",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Disabled",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
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- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "* Will be calculated in the transaction.",
- "fieldname": "taxes",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Sales Taxes and Charges",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "other_charges",
- "oldfieldtype": "Table",
- "options": "Sales Taxes and Charges",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "description": "* Will be calculated in the transaction.",
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges"
+ },
+ {
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-money",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2016-11-07 05:18:41.743257",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Taxes and Charges Template",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "modified": "2019-11-25 13:06:03.279099",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Taxes and Charges Template",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User"
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "is_custom": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Master Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Master Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "sort_order": "ASC",
- "track_seen": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.json b/erpnext/accounts/doctype/share_transfer/share_transfer.json
index f17bf04..59a3053 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.json
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.json
@@ -188,7 +188,7 @@
}
],
"is_submittable": 1,
- "modified": "2019-11-07 13:31:17.999744",
+ "modified": "2019-12-20 14:48:01.990600",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Share Transfer",
@@ -196,6 +196,7 @@
"permissions": [
{
"amend": 1,
+ "cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@@ -221,6 +222,7 @@
"write": 1
},
{
+ "cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@@ -230,6 +232,7 @@
"report": 1,
"role": "Accounts Manager",
"share": 1,
+ "submit": 1,
"write": 1
}
],
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index feb598a..bb1b7e3 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -90,8 +90,12 @@
else:
merged_gl_map.append(entry)
+ company = gl_map[0].company if gl_map else erpnext.get_default_company()
+ company_currency = erpnext.get_company_currency(company)
+ precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"), company_currency)
+
# filter zero debit and credit entries
- merged_gl_map = filter(lambda x: flt(x.debit, 9)!=0 or flt(x.credit, 9)!=0, merged_gl_map)
+ merged_gl_map = filter(lambda x: flt(x.debit, precision)!=0 or flt(x.credit, precision)!=0, merged_gl_map)
merged_gl_map = list(merged_gl_map)
return merged_gl_map
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 59936d5..156f218 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -23,7 +23,7 @@
@frappe.whitelist()
def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True,
- party_address=None, shipping_address=None, pos_profile=None):
+ party_address=None, company_address=None, shipping_address=None, pos_profile=None):
if not party:
return {}
@@ -31,14 +31,14 @@
frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
return _get_party_details(party, account, party_type,
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions,
- fetch_payment_terms_template, party_address, shipping_address, pos_profile)
+ fetch_payment_terms_template, party_address, company_address, shipping_address, pos_profile)
def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
- fetch_payment_terms_template=True, party_address=None, shipping_address=None, pos_profile=None):
+ fetch_payment_terms_template=True, party_address=None, company_address=None,shipping_address=None, pos_profile=None):
- out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
- party = out[party_type.lower()]
+ party_details = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
+ party = party_details[party_type.lower()]
if not ignore_permissions and not frappe.has_permission(party_type, "read", party):
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
@@ -46,76 +46,81 @@
party = frappe.get_doc(party_type, party)
currency = party.default_currency if party.get("default_currency") else get_company_currency(company)
- party_address, shipping_address = set_address_details(out, party, party_type, doctype, company, party_address, shipping_address)
- set_contact_details(out, party, party_type)
- set_other_values(out, party, party_type)
- set_price_list(out, party, party_type, price_list, pos_profile)
+ party_address, shipping_address = set_address_details(party_details, party, party_type, doctype, company, party_address, company_address, shipping_address)
+ set_contact_details(party_details, party, party_type)
+ set_other_values(party_details, party, party_type)
+ set_price_list(party_details, party, party_type, price_list, pos_profile)
- out["tax_category"] = get_address_tax_category(party.get("tax_category"),
+ party_details["tax_category"] = get_address_tax_category(party.get("tax_category"),
party_address, shipping_address if party_type != "Supplier" else party_address)
- out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company,
- customer_group=out.customer_group, supplier_group=out.supplier_group, tax_category=out.tax_category,
- billing_address=party_address, shipping_address=shipping_address)
+
+ if not party_details.get("taxes_and_charges"):
+ party_details["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company,
+ customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category,
+ billing_address=party_address, shipping_address=shipping_address)
if fetch_payment_terms_template:
- out["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company)
+ party_details["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company)
- if not out.get("currency"):
- out["currency"] = currency
+ if not party_details.get("currency"):
+ party_details["currency"] = currency
# sales team
if party_type=="Customer":
- out["sales_team"] = [{
+ party_details["sales_team"] = [{
"sales_person": d.sales_person,
"allocated_percentage": d.allocated_percentage or None
} for d in party.get("sales_team")]
# supplier tax withholding category
if party_type == "Supplier" and party:
- out["supplier_tds"] = frappe.get_value(party_type, party.name, "tax_withholding_category")
+ party_details["supplier_tds"] = frappe.get_value(party_type, party.name, "tax_withholding_category")
- return out
+ return party_details
-def set_address_details(out, party, party_type, doctype=None, company=None, party_address=None, shipping_address=None):
+def set_address_details(party_details, party, party_type, doctype=None, company=None, party_address=None, company_address=None, shipping_address=None):
billing_address_field = "customer_address" if party_type == "Lead" \
else party_type.lower() + "_address"
- out[billing_address_field] = party_address or get_default_address(party_type, party.name)
+ party_details[billing_address_field] = party_address or get_default_address(party_type, party.name)
if doctype:
- out.update(get_fetch_values(doctype, billing_address_field, out[billing_address_field]))
+ party_details.update(get_fetch_values(doctype, billing_address_field, party_details[billing_address_field]))
# address display
- out.address_display = get_address_display(out[billing_address_field])
+ party_details.address_display = get_address_display(party_details[billing_address_field])
# shipping address
if party_type in ["Customer", "Lead"]:
- out.shipping_address_name = shipping_address or get_party_shipping_address(party_type, party.name)
- out.shipping_address = get_address_display(out["shipping_address_name"])
+ party_details.shipping_address_name = shipping_address or get_party_shipping_address(party_type, party.name)
+ party_details.shipping_address = get_address_display(party_details["shipping_address_name"])
if doctype:
- out.update(get_fetch_values(doctype, 'shipping_address_name', out.shipping_address_name))
+ party_details.update(get_fetch_values(doctype, 'shipping_address_name', party_details.shipping_address_name))
- if doctype and doctype in ['Delivery Note', 'Sales Invoice']:
- out.update(get_company_address(company))
- if out.company_address:
- out.update(get_fetch_values(doctype, 'company_address', out.company_address))
- get_regional_address_details(out, doctype, company)
+ if company_address:
+ party_details.update({'company_address': company_address})
+ else:
+ party_details.update(get_company_address(company))
- elif doctype and doctype == "Purchase Invoice":
- out.update(get_company_address(company))
- if out.company_address:
- out["shipping_address"] = shipping_address or out["company_address"]
- out.shipping_address_display = get_address_display(out["shipping_address"])
- out.update(get_fetch_values(doctype, 'shipping_address', out.shipping_address))
- get_regional_address_details(out, doctype, company)
+ if doctype and doctype in ['Delivery Note', 'Sales Invoice', 'Sales Order']:
+ if party_details.company_address:
+ party_details.update(get_fetch_values(doctype, 'company_address', party_details.company_address))
+ get_regional_address_details(party_details, doctype, company)
- return out.get(billing_address_field), out.shipping_address_name
+ elif doctype and doctype in ["Purchase Invoice", "Purchase Order", "Purchase Receipt"]:
+ if party_details.company_address:
+ party_details["shipping_address"] = shipping_address or party_details["company_address"]
+ party_details.shipping_address_display = get_address_display(party_details["shipping_address"])
+ party_details.update(get_fetch_values(doctype, 'shipping_address', party_details.shipping_address))
+ get_regional_address_details(party_details, doctype, company)
+
+ return party_details.get(billing_address_field), party_details.shipping_address_name
@erpnext.allow_regional
-def get_regional_address_details(out, doctype, company):
+def get_regional_address_details(party_details, doctype, company):
pass
-def set_contact_details(out, party, party_type):
- out.contact_person = get_default_contact(party_type, party.name)
+def set_contact_details(party_details, party, party_type):
+ party_details.contact_person = get_default_contact(party_type, party.name)
- if not out.contact_person:
- out.update({
+ if not party_details.contact_person:
+ party_details.update({
"contact_person": None,
"contact_display": None,
"contact_email": None,
@@ -125,22 +130,22 @@
"contact_department": None
})
else:
- out.update(get_contact_details(out.contact_person))
+ party_details.update(get_contact_details(party_details.contact_person))
-def set_other_values(out, party, party_type):
+def set_other_values(party_details, party, party_type):
# copy
if party_type=="Customer":
to_copy = ["customer_name", "customer_group", "territory", "language"]
else:
to_copy = ["supplier_name", "supplier_group", "language"]
for f in to_copy:
- out[f] = party.get(f)
+ party_details[f] = party.get(f)
# fields prepended with default in Customer doctype
for f in ['currency'] \
+ (['sales_partner', 'commission_rate'] if party_type=="Customer" else []):
if party.get("default_" + f):
- out[f] = party.get("default_" + f)
+ party_details[f] = party.get("default_" + f)
def get_default_price_list(party):
"""Return default price list for party (Document object)"""
@@ -155,7 +160,7 @@
return None
-def set_price_list(out, party, party_type, given_price_list, pos=None):
+def set_price_list(party_details, party, party_type, given_price_list, pos=None):
# price list
price_list = get_permitted_documents('Price List')
@@ -173,9 +178,9 @@
price_list = get_default_price_list(party) or given_price_list
if price_list:
- out.price_list_currency = frappe.db.get_value("Price List", price_list, "currency", cache=True)
+ party_details.price_list_currency = frappe.db.get_value("Price List", price_list, "currency", cache=True)
- out["selling_price_list" if party.doctype=="Customer" else "buying_price_list"] = price_list
+ party_details["selling_price_list" if party.doctype=="Customer" else "buying_price_list"] = price_list
def set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype):
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 2c53f6e..f82146a 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -171,7 +171,7 @@
row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision)
row.invoice_grand_total = row.invoiced
- if abs(row.outstanding) > 0.1/10 ** self.currency_precision:
+ if abs(row.outstanding) > 1.0/10 ** self.currency_precision:
# non-zero oustanding, we must consider this row
if self.is_invoice(row) and self.filters.based_on_payment_terms:
@@ -285,7 +285,7 @@
def set_party_details(self, row):
# customer / supplier name
- party_details = self.get_party_details(row.party)
+ party_details = self.get_party_details(row.party) or {}
row.update(party_details)
if self.filters.get(scrub(self.filters.party_type)):
row.currency = row.account_currency
diff --git a/erpnext/accounts/report/financial_statements.html b/erpnext/accounts/report/financial_statements.html
index 4081723..50947ec 100644
--- a/erpnext/accounts/report/financial_statements.html
+++ b/erpnext/accounts/report/financial_statements.html
@@ -1,5 +1,6 @@
{%
var report_columns = report.get_columns_for_print();
+ report_columns = report_columns.filter(col => !col.hidden);
if (report_columns.length > 8) {
frappe.throw(__("Too many columns. Export the report and print it using a spreadsheet application."));
@@ -15,34 +16,35 @@
height: 37px;
}
</style>
-{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) %}
-{% if(letterhead) { %}
-<div style="margin-bottom: 7px;" class="text-center">
- {%= frappe.boot.letter_heads[letterhead].header %}
-</div>
-{% } %}
+
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h3 class="text-center">{%= filters.company %}</h3>
+
{% if 'cost_center' in filters %}
<h3 class="text-center">{%= filters.cost_center %}</h3>
{% endif %}
+
<h3 class="text-center">{%= filters.fiscal_year %}</h3>
-<h5 class="text-center">{%= __("Currency") %} : {%= filters.presentation_currency || erpnext.get_currency(filters.company) %} </h4>
+<h5 class="text-center">
+ {%= __("Currency") %} : {%= filters.presentation_currency || erpnext.get_currency(filters.company) %}
+</h5>
{% if (filters.from_date) { %}
- <h4 class="text-center">{%= frappe.datetime.str_to_user(filters.from_date) %} - {%= frappe.datetime.str_to_user(filters.to_date) %}</h3>
+ <h5 class="text-center">
+ {%= frappe.datetime.str_to_user(filters.from_date) %} - {%= frappe.datetime.str_to_user(filters.to_date) %}
+ </h5>
{% } %}
<hr>
<table class="table table-bordered">
<thead>
<tr>
- <th style="width: {%= 100 - (report_columns.length - 2) * 13 %}%"></th>
- {% for(var i=2, l=report_columns.length; i<l; i++) { %}
+ <th style="width: {%= 100 - (report_columns.length - 1) * 13 %}%"></th>
+ {% for (let i=1, l=report_columns.length; i<l; i++) { %}
<th class="text-right">{%= report_columns[i].label %}</th>
{% } %}
</tr>
</thead>
<tbody>
- {% for(var j=0, k=data.length-1; j<k; j++) { %}
+ {% for(let j=0, k=data.length-1; j<k; j++) { %}
{%
var row = data[j];
var row_class = data[j].parent_account ? "" : "financial-statements-important";
@@ -52,11 +54,11 @@
<td>
<span style="padding-left: {%= cint(data[j].indent) * 2 %}em">{%= row.account_name %}</span>
</td>
- {% for(var i=2, l=report_columns.length; i<l; i++) { %}
+ {% for(let i=1, l=report_columns.length; i<l; i++) { %}
<td class="text-right">
- {% var fieldname = report_columns[i].fieldname; %}
+ {% const fieldname = report_columns[i].fieldname; %}
{% if (!is_null(row[fieldname])) { %}
- {%= format_currency(row[fieldname], filters.presentation_currency) %}
+ {%= frappe.format(row[fieldname], report_columns[i], {}, row) %}
{% } %}
</td>
{% } %}
@@ -64,4 +66,6 @@
{% } %}
</tbody>
</table>
-<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
+<p class="text-right text-muted">
+ Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}
+</p>
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 3c8de60..40d5682 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -264,8 +264,8 @@
def add_total_row(out, root_type, balance_must_be, period_list, company_currency):
total_row = {
- "account_name": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
- "account": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
+ "account_name": _("Total {0} ({1})").format(_(root_type), _(balance_must_be)),
+ "account": _("Total {0} ({1})").format(_(root_type), _(balance_must_be)),
"currency": company_currency
}
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 0e2821a..afdd31d 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -38,32 +38,46 @@
cost_center = list(set(invoice_cc_wh_map.get(inv.name, {}).get("cost_center", [])))
warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", [])))
- row = [
- inv.name, inv.posting_date, inv.customer, inv.customer_name
- ]
+ row = {
+ 'invoice': inv.name,
+ 'posting_date': inv.posting_date,
+ 'customer': inv.customer,
+ 'customer_name': inv.customer_name
+ }
if additional_query_columns:
for col in additional_query_columns:
- row.append(inv.get(col))
+ row.update({
+ col: inv.get(col)
+ })
- row +=[
- inv.get("customer_group"),
- inv.get("territory"),
- inv.get("tax_id"),
- inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])),
- inv.project, inv.owner, inv.remarks,
- ", ".join(sales_order), ", ".join(delivery_note),", ".join(cost_center),
- ", ".join(warehouse), company_currency
- ]
+ row.update({
+ 'customer_group': inv.get("customer_group"),
+ 'territory': inv.get("territory"),
+ 'tax_id': inv.get("tax_id"),
+ 'receivable_account': inv.debit_to,
+ 'mode_of_payment': ", ".join(mode_of_payments.get(inv.name, [])),
+ 'project': inv.project,
+ 'owner': inv.owner,
+ 'remarks': inv.remarks,
+ 'sales_order': ", ".join(sales_order),
+ 'delivery_note': ", ".join(delivery_note),
+ 'cost_center': ", ".join(cost_center),
+ 'warehouse': ", ".join(warehouse),
+ 'currency': company_currency
+ })
+
# map income values
base_net_total = 0
for income_acc in income_accounts:
income_amount = flt(invoice_income_map.get(inv.name, {}).get(income_acc))
base_net_total += income_amount
- row.append(income_amount)
+ row.update({
+ frappe.scrub(income_acc): income_amount
+ })
# net total
- row.append(base_net_total or inv.base_net_total)
+ row.update({'net_total': base_net_total or inv.base_net_total})
# tax account
total_tax = 0
@@ -72,10 +86,18 @@
tax_amount_precision = get_field_precision(frappe.get_meta("Sales Taxes and Charges").get_field("tax_amount"), currency=company_currency) or 2
tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc), tax_amount_precision)
total_tax += tax_amount
- row.append(tax_amount)
+ row.update({
+ frappe.scrub(tax_acc): tax_amount
+ })
# total tax, grand total, outstanding amount & rounded total
- row += [total_tax, inv.base_grand_total, inv.base_rounded_total, inv.outstanding_amount]
+
+ row.update({
+ 'tax_total': total_tax,
+ 'grand_total': inv.base_grand_total,
+ 'rounded_total': inv.base_rounded_total,
+ 'outstanding_amount': inv.outstanding_amount
+ })
data.append(row)
@@ -84,19 +106,118 @@
def get_columns(invoice_list, additional_table_columns):
"""return columns based on filters"""
columns = [
- _("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80",
- _("Customer") + ":Link/Customer:120", _("Customer Name") + "::120"
+ {
+ 'label': _("Invoice"),
+ 'fieldname': 'invoice',
+ 'fieldtype': 'Link',
+ 'options': 'Sales Invoice',
+ 'width': 120
+ },
+ {
+ 'label': _("Posting Date"),
+ 'fieldname': 'posting_date',
+ 'fieldtype': 'Date',
+ 'width': 80
+ },
+ {
+ 'label': _("Customer"),
+ 'fieldname': 'customer',
+ 'fieldtype': 'Link',
+ 'options': 'Customer',
+ 'width': 120
+ },
+ {
+ 'label': _("Customer Name"),
+ 'fieldname': 'customer_name',
+ 'fieldtype': 'Data',
+ 'width': 120
+ },
]
if additional_table_columns:
columns += additional_table_columns
columns +=[
- _("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
- _("Tax Id") + "::80", _("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
- _("Project") +":Link/Project:80", _("Owner") + "::150", _("Remarks") + "::150",
- _("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
- _("Cost Center") + ":Link/Cost Center:100", _("Warehouse") + ":Link/Warehouse:100",
+ {
+ 'label': _("Custmer Group"),
+ 'fieldname': 'customer_group',
+ 'fieldtype': 'Link',
+ 'options': 'Customer Group',
+ 'width': 120
+ },
+ {
+ 'label': _("Territory"),
+ 'fieldname': 'territory',
+ 'fieldtype': 'Link',
+ 'options': 'Territory',
+ 'width': 80
+ },
+ {
+ 'label': _("Tax Id"),
+ 'fieldname': 'tax_id',
+ 'fieldtype': 'Data',
+ 'width': 120
+ },
+ {
+ 'label': _("Receivable Account"),
+ 'fieldname': 'receivable_account',
+ 'fieldtype': 'Link',
+ 'options': 'Account',
+ 'width': 80
+ },
+ {
+ 'label': _("Mode Of Payment"),
+ 'fieldname': 'mode_of_payment',
+ 'fieldtype': 'Data',
+ 'width': 120
+ },
+ {
+ 'label': _("Project"),
+ 'fieldname': 'project',
+ 'fieldtype': 'Link',
+ 'options': 'project',
+ 'width': 80
+ },
+ {
+ 'label': _("Owner"),
+ 'fieldname': 'owner',
+ 'fieldtype': 'Data',
+ 'width': 150
+ },
+ {
+ 'label': _("Remarks"),
+ 'fieldname': 'remarks',
+ 'fieldtype': 'Data',
+ 'width': 150
+ },
+ {
+ 'label': _("Sales Order"),
+ 'fieldname': 'sales_order',
+ 'fieldtype': 'Link',
+ 'options': 'Sales Order',
+ 'width': 100
+ },
+ {
+ 'label': _("Delivery Note"),
+ 'fieldname': 'delivery_note',
+ 'fieldtype': 'Link',
+ 'options': 'Delivery Note',
+ 'width': 100
+ },
+ {
+ 'label': _("Cost Center"),
+ 'fieldname': 'cost_center',
+ 'fieldtype': 'Link',
+ 'options': 'Cost Center',
+ 'width': 100
+ },
+ {
+ 'label': _("Warehouse"),
+ 'fieldname': 'warehouse',
+ 'fieldtype': 'Link',
+ 'options': 'Warehouse',
+ 'width': 100
+ },
{
"fieldname": "currency",
"label": _("Currency"),
@@ -105,7 +226,10 @@
}
]
- income_accounts = tax_accounts = income_columns = tax_columns = []
+ income_accounts = []
+ tax_accounts = []
+ income_columns = []
+ tax_columns = []
if invoice_list:
income_accounts = frappe.db.sql_list("""select distinct income_account
@@ -119,14 +243,65 @@
and parent in (%s) order by account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
- income_columns = [(account + ":Currency/currency:120") for account in income_accounts]
+ for account in income_accounts:
+ income_columns.append({
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": 'currency',
+ "width": 120
+ })
+
for account in tax_accounts:
if account not in income_accounts:
- tax_columns.append(account + ":Currency/currency:120")
+ tax_columns.append({
+ "label": account,
+ "fieldname": frappe.scrub(account),
+ "fieldtype": "Currency",
+ "options": 'currency',
+ "width": 120
+ })
- columns = columns + income_columns + [_("Net Total") + ":Currency/currency:120"] + tax_columns + \
- [_("Total Tax") + ":Currency/currency:120", _("Grand Total") + ":Currency/currency:120",
- _("Rounded Total") + ":Currency/currency:120", _("Outstanding Amount") + ":Currency/currency:120"]
+ net_total_column = [{
+ "label": _("Net Total"),
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "options": 'currency',
+ "width": 120
+ }]
+
+ total_columns = [
+ {
+ "label": _("Tax Total"),
+ "fieldname": "tax_total",
+ "fieldtype": "Currency",
+ "options": 'currency',
+ "width": 120
+ },
+ {
+ "label": _("Grand Total"),
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "options": 'currency',
+ "width": 120
+ },
+ {
+ "label": _("Rounded Total"),
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "options": 'currency',
+ "width": 120
+ },
+ {
+ "label": _("Outstanding Amount"),
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "options": 'currency',
+ "width": 120
+ }
+ ]
+
+ columns = columns + income_columns + net_total_column + tax_columns + total_columns
return columns, income_accounts, tax_accounts
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index 6b3f2c7..f6a7fa2 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -144,6 +144,10 @@
frm.set_df_property('purchase_invoice', 'read_only', 1);
frm.set_df_property('purchase_receipt', 'read_only', 1);
}
+ else if (frm.doc.is_existing_asset) {
+ frm.toggle_reqd('purchase_receipt', 0);
+ frm.toggle_reqd('purchase_invoice', 0);
+ }
else if (frm.doc.purchase_receipt) {
// if purchase receipt link is set then set PI disabled
frm.toggle_reqd('purchase_invoice', 0);
@@ -256,6 +260,7 @@
},
is_existing_asset: function(frm) {
+ frm.trigger("toggle_reference_doc");
// frm.toggle_reqd("next_depreciation_date", (!frm.doc.is_existing_asset && frm.doc.calculate_depreciation));
},
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index d32f834..3e7f683 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -610,13 +610,19 @@
if asset:
account = get_asset_category_account(account_name, asset=asset,
asset_category = asset_category, company = company)
+
+ if not asset and not account:
+ account = get_asset_category_account(account_name, asset_category = asset_category, company = company)
if not account:
account = frappe.get_cached_value('Company', company, account_name)
if not account:
- frappe.throw(_("Set {0} in asset category {1} or company {2}")
- .format(account_name.replace('_', ' ').title(), asset_category, company))
+ if not asset_category:
+ frappe.throw(_("Set {0} in company {2}").format(account_name.replace('_', ' ').title(), company))
+ else:
+ frappe.throw(_("Set {0} in asset category {1} or company {2}")
+ .format(account_name.replace('_', ' ').title(), asset_category, company))
return account
diff --git a/erpnext/assets/doctype/asset_movement/asset_movement.py b/erpnext/assets/doctype/asset_movement/asset_movement.py
index 4e1822b..3a08baa 100644
--- a/erpnext/assets/doctype/asset_movement/asset_movement.py
+++ b/erpnext/assets/doctype/asset_movement/asset_movement.py
@@ -110,7 +110,7 @@
ORDER BY
asm.transaction_date asc
""", (d.asset, self.company, 'Receipt'), as_dict=1)
- if auto_gen_movement_entry[0].get('name') == self.name:
+ if auto_gen_movement_entry and auto_gen_movement_entry[0].get('name') == self.name:
frappe.throw(_('{0} will be cancelled automatically on asset cancellation as it was \
auto generated for Asset {1}').format(self.name, d.asset))
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 5dce349..8cd44c7 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-21 16:16:39",
@@ -47,6 +48,7 @@
"ignore_pricing_rule",
"sec_warehouse",
"set_warehouse",
+ "set_reserve_warehouse",
"col_break_warehouse",
"is_subcontracted",
"supplier_warehouse",
@@ -1039,12 +1041,20 @@
"fieldtype": "Link",
"label": "Tax Category",
"options": "Tax Category"
+ },
+ {
+ "depends_on": "supplied_items",
+ "fieldname": "set_reserve_warehouse",
+ "fieldtype": "Link",
+ "label": "Set Reserve Warehouse",
+ "options": "Warehouse"
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
- "modified": "2019-07-11 18:25:49.509343",
+ "links": [],
+ "modified": "2019-12-18 13:13:22.852412",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/regional/india.js b/erpnext/buying/doctype/purchase_order/regional/india.js
new file mode 100644
index 0000000..42d3995
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/regional/india.js
@@ -0,0 +1,3 @@
+{% include "erpnext/regional/india/taxes.js" %}
+
+erpnext.setup_auto_gst_taxation('Purchase Order');
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 15bc97c..6768dfa 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "hash",
"creation": "2013-05-24 19:29:06",
"doctype": "DocType",
@@ -43,6 +44,7 @@
"base_amount",
"pricing_rules",
"is_free_item",
+ "is_fixed_asset",
"section_break_29",
"net_rate",
"net_amount",
@@ -708,11 +710,20 @@
"fieldname": "against_blanket_order",
"fieldtype": "Check",
"label": "Against Blanket Order"
+ },
+ {
+ "default": "0",
+ "fetch_from": "item_code.is_fixed_asset",
+ "fieldname": "is_fixed_asset",
+ "fieldtype": "Check",
+ "label": "Is Fixed Asset",
+ "read_only": 1
}
],
"idx": 1,
"istable": 1,
- "modified": "2019-11-19 14:10:52.865006",
+ "links": [],
+ "modified": "2019-12-06 13:17:12.142799",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
diff --git a/erpnext/buying/setup_wizard_slide/add_a_few_suppliers/add_a_few_suppliers.json b/erpnext/buying/onboarding_slide/add_a_few_suppliers/add_a_few_suppliers.json
similarity index 78%
rename from erpnext/buying/setup_wizard_slide/add_a_few_suppliers/add_a_few_suppliers.json
rename to erpnext/buying/onboarding_slide/add_a_few_suppliers/add_a_few_suppliers.json
index 006d139..ce3d8cf 100644
--- a/erpnext/buying/setup_wizard_slide/add_a_few_suppliers/add_a_few_suppliers.json
+++ b/erpnext/buying/onboarding_slide/add_a_few_suppliers/add_a_few_suppliers.json
@@ -3,18 +3,19 @@
"app": "ERPNext",
"creation": "2019-11-15 14:45:32.626641",
"docstatus": 0,
- "doctype": "Setup Wizard Slide",
+ "doctype": "Onboarding Slide",
"domains": [],
"help_links": [
{
- "label": "Supplier",
+ "label": "Learn More",
"video_id": "zsrrVDk6VBs"
}
],
"idx": 0,
- "image_src": "/assets/erpnext/images/illustrations/supplier.png",
+ "image_src": "",
+ "is_completed": 0,
"max_count": 3,
- "modified": "2019-11-26 18:26:25.498325",
+ "modified": "2019-12-09 17:54:18.452038",
"modified_by": "Administrator",
"name": "Add A Few Suppliers",
"owner": "Administrator",
@@ -44,6 +45,5 @@
],
"slide_order": 50,
"slide_title": "Add A Few Suppliers",
- "slide_type": "Create",
- "submit_method": ""
+ "slide_type": "Create"
}
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 75564af..6150516 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -319,8 +319,8 @@
if item.get('discount_amount'):
item.rate = item.price_list_rate - item.discount_amount
- elif pricing_rule_args.get('free_item'):
- apply_pricing_rule_for_free_items(self, pricing_rule_args)
+ elif pricing_rule_args.get('free_item_data'):
+ apply_pricing_rule_for_free_items(self, pricing_rule_args.get('free_item_data'))
elif pricing_rule_args.get("validate_applied_rule"):
for pricing_rule in get_applied_pricing_rules(item):
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 3ec7aff..75b896b 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -265,16 +265,17 @@
fg_yet_to_be_received = qty_to_be_received_map.get(item_key)
- raw_material_data = backflushed_raw_materials_map.get(item_key, {})
-
- consumed_qty = raw_material_data.get('qty', 0)
- consumed_serial_nos = raw_material_data.get('serial_nos', '')
- consumed_batch_nos = raw_material_data.get('batch_nos', '')
-
transferred_batch_qty_map = get_transferred_batch_qty_map(item.purchase_order, item.item_code)
backflushed_batch_qty_map = get_backflushed_batch_qty_map(item.purchase_order, item.item_code)
for raw_material in transferred_raw_materials + non_stock_items:
+ rm_item_key = '{}{}'.format(raw_material.rm_item_code, item.purchase_order)
+ raw_material_data = backflushed_raw_materials_map.get(rm_item_key, {})
+
+ consumed_qty = raw_material_data.get('qty', 0)
+ consumed_serial_nos = raw_material_data.get('serial_nos', '')
+ consumed_batch_nos = raw_material_data.get('batch_nos', '')
+
transferred_qty = raw_material.qty
rm_qty_to_be_consumed = transferred_qty - consumed_qty
diff --git a/erpnext/crm/doctype/appointment/appointment.py b/erpnext/crm/doctype/appointment/appointment.py
index 2affba2..f502930 100644
--- a/erpnext/crm/doctype/appointment/appointment.py
+++ b/erpnext/crm/doctype/appointment/appointment.py
@@ -11,7 +11,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import get_url
+from frappe.utils import get_url, getdate
from frappe.utils.verified_command import verify_request, get_signed_params
@@ -117,7 +117,7 @@
if self._assign:
return
available_agents = _get_agents_sorted_by_asc_workload(
- self.scheduled_time.date())
+ getdate(self.scheduled_time))
for agent in available_agents:
if(_check_agent_availability(agent, self.scheduled_time)):
agent = agent[0]
@@ -171,7 +171,7 @@
self.save(ignore_permissions=True)
def _get_verify_url(self):
- verify_route = '/book-appointment/verify'
+ verify_route = '/book_appointment/verify'
params = {
'email': self.customer_email,
'appointment': self.name
@@ -189,7 +189,7 @@
assigned_to = frappe.parse_json(appointment._assign)
if not assigned_to:
continue
- if (assigned_to[0] in agent_list) and appointment.scheduled_time.date() == date:
+ if (assigned_to[0] in agent_list) and getdate(appointment.scheduled_time) == date:
appointment_counter[assigned_to[0]] += 1
sorted_agent_list = appointment_counter.most_common()
sorted_agent_list.reverse()
diff --git a/erpnext/education/doctype/student/student.js b/erpnext/education/doctype/student/student.js
index b6e741c..1936dcb 100644
--- a/erpnext/education/doctype/student/student.js
+++ b/erpnext/education/doctype/student/student.js
@@ -31,7 +31,7 @@
frappe.ui.form.on('Student Guardian', {
guardians_add: function(frm){
frm.fields_dict['guardians'].grid.get_field('guardian').get_query = function(doc){
- var guardian_list = [];
+ let guardian_list = [];
if(!doc.__islocal) guardian_list.push(doc.guardian);
$.each(doc.guardians, function(idx, val){
if (val.guardian) guardian_list.push(val.guardian);
@@ -40,3 +40,18 @@
};
}
});
+
+
+frappe.ui.form.on('Student Sibling', {
+ siblings_add: function(frm){
+ frm.fields_dict['siblings'].grid.get_field('student').get_query = function(doc){
+ let sibling_list = [frm.doc.name];
+ $.each(doc.siblings, function(idx, val){
+ if (val.student && val.studying_in_same_institute == 'YES') {
+ sibling_list.push(val.student);
+ }
+ });
+ return { filters: [['Student', 'name', 'not in', sibling_list]] };
+ };
+ }
+});
\ No newline at end of file
diff --git a/erpnext/education/doctype/student/student.py b/erpnext/education/doctype/student/student.py
index 76825ce..8e4b4e1 100644
--- a/erpnext/education/doctype/student/student.py
+++ b/erpnext/education/doctype/student/student.py
@@ -5,12 +5,14 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
+from frappe.utils import getdate,today
from frappe import _
from frappe.desk.form.linked_with import get_linked_doctypes
from erpnext.education.utils import check_content_completion, check_quiz_completion
class Student(Document):
def validate(self):
self.title = " ".join(filter(None, [self.first_name, self.middle_name, self.last_name]))
+ self.validate_dates()
if self.student_applicant:
self.check_unique()
@@ -19,6 +21,10 @@
if frappe.get_value("Student", self.name, "title") != self.title:
self.update_student_name_in_linked_doctype()
+ def validate_dates(self):
+ if self.date_of_birth and getdate(self.date_of_birth) >= getdate(today()):
+ frappe.throw(_("Date of Birth cannot be greater than today."))
+
def update_student_name_in_linked_doctype(self):
linked_doctypes = get_linked_doctypes("Student")
for d in linked_doctypes:
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index ed5bf9b..c99ae7d 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -180,6 +180,7 @@
{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission", "role": "Student"},
{"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application", "role": "Non Profit Portal User"},
{"title": _("Material Request"), "route": "/material-requests", "reference_doctype": "Material Request", "role": "Customer"},
+ {"title": _("Appointment Booking"), "route": "/book_appointment"},
]
default_roles = [
@@ -246,10 +247,10 @@
"on_trash": "erpnext.regional.check_deletion_permission"
},
'Address': {
- 'validate': ['erpnext.regional.india.utils.validate_gstin_for_india', 'erpnext.regional.italy.utils.set_state_code']
+ 'validate': ['erpnext.regional.india.utils.validate_gstin_for_india', 'erpnext.regional.italy.utils.set_state_code', 'erpnext.regional.india.utils.update_gst_category']
},
- ('Sales Invoice', 'Purchase Invoice', 'Delivery Note'): {
- 'validate': 'erpnext.regional.india.utils.set_place_of_supply'
+ ('Sales Invoice', 'Sales Order', 'Delivery Note', 'Purchase Invoice', 'Purchase Order', 'Purchase Receipt'): {
+ 'validate': ['erpnext.regional.india.utils.set_place_of_supply']
},
"Contact": {
"on_trash": "erpnext.support.doctype.issue.issue.update_issue",
diff --git a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
index bc4a1b4..7a9727f 100644
--- a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
+++ b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
@@ -5,9 +5,10 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import date_diff, add_days, getdate
+from frappe.utils import date_diff, add_days, getdate, cint
from frappe.model.document import Document
-from erpnext.hr.utils import validate_dates, validate_overlap, get_leave_period, get_holidays_for_employee
+from erpnext.hr.utils import validate_dates, validate_overlap, get_leave_period, \
+ get_holidays_for_employee, create_additional_leave_ledger_entry
class CompensatoryLeaveRequest(Document):
@@ -25,16 +26,14 @@
frappe.throw(_("Leave Type is madatory"))
def validate_attendance(self):
- query = """select attendance_date, status
- from `tabAttendance` where
- attendance_date between %(work_from_date)s and %(work_end_date)s
- and docstatus=1 and status = 'Present' and employee=%(employee)s"""
+ attendance = frappe.get_all('Attendance',
+ filters={
+ 'attendance_date': ['between', (self.work_from_date, self.work_end_date)],
+ 'status': 'Present',
+ 'docstatus': 1,
+ 'employee': self.employee
+ }, fields=['attendance_date', 'status'])
- attendance = frappe.db.sql(query, {
- "work_from_date": self.work_from_date,
- "work_end_date": self.work_end_date,
- "employee": self.employee
- }, as_dict=True)
if len(attendance) < date_diff(self.work_end_date, self.work_from_date) + 1:
frappe.throw(_("You are not present all day(s) between compensatory leave request days"))
@@ -50,13 +49,19 @@
date_difference -= 0.5
leave_period = get_leave_period(self.work_from_date, self.work_end_date, company)
if leave_period:
- leave_allocation = self.exists_allocation_for_period(leave_period)
+ leave_allocation = self.get_existing_allocation_for_period(leave_period)
if leave_allocation:
leave_allocation.new_leaves_allocated += date_difference
- leave_allocation.submit()
+ leave_allocation.validate()
+ leave_allocation.db_set("new_leaves_allocated", leave_allocation.total_leaves_allocated)
+ leave_allocation.db_set("total_leaves_allocated", leave_allocation.total_leaves_allocated)
+
+ # generate additional ledger entry for the new compensatory leaves off
+ create_additional_leave_ledger_entry(leave_allocation, date_difference, add_days(self.work_end_date, 1))
+
else:
leave_allocation = self.create_leave_allocation(leave_period, date_difference)
- self.db_set("leave_allocation", leave_allocation.name)
+ self.leave_allocation=leave_allocation.name
else:
frappe.throw(_("There is no leave period in between {0} and {1}").format(self.work_from_date, self.work_end_date))
@@ -68,11 +73,16 @@
leave_allocation = frappe.get_doc("Leave Allocation", self.leave_allocation)
if leave_allocation:
leave_allocation.new_leaves_allocated -= date_difference
- if leave_allocation.total_leaves_allocated - date_difference <= 0:
- leave_allocation.total_leaves_allocated = 0
- leave_allocation.submit()
+ if leave_allocation.new_leaves_allocated - date_difference <= 0:
+ leave_allocation.new_leaves_allocated = 0
+ leave_allocation.validate()
+ leave_allocation.db_set("new_leaves_allocated", leave_allocation.total_leaves_allocated)
+ leave_allocation.db_set("total_leaves_allocated", leave_allocation.total_leaves_allocated)
- def exists_allocation_for_period(self, leave_period):
+ # create reverse entry on cancelation
+ create_additional_leave_ledger_entry(leave_allocation, date_difference * -1, add_days(self.work_end_date, 1))
+
+ def get_existing_allocation_for_period(self, leave_period):
leave_allocation = frappe.db.sql("""
select name
from `tabLeave Allocation`
@@ -95,17 +105,18 @@
def create_leave_allocation(self, leave_period, date_difference):
is_carry_forward = frappe.db.get_value("Leave Type", self.leave_type, "is_carry_forward")
- allocation = frappe.new_doc("Leave Allocation")
- allocation.employee = self.employee
- allocation.employee_name = self.employee_name
- allocation.leave_type = self.leave_type
- allocation.from_date = add_days(self.work_end_date, 1)
- allocation.to_date = leave_period[0].to_date
- allocation.new_leaves_allocated = date_difference
- allocation.total_leaves_allocated = date_difference
- allocation.description = self.reason
- if is_carry_forward == 1:
- allocation.carry_forward = True
- allocation.save(ignore_permissions = True)
+ allocation = frappe.get_doc(dict(
+ doctype="Leave Allocation",
+ employee=self.employee,
+ employee_name=self.employee_name,
+ leave_type=self.leave_type,
+ from_date=add_days(self.work_end_date, 1),
+ to_date=leave_period[0].to_date,
+ carry_forward=cint(is_carry_forward),
+ new_leaves_allocated=date_difference,
+ total_leaves_allocated=date_difference,
+ description=self.reason
+ ))
+ allocation.insert(ignore_permissions=True)
allocation.submit()
- return allocation
+ return allocation
\ No newline at end of file
diff --git a/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
index f2ca1f4..1615ab3 100644
--- a/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
+++ b/erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
@@ -5,37 +5,128 @@
import frappe
import unittest
+from frappe.utils import today, add_months, add_days
+from erpnext.hr.doctype.attendance_request.test_attendance_request import get_employee
+from erpnext.hr.doctype.leave_period.test_leave_period import create_leave_period
+from erpnext.hr.doctype.leave_application.leave_application import get_leave_balance_on
-# class TestCompensatoryLeaveRequest(unittest.TestCase):
-# def get_compensatory_leave_request(self):
-# return frappe.get_doc('Compensatory Leave Request', dict(
-# employee = employee,
-# work_from_date = today,
-# work_to_date = today,
-# reason = 'test'
-# )).insert()
-#
-# def test_creation_of_leave_allocation(self):
-# employee = get_employee()
-# today = get_today()
-#
-# compensatory_leave_request = self.get_compensatory_leave_request(today)
-#
-# before = get_leave_balance(employee, compensatory_leave_request.leave_type)
-#
-# compensatory_leave_request.submit()
-#
-# self.assertEqual(get_leave_balance(employee, compensatory_leave_request.leave_type), before + 1)
-#
-# def test_max_compensatory_leave(self):
-# employee = get_employee()
-# today = get_today()
-#
-# compensatory_leave_request = self.get_compensatory_leave_request()
-#
-# frappe.db.set_value('Leave Type', compensatory_leave_request.leave_type, 'max_leaves_allowed', 0)
-#
-# self.assertRaises(MaxLeavesLimitCrossed, compensatory_leave_request.submit)
-#
-# frappe.db.set_value('Leave Type', compensatory_leave_request.leave_type, 'max_leaves_allowed', 10)
-#
+class TestCompensatoryLeaveRequest(unittest.TestCase):
+ def setUp(self):
+ frappe.db.sql(''' delete from `tabCompensatory Leave Request`''')
+ frappe.db.sql(''' delete from `tabLeave Ledger Entry`''')
+ frappe.db.sql(''' delete from `tabLeave Allocation`''')
+ frappe.db.sql(''' delete from `tabAttendance` where attendance_date in {0} '''.format((today(), add_days(today(), -1)))) #nosec
+ create_leave_period(add_months(today(), -3), add_months(today(), 3), "_Test Company")
+ create_holiday_list()
+
+ employee = get_employee()
+ employee.holiday_list = "_Test Compensatory Leave"
+ employee.save()
+
+ def test_leave_balance_on_submit(self):
+ ''' check creation of leave allocation on submission of compensatory leave request '''
+ employee = get_employee()
+ mark_attendance(employee)
+ compensatory_leave_request = get_compensatory_leave_request(employee.name)
+
+ before = get_leave_balance_on(employee.name, compensatory_leave_request.leave_type, today())
+ compensatory_leave_request.submit()
+
+ self.assertEqual(get_leave_balance_on(employee.name, compensatory_leave_request.leave_type, add_days(today(), 1)), before + 1)
+
+ def test_leave_allocation_update_on_submit(self):
+ employee = get_employee()
+ mark_attendance(employee, date=add_days(today(), -1))
+ compensatory_leave_request = get_compensatory_leave_request(employee.name, leave_date=add_days(today(), -1))
+ compensatory_leave_request.submit()
+
+ # leave allocation creation on submit
+ leaves_allocated = frappe.db.get_value('Leave Allocation', {
+ 'name': compensatory_leave_request.leave_allocation
+ }, ['total_leaves_allocated'])
+ self.assertEqual(leaves_allocated, 1)
+
+ mark_attendance(employee)
+ compensatory_leave_request = get_compensatory_leave_request(employee.name)
+ compensatory_leave_request.submit()
+
+ # leave allocation updates on submission of second compensatory leave request
+ leaves_allocated = frappe.db.get_value('Leave Allocation', {
+ 'name': compensatory_leave_request.leave_allocation
+ }, ['total_leaves_allocated'])
+ self.assertEqual(leaves_allocated, 2)
+
+ def test_creation_of_leave_ledger_entry_on_submit(self):
+ ''' check creation of leave ledger entry on submission of leave request '''
+ employee = get_employee()
+ mark_attendance(employee)
+ compensatory_leave_request = get_compensatory_leave_request(employee.name)
+ compensatory_leave_request.submit()
+
+ filters = dict(transaction_name=compensatory_leave_request.leave_allocation)
+ leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters)
+
+ self.assertEquals(len(leave_ledger_entry), 1)
+ self.assertEquals(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
+ self.assertEquals(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
+ self.assertEquals(leave_ledger_entry[0].leaves, 1)
+
+ # check reverse leave ledger entry on cancellation
+ compensatory_leave_request.cancel()
+ leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters, order_by = 'creation desc')
+
+ self.assertEquals(len(leave_ledger_entry), 2)
+ self.assertEquals(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
+ self.assertEquals(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
+ self.assertEquals(leave_ledger_entry[0].leaves, -1)
+
+def get_compensatory_leave_request(employee, leave_date=today()):
+ prev_comp_leave_req = frappe.db.get_value('Compensatory Leave Request',
+ dict(leave_type='Compensatory Off',
+ work_from_date=leave_date,
+ work_end_date=leave_date,
+ employee=employee), 'name')
+ if prev_comp_leave_req:
+ return frappe.get_doc('Compensatory Leave Request', prev_comp_leave_req)
+
+ return frappe.get_doc(dict(
+ doctype='Compensatory Leave Request',
+ employee=employee,
+ leave_type='Compensatory Off',
+ work_from_date=leave_date,
+ work_end_date=leave_date,
+ reason='test'
+ )).insert()
+
+def mark_attendance(employee, date=today(), status='Present'):
+ if not frappe.db.exists(dict(doctype='Attendance', employee=employee.name, attendance_date=date, status='Present')):
+ attendance = frappe.get_doc({
+ "doctype": "Attendance",
+ "employee": employee.name,
+ "attendance_date": date,
+ "status": status
+ })
+ attendance.save()
+ attendance.submit()
+
+def create_holiday_list():
+ if frappe.db.exists("Holiday List", "_Test Compensatory Leave"):
+ return
+
+ holiday_list = frappe.get_doc({
+ "doctype": "Holiday List",
+ "from_date": add_months(today(), -3),
+ "to_date": add_months(today(), 3),
+ "holidays": [
+ {
+ "description": "Test Holiday",
+ "holiday_date": today()
+ },
+ {
+ "description": "Test Holiday 1",
+ "holiday_date": add_days(today(), -1)
+ }
+ ],
+ "holiday_list_name": "_Test Compensatory Leave"
+ })
+ holiday_list.save()
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index 9291820..a45b41d 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -232,7 +232,6 @@
"reqd": 1
},
{
- "description": "You can enter any date manually",
"fieldname": "date_of_birth",
"fieldtype": "Date",
"label": "Date of Birth",
@@ -831,4 +830,4 @@
"sort_order": "DESC",
"title_field": "employee_name",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
index 996dcdf..c128567 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
@@ -7,6 +7,14 @@
frm.add_fetch("employee_onboarding_template", "department", "department");
frm.add_fetch("employee_onboarding_template", "designation", "designation");
frm.add_fetch("employee_onboarding_template", "employee_grade", "employee_grade");
+
+ frm.set_query('job_offer', function () {
+ return {
+ filters: {
+ 'job_applicant': frm.doc.job_applicant
+ }
+ };
+ });
},
refresh: function(frm) {
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 0d37c10..570f2ef 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -42,12 +42,6 @@
cur_frm.set_value("posting_date", frappe.datetime.get_today());
cur_frm.cscript.clear_sanctioned(doc);
}
-
- cur_frm.fields_dict.employee.get_query = function() {
- return {
- query: "erpnext.controllers.queries.employee_query"
- };
- };
};
cur_frm.cscript.clear_sanctioned = function(doc) {
@@ -119,7 +113,7 @@
};
erpnext.expense_claim = {
- set_title :function(frm) {
+ set_title: function(frm) {
if (!frm.doc.task) {
frm.set_value("title", frm.doc.employee_name);
}
@@ -131,20 +125,20 @@
frappe.ui.form.on("Expense Claim", {
setup: function(frm) {
- frm.trigger("set_query_for_cost_center");
- frm.trigger("set_query_for_payable_account");
frm.add_fetch("company", "cost_center", "cost_center");
frm.add_fetch("company", "default_expense_claim_payable_account", "payable_account");
- frm.set_query("employee_advance", "advances", function(doc) {
+
+ frm.set_query("employee_advance", "advances", function() {
return {
filters: [
['docstatus', '=', 1],
- ['employee', '=', doc.employee],
+ ['employee', '=', frm.doc.employee],
['paid_amount', '>', 0],
['paid_amount', '>', 'claimed_amount']
]
};
});
+
frm.set_query("expense_approver", function() {
return {
query: "erpnext.hr.doctype.department_approver.department_approver.get_approvers",
@@ -154,14 +148,49 @@
}
};
});
- frm.set_query("account_head", "taxes", function(doc) {
+
+ frm.set_query("account_head", "taxes", function() {
return {
filters: [
- ['company', '=', doc.company],
+ ['company', '=', frm.doc.company],
['account_type', 'in', ["Tax", "Chargeable", "Income Account", "Expenses Included In Valuation"]]
]
};
});
+
+ frm.set_query("cost_center", "expenses", function() {
+ return {
+ filters: {
+ "company": frm.doc.company,
+ "is_group": 0
+ }
+ };
+ });
+
+ frm.set_query("payable_account", function() {
+ return {
+ filters: {
+ "report_type": "Balance Sheet",
+ "account_type": "Payable",
+ "company": frm.doc.company,
+ "is_group": 0
+ }
+ };
+ });
+
+ frm.set_query("task", function() {
+ return {
+ filters: {
+ 'project': frm.doc.project
+ }
+ };
+ });
+
+ frm.set_query("employee", function() {
+ return {
+ query: "erpnext.controllers.queries.employee_query"
+ };
+ });
},
onload: function(frm) {
@@ -244,30 +273,6 @@
});
},
- set_query_for_cost_center: function(frm) {
- frm.fields_dict["cost_center"].get_query = function() {
- return {
- filters: {
- "company": frm.doc.company,
- "is_group": 0
- }
- };
- };
- },
-
- set_query_for_payable_account: function(frm) {
- frm.fields_dict["payable_account"].get_query = function() {
- return {
- filters: {
- "report_type": "Balance Sheet",
- "account_type": "Payable",
- "company": frm.doc.company,
- "is_group": 0
- }
- };
- };
- },
-
is_paid: function(frm) {
frm.trigger("toggle_fields");
},
@@ -329,6 +334,10 @@
});
frappe.ui.form.on("Expense Claim Detail", {
+ expenses_add: function(frm, cdt, cdn) {
+ var row = frappe.get_doc(cdt, cdn);
+ frm.script_manager.copy_from_first_row("expenses", row, ["cost_center"]);
+ },
amount: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
var doc = frm.doc;
@@ -341,6 +350,9 @@
cur_frm.cscript.calculate_total(doc,cdt,cdn);
frm.trigger("get_taxes");
frm.trigger("calculate_grand_total");
+ },
+ cost_center: function(frm, cdt, cdn) {
+ erpnext.utils.copy_value_in_all_rows(frm.doc, cdt, cdn, "expenses", "cost_center");
}
});
@@ -411,12 +423,4 @@
tax_amount: function(frm, cdt, cdn) {
frm.trigger("calculate_total_tax", cdt, cdn);
}
-});
-
-cur_frm.fields_dict['task'].get_query = function(doc) {
- return {
- filters:{
- 'project': doc.project
- }
- };
-};
+});
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 5c2f490..b5b6823 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -43,7 +43,6 @@
"accounting_dimensions_section",
"project",
"dimension_col_break",
- "cost_center",
"more_details",
"status",
"amended_from",
@@ -366,7 +365,7 @@
"icon": "fa fa-money",
"idx": 1,
"is_submittable": 1,
- "modified": "2019-11-08 14:13:08.964547",
+ "modified": "2019-11-09 14:13:08.964547",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index 5939150..38bafb1 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -43,9 +43,9 @@
}[cstr(self.docstatus or 0)]
paid_amount = flt(self.total_amount_reimbursed) + flt(self.total_advance_amount)
- precision = self.precision("total_sanctioned_amount")
+ precision = self.precision("grand_total")
if (self.is_paid or (flt(self.total_sanctioned_amount) > 0
- and flt(self.total_sanctioned_amount, precision) == flt(paid_amount, precision))) \
+ and flt(self.grand_total, precision) == flt(paid_amount, precision))) \
and self.docstatus == 1 and self.approval_status == 'Approved':
self.status = "Paid"
elif flt(self.total_sanctioned_amount) > 0 and self.docstatus == 1 and self.approval_status == 'Approved':
@@ -127,7 +127,7 @@
"debit": data.sanctioned_amount,
"debit_in_account_currency": data.sanctioned_amount,
"against": self.employee,
- "cost_center": self.cost_center
+ "cost_center": data.cost_center
})
)
@@ -190,8 +190,9 @@
)
def validate_account_details(self):
- if not self.cost_center:
- frappe.throw(_("Cost center is required to book an expense claim"))
+ for data in self.expenses:
+ if not data.cost_center:
+ frappe.throw(_("Cost center is required to book an expense claim"))
if self.is_paid:
if not self.mode_of_payment:
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index b559dfd..6e97f05 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -126,7 +126,7 @@
def make_expense_claim(payable_account, amount, sanctioned_amount, company, account, project=None, task_name=None, do_not_submit=False, taxes=None):
employee = frappe.db.get_value("Employee", {"status": "Active"})
- currency = frappe.db.get_value('Company', company, 'default_currency')
+ currency, cost_center = frappe.db.get_value('Company', company, ['default_currency', 'cost_center'])
expense_claim = {
"doctype": "Expense Claim",
"employee": employee,
@@ -134,12 +134,15 @@
"approval_status": "Approved",
"company": company,
'currency': currency,
- "expenses":
- [{"expense_type": "Travel",
+ "expenses": [{
+ "expense_type": "Travel",
"default_account": account,
- 'currency': currency,
+ "currency": currency,
"amount": amount,
- "sanctioned_amount": sanctioned_amount}]}
+ "sanctioned_amount": sanctioned_amount,
+ "cost_center": cost_center
+ }]
+ }
if taxes:
expense_claim.update(taxes)
diff --git a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
index b23fb6a..b60db2c 100644
--- a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
+++ b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
@@ -1,378 +1,118 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
"creation": "2013-02-22 01:27:46",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "expense_date",
+ "column_break_2",
+ "expense_type",
+ "default_account",
+ "section_break_4",
+ "description",
+ "section_break_6",
+ "amount",
+ "column_break_8",
+ "sanctioned_amount",
+ "cost_center"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "expense_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": "Expense Date",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "expense_date",
"oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
"print_width": "150px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "150px"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "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
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "expense_type",
"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": "Expense Claim Type",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "expense_type",
"oldfieldtype": "Link",
"options": "Expense Claim Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
"print_width": "150px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "150px"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "expense_type",
"fieldname": "default_account",
"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 Account",
- "length": 0,
- "no_copy": 0,
"options": "Account",
- "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
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "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
+ "fieldtype": "Section Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "",
"fieldname": "description",
"fieldtype": "Text Editor",
- "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": "Description",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Small Text",
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
"print_width": "300px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "300px"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "section_break_6",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Section Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "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": "Amount",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "claim_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
"print_width": "150px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "150px"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_8",
- "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
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "sanctioned_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": "Sanctioned Amount",
- "length": 0,
"no_copy": 1,
"oldfieldname": "sanctioned_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
"print_width": "150px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
"width": "150px"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
"istable": 1,
- "max_attachments": 0,
- "modified": "2019-06-10 08:41:36.122565",
- "modified_by": "Administrator",
+ "modified": "2019-11-22 11:57:25.110942",
+ "modified_by": "jangeles@bai.ph",
"module": "HR",
"name": "Expense Claim Detail",
"owner": "harshada@webnotestech.com",
"permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.js b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.js
index fda6809..c487797 100644
--- a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.js
+++ b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.js
@@ -8,7 +8,7 @@
return{
filters: {
"is_group": 0,
- "root_type": "Expense",
+ "root_type": frm.doc.deferred_expense_account ? "Asset" : "Expense",
'company': d.company
}
}
diff --git a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
index d0c4122..e45f640 100644
--- a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
+++ b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
@@ -1,181 +1,72 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:expense_type",
- "beta": 0,
- "creation": "2012-03-27 14:35:55",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:expense_type",
+ "creation": "2012-03-27 14:35:55",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "deferred_expense_account",
+ "expense_type",
+ "description",
+ "accounts"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "expense_type",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Expense Claim Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "expense_type",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "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,
+ "fieldname": "expense_type",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Expense Claim Type",
+ "oldfieldname": "expense_type",
+ "oldfieldtype": "Data",
+ "reqd": 1,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "description",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "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,
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Small Text",
"width": "300px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "accounts",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Accounts",
- "length": 0,
- "no_copy": 0,
- "options": "Expense Claim Account",
- "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
+ "fieldname": "accounts",
+ "fieldtype": "Table",
+ "label": "Accounts",
+ "options": "Expense Claim Account"
+ },
+ {
+ "default": "0",
+ "fieldname": "deferred_expense_account",
+ "fieldtype": "Check",
+ "label": "Deferred Expense Account"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-flag",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-09-18 14:13:43.770829",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Expense Claim Type",
- "owner": "harshada@webnotestech.com",
+ ],
+ "icon": "fa fa-flag",
+ "idx": 1,
+ "modified": "2019-11-22 12:00:18.710408",
+ "modified_by": "jangeles@bai.ph",
+ "module": "HR",
+ "name": "Expense Claim Type",
+ "owner": "harshada@webnotestech.com",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Employee",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "read": 1,
+ "role": "Employee"
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.py b/erpnext/hr/doctype/leave_allocation/leave_allocation.py
index 874ae7a..d13bb45 100755
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.py
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.py
@@ -69,10 +69,14 @@
def validate_allocation_overlap(self):
leave_allocation = frappe.db.sql("""
- select name from `tabLeave Allocation`
- where employee=%s and leave_type=%s and docstatus=1
- and to_date >= %s and from_date <= %s""",
- (self.employee, self.leave_type, self.from_date, self.to_date))
+ SELECT
+ name
+ FROM `tabLeave Allocation`
+ WHERE
+ employee=%s AND leave_type=%s
+ AND name <> %s AND docstatus=1
+ AND to_date >= %s AND from_date <= %s""",
+ (self.employee, self.leave_type, self.name, self.from_date, self.to_date))
if leave_allocation:
frappe.msgprint(_("{0} already allocated for Employee {1} for period {2} to {3}")
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index db3819e..14ffa0e 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -60,6 +60,7 @@
}
}
});
+ $("div").remove(".form-dashboard-section.custom");
frm.dashboard.add_section(
frappe.render_template('leave_application_dashboard', {
data: leave_details
@@ -170,7 +171,7 @@
frm.set_value('to_date', '');
return;
}
- // server call is done to include holidays in leave days calculations
+ // server call is done to include holidays in leave days calculations
return frappe.call({
method: 'erpnext.hr.doctype.leave_application.leave_application.get_number_of_leave_days',
args: {
@@ -193,7 +194,7 @@
set_leave_approver: function(frm) {
if(frm.doc.employee) {
- // server call is done to include holidays in leave days calculations
+ // server call is done to include holidays in leave days calculations
return frappe.call({
method: 'erpnext.hr.doctype.leave_application.leave_application.get_leave_approver',
args: {
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 0e66305..5222712 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -54,9 +54,11 @@
self.create_leave_ledger_entry()
self.reload()
+ def before_cancel(self):
+ self.status = "Cancelled"
+
def on_cancel(self):
self.create_leave_ledger_entry(submit=False)
- self.status = "Cancelled"
# notify leave applier about cancellation
self.notify_employee()
self.cancel_attendance()
@@ -351,7 +353,7 @@
pass
def create_leave_ledger_entry(self, submit=True):
- if self.status != 'Approved':
+ if self.status != 'Approved' and submit:
return
expiry_date = get_allocation_expiry(self.employee, self.leave_type,
@@ -549,10 +551,10 @@
leave_days += leave_entry.leaves
elif inclusive_period and leave_entry.transaction_type == 'Leave Allocation' \
- and not skip_expiry_leaves(leave_entry, to_date):
+ and leave_entry.is_expired and not skip_expiry_leaves(leave_entry, to_date):
leave_days += leave_entry.leaves
- else:
+ elif leave_entry.transaction_type == 'Leave Application':
if leave_entry.from_date < getdate(from_date):
leave_entry.from_date = from_date
if leave_entry.to_date > getdate(to_date):
@@ -579,14 +581,15 @@
def get_leave_entries(employee, leave_type, from_date, to_date):
''' Returns leave entries between from_date and to_date '''
return frappe.db.sql("""
- select employee, leave_type, from_date, to_date, leaves, transaction_type, is_carry_forward, transaction_name
- from `tabLeave Ledger Entry`
- where employee=%(employee)s and leave_type=%(leave_type)s
- and docstatus=1
- and leaves<0
- and (from_date between %(from_date)s and %(to_date)s
- or to_date between %(from_date)s and %(to_date)s
- or (from_date < %(from_date)s and to_date > %(to_date)s))
+ SELECT
+ employee, leave_type, from_date, to_date, leaves, transaction_name, transaction_type,
+ is_carry_forward, is_expired
+ FROM `tabLeave Ledger Entry`
+ WHERE employee=%(employee)s AND leave_type=%(leave_type)s
+ AND docstatus=1 AND leaves<0
+ AND (from_date between %(from_date)s AND %(to_date)s
+ OR to_date between %(from_date)s AND %(to_date)s
+ OR (from_date < %(from_date)s AND to_date > %(to_date)s))
""", {
"from_date": from_date,
"to_date": to_date,
@@ -773,4 +776,4 @@
leave_approver = frappe.db.get_value('Department Approver', {'parent': department,
'parentfield': 'leave_approvers', 'idx': 1}, 'approver')
- return leave_approver
+ return leave_approver
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 38ae808..b9c0210 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -301,7 +301,7 @@
to_date = add_days(date, 2),
company = "_Test Company",
docstatus = 1,
- status = "Approved"
+ status = "Approved"
))
leave_application.submit()
@@ -314,7 +314,7 @@
to_date = add_days(date, 8),
company = "_Test Company",
docstatus = 1,
- status = "Approved"
+ status = "Approved"
))
self.assertRaises(frappe.ValidationError, leave_application.insert)
diff --git a/erpnext/hr/doctype/leave_period/test_leave_period.py b/erpnext/hr/doctype/leave_period/test_leave_period.py
index 850a08d..1762cf9 100644
--- a/erpnext/hr/doctype/leave_period/test_leave_period.py
+++ b/erpnext/hr/doctype/leave_period/test_leave_period.py
@@ -43,10 +43,18 @@
leave_period.grant_leave_allocation(employee=employee_doc_name)
self.assertEqual(get_leave_balance_on(employee_doc_name, leave_type, today()), 20)
-def create_leave_period(from_date, to_date):
+def create_leave_period(from_date, to_date, company=None):
+ leave_period = frappe.db.get_value('Leave Period',
+ dict(company=company or erpnext.get_default_company(),
+ from_date=from_date,
+ to_date=to_date,
+ is_active=1), 'name')
+ if leave_period:
+ return frappe.get_doc("Leave Period", leave_period)
+
leave_period = frappe.get_doc({
"doctype": "Leave Period",
- "company": erpnext.get_default_company(),
+ "company": company or erpnext.get_default_company(),
"from_date": from_date,
"to_date": to_date,
"is_active": 1
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
index 2de01e6..dfd38eb 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -163,7 +163,7 @@
"""
cond = self.get_filter_condition()
return frappe.db.sql(""" select eld.loan_account, eld.loan,
- eld.interest_income_account, eld.principal_amount, eld.interest_amount, eld.total_payment
+ eld.interest_income_account, eld.principal_amount, eld.interest_amount, eld.total_payment,t1.employee
from
`tabSalary Slip` t1, `tabSalary Slip Loan` eld
where
@@ -246,6 +246,7 @@
accounts.append({
"account": acc,
"debit_in_account_currency": flt(amount, precision),
+ "party_type": '',
"cost_center": self.cost_center,
"project": self.project
})
@@ -257,6 +258,7 @@
"account": acc,
"credit_in_account_currency": flt(amount, precision),
"cost_center": self.cost_center,
+ "party_type": '',
"project": self.project
})
@@ -264,7 +266,9 @@
for data in loan_details:
accounts.append({
"account": data.loan_account,
- "credit_in_account_currency": data.principal_amount
+ "credit_in_account_currency": data.principal_amount,
+ "party_type": "Employee",
+ "party": data.employee
})
if data.interest_amount and not data.interest_income_account:
@@ -275,14 +279,17 @@
"account": data.interest_income_account,
"credit_in_account_currency": data.interest_amount,
"cost_center": self.cost_center,
- "project": self.project
+ "project": self.project,
+ "party_type": "Employee",
+ "party": data.employee
})
payable_amount -= flt(data.total_payment, precision)
# Payable amount
accounts.append({
"account": default_payroll_payable_account,
- "credit_in_account_currency": flt(payable_amount, precision)
+ "credit_in_account_currency": flt(payable_amount, precision),
+ "party_type": '',
})
journal_entry.set("accounts", accounts)
@@ -546,7 +553,6 @@
count += 1
if publish_progress:
frappe.publish_progress(count*100/len(salary_slips), title = _("Submitting Salary Slips..."))
-
if submitted_ss:
payroll_entry.make_accrual_jv_entry()
frappe.msgprint(_("Salary Slip submitted for period from {0} to {1}")
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js
index dd34ef2..9f42c91 100755
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.js
@@ -46,7 +46,7 @@
frm.trigger("toggle_fields");
frm.fields_dict['earnings'].grid.set_column_disp("default_amount", false);
frm.fields_dict['deductions'].grid.set_column_disp("default_amount", false);
-
+
if(frm.doc.docstatus === 1) {
frm.add_custom_button(__("Preview Salary Slip"), function() {
frm.trigger('preview_salary_slip');
@@ -119,47 +119,52 @@
},
callback: function(r) {
var employees = r.message;
- var d = new frappe.ui.Dialog({
- title: __("Preview Salary Slip"),
- fields: [
- {
- "label":__("Employee"),
- "fieldname":"employee",
- "fieldtype":"Select",
- "reqd": true,
- options: employees
- }, {
- fieldname:"fetch",
- "label":__("Show Salary Slip"),
- "fieldtype":"Button"
- }
- ]
- });
- d.get_input("fetch").on("click", function() {
- var values = d.get_values();
- if(!values) return;
- var print_format;
- frm.doc.salary_slip_based_on_timesheet ?
- print_format="Salary Slip based on Timesheet" :
- print_format="Salary Slip Standard";
-
- frappe.call({
- method: "erpnext.hr.doctype.salary_structure.salary_structure.make_salary_slip",
- args: {
- source_name: frm.doc.name,
- employee: values.employee,
- as_print: 1,
- print_format: print_format,
- for_preview: 1
- },
- callback: function(r) {
- var new_window = window.open();
- new_window.document.write(r.message);
- // frappe.msgprint(r.message);
- }
+ if(!employees) return;
+ if (employees.length == 1){
+ frm.events.open_salary_slip(frm, employees[0]);
+ } else {
+ var d = new frappe.ui.Dialog({
+ title: __("Preview Salary Slip"),
+ fields: [
+ {
+ "label":__("Employee"),
+ "fieldname":"employee",
+ "fieldtype":"Select",
+ "reqd": true,
+ options: employees
+ }, {
+ fieldname:"fetch",
+ "label":__("Show Salary Slip"),
+ "fieldtype":"Button"
+ }
+ ]
});
- });
- d.show();
+ d.get_input("fetch").on("click", function() {
+ var values = d.get_values();
+ if(!values) return;
+ frm.events.open_salary_slip(frm, values.employee)
+
+ });
+ d.show();
+ }
+ }
+ });
+ },
+
+ open_salary_slip: function(frm, employee){
+ var print_format = frm.doc.salary_slip_based_on_timesheet ? "Salary Slip based on Timesheet" : "Salary Slip Standard";
+ frappe.call({
+ method: "erpnext.hr.doctype.salary_structure.salary_structure.make_salary_slip",
+ args: {
+ source_name: frm.doc.name,
+ employee: employee,
+ as_print: 1,
+ print_format: print_format,
+ for_preview: 1
+ },
+ callback: function(r) {
+ var new_window = window.open();
+ new_window.document.write(r.message);
}
});
},
diff --git a/erpnext/hr/notification/training_scheduled/training_scheduled.html b/erpnext/hr/notification/training_scheduled/training_scheduled.html
index b1aeb2c..374038a 100644
--- a/erpnext/hr/notification/training_scheduled/training_scheduled.html
+++ b/erpnext/hr/notification/training_scheduled/training_scheduled.html
@@ -1,9 +1,44 @@
-<h3>{{_("Training Event")}}</h3>
+<table class="panel-header" border="0" cellpadding="0" cellspacing="0" width="100%">
+ <tr height="10"></tr>
+ <tr>
+ <td width="15"></td>
+ <td>
+ <div class="text-medium text-muted">
+ <span>{{_("Training Event:")}} {{ doc.event_name }}</span>
+ </div>
+ </td>
+ <td width="15"></td>
+ </tr>
+ <tr height="10"></tr>
+</table>
-<p>{{ doc.introduction }}</p>
-
-<h4>{{_("Details")}}</h4>
-{{_("Event Name")}}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}
-<br>{{_("Event Location")}}: {{ doc.location }}
-<br>{{_("Start Time")}}: {{ doc.start_time }}
-<br>{{_("End Time")}}: {{ doc.end_time }}
+<table class="panel-body" border="0" cellpadding="0" cellspacing="0" width="100%">
+ <tr height="10"></tr>
+ <tr>
+ <td width="15"></td>
+ <td>
+ <div>
+ {{ doc.introduction }}
+ <ul class="list-unstyled" style="line-height: 1.7">
+ <li>{{_("Event Location")}}: <b>{{ doc.location }}</b></li>
+ {% set start = frappe.utils.get_datetime(doc.start_time) %}
+ {% set end = frappe.utils.get_datetime(doc.end_time) %}
+ {% if start.date() == end.date() %}
+ <li>{{_("Date")}}: <b>{{ start.strftime("%A, %d %b %Y") }}</b></li>
+ <li>
+ {{_("Timing")}}: <b>{{ start.strftime("%I:%M %p") + ' to ' + end.strftime("%I:%M %p") }}</b>
+ </li>
+ {% else %}
+ <li>{{_("Start Time")}}: <b>{{ start.strftime("%A, %d %b %Y at %I:%M %p") }}</b>
+ </li>
+ <li>{{_("End Time")}}: <b>{{ end.strftime("%A, %d %b %Y at %I:%M %p") }}</b>
+ </li>
+ {% endif %}
+ <li>{{ _('Event Link') }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>
+ </ul>
+ </div>
+ </td>
+ <td width="15"></td>
+ </tr>
+ <tr height="10"></tr>
+</table>
\ No newline at end of file
diff --git a/erpnext/hr/notification/training_scheduled/training_scheduled.json b/erpnext/hr/notification/training_scheduled/training_scheduled.json
index c07e1a6..966b887 100644
--- a/erpnext/hr/notification/training_scheduled/training_scheduled.json
+++ b/erpnext/hr/notification/training_scheduled/training_scheduled.json
@@ -1,5 +1,7 @@
{
"attach_print": 0,
+ "channel": "Email",
+ "condition": "",
"creation": "2017-08-11 03:13:40.519614",
"days_in_advance": 0,
"docstatus": 0,
@@ -9,8 +11,8 @@
"event": "Submit",
"idx": 0,
"is_standard": 1,
- "message": "<h3>{{_(\"Training Event\")}}</h3>\n\n<p>{{ doc.introduction }}</p>\n\n<h4>{{_(\"Details\")}}</h4>\n{{_(\"Event Name\")}}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}\n<br>{{_(\"Event Location\")}}: {{ doc.location }}\n<br>{{_(\"Start Time\")}}: {{ doc.start_time }}\n<br>{{_(\"End Time\")}}: {{ doc.end_time }}\n",
- "modified": "2017-08-13 22:49:42.338881",
+ "message": "<table class=\"panel-header\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n <tr height=\"10\"></tr>\n <tr>\n <td width=\"15\"></td>\n <td>\n <div class=\"text-medium text-muted\">\n <span>{{_(\"Training Event:\")}} {{ doc.event_name }}</span>\n </div>\n </td>\n <td width=\"15\"></td>\n </tr>\n <tr height=\"10\"></tr>\n</table>\n\n<table class=\"panel-body\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n <tr height=\"10\"></tr>\n <tr>\n <td width=\"15\"></td>\n <td>\n <div>\n <ul class=\"list-unstyled\" style=\"line-height: 1.7\">\n <li>{{ doc.introduction }}</li>\n <li>{{_(\"Event Location\")}}: <b>{{ doc.location }}</b></li>\n {% set start = frappe.utils.get_datetime(doc.start_time) %}\n {% set end = frappe.utils.get_datetime(doc.end_time) %}\n {% if start.date() == end.date() %}\n <li>{{_(\"Date\")}}: <b>{{ start.strftime(\"%A, %d %b %Y\") }}</b></li>\n <li>\n {{_(\"Timing\")}}: <b>{{ start.strftime(\"%I:%M %p\") + ' to ' + end.strftime(\"%I:%M %p\") }}</b>\n </li>\n {% else %}\n <li>{{_(\"Start Time\")}}: <b>{{ start.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n </li>\n <li>{{_(\"End Time\")}}: <b>{{ end.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n </li>\n {% endif %}\n </ul>\n {{ _('Event Link') }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}\n </div>\n </td>\n <td width=\"15\"></td>\n </tr>\n <tr height=\"10\"></tr>\n</table>",
+ "modified": "2019-11-29 15:38:31.805409",
"modified_by": "Administrator",
"module": "HR",
"name": "Training Scheduled",
diff --git a/erpnext/hr/notification/training_scheduled/training_scheduled.md b/erpnext/hr/notification/training_scheduled/training_scheduled.md
index bcadf7d..374038a 100644
--- a/erpnext/hr/notification/training_scheduled/training_scheduled.md
+++ b/erpnext/hr/notification/training_scheduled/training_scheduled.md
@@ -1,9 +1,44 @@
-<h3>{{_("Training Event")}}</h3>
-<p>{{ message }}</p>
+<table class="panel-header" border="0" cellpadding="0" cellspacing="0" width="100%">
+ <tr height="10"></tr>
+ <tr>
+ <td width="15"></td>
+ <td>
+ <div class="text-medium text-muted">
+ <span>{{_("Training Event:")}} {{ doc.event_name }}</span>
+ </div>
+ </td>
+ <td width="15"></td>
+ </tr>
+ <tr height="10"></tr>
+</table>
-<h4>{{_("Details")}}</h4>
-{{_("Event Name")}}: <a href="{{ event_link }}">{{ name }}</a>
-<br>{{_("Event Location")}}: {{ location }}
-<br>{{_("Start Time")}}: {{ start_time }}
-<br>{{_("End Time")}}: {{ end_time }}
-<br>{{_("Attendance")}}: {{ attendance }}
+<table class="panel-body" border="0" cellpadding="0" cellspacing="0" width="100%">
+ <tr height="10"></tr>
+ <tr>
+ <td width="15"></td>
+ <td>
+ <div>
+ {{ doc.introduction }}
+ <ul class="list-unstyled" style="line-height: 1.7">
+ <li>{{_("Event Location")}}: <b>{{ doc.location }}</b></li>
+ {% set start = frappe.utils.get_datetime(doc.start_time) %}
+ {% set end = frappe.utils.get_datetime(doc.end_time) %}
+ {% if start.date() == end.date() %}
+ <li>{{_("Date")}}: <b>{{ start.strftime("%A, %d %b %Y") }}</b></li>
+ <li>
+ {{_("Timing")}}: <b>{{ start.strftime("%I:%M %p") + ' to ' + end.strftime("%I:%M %p") }}</b>
+ </li>
+ {% else %}
+ <li>{{_("Start Time")}}: <b>{{ start.strftime("%A, %d %b %Y at %I:%M %p") }}</b>
+ </li>
+ <li>{{_("End Time")}}: <b>{{ end.strftime("%A, %d %b %Y at %I:%M %p") }}</b>
+ </li>
+ {% endif %}
+ <li>{{ _('Event Link') }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>
+ </ul>
+ </div>
+ </td>
+ <td width="15"></td>
+ </tr>
+ <tr height="10"></tr>
+</table>
\ No newline at end of file
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index 1464a77..c3e8d27 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -321,11 +321,11 @@
if new_allocation == allocation.total_leaves_allocated:
continue
allocation.db_set("total_leaves_allocated", new_allocation, update_modified=False)
- create_earned_leave_ledger_entry(allocation, earned_leaves, today)
+ create_additional_leave_ledger_entry(allocation, earned_leaves, today)
-def create_earned_leave_ledger_entry(allocation, earned_leaves, date):
- ''' Create leave ledger entry based on the earned leave frequency '''
- allocation.new_leaves_allocated = earned_leaves
+def create_additional_leave_ledger_entry(allocation, leaves, date):
+ ''' Create leave ledger entry for leave types '''
+ allocation.new_leaves_allocated = leaves
allocation.from_date = date
allocation.unused_leaves = 0
allocation.create_leave_ledger_entry()
@@ -389,6 +389,7 @@
def get_holidays_for_employee(employee, start_date, end_date):
holiday_list = get_holiday_list_for_employee(employee)
+
holidays = frappe.db.sql_list('''select holiday_date from `tabHoliday`
where
parent=%(holiday_list)s
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 8283fd7..3acaee4 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -6,7 +6,6 @@
frappe.ui.form.on("BOM", {
setup: function(frm) {
frm.custom_make_buttons = {
- 'BOM': 'Duplicate BOM',
'Work Order': 'Work Order',
'Quality Inspection': 'Quality Inspection'
};
@@ -91,10 +90,6 @@
}
if(frm.doc.docstatus!=0) {
- frm.add_custom_button(__("Duplicate BOM"), function() {
- frm.copy_doc();
- }, __("Create"));
-
frm.add_custom_button(__("Work Order"), function() {
frm.trigger("make_work_order");
}, __("Create"));
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index e3ece56..f8146bb 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -65,6 +65,7 @@
context.parents = [{'name': 'boms', 'title': _('All BOMs') }]
def on_update(self):
+ frappe.cache().hdel('bom_children', self.name)
self.check_recursion()
self.update_stock_qty()
self.update_exploded_items()
diff --git a/erpnext/manufacturing/doctype/bom/bom_dashboard.py b/erpnext/manufacturing/doctype/bom/bom_dashboard.py
index 060cd53..361826e 100644
--- a/erpnext/manufacturing/doctype/bom/bom_dashboard.py
+++ b/erpnext/manufacturing/doctype/bom/bom_dashboard.py
@@ -25,5 +25,5 @@
}
],
'disable_create_buttons': ["Item", "Purchase Order", "Purchase Receipt",
- "Purchase Invoice", "Job Card", "Stock Entry"]
+ "Purchase Invoice", "Job Card", "Stock Entry", "BOM"]
}
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js
index 95549d5..bc8c229 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -3,6 +3,9 @@
frappe.ui.form.on('Job Card', {
refresh: function(frm) {
+ frappe.flags.pause_job = 0;
+ frappe.flags.resume_job = 0;
+
if(!frm.doc.__islocal && frm.doc.items && frm.doc.items.length) {
if (frm.doc.for_quantity != frm.doc.transferred_qty) {
frm.add_custom_button(__("Material Request"), () => {
@@ -13,44 +16,99 @@
if (frm.doc.for_quantity != frm.doc.transferred_qty) {
frm.add_custom_button(__("Material Transfer"), () => {
frm.trigger("make_stock_entry");
- });
+ }).addClass("btn-primary");
}
}
- if (frm.doc.docstatus == 0) {
- frm.trigger("make_dashboard");
+ if (frm.doc.docstatus == 0 && frm.doc.for_quantity > frm.doc.total_completed_qty
+ && (!frm.doc.items.length || frm.doc.for_quantity == frm.doc.transferred_qty)) {
+ frm.trigger("prepare_timer_buttons");
+ }
+ },
- if (!frm.doc.job_started) {
- frm.add_custom_button(__("Start Job"), () => {
- let row = frappe.model.add_child(frm.doc, 'Job Card Time Log', 'time_logs');
- row.from_time = frappe.datetime.now_datetime();
- frm.set_value('job_started', 1);
- frm.set_value('started_time' , row.from_time);
- frm.save();
- });
- } else {
- frm.add_custom_button(__("Complete Job"), () => {
- let completed_time = frappe.datetime.now_datetime();
- frm.doc.time_logs.forEach(d => {
- if (d.from_time && !d.to_time) {
- d.to_time = completed_time;
- frm.set_value('started_time' , '');
- frm.set_value('job_started', 0);
- frm.save();
+ prepare_timer_buttons: function(frm) {
+ frm.trigger("make_dashboard");
+ if (!frm.doc.job_started) {
+ frm.add_custom_button(__("Start"), () => {
+ if (!frm.doc.employee) {
+ frappe.prompt({fieldtype: 'Link', label: __('Employee'), options: "Employee",
+ fieldname: 'employee'}, d => {
+ if (d.employee) {
+ frm.set_value("employee", d.employee);
}
- })
- });
- }
+
+ frm.events.start_job(frm);
+ }, __("Enter Value"), __("Start"));
+ } else {
+ frm.events.start_job(frm);
+ }
+ }).addClass("btn-primary");
+ } else if (frm.doc.status == "On Hold") {
+ frm.add_custom_button(__("Resume"), () => {
+ frappe.flags.resume_job = 1;
+ frm.events.start_job(frm);
+ }).addClass("btn-primary");
+ } else {
+ frm.add_custom_button(__("Pause"), () => {
+ frappe.flags.pause_job = 1;
+ frm.set_value("status", "On Hold");
+ frm.events.complete_job(frm);
+ });
+
+ frm.add_custom_button(__("Complete"), () => {
+ let completed_time = frappe.datetime.now_datetime();
+ frm.trigger("hide_timer");
+
+ frappe.prompt({fieldtype: 'Float', label: __('Completed Quantity'),
+ fieldname: 'qty', reqd: 1, default: frm.doc.for_quantity}, data => {
+ frm.events.complete_job(frm, completed_time, data.qty);
+ }, __("Enter Value"), __("Complete"));
+ }).addClass("btn-primary");
}
},
+ start_job: function(frm) {
+ let row = frappe.model.add_child(frm.doc, 'Job Card Time Log', 'time_logs');
+ row.from_time = frappe.datetime.now_datetime();
+ frm.set_value('job_started', 1);
+ frm.set_value('started_time' , row.from_time);
+ frm.set_value("status", "Work In Progress");
+
+ if (!frappe.flags.resume_job) {
+ frm.set_value('current_time' , 0);
+ }
+
+ frm.save();
+ },
+
+ complete_job: function(frm, completed_time, completed_qty) {
+ frm.doc.time_logs.forEach(d => {
+ if (d.from_time && !d.to_time) {
+ d.to_time = completed_time || frappe.datetime.now_datetime();
+ d.completed_qty = completed_qty || 0;
+
+ if(frappe.flags.pause_job) {
+ let currentIncrement = moment(d.to_time).diff(moment(d.from_time),"seconds") || 0;
+ frm.set_value('current_time' , currentIncrement + (frm.doc.current_time || 0));
+ } else {
+ frm.set_value('started_time' , '');
+ frm.set_value('job_started', 0);
+ frm.set_value('current_time' , 0);
+ }
+
+ frm.save();
+ }
+ });
+ },
+
make_dashboard: function(frm) {
if(frm.doc.__islocal)
return;
frm.dashboard.refresh();
const timer = `
- <div class="stopwatch" style="font-weight:bold">
+ <div class="stopwatch" style="font-weight:bold;margin:0px 13px 0px 2px;
+ color:#545454;font-size:18px;display:inline-block;vertical-align:text-bottom;>
<span class="hours">00</span>
<span class="colon">:</span>
<span class="minutes">00</span>
@@ -58,11 +116,16 @@
<span class="seconds">00</span>
</div>`;
- var section = frm.dashboard.add_section(timer);
+ var section = frm.toolbar.page.add_inner_message(timer);
- if (frm.doc.started_time) {
- let currentIncrement = moment(frappe.datetime.now_datetime()).diff(moment(frm.doc.started_time),"seconds");
- initialiseTimer();
+ let currentIncrement = frm.doc.current_time || 0;
+ if (frm.doc.started_time || frm.doc.current_time) {
+ if (frm.doc.status == "On Hold") {
+ updateStopwatch(currentIncrement);
+ } else {
+ currentIncrement += moment(frappe.datetime.now_datetime()).diff(moment(frm.doc.started_time),"seconds");
+ initialiseTimer();
+ }
function initialiseTimer() {
const interval = setInterval(function() {
@@ -70,12 +133,12 @@
updateStopwatch(current);
}, 1000);
}
-
+
function updateStopwatch(increment) {
var hours = Math.floor(increment / 3600);
var minutes = Math.floor((increment - (hours * 3600)) / 60);
var seconds = increment - (hours * 3600) - (minutes * 60);
-
+
$(section).find(".hours").text(hours < 10 ? ("0" + hours.toString()) : hours.toString());
$(section).find(".minutes").text(minutes < 10 ? ("0" + minutes.toString()) : minutes.toString());
$(section).find(".seconds").text(seconds < 10 ? ("0" + seconds.toString()) : seconds.toString());
@@ -88,6 +151,10 @@
}
},
+ hide_timer: function(frm) {
+ frm.toolbar.page.inner_toolbar.find(".stopwatch").remove();
+ },
+
for_quantity: function(frm) {
frm.doc.items = [];
frm.call({
@@ -117,5 +184,22 @@
timer: function(frm) {
return `<button> Start </button>`
+ },
+
+ set_total_completed_qty: function(frm) {
+ frm.doc.total_completed_qty = 0;
+ frm.doc.time_logs.forEach(d => {
+ if (d.completed_qty) {
+ frm.doc.total_completed_qty += d.completed_qty;
+ }
+ });
+
+ refresh_field("total_completed_qty");
}
-});
\ No newline at end of file
+});
+
+frappe.ui.form.on('Job Card Time Log', {
+ completed_qty: function(frm) {
+ frm.events.set_total_completed_qty(frm);
+ }
+})
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json
index 2c21702..156acce 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.json
+++ b/erpnext/manufacturing/doctype/job_card/job_card.json
@@ -13,10 +13,18 @@
"column_break_4",
"posting_date",
"company",
+ "remarks",
+ "production_section",
+ "production_item",
+ "item_name",
"for_quantity",
"wip_warehouse",
- "timing_detail",
+ "column_break_12",
"employee",
+ "employee_name",
+ "status",
+ "project",
+ "timing_detail",
"time_logs",
"section_break_13",
"total_completed_qty",
@@ -28,12 +36,11 @@
"operation_id",
"transferred_qty",
"requested_qty",
- "project",
- "remarks",
"column_break_20",
- "status",
+ "barcode",
"job_started",
"started_time",
+ "current_time",
"amended_from"
],
"fields": [
@@ -41,13 +48,14 @@
"fieldname": "work_order",
"fieldtype": "Link",
"in_list_view": 1,
+ "in_standard_filter": 1,
"label": "Work Order",
"options": "Work Order",
- "read_only": 1,
"reqd": 1,
"search_index": 1
},
{
+ "fetch_from": "work_order.bom_no",
"fieldname": "bom_no",
"fieldtype": "Link",
"label": "BOM No",
@@ -91,7 +99,7 @@
"fieldname": "for_quantity",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "For Quantity",
+ "label": "Qty To Manufacture",
"reqd": 1
},
{
@@ -109,6 +117,7 @@
{
"fieldname": "employee",
"fieldtype": "Link",
+ "in_standard_filter": 1,
"label": "Employee",
"options": "Employee"
},
@@ -198,7 +207,7 @@
"fieldtype": "Select",
"label": "Status",
"no_copy": 1,
- "options": "Open\nWork In Progress\nMaterial Transferred\nSubmitted\nCancelled\nCompleted",
+ "options": "Open\nWork In Progress\nMaterial Transferred\nOn Hold\nSubmitted\nCancelled\nCompleted",
"read_only": 1
},
{
@@ -236,10 +245,52 @@
"label": "Naming Series",
"options": "PO-JOB.#####",
"reqd": 1
+ },
+ {
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Read Only",
+ "label": "Employee Name"
+ },
+ {
+ "fieldname": "production_section",
+ "fieldtype": "Section Break",
+ "label": "Production"
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "work_order.production_item",
+ "fieldname": "production_item",
+ "fieldtype": "Read Only",
+ "label": "Production Item"
+ },
+ {
+ "fieldname": "barcode",
+ "fieldtype": "Barcode",
+ "label": "Barcode",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "work_order.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Read Only",
+ "label": "Item Name"
+ },
+ {
+ "fieldname": "current_time",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Current Time",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
}
],
"is_submittable": 1,
- "modified": "2019-10-30 01:49:19.606178",
+ "modified": "2019-12-03 13:08:57.926201",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index e8787ed..9a2aaa5 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -194,8 +194,9 @@
if self.total_completed_qty <= 0.0:
frappe.throw(_("Total completed qty must be greater than zero"))
- if self.total_completed_qty > self.for_quantity:
- frappe.throw(_("Total completed qty can not be greater than for quantity"))
+ if self.total_completed_qty != self.for_quantity:
+ frappe.throw(_("The total completed qty({0}) must be equal to qty to manufacture({1})"
+ .format(frappe.bold(self.total_completed_qty),frappe.bold(self.for_quantity))))
def update_work_order(self):
if not self.work_order:
@@ -271,6 +272,8 @@
self.set_status(update_status)
def set_status(self, update_status=False):
+ if self.status == "On Hold": return
+
self.status = {
0: "Open",
1: "Submitted",
@@ -329,6 +332,7 @@
target.fg_completed_qty = source.get('for_quantity', 0) - source.get('transferred_qty', 0)
target.calculate_rate_and_amount()
target.set_missing_values()
+ target.set_stock_entry_type()
doclist = get_mapped_doc("Job Card", source_name, {
"Job Card": {
@@ -352,4 +356,46 @@
return doclist
def time_diff_in_minutes(string_ed_date, string_st_date):
- return time_diff(string_ed_date, string_st_date).total_seconds() / 60
\ No newline at end of file
+ return time_diff(string_ed_date, string_st_date).total_seconds() / 60
+
+@frappe.whitelist()
+def get_job_details(start, end, filters=None):
+ events = []
+
+ event_color = {
+ "Completed": "#cdf5a6",
+ "Material Transferred": "#ffdd9e",
+ "Work In Progress": "#D3D3D3"
+ }
+
+ from frappe.desk.reportview import get_filters_cond
+ conditions = get_filters_cond("Job Card", filters, [])
+
+ job_cards = frappe.db.sql(""" SELECT `tabJob Card`.name, `tabJob Card`.work_order,
+ `tabJob Card`.employee_name, `tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
+ min(`tabJob Card Time Log`.from_time) as from_time,
+ max(`tabJob Card Time Log`.to_time) as to_time
+ FROM `tabJob Card` , `tabJob Card Time Log`
+ WHERE
+ `tabJob Card`.name = `tabJob Card Time Log`.parent {0}
+ group by `tabJob Card`.name""".format(conditions), as_dict=1)
+
+ for d in job_cards:
+ subject_data = []
+ for field in ["name", "work_order", "remarks", "employee_name"]:
+ if not d.get(field): continue
+
+ subject_data.append(d.get(field))
+
+ color = event_color.get(d.status)
+ job_card_data = {
+ 'from_time': d.from_time,
+ 'to_time': d.to_time,
+ 'name': d.name,
+ 'subject': '\n'.join(subject_data),
+ 'color': color if color else "#89bcde"
+ }
+
+ events.append(job_card_data)
+
+ return events
diff --git a/erpnext/manufacturing/doctype/job_card/job_card_calendar.js b/erpnext/manufacturing/doctype/job_card/job_card_calendar.js
new file mode 100644
index 0000000..cf07698
--- /dev/null
+++ b/erpnext/manufacturing/doctype/job_card/job_card_calendar.js
@@ -0,0 +1,21 @@
+frappe.views.calendar["Job Card"] = {
+ field_map: {
+ "start": "from_time",
+ "end": "to_time",
+ "id": "name",
+ "title": "subject",
+ "color": "color",
+ "allDay": "allDay",
+ "progress": "progress"
+ },
+ gantt: true,
+ filters: [
+ {
+ "fieldtype": "Link",
+ "fieldname": "employee",
+ "options": "Employee",
+ "label": __("Employee")
+ }
+ ],
+ get_events_method: "erpnext.manufacturing.doctype.job_card.job_card.get_job_details"
+};
diff --git a/erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json b/erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
index 2aab71d..9dd54dd 100644
--- a/erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+++ b/erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
@@ -1,208 +1,57 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2019-03-08 23:56:43.187569",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2019-03-08 23:56:43.187569",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "from_time",
+ "to_time",
+ "column_break_2",
+ "time_in_mins",
+ "completed_qty"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "from_time",
- "fieldtype": "Datetime",
- "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": "From Time",
- "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
- },
+ "fieldname": "from_time",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "From Time"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "to_time",
- "fieldtype": "Datetime",
- "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": "To Time",
- "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
- },
+ "fieldname": "to_time",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "To Time"
+ },
{
- "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_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "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
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "time_in_mins",
- "fieldtype": "Float",
- "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": "Time In Mins",
- "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
- },
+ "fieldname": "time_in_mins",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Time In Mins",
+ "read_only": 1
+ },
{
- "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": "completed_qty",
- "fieldtype": "Float",
- "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": "Completed Qty",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "default": "0",
+ "fieldname": "completed_qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Completed Qty",
+ "reqd": 1
}
- ],
- "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": "2019-03-10 17:08:46.504910",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Job Card Time Log",
- "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": "ASC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "modified": "2019-12-03 12:56:02.285448",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Job Card Time Log",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 3b24d0f..2b168d1 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -71,12 +71,13 @@
}, __('Create'));
}
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
frm.trigger("material_requirement");
const projected_qty_formula = ` <table class="table table-bordered" style="background-color: #f9f9f9;">
<tr><td style="padding-left:25px">
<div>
- <h3>
+ <h3 style="text-decoration: underline;">
<a href = "https://erpnext.com/docs/user/manual/en/stock/projected-quantity">
${__("Projected Quantity Formula")}
</a>
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json
index 0be9f1a..af84481 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.json
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -1,1391 +1,321 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2017-10-29 11:53:09.523362",
- "custom": 0,
- "default_print_format": "",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2017-10-29 11:53:09.523362",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "company",
+ "get_items_from",
+ "column_break1",
+ "posting_date",
+ "filters",
+ "item_code",
+ "customer",
+ "warehouse",
+ "project",
+ "column_break2",
+ "from_date",
+ "to_date",
+ "sales_orders_detail",
+ "get_sales_orders",
+ "sales_orders",
+ "material_request_detail",
+ "get_material_request",
+ "material_requests",
+ "select_items_to_manufacture_section",
+ "get_items",
+ "po_items",
+ "material_request_planning",
+ "include_non_stock_items",
+ "include_subcontracted_items",
+ "ignore_existing_ordered_qty",
+ "column_break_25",
+ "for_warehouse",
+ "download_materials_required",
+ "get_items_for_mr",
+ "section_break_27",
+ "mr_items",
+ "other_details",
+ "total_planned_qty",
+ "total_produced_qty",
+ "column_break_32",
+ "status",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Naming Series",
- "length": 0,
- "no_copy": 0,
- "options": "MFG-PP-.YYYY.-",
- "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
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Naming Series",
+ "options": "MFG-PP-.YYYY.-",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fetch_if_empty": 0,
- "fieldname": "company",
- "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": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "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
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
- "fieldname": "get_items_from",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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+ "options": "Production Plan Item",
+ "reqd": 1
+ },
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- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "material_request_planning",
+ "fieldtype": "Section Break",
+ "label": "Material Request Planning"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "fetch_if_empty": 0,
- "fieldname": "include_non_stock_items",
- "fieldtype": "Check",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "include_non_stock_items",
+ "fieldtype": "Check",
+ "label": "Include Non Stock Items"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "fetch_if_empty": 0,
- "fieldname": "include_subcontracted_items",
- "fieldtype": "Check",
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- "length": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "1",
+ "fieldname": "include_subcontracted_items",
+ "fieldtype": "Check",
+ "label": "Include Subcontracted Items"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If enabled, then system will create the material even if the raw materials are available",
- "fetch_if_empty": 0,
- "fieldname": "ignore_existing_ordered_qty",
- "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": "Ignore Existing Projected Quantity",
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- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "description": "To know more about projected quantity, <a href=\"https://erpnext.com/docs/user/manual/en/stock/projected-quantity\" style=\"text-decoration: underline;\" target=\"_blank\">click here</a>.",
+ "fieldname": "ignore_existing_ordered_qty",
+ "fieldtype": "Check",
+ "label": "Ignore Existing Projected Quantity"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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- "report_hide": 0,
- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_25",
+ "fieldtype": "Column Break"
+ },
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "for_warehouse",
- "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": "For Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "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
- },
+ "fieldname": "for_warehouse",
+ "fieldtype": "Link",
+ "label": "For Warehouse",
+ "options": "Warehouse"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "download_materials_required",
- "fieldtype": "Button",
- "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": "Download Materials 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
- },
+ "fieldname": "download_materials_required",
+ "fieldtype": "Button",
+ "label": "Download Required Materials"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "get_items_for_mr",
- "fieldtype": "Button",
- "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": "Get Raw Materials For Production",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "get_items_for_mr",
+ "fieldtype": "Button",
+ "label": "Get Raw Materials For Production"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fetch_if_empty": 0,
- "fieldname": "section_break_27",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
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- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_27",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "mr_items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Material Request Plan Item",
- "length": 0,
- "no_copy": 1,
- "options": "Material Request Plan Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "mr_items",
+ "fieldtype": "Table",
+ "label": "Material Request Plan Item",
+ "no_copy": 1,
+ "options": "Material Request Plan Item"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fetch_if_empty": 0,
- "fieldname": "projected_qty_formula",
- "fieldtype": "HTML",
- "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": "Projected Qty Formula",
- "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
- },
+ "collapsible": 1,
+ "fieldname": "other_details",
+ "fieldtype": "Section Break",
+ "label": "Other Details"
+ },
{
- "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",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "label": "Other Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
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- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "total_planned_qty",
+ "fieldtype": "Float",
+ "label": "Total Planned Qty",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "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": "total_planned_qty",
- "fieldtype": "Float",
- "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": "Total Planned Qty",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "total_produced_qty",
+ "fieldtype": "Float",
+ "label": "Total Produced Qty",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "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": "total_produced_qty",
- "fieldtype": "Float",
- "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": "Total Produced Qty",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_32",
+ "fieldtype": "Column Break"
+ },
{
- "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_32",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "no_copy": 1,
+ "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled\nMaterial Requested",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "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": 0,
- "in_standard_filter": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 1,
- "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled\nMaterial Requested",
- "permlevel": 0,
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- "print_hide": 1,
- "print_hide_if_no_value": 0,
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- "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": "Production Plan",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Production Plan",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-calendar",
- "idx": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-04-09 12:05:14.300886",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Production Plan",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-calendar",
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2019-12-04 15:58:50.940460",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Production Plan",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Manufacturing User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Manufacturing User",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "ASC",
- "title_field": "",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 25c385f..8876253 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -615,6 +615,9 @@
doc['mr_items'] = []
po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items')
+ if not po_items:
+ frappe.throw(_("Items are required to pull the raw materials which is associated with it."))
+
company = doc.get('company')
warehouse = doc.get('for_warehouse')
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py b/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
index 91c2855..09ec24a 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py
@@ -6,7 +6,7 @@
'fieldname': 'production_plan',
'transactions': [
{
- 'label': _('Related'),
+ 'label': _('Transactions'),
'items': ['Work Order', 'Material Request']
},
]
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 5c721c7..176ca2e 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -6,6 +6,7 @@
frm.custom_make_buttons = {
'Stock Entry': 'Start',
'Pick List': 'Create Pick List',
+ 'Job Card': 'Create Job Card'
};
// Set query for warehouses
@@ -131,7 +132,8 @@
}
if (frm.doc.docstatus===1) {
- frm.trigger('show_progress');
+ frm.trigger('show_progress_for_items');
+ frm.trigger('show_progress_for_operations');
}
if (frm.doc.docstatus === 1
@@ -179,89 +181,72 @@
make_job_card: function(frm) {
let qty = 0;
- const fields = [{
- fieldtype: "Link",
- fieldname: "operation",
- options: "Operation",
- label: __("Operation"),
- get_query: () => {
- const filter_workstation = frm.doc.operations.filter(d => {
- if (d.status != "Completed") {
- return d;
- }
- });
+ let operations_data = [];
- return {
- filters: {
- name: ["in", (filter_workstation || []).map(d => d.operation)]
- }
- };
- },
- reqd: true
- }, {
- fieldtype: "Link",
- fieldname: "workstation",
- options: "Workstation",
- label: __("Workstation"),
- get_query: () => {
- const operation = dialog.get_value("operation");
- const filter_workstation = frm.doc.operations.filter(d => {
- if (d.operation == operation) {
- return d;
- }
- });
-
- return {
- filters: {
- name: ["in", (filter_workstation || []).map(d => d.workstation)]
- }
- };
- },
- onchange: () => {
- const operation = dialog.get_value("operation");
- const workstation = dialog.get_value("workstation");
- if (operation && workstation) {
- const row = frm.doc.operations.filter(d => d.operation == operation && d.workstation == workstation)[0];
- qty = frm.doc.qty - row.completed_qty;
-
- if (qty > 0) {
- dialog.set_value("qty", qty);
- }
- }
- },
- reqd: true
- }, {
- fieldtype: "Float",
- fieldname: "qty",
- label: __("For Quantity"),
- reqd: true
- }];
-
- const dialog = frappe.prompt(fields, function(data) {
- if (data.qty > qty) {
- frappe.throw(__("For Quantity must be less than quantity {0}", [qty]));
+ const dialog = frappe.prompt({fieldname: 'operations', fieldtype: 'Table', label: __('Operations'),
+ fields: [
+ {
+ fieldtype:'Link',
+ fieldname:'operation',
+ label: __('Operation'),
+ read_only:1,
+ in_list_view:1
+ },
+ {
+ fieldtype:'Link',
+ fieldname:'workstation',
+ label: __('Workstation'),
+ read_only:1,
+ in_list_view:1
+ },
+ {
+ fieldtype:'Data',
+ fieldname:'name',
+ label: __('Operation Id')
+ },
+ {
+ fieldtype:'Float',
+ fieldname:'pending_qty',
+ label: __('Pending Qty'),
+ },
+ {
+ fieldtype:'Float',
+ fieldname:'qty',
+ label: __('Quantity to Manufacture'),
+ read_only:0,
+ in_list_view:1,
+ },
+ ],
+ data: operations_data,
+ in_place_edit: true,
+ get_data: function() {
+ return operations_data;
}
-
- if (data.qty <= 0) {
- frappe.throw(__("For Quantity must be greater than zero"));
- }
-
+ }, function(data) {
frappe.call({
method: "erpnext.manufacturing.doctype.work_order.work_order.make_job_card",
args: {
work_order: frm.doc.name,
- operation: data.operation,
- workstation: data.workstation,
- qty: data.qty
- },
- callback: function(r){
- if (r.message) {
- var doc = frappe.model.sync(r.message)[0];
- frappe.set_route("Form", doc.doctype, doc.name);
- }
+ operations: data.operations,
}
});
- }, __("For Job Card"));
+ }, __("Job Card"), __("Create"));
+
+ var pending_qty = 0;
+ frm.doc.operations.forEach(data => {
+ if(data.completed_qty != frm.doc.qty) {
+ pending_qty = frm.doc.qty - flt(data.completed_qty);
+
+ dialog.fields_dict.operations.df.data.push({
+ 'name': data.name,
+ 'operation': data.operation,
+ 'workstation': data.workstation,
+ 'qty': pending_qty,
+ 'pending_qty': pending_qty,
+ });
+ }
+ });
+ dialog.fields_dict.operations.grid.refresh();
},
make_bom: function(frm) {
@@ -277,7 +262,7 @@
});
},
- show_progress: function(frm) {
+ show_progress_for_items: function(frm) {
var bars = [];
var message = '';
var added_min = false;
@@ -311,6 +296,44 @@
frm.dashboard.add_progress(__('Status'), bars, message);
},
+ show_progress_for_operations: function(frm) {
+ if (frm.doc.operations && frm.doc.operations.length) {
+
+ let progress_class = {
+ "Work in Progress": "progress-bar-warning",
+ "Completed": "progress-bar-success"
+ };
+
+ let bars = [];
+ let message = '';
+ let title = '';
+ let status_wise_oprtation_data = {};
+ let total_completed_qty = frm.doc.qty * frm.doc.operations.length;
+
+ frm.doc.operations.forEach(d => {
+ if (!status_wise_oprtation_data[d.status]) {
+ status_wise_oprtation_data[d.status] = [d.completed_qty, d.operation];
+ } else {
+ status_wise_oprtation_data[d.status][0] += d.completed_qty;
+ status_wise_oprtation_data[d.status][1] += ', ' + d.operation;
+ }
+ });
+
+ for (let key in status_wise_oprtation_data) {
+ title = __("{0} Operations: {1}", [key, status_wise_oprtation_data[key][1].bold()]);
+ bars.push({
+ 'title': title,
+ 'width': status_wise_oprtation_data[key][0] / total_completed_qty * 100 + '%',
+ 'progress_class': progress_class[key]
+ });
+
+ message += title + '. ';
+ }
+
+ frm.dashboard.add_progress(__('Status'), bars, message);
+ }
+ },
+
production_item: function(frm) {
if (frm.doc.production_item) {
frappe.call({
@@ -582,6 +605,8 @@
description: __('Max: {0}', [max]),
default: max
}, data => {
+ max += (max * (frm.doc.__onload.overproduction_percentage || 0.0)) / 100;
+
if (data.qty > max) {
frappe.msgprint(__('Quantity must not be more than {0}', [max]));
reject();
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index 0d073a2..6152fbb 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-01-10 16:34:16",
@@ -468,7 +469,8 @@
"idx": 1,
"image_field": "image",
"is_submittable": 1,
- "modified": "2019-08-28 12:29:35.315239",
+ "links": [],
+ "modified": "2019-12-04 11:20:04.695123",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index ff48954..c4238ac 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -6,7 +6,7 @@
import json
import math
from frappe import _
-from frappe.utils import flt, get_datetime, getdate, date_diff, cint, nowdate
+from frappe.utils import flt, get_datetime, getdate, date_diff, cint, nowdate, get_link_to_form
from frappe.model.document import Document
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_bom_items_as_dict
from dateutil.relativedelta import relativedelta
@@ -38,7 +38,7 @@
ms = frappe.get_doc("Manufacturing Settings")
self.set_onload("material_consumption", ms.material_consumption)
self.set_onload("backflush_raw_materials_based_on", ms.backflush_raw_materials_based_on)
-
+ self.set_onload("overproduction_percentage", ms.overproduction_percentage_for_work_order)
def validate(self):
self.validate_production_item()
@@ -657,8 +657,9 @@
wo_doc = frappe.new_doc("Work Order")
wo_doc.production_item = item
wo_doc.update(item_details)
- if qty > 0:
- wo_doc.qty = qty
+
+ if flt(qty) > 0:
+ wo_doc.qty = flt(qty)
wo_doc.get_items_and_operations_from_bom()
return wo_doc
@@ -755,21 +756,41 @@
return out
@frappe.whitelist()
-def make_job_card(work_order, operation, workstation, qty=0):
+def make_job_card(work_order, operations):
+ if isinstance(operations, string_types):
+ operations = json.loads(operations)
+
work_order = frappe.get_doc('Work Order', work_order)
- row = get_work_order_operation_data(work_order, operation, workstation)
- if row:
- return create_job_card(work_order, row, qty)
+ for row in operations:
+ validate_operation_data(row)
+ create_job_card(work_order, row, row.get("qty"), auto_create=True)
+
+def validate_operation_data(row):
+ if row.get("qty") <= 0:
+ frappe.throw(_("Quantity to Manufacture can not be zero for the operation {0}")
+ .format(
+ frappe.bold(row.get("operation"))
+ )
+ )
+
+ if row.get("qty") > row.get("pending_qty"):
+ frappe.throw(_("For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})")
+ .format(
+ frappe.bold(row.get("operation")),
+ frappe.bold(row.get("qty")),
+ frappe.bold(row.get("pending_qty"))
+ )
+ )
def create_job_card(work_order, row, qty=0, enable_capacity_planning=False, auto_create=False):
doc = frappe.new_doc("Job Card")
doc.update({
'work_order': work_order.name,
- 'operation': row.operation,
- 'workstation': row.workstation,
+ 'operation': row.get("operation"),
+ 'workstation': row.get("workstation"),
'posting_date': nowdate(),
'for_quantity': qty or work_order.get('qty', 0),
- 'operation_id': row.name,
+ 'operation_id': row.get("name"),
'bom_no': work_order.bom_no,
'project': work_order.project,
'company': work_order.company,
@@ -785,7 +806,7 @@
doc.schedule_time_logs(row)
doc.insert()
- frappe.msgprint(_("Job card {0} created").format(doc.name))
+ frappe.msgprint(_("Job card {0} created").format(get_link_to_form("Job Card", doc.name)))
return doc
diff --git a/erpnext/manufacturing/doctype/work_order/work_order_calendar.js b/erpnext/manufacturing/doctype/work_order/work_order_calendar.js
index c44b1e2..7ce05e9 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order_calendar.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order_calendar.js
@@ -2,11 +2,13 @@
// For license information, please see license.txt
frappe.views.calendar["Work Order"] = {
+ fields: ["planned_start_date", "planned_end_date", "status", "produced_qty", "qty", "name", "name"],
field_map: {
"start": "planned_start_date",
"end": "planned_end_date",
"id": "name",
"title": "name",
+ "status": "status",
"allDay": "allDay",
"progress": function(data) {
return flt(data.produced_qty) / data.qty * 100;
diff --git a/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py b/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py
index 0d3c30e..87c090f 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order_dashboard.py
@@ -6,7 +6,8 @@
'fieldname': 'work_order',
'transactions': [
{
- 'items': ['Pick List', 'Stock Entry', 'Job Card']
+ 'label': _('Transactions'),
+ 'items': ['Stock Entry', 'Job Card', 'Pick List']
}
]
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
index 75d42cd..3f5e18e 100644
--- a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+++ b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2014-10-16 14:35:41.950175",
"doctype": "DocType",
"editable_grid": 1,
@@ -68,6 +69,7 @@
"description": "Operation completed for how many finished goods?",
"fieldname": "completed_qty",
"fieldtype": "Float",
+ "in_list_view": 1,
"label": "Completed Qty",
"no_copy": 1,
"read_only": 1
@@ -188,8 +190,9 @@
}
],
"istable": 1,
- "modified": "2019-07-16 23:01:07.720337",
- "modified_by": "govindsmenokee@gmail.com",
+ "links": [],
+ "modified": "2019-12-03 19:24:29.594189",
+ "modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order Operation",
"owner": "Administrator",
@@ -197,4 +200,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py b/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
index 7f0124b..3ddbe73 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation_dashboard.py
@@ -13,5 +13,7 @@
'label': _('Transaction'),
'items': ['Work Order', 'Job Card', 'Timesheet']
}
- ]
+ ],
+ 'disable_create_buttons': ['BOM', 'Routing', 'Operation',
+ 'Work Order', 'Job Card', 'Timesheet']
}
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 5ef4f3d..ab8e942 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -645,7 +645,10 @@
erpnext.patches.v12_0.set_payment_entry_status
erpnext.patches.v12_0.update_owner_fields_in_acc_dimension_custom_fields
erpnext.patches.v12_0.set_default_for_add_taxes_from_item_tax_template
+erpnext.patches.v12_0.add_export_type_field_in_party_master
erpnext.patches.v12_0.remove_denied_leaves_from_leave_ledger
erpnext.patches.v12_0.update_price_or_product_discount
erpnext.patches.v12_0.set_production_capacity_in_workstation
+erpnext.patches.v12_0.set_against_blanket_order_in_sales_and_purchase_order
+erpnext.patches.v12_0.set_cost_center_in_child_table_of_expense_claim
erpnext.patches.v12_0.set_lead_title_field
diff --git a/erpnext/patches/v12_0/add_export_type_field_in_party_master.py b/erpnext/patches/v12_0/add_export_type_field_in_party_master.py
new file mode 100644
index 0000000..5bb6e3f
--- /dev/null
+++ b/erpnext/patches/v12_0/add_export_type_field_in_party_master.py
@@ -0,0 +1,42 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ make_custom_fields()
+
+ frappe.reload_doctype('Tax Category')
+ frappe.reload_doctype('Sales Taxes and Charges Template')
+ frappe.reload_doctype('Purchase Taxes and Charges Template')
+
+ # Create tax category with inter state field checked
+ tax_category = frappe.db.get_value('Tax Category', {'name': 'OUT OF STATE'}, 'name')
+
+ if not tax_category:
+ inter_state_category = frappe.get_doc({
+ 'doctype': 'Tax Category',
+ 'title': 'OUT OF STATE',
+ 'is_inter_state': 1
+ }).insert()
+
+ tax_category = inter_state_category.name
+
+ for doctype in ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template'):
+ if not frappe.get_meta(doctype).has_field('is_inter_state'): continue
+
+ template = frappe.db.get_value(doctype, {'is_inter_state': 1, 'disabled': 0}, ['name'])
+ if template:
+ frappe.db.set_value(doctype, template, 'tax_category', tax_category)
+
+ frappe.db.sql("""
+ DELETE FROM `tabCustom Field`
+ WHERE fieldname = 'is_inter_state'
+ AND dt IN ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template')
+ """)
+
+
diff --git a/erpnext/patches/v12_0/set_against_blanket_order_in_sales_and_purchase_order.py b/erpnext/patches/v12_0/set_against_blanket_order_in_sales_and_purchase_order.py
new file mode 100644
index 0000000..555d8ae
--- /dev/null
+++ b/erpnext/patches/v12_0/set_against_blanket_order_in_sales_and_purchase_order.py
@@ -0,0 +1,9 @@
+import frappe
+def execute():
+ for doctype in ['Sales Order Item', 'Purchase Order Item']:
+ frappe.reload_doctype(doctype)
+ frappe.db.sql("""
+ UPDATE `tab{0}`
+ SET against_blanket_order = 1
+ WHERE ifnull(blanket_order, '') != ''
+ """.format(doctype))
diff --git a/erpnext/patches/v12_0/set_cost_center_in_child_table_of_expense_claim.py b/erpnext/patches/v12_0/set_cost_center_in_child_table_of_expense_claim.py
new file mode 100644
index 0000000..8ba0d79
--- /dev/null
+++ b/erpnext/patches/v12_0/set_cost_center_in_child_table_of_expense_claim.py
@@ -0,0 +1,8 @@
+import frappe
+def execute():
+ frappe.reload_doc('hr', 'doctype', 'expense_claim_detail')
+ frappe.db.sql("""
+ UPDATE `tabExpense Claim Detail` child, `tabExpense Claim` par
+ SET child.cost_center = par.cost_center
+ WHERE child.parent = par.name
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_gst_category.py b/erpnext/patches/v12_0/set_gst_category.py
index 54bc5b3..55bbdee 100644
--- a/erpnext/patches/v12_0/set_gst_category.py
+++ b/erpnext/patches/v12_0/set_gst_category.py
@@ -7,6 +7,8 @@
if not company:
return
+ frappe.reload_doc('accounts', 'doctype', 'Tax Category')
+
make_custom_fields()
for doctype in ['Sales Invoice', 'Purchase Invoice']:
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 3a373a4..0993e69 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -52,7 +52,6 @@
def get_products_for_website(field_filters=None, attribute_filters=None, search=None):
-
if attribute_filters:
item_codes = get_item_codes_by_attributes(attribute_filters)
items_by_attributes = get_items([['name', 'in', item_codes]])
@@ -302,6 +301,8 @@
if isinstance(filters, dict):
filters = [['Item', fieldname, '=', value] for fieldname, value in filters.items()]
+ enabled_items_filter = get_conditions({ 'disabled': 0 }, 'and')
+
show_in_website_condition = ''
if products_settings.hide_variants:
show_in_website_condition = get_conditions({'show_in_website': 1 }, 'and')
@@ -337,7 +338,8 @@
filter_condition = get_conditions(filters, 'and')
where_conditions = ' and '.join(
- [condition for condition in [show_in_website_condition, search_condition, filter_condition] if condition]
+ [condition for condition in [enabled_items_filter, show_in_website_condition, \
+ search_condition, filter_condition] if condition]
)
left_joins = []
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index 25c97d1..3570a0f 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -4,20 +4,16 @@
setup(frm) {
frm.make_methods = {
'Timesheet': () => {
- let doctype = 'Timesheet';
- frappe.model.with_doctype(doctype, () => {
- let new_doc = frappe.model.get_new_doc(doctype);
-
- // add a new row and set the project
- let time_log = frappe.model.get_new_doc('Timesheet Detail');
- time_log.project = frm.doc.name;
- time_log.parent = new_doc.name;
- time_log.parentfield = 'time_logs';
- time_log.parenttype = 'Timesheet';
- new_doc.time_logs = [time_log];
-
- frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
- });
+ open_form(frm, "Timesheet", "Timesheet Detail", "time_logs");
+ },
+ 'Purchase Order': () => {
+ open_form(frm, "Purchase Order", "Purchase Order Item", "items");
+ },
+ 'Purchase Receipt': () => {
+ open_form(frm, "Purchase Receipt", "Purchase Receipt Item", "items");
+ },
+ 'Purchase Invoice': () => {
+ open_form(frm, "Purchase Invoice", "Purchase Invoice Item", "items");
},
};
},
@@ -80,7 +76,7 @@
frm.events.set_status(frm, 'Cancelled');
}, __('Set Status'));
}
-
+
if (frappe.model.can_read("Task")) {
frm.add_custom_button(__("Gantt Chart"), function () {
frappe.route_options = {
@@ -123,3 +119,20 @@
},
});
+
+function open_form(frm, doctype, child_doctype, parentfield) {
+ frappe.model.with_doctype(doctype, () => {
+ let new_doc = frappe.model.get_new_doc(doctype);
+
+ // add a new row and set the project
+ let new_child_doc = frappe.model.get_new_doc(child_doctype);
+ new_child_doc.project = frm.doc.name;
+ new_child_doc.parent = new_doc.name;
+ new_child_doc.parentfield = parentfield;
+ new_child_doc.parenttype = doctype;
+ new_doc[parentfield] = [new_child_doc];
+
+ frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
+ });
+
+}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 7083d69..45f2681 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -47,11 +47,11 @@
if not self.project or frappe.flags.in_test:
return
- expected_end_date = getdate(frappe.db.get_value("Project", self.project, "expected_end_date"))
+ expected_end_date = frappe.db.get_value("Project", self.project, "expected_end_date")
if expected_end_date:
- validate_project_dates(expected_end_date, self, "exp_start_date", "exp_end_date", "Expected")
- validate_project_dates(expected_end_date, self, "act_start_date", "act_end_date", "Actual")
+ validate_project_dates(getdate(expected_end_date), self, "exp_start_date", "exp_end_date", "Expected")
+ validate_project_dates(getdate(expected_end_date), self, "act_start_date", "act_end_date", "Actual")
def validate_status(self):
if self.status!=self.get_db_value("status") and self.status == "Completed":
@@ -278,4 +278,4 @@
frappe.throw(_("Task's {0} Start Date cannot be after Project's End Date.").format(actual_or_expected_date))
if task.get(task_end) and date_diff(project_end_date, getdate(task.get(task_end))) < 0:
- frappe.throw(_("Task's {0} End Date cannot be after Project's End Date.").format(actual_or_expected_date))
\ No newline at end of file
+ frappe.throw(_("Task's {0} End Date cannot be after Project's End Date.").format(actual_or_expected_date))
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index c4481c9..e908216 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -188,7 +188,8 @@
}, as_dict=True)
# check internal overlap
for time_log in self.time_logs:
- if not (time_log.from_time or time_log.to_time): continue
+ if not (time_log.from_time and time_log.to_time
+ and args.from_time and args.to_time): continue
if (fieldname != 'workstation' or args.get(fieldname) == time_log.get(fieldname)) and \
args.idx != time_log.idx and ((args.from_time > time_log.from_time and args.from_time < time_log.to_time) or
diff --git a/erpnext/public/images/illustrations/collaboration.png b/erpnext/public/images/illustrations/collaboration.png
deleted file mode 100644
index 12c67e3..0000000
--- a/erpnext/public/images/illustrations/collaboration.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/illustrations/customer.png b/erpnext/public/images/illustrations/customer.png
deleted file mode 100644
index b2ddbf3..0000000
--- a/erpnext/public/images/illustrations/customer.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/illustrations/letterhead.png b/erpnext/public/images/illustrations/letterhead.png
deleted file mode 100644
index 37df6d7..0000000
--- a/erpnext/public/images/illustrations/letterhead.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/illustrations/onboard.png b/erpnext/public/images/illustrations/onboard.png
deleted file mode 100644
index 094aa3f..0000000
--- a/erpnext/public/images/illustrations/onboard.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/illustrations/product.png b/erpnext/public/images/illustrations/product.png
deleted file mode 100644
index f864b7a..0000000
--- a/erpnext/public/images/illustrations/product.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/illustrations/supplier.png b/erpnext/public/images/illustrations/supplier.png
deleted file mode 100644
index 87f7789..0000000
--- a/erpnext/public/images/illustrations/supplier.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/illustrations/user.png b/erpnext/public/images/illustrations/user.png
deleted file mode 100644
index 7dd7db2..0000000
--- a/erpnext/public/images/illustrations/user.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 02c3058..926227b 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -30,7 +30,7 @@
&& frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) {
var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total");
- var disable = df.default || cint(frappe.sys_defaults.disable_rounded_total);
+ var disable = cint(df.default) || cint(frappe.sys_defaults.disable_rounded_total);
this.frm.set_value("disable_rounded_total", disable);
}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 46a58fb..6ca0958 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -500,6 +500,9 @@
() => {
var d = locals[cdt][cdn];
me.add_taxes_from_item_tax_template(d.item_tax_rate);
+ if (d.free_item_data) {
+ me.apply_product_discount(d.free_item_data);
+ }
},
() => me.frm.script_manager.trigger("price_list_rate", cdt, cdn),
() => me.toggle_conversion_factor(item),
@@ -1305,6 +1308,10 @@
me.remove_pricing_rule(frappe.get_doc(d.doctype, d.name));
}
+ if (d.free_item_data) {
+ me.apply_product_discount(d.free_item_data);
+ }
+
if (d.apply_rule_on_other_items) {
items_rule_dict[d.name] = d;
}
@@ -1334,6 +1341,20 @@
}
},
+ apply_product_discount: function(free_item_data) {
+ const items = this.frm.doc.items.filter(d => (d.item_code == free_item_data.item_code
+ && d.is_free_item)) || [];
+
+ if (!items.length) {
+ let row_to_modify = frappe.model.add_child(this.frm.doc,
+ this.frm.doc.doctype + ' Item', 'items');
+
+ for (let key in free_item_data) {
+ row_to_modify[key] = free_item_data[key];
+ }
+ }
+ },
+
apply_price_list: function(item, reset_plc_conversion) {
// We need to reset plc_conversion_rate sometimes because the call to
// `erpnext.stock.get_item_details.apply_price_list` is sensitive to its value
@@ -1754,14 +1775,28 @@
}
},
+ set_reserve_warehouse: function() {
+ this.autofill_warehouse("reserve_warehouse");
+ },
+
set_warehouse: function() {
+ this.autofill_warehouse("warehouse");
+ },
+
+ autofill_warehouse : function (warehouse_field) {
+ // set warehouse in all child table rows
var me = this;
- if(this.frm.doc.set_warehouse) {
- $.each(this.frm.doc.items || [], function(i, item) {
- frappe.model.set_value(me.frm.doctype + " Item", item.name, "warehouse", me.frm.doc.set_warehouse);
+ let warehouse = (warehouse_field === "warehouse") ? me.frm.doc.set_warehouse : me.frm.doc.set_reserve_warehouse;
+ let child_table = (warehouse_field === "warehouse") ? me.frm.doc.items : me.frm.doc.supplied_items;
+ let doctype = (warehouse_field === "warehouse") ? (me.frm.doctype + " Item") : (me.frm.doctype + " Item Supplied");
+
+ if(warehouse) {
+ $.each(child_table || [], function(i, item) {
+ frappe.model.set_value(doctype, item.name, warehouse_field, warehouse);
});
}
},
+
coupon_code: function() {
var me = this;
frappe.run_serially([
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index 63e057c..dead309 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -4,7 +4,7 @@
"filters": get_filters(),
"formatter": function(value, row, column, data, default_formatter) {
if (column.fieldname=="account") {
- value = data.account_name;
+ value = data.account_name || value;
column.link_onclick =
"erpnext.financial_statements.open_general_ledger(" + JSON.stringify(data) + ")";
diff --git a/erpnext/public/js/hub/PageContainer.vue b/erpnext/public/js/hub/PageContainer.vue
index f151add..54c3597 100644
--- a/erpnext/public/js/hub/PageContainer.vue
+++ b/erpnext/public/js/hub/PageContainer.vue
@@ -24,7 +24,7 @@
function get_route_map() {
const read_only_routes = {
'marketplace/home': Home,
- 'marketplace/search/:keyword': Search,
+ 'marketplace/search/:category/:keyword': Search,
'marketplace/category/:category': Category,
'marketplace/item/:item': Item,
'marketplace/seller/:seller': Seller,
diff --git a/erpnext/public/js/hub/pages/Category.vue b/erpnext/public/js/hub/pages/Category.vue
index 3a0e6bf..057fe8b 100644
--- a/erpnext/public/js/hub/pages/Category.vue
+++ b/erpnext/public/js/hub/pages/Category.vue
@@ -3,6 +3,12 @@
class="marketplace-page"
:data-page-name="page_name"
>
+ <search-input
+ :placeholder="search_placeholder"
+ :on_search="set_search_route"
+ v-model="search_value"
+ />
+
<h5>{{ page_title }}</h5>
<item-cards-container
@@ -26,7 +32,13 @@
item_id_fieldname: 'name',
// Constants
- empty_state_message: __(`No items in this category yet.`)
+ empty_state_message: __(`No items in this category yet.`),
+
+ search_value: '',
+
+ // Constants
+ search_placeholder: __('Search for anything ...'),
+
};
},
computed: {
@@ -35,6 +47,7 @@
}
},
created() {
+ this.search_value = '';
this.get_items();
},
methods: {
@@ -51,7 +64,11 @@
go_to_item_details_page(hub_item_name) {
frappe.set_route(`marketplace/item/${hub_item_name}`);
- }
+ },
+
+ set_search_route() {
+ frappe.set_route('marketplace', 'search', this.category, this.search_value);
+ },
}
}
</script>
diff --git a/erpnext/public/js/hub/pages/Home.vue b/erpnext/public/js/hub/pages/Home.vue
index 3536569..aaeaa7e 100644
--- a/erpnext/public/js/hub/pages/Home.vue
+++ b/erpnext/public/js/hub/pages/Home.vue
@@ -98,7 +98,7 @@
},
set_search_route() {
- frappe.set_route('marketplace', 'search', this.search_value);
+ frappe.set_route('marketplace', 'search', 'All', this.search_value);
},
}
}
diff --git a/erpnext/public/js/hub/pages/Search.vue b/erpnext/public/js/hub/pages/Search.vue
index 5118a81..1032842 100644
--- a/erpnext/public/js/hub/pages/Search.vue
+++ b/erpnext/public/js/hub/pages/Search.vue
@@ -29,8 +29,10 @@
return {
page_name: frappe.get_route()[1],
items: [],
- search_value: frappe.get_route()[2],
+ category: frappe.get_route()[2],
+ search_value: frappe.get_route()[3],
item_id_fieldname: 'name',
+ filters: {},
// Constants
search_placeholder: __('Search for anything ...'),
@@ -40,7 +42,7 @@
computed: {
page_title() {
return this.items.length
- ? __(`Results for "${this.search_value}"`)
+ ? __(`Results for "${this.search_value}" ${this.category !== 'All'? `in category ${this.category}` : ''}`)
: __('No Items found.');
}
},
@@ -49,14 +51,20 @@
},
methods: {
get_items() {
- hub.call('get_items', { keyword: this.search_value })
+ if (this.category !== 'All') {
+ this.filters['hub_category'] = this.category;
+ }
+ hub.call('get_items', {
+ keyword: this.search_value,
+ filters: this.filters
+ })
.then((items) => {
this.items = items;
})
},
set_route_and_get_items() {
- frappe.set_route('marketplace', 'search', this.search_value);
+ frappe.set_route('marketplace', 'search', this.category, this.search_value);
this.get_items();
},
diff --git a/erpnext/public/js/queries.js b/erpnext/public/js/queries.js
index 84d2113..560a561 100644
--- a/erpnext/public/js/queries.js
+++ b/erpnext/public/js/queries.js
@@ -65,7 +65,7 @@
frappe.throw(__("Please set {0}",
[__(frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name))]));
}
- console.log(frappe.dynamic_link)
+
return {
query: 'frappe.contacts.doctype.address.address.address_query',
filters: {
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index d5a78d4..f363999 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -501,6 +501,7 @@
frm.doc[opts.child_docname].forEach(d => {
dialog.fields_dict.trans_items.df.data.push({
"docname": d.name,
+ "name": d.name,
"item_code": d.item_code,
"qty": d.qty,
"rate": d.rate,
diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js
index a8d3888..99c1b8a 100644
--- a/erpnext/public/js/utils/party.js
+++ b/erpnext/public/js/utils/party.js
@@ -7,6 +7,21 @@
if(!method) {
method = "erpnext.accounts.party.get_party_details";
}
+
+ if (args) {
+ if (in_list(['Sales Invoice', 'Sales Order', 'Delivery Note'], frm.doc.doctype)) {
+ if (frm.doc.company_address && (!args.company_address)) {
+ args.company_address = frm.doc.company_address;
+ }
+ }
+
+ if (in_list(['Purchase Invoice', 'Purchase Order', 'Purchase Receipt'], frm.doc.doctype)) {
+ if (frm.doc.shipping_address && (!args.shipping_address)) {
+ args.shipping_address = frm.doc.shipping_address;
+ }
+ }
+ }
+
if(!args) {
if((frm.doctype != "Purchase Order" && frm.doc.customer)
|| (frm.doc.party_name && in_list(['Quotation', 'Opportunity'], frm.doc.doctype))) {
@@ -30,6 +45,35 @@
};
}
+ if (in_list(['Sales Invoice', 'Sales Order', 'Delivery Note'], frm.doc.doctype)) {
+ if (!args) {
+ args = {
+ party: frm.doc.customer || frm.doc.party_name,
+ party_type: 'Customer'
+ }
+ }
+ if (frm.doc.company_address && (!args.company_address)) {
+ args.company_address = frm.doc.company_address;
+ }
+
+ if (frm.doc.shipping_address_name &&(!args.shipping_address_name)) {
+ args.shipping_address_name = frm.doc.shipping_address_name;
+ }
+ }
+
+ if (in_list(['Purchase Invoice', 'Purchase Order', 'Purchase Receipt'], frm.doc.doctype)) {
+ if (!args) {
+ args = {
+ party: frm.doc.supplier,
+ party_type: 'Supplier'
+ }
+ }
+
+ if (frm.doc.shipping_address && (!args.shipping_address)) {
+ args.shipping_address = frm.doc.shipping_address;
+ }
+ }
+
if (args) {
args.posting_date = frm.doc.posting_date || frm.doc.transaction_date;
}
diff --git a/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json b/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
index 74370cc..a4e6aed 100644
--- a/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+++ b/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
@@ -13,7 +13,7 @@
"fieldname": "problem",
"fieldtype": "Long Text",
"in_list_view": 1,
- "label": "Problem"
+ "label": "Review"
},
{
"fieldname": "sb_00",
diff --git a/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json b/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
index f5c0fbc..0a67fa5 100644
--- a/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+++ b/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
@@ -18,7 +18,7 @@
"fieldname": "procedure",
"fieldtype": "Link",
"in_list_view": 1,
- "label": "Procedure",
+ "label": "Child Procedure",
"options": "Quality Procedure"
}
],
diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
index fef73d9..fa6fb70 100644
--- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
@@ -64,7 +64,8 @@
self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18),
self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100),
self.assertEqual(output["inward_sup"]["isup_details"][0]["inter"], 250)
- self.assertEqual(output["itc_elg"]["itc_avl"][4]["iamt"], 45)
+ self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50)
+ self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50)
def make_sales_invoice():
si = create_sales_invoice(company="_Test Company GST",
@@ -158,10 +159,18 @@
pi.append("taxes", {
"charge_type": "On Net Total",
- "account_head": "IGST - _GST",
+ "account_head": "CGST - _GST",
"cost_center": "Main - _GST",
- "description": "IGST @ 18.0",
- "rate": 18
+ "description": "CGST @ 9.0",
+ "rate": 9
+ })
+
+ pi.append("taxes", {
+ "charge_type": "On Net Total",
+ "account_head": "SGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "SGST @ 9.0",
+ "rate": 9
})
pi.submit()
diff --git a/erpnext/regional/germany/address_template.html b/erpnext/regional/germany/address_template.html
index 0df7867..7fa4c32 100644
--- a/erpnext/regional/germany/address_template.html
+++ b/erpnext/regional/germany/address_template.html
@@ -1,8 +1,8 @@
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
-{{ pincode }} {{ city }}<br>
-{% if country %}{{ country }}<br>{% endif -%}
-<br>
-{% if phone %}Tel: {{ phone }}<br>{% endif -%}
-{% if fax %}Fax: {{ fax }}<br>{% endif -%}
-{% if email_id %}E-Mail: {{ email_id }}<br>{% endif -%}
+{% if country in ["Germany", "Deutschland"] %}
+ {{ pincode }} {{ city }}
+{% else %}
+ {{ pincode }} {{ city | upper }}<br>
+ {{ country | upper }}
+{% endif %}
diff --git a/erpnext/regional/india/__init__.py b/erpnext/regional/india/__init__.py
index 46c874b..0ed98b7 100644
--- a/erpnext/regional/india/__init__.py
+++ b/erpnext/regional/india/__init__.py
@@ -1,4 +1,5 @@
from __future__ import unicode_literals
+from six import iteritems
states = [
'',
@@ -79,4 +80,6 @@
"Uttar Pradesh": "09",
"Uttarakhand": "05",
"West Bengal": "19",
-}
\ No newline at end of file
+}
+
+number_state_mapping = {v: k for k, v in iteritems(state_numbers)}
\ No newline at end of file
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 756c17d..14fdba0 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -107,7 +107,12 @@
dict(fieldname='gst_category', label='GST Category',
fieldtype='Select', insert_after='gst_section', print_hide=1,
options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
- fetch_from='supplier.gst_category', fetch_if_empty=1)
+ fetch_from='supplier.gst_category', fetch_if_empty=1),
+ dict(fieldname='export_type', label='Export Type',
+ fieldtype='Select', insert_after='gst_category', print_hide=1,
+ depends_on='eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
+ options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='supplier.export_type',
+ fetch_if_empty=1),
]
sales_invoice_gst_category = [
@@ -116,20 +121,21 @@
dict(fieldname='gst_category', label='GST Category',
fieldtype='Select', insert_after='gst_section', print_hide=1,
options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
- fetch_from='customer.gst_category', fetch_if_empty=1)
+ fetch_from='customer.gst_category', fetch_if_empty=1),
+ dict(fieldname='export_type', label='Export Type',
+ fieldtype='Select', insert_after='gst_category', print_hide=1,
+ depends_on='eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
+ options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='customer.export_type',
+ fetch_if_empty=1),
]
invoice_gst_fields = [
dict(fieldname='invoice_copy', label='Invoice Copy',
- fieldtype='Select', insert_after='gst_category', print_hide=1, allow_on_submit=1,
+ fieldtype='Select', insert_after='export_type', print_hide=1, allow_on_submit=1,
options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
dict(fieldname='reverse_charge', label='Reverse Charge',
fieldtype='Select', insert_after='invoice_copy', print_hide=1,
options='Y\nN', default='N'),
- dict(fieldname='export_type', label='Export Type',
- fieldtype='Select', insert_after='reverse_charge', print_hide=1,
- depends_on='eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
- options='\nWith Payment of Tax\nWithout Payment of Tax'),
dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN',
fieldtype='Data', insert_after='export_type', print_hide=1),
dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='ecommerce_gstin'),
@@ -142,13 +148,13 @@
purchase_invoice_gst_fields = [
dict(fieldname='supplier_gstin', label='Supplier GSTIN',
fieldtype='Data', insert_after='supplier_address',
- fetch_from='supplier_address.gstin', print_hide=1),
+ fetch_from='supplier_address.gstin', print_hide=1, read_only=1),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='shipping_address_display',
- fetch_from='shipping_address.gstin', print_hide=1),
+ fetch_from='shipping_address.gstin', print_hide=1, read_only=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='shipping_address',
- print_hide=1, read_only=0),
+ print_hide=1, read_only=1),
]
purchase_invoice_itc_fields = [
@@ -167,17 +173,17 @@
sales_invoice_gst_fields = [
dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
- fieldtype='Data', insert_after='customer_address',
+ fieldtype='Data', insert_after='customer_address', read_only=1,
fetch_from='customer_address.gstin', print_hide=1),
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='shipping_address_name',
fetch_from='shipping_address_name.gstin', print_hide=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='customer_gstin',
- print_hide=1, read_only=0),
+ print_hide=1, read_only=1),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
- fetch_from='company_address.gstin', print_hide=1),
+ fetch_from='company_address.gstin', print_hide=1, read_only=1),
]
sales_invoice_shipping_fields = [
@@ -194,7 +200,11 @@
inter_state_gst_field = [
dict(fieldname='is_inter_state', label='Is Inter State',
- fieldtype='Check', insert_after='disabled', print_hide=1)
+ fieldtype='Check', insert_after='disabled', print_hide=1),
+ dict(fieldname='tax_category_column_break', fieldtype='Column Break',
+ insert_after='is_inter_state'),
+ dict(fieldname='gst_state', label='Source State', fieldtype='Select',
+ options='\n'.join(states), insert_after='company')
]
ewaybill_fields = [
@@ -374,8 +384,7 @@
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
'Sales Order': sales_invoice_gst_fields,
- 'Sales Taxes and Charges Template': inter_state_gst_field,
- 'Purchase Taxes and Charges Template': inter_state_gst_field,
+ 'Tax Category': inter_state_gst_field,
'Item': [
dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
@@ -459,6 +468,15 @@
'insert_after': 'gst_transporter_id',
'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
'default': 'Unregistered'
+ },
+ {
+ 'fieldname': 'export_type',
+ 'label': 'Export Type',
+ 'fieldtype': 'Select',
+ 'insert_after': 'gst_category',
+ 'default': 'Without Payment of Tax',
+ 'depends_on':'eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
+ 'options': '\nWith Payment of Tax\nWithout Payment of Tax'
}
],
'Customer': [
@@ -469,6 +487,15 @@
'insert_after': 'customer_type',
'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
'default': 'Unregistered'
+ },
+ {
+ 'fieldname': 'export_type',
+ 'label': 'Export Type',
+ 'fieldtype': 'Select',
+ 'insert_after': 'gst_category',
+ 'default': 'Without Payment of Tax',
+ 'depends_on':'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
+ 'options': '\nWith Payment of Tax\nWithout Payment of Tax'
}
]
}
diff --git a/erpnext/regional/india/taxes.js b/erpnext/regional/india/taxes.js
new file mode 100644
index 0000000..1e59032
--- /dev/null
+++ b/erpnext/regional/india/taxes.js
@@ -0,0 +1,41 @@
+erpnext.setup_auto_gst_taxation = (doctype) => {
+ frappe.ui.form.on(doctype, {
+ company_address: function(frm) {
+ frm.trigger('get_tax_template');
+ },
+ shipping_address: function(frm) {
+ frm.trigger('get_tax_template');
+ },
+ tax_category: function(frm) {
+ frm.trigger('get_tax_template');
+ },
+ get_tax_template: function(frm) {
+ let party_details = {
+ 'shipping_address': frm.doc.shipping_address || '',
+ 'shipping_address_name': frm.doc.shipping_address_name || '',
+ 'customer_address': frm.doc.customer_address || '',
+ 'customer': frm.doc.customer,
+ 'supplier': frm.doc.supplier,
+ 'supplier_gstin': frm.doc.supplier_gstin,
+ 'company_gstin': frm.doc.company_gstin,
+ 'tax_category': frm.doc.tax_category
+ };
+
+ frappe.call({
+ method: 'erpnext.regional.india.utils.get_regional_address_details',
+ args: {
+ party_details: JSON.stringify(party_details),
+ doctype: frm.doc.doctype,
+ company: frm.doc.company,
+ return_taxes: 1
+ },
+ callback: function(r) {
+ if(r.message) {
+ frm.set_value('taxes_and_charges', r.message.taxes_and_charges);
+ }
+ }
+ });
+ }
+ });
+};
+
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index aae0779..0f9156a 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -7,6 +7,8 @@
from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.hr.utils import get_salary_assignment
from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
+from erpnext.regional.india import number_state_mapping
+from six import string_types
def validate_gstin_for_india(doc, method):
if hasattr(doc, 'gst_state') and doc.gst_state:
@@ -46,6 +48,14 @@
frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
.format(doc.gst_state_number))
+def update_gst_category(doc, method):
+ for link in doc.links:
+ if link.link_doctype in ['Customer', 'Supplier']:
+ if doc.get('gstin'):
+ frappe.db.sql("""
+ UPDATE `tab{0}` SET gst_category = %s WHERE name = %s AND gst_category = 'Unregistered'
+ """.format(link.link_doctype), ("Registered Regular", link.link_name)) #nosec
+
def set_gst_state_and_state_number(doc):
if not doc.gst_state:
if not doc.state:
@@ -122,44 +132,108 @@
'''test function'''
return 'overridden'
-def get_place_of_supply(out, doctype):
+def get_place_of_supply(party_details, doctype):
if not frappe.get_meta('Address').has_field('gst_state'): return
- if doctype in ("Sales Invoice", "Delivery Note"):
- address_name = out.shipping_address_name or out.customer_address
- elif doctype == "Purchase Invoice":
- address_name = out.shipping_address or out.supplier_address
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
+ address_name = party_details.shipping_address_name or party_details.customer_address
+ elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
+ address_name = party_details.shipping_address or party_details.supplier_address
if address_name:
address = frappe.db.get_value("Address", address_name, ["gst_state", "gst_state_number"], as_dict=1)
if address and address.gst_state and address.gst_state_number:
return cstr(address.gst_state_number) + "-" + cstr(address.gst_state)
-def get_regional_address_details(out, doctype, company):
- out.place_of_supply = get_place_of_supply(out, doctype)
+@frappe.whitelist()
+def get_regional_address_details(party_details, doctype, company, return_taxes=None):
- if not out.place_of_supply: return
+ if isinstance(party_details, string_types):
+ party_details = json.loads(party_details)
+ party_details = frappe._dict(party_details)
- if doctype in ("Sales Invoice", "Delivery Note"):
+ party_details.place_of_supply = get_place_of_supply(party_details, doctype)
+ if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
- if not out.company_gstin:
- return
- elif doctype == "Purchase Invoice":
- master_doctype = "Purchase Taxes and Charges Template"
- if not out.supplier_gstin:
+
+ get_tax_template_for_sez(party_details, master_doctype, company, 'Customer')
+ get_tax_template_based_on_category(master_doctype, company, party_details)
+
+ if party_details.get('taxes_and_charges') and return_taxes:
+ return party_details
+
+ if not party_details.company_gstin:
return
- if ((doctype in ("Sales Invoice", "Delivery Note") and out.company_gstin
- and out.company_gstin[:2] != out.place_of_supply[:2]) or (doctype == "Purchase Invoice"
- and out.supplier_gstin and out.supplier_gstin[:2] != out.place_of_supply[:2])):
- default_tax = frappe.db.get_value(master_doctype, {"company": company, "is_inter_state":1, "disabled":0})
+ elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
+ master_doctype = "Purchase Taxes and Charges Template"
+
+ get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
+ get_tax_template_based_on_category(master_doctype, company, party_details)
+
+ if party_details.get('taxes_and_charges') and return_taxes:
+ return party_details
+
+ if not party_details.supplier_gstin:
+ return
+
+ if not party_details.place_of_supply: return
+
+ if not party_details.company_gstin: return
+
+ if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
+ and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
+ "Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])):
+ default_tax = get_tax_template(master_doctype, company, 1, party_details.company_gstin[:2])
else:
- default_tax = frappe.db.get_value(master_doctype, {"company": company, "disabled":0, "is_default": 1})
+ default_tax = get_tax_template(master_doctype, company, 0, party_details.company_gstin[:2])
if not default_tax:
return
- out["taxes_and_charges"] = default_tax
- out.taxes = get_taxes_and_charges(master_doctype, default_tax)
+ party_details["taxes_and_charges"] = default_tax
+ party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
+
+ if return_taxes:
+ return party_details
+
+def get_tax_template_based_on_category(master_doctype, company, party_details):
+ if not party_details.get('tax_category'):
+ return
+
+ default_tax = frappe.db.get_value(master_doctype, {'company': company, 'tax_category': party_details.get('tax_category')},
+ 'name')
+
+ if default_tax:
+ party_details["taxes_and_charges"] = default_tax
+ party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
+
+def get_tax_template(master_doctype, company, is_inter_state, state_code):
+ tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'],
+ filters = {'is_inter_state': is_inter_state})
+
+ default_tax = ''
+
+ for tax_category in tax_categories:
+ if tax_category.gst_state == number_state_mapping[state_code] or \
+ (not default_tax and not tax_category.gst_state):
+ default_tax = frappe.db.get_value(master_doctype,
+ {'disabled': 0, 'tax_category': tax_category.name}, 'name')
+
+ return default_tax
+
+def get_tax_template_for_sez(party_details, master_doctype, company, party_type):
+
+ gst_details = frappe.db.get_value(party_type, {'name': party_details.get(frappe.scrub(party_type))},
+ ['gst_category', 'export_type'], as_dict=1)
+
+ if gst_details:
+ if gst_details.gst_category == 'SEZ' and gst_details.export_type == 'With Payment of Tax':
+ default_tax = frappe.db.get_value(master_doctype, {"company": company, "is_inter_state":1, "disabled":0,
+ "gst_state": number_state_mapping[party_details.company_gstin[:2]]})
+
+ party_details["taxes_and_charges"] = default_tax
+ party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
+
def calculate_annual_eligible_hra_exemption(doc):
basic_component = frappe.get_cached_value('Company', doc.company, "basic_component")
@@ -555,7 +629,7 @@
filters={"parent": "GST Settings", "company": company},
fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
- if not gst_settings_accounts:
+ if not gst_settings_accounts and not frappe.flags.in_test:
frappe.throw(_("Please set GST Accounts in GST Settings"))
for d in gst_settings_accounts:
diff --git a/erpnext/regional/report/gstr_1/gstr_1.js b/erpnext/regional/report/gstr_1/gstr_1.js
index ce55921..1a7ff2b 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.js
+++ b/erpnext/regional/report/gstr_1/gstr_1.js
@@ -55,14 +55,25 @@
report.page.add_inner_button(__("Download as JSON"), function () {
var filters = report.get_values();
- const args = {
- cmd: 'erpnext.regional.report.gstr_1.gstr_1.get_json',
- data: report.data,
- report_name: report.report_name,
- filters: filters
- };
-
- open_url_post(frappe.request.url, args);
+ frappe.call({
+ method: 'erpnext.regional.report.gstr_1.gstr_1.get_json',
+ args: {
+ data: report.data,
+ report_name: report.report_name,
+ filters: filters
+ },
+ callback: function(r) {
+ if (r.message) {
+ const args = {
+ cmd: 'erpnext.regional.report.gstr_1.gstr_1.download_json_file',
+ data: r.message.data,
+ report_name: r.message.report_name,
+ report_type: r.message.report_type
+ };
+ open_url_post(frappe.request.url, args);
+ }
+ }
+ });
});
}
}
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 090616b..4f9cc7f 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -532,16 +532,9 @@
self.columns = self.invoice_columns + self.tax_columns + self.other_columns
@frappe.whitelist()
-def get_json():
- data = frappe._dict(frappe.local.form_dict)
-
- del data["cmd"]
- if "csrf_token" in data:
- del data["csrf_token"]
-
- filters = json.loads(data["filters"])
- report_data = json.loads(data["data"])
- report_name = data["report_name"]
+def get_json(filters, report_name, data):
+ filters = json.loads(filters)
+ report_data = json.loads(data)
gstin = get_company_gstin_number(filters["company"])
fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year)
@@ -575,7 +568,11 @@
out = get_export_json(res)
gst_json["exp"] = out
- download_json_file(report_name, filters["type_of_business"], gst_json)
+ return {
+ 'report_name': report_name,
+ 'report_type': filters['type_of_business'],
+ 'data': gst_json
+ }
def get_b2b_json(res, gstin):
inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
@@ -722,11 +719,15 @@
if gstin:
return gstin[0]["gstin"]
else:
- frappe.throw(_("Please set valid GSTIN No. in Company Address"))
+ frappe.throw(_("Please set valid GSTIN No. in Company Address for company {0}".format(
+ frappe.bold(company)
+ )))
-def download_json_file(filename, report_type, data):
+@frappe.whitelist()
+def download_json_file():
''' download json content in a file '''
- frappe.response['filename'] = frappe.scrub("{0} {1}".format(filename, report_type)) + '.json'
- frappe.response['filecontent'] = json.dumps(data)
+ data = frappe._dict(frappe.local.form_dict)
+ frappe.response['filename'] = frappe.scrub("{0} {1}".format(data['report_name'], data['report_type'])) + '.json'
+ frappe.response['filecontent'] = data['data']
frappe.response['content_type'] = 'application/json'
frappe.response['type'] = 'download'
diff --git a/erpnext/regional/report/gstr_2/gstr_2.py b/erpnext/regional/report/gstr_2/gstr_2.py
index a362269..f326fe0 100644
--- a/erpnext/regional/report/gstr_2/gstr_2.py
+++ b/erpnext/regional/report/gstr_2/gstr_2.py
@@ -44,12 +44,16 @@
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
for rate, items in items_based_on_rate.items():
- row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
- tax_amount = taxable_value * rate / 100
- if inv in self.igst_invoices:
- row += [tax_amount, 0, 0]
+ if inv not in self.igst_invoices:
+ rate = rate / 2
+ row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
+ tax_amount = taxable_value * rate / 100
+ row += [0, tax_amount, tax_amount]
else:
- row += [0, tax_amount / 2, tax_amount / 2]
+ row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
+ tax_amount = taxable_value * rate / 100
+ row += [tax_amount, 0, 0]
+
row += [
self.invoice_cess.get(inv),
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index cca8efe..aa1b92f 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -5,13 +5,13 @@
setup: function(frm) {
frm.make_methods = {
- 'Quotation': () => erpnext.utils.create_new_doc('Quotation', {
- 'quotation_to': frm.doc.doctype,
- 'party_name': frm.doc.name
+ 'Quotation': () => frappe.model.open_mapped_doc({
+ method: "erpnext.selling.doctype.customer.customer.make_quotation",
+ frm: cur_frm
}),
- 'Opportunity': () => erpnext.utils.create_new_doc('Opportunity', {
- 'opportunity_from': frm.doc.doctype,
- 'party_name': frm.doc.name
+ 'Opportunity': () => frappe.model.open_mapped_doc({
+ method: "erpnext.selling.doctype.customer.customer.make_opportunity",
+ frm: cur_frm
})
}
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 57308ce..136236c 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -12,6 +12,7 @@
from erpnext.accounts.party import validate_party_accounts, get_dashboard_info, get_timeline_data # keep this
from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
from frappe.model.rename_doc import update_linked_doctypes
+from frappe.model.mapper import get_mapped_doc
class Customer(TransactionBase):
def get_feed(self):
@@ -239,6 +240,66 @@
contact.insert()
@frappe.whitelist()
+def make_quotation(source_name, target_doc=None):
+
+ def set_missing_values(source, target):
+ _set_missing_values(source, target)
+
+ target_doc = get_mapped_doc("Customer", source_name,
+ {"Customer": {
+ "doctype": "Quotation",
+ "field_map": {
+ "name":"party_name"
+ }
+ }}, target_doc, set_missing_values)
+
+ target_doc.quotation_to = "Customer"
+ target_doc.run_method("set_missing_values")
+ target_doc.run_method("set_other_charges")
+ target_doc.run_method("calculate_taxes_and_totals")
+
+ price_list = frappe.get_value("Customer", source_name, 'default_price_list')
+ if price_list:
+ target_doc.selling_price_list = price_list
+
+ return target_doc
+
+@frappe.whitelist()
+def make_opportunity(source_name, target_doc=None):
+ def set_missing_values(source, target):
+ _set_missing_values(source, target)
+
+ target_doc = get_mapped_doc("Customer", source_name,
+ {"Customer": {
+ "doctype": "Opportunity",
+ "field_map": {
+ "name": "party_name",
+ "doctype": "opportunity_from",
+ }
+ }}, target_doc, set_missing_values)
+
+ return target_doc
+
+def _set_missing_values(source, target):
+ address = frappe.get_all('Dynamic Link', {
+ 'link_doctype': source.doctype,
+ 'link_name': source.name,
+ 'parenttype': 'Address',
+ }, ['parent'], limit=1)
+
+ contact = frappe.get_all('Dynamic Link', {
+ 'link_doctype': source.doctype,
+ 'link_name': source.name,
+ 'parenttype': 'Contact',
+ }, ['parent'], limit=1)
+
+ if address:
+ target.customer_address = address[0].parent
+
+ if contact:
+ target.contact_person = contact[0].parent
+
+@frappe.whitelist()
def get_loyalty_programs(doc):
''' returns applicable loyalty programs for a customer '''
from frappe.desk.treeview import get_children
diff --git a/erpnext/selling/doctype/sales_order/regional/india.js b/erpnext/selling/doctype/sales_order/regional/india.js
new file mode 100644
index 0000000..c11cfcc
--- /dev/null
+++ b/erpnext/selling/doctype/sales_order/regional/india.js
@@ -0,0 +1,3 @@
+{% include "erpnext/regional/india/taxes.js" %}
+
+erpnext.setup_auto_gst_taxation('Sales Order');
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 7dc58b5..2dae0d8 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -112,7 +112,6 @@
let allow_delivery = false;
if (doc.docstatus==1) {
- this.frm.add_custom_button(__('Pick List'), () => this.create_pick_list(), __('Create'));
if(this.frm.has_perm("submit")) {
if(doc.status === 'On Hold') {
@@ -136,7 +135,7 @@
if(doc.status !== 'Closed') {
if(doc.status !== 'On Hold') {
- allow_delivery = this.frm.doc.items.some(item => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty))
+ allow_delivery = this.frm.doc.items.some(item => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty))
&& !this.frm.doc.skip_delivery_note
if (this.frm.has_perm("submit")) {
@@ -148,6 +147,8 @@
}
}
+ this.frm.add_custom_button(__('Pick List'), () => this.create_pick_list(), __('Create'));
+
// delivery note
if(flt(doc.per_delivered, 6) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
this.frm.add_custom_button(__('Delivery Note'), () => this.make_delivery_note_based_on_delivery_date(), __('Create'));
@@ -361,7 +362,7 @@
},
toggle_delivery_date: function() {
- this.frm.fields_dict.items.grid.toggle_reqd("delivery_date",
+ this.frm.fields_dict.items.grid.toggle_reqd("delivery_date",
(this.frm.doc.order_type == "Sales" && !this.frm.doc.skip_delivery_note));
},
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index e97a4ee..2112a41 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -578,8 +578,12 @@
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
- # set company address
- target.update(get_company_address(target.company))
+ if source.company_address:
+ target.update({'company_address': source.company_address})
+ else:
+ # set company address
+ target.update(get_company_address(target.company))
+
if target.company_address:
target.update(get_fetch_values("Delivery Note", 'company_address', target.company_address))
@@ -645,8 +649,12 @@
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
- # set company address
- target.update(get_company_address(target.company))
+ if source.company_address:
+ target.update({'company_address': source.company_address})
+ else:
+ # set company address
+ target.update(get_company_address(target.company))
+
if target.company_address:
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index 5033d7a..c04bfd2 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -77,7 +77,6 @@
"fieldtype": "Column Break"
},
{
- "description": "Only for Stock Items",
"fieldname": "so_required",
"fieldtype": "Select",
"label": "Sales Order Required",
@@ -138,7 +137,7 @@
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
- "modified": "2019-11-25 18:35:51.472653",
+ "modified": "2019-12-09 13:38:36.486298",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",
diff --git a/erpnext/selling/setup_wizard_slide/add_a_few_customers/add_a_few_customers.json b/erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json
similarity index 77%
rename from erpnext/selling/setup_wizard_slide/add_a_few_customers/add_a_few_customers.json
rename to erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json
index a0bb6fe..92d00bc 100644
--- a/erpnext/selling/setup_wizard_slide/add_a_few_customers/add_a_few_customers.json
+++ b/erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json
@@ -3,18 +3,19 @@
"app": "ERPNext",
"creation": "2019-11-15 14:44:10.065014",
"docstatus": 0,
- "doctype": "Setup Wizard Slide",
+ "doctype": "Onboarding Slide",
"domains": [],
"help_links": [
{
- "label": "Customers",
+ "label": "Learn More",
"video_id": "zsrrVDk6VBs"
}
],
"idx": 0,
- "image_src": "/assets/erpnext/images/illustrations/customer.png",
+ "image_src": "",
+ "is_completed": 0,
"max_count": 3,
- "modified": "2019-11-26 18:26:15.888794",
+ "modified": "2019-12-09 17:54:01.686006",
"modified_by": "Administrator",
"name": "Add A Few Customers",
"owner": "Administrator",
@@ -44,6 +45,5 @@
],
"slide_order": 40,
"slide_title": "Add A Few Customers",
- "slide_type": "Create",
- "submit_method": ""
+ "slide_type": "Create"
}
\ 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 b213a29..33fbc22 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -286,14 +286,14 @@
if (in_list(['serial_no', 'batch_no'], field)) {
args[field] = value;
}
-
+
// add to cur_frm
const item = this.frm.add_child('items', args);
frappe.flags.hide_serial_batch_dialog = true;
frappe.run_serially([
() => {
- this.frm.script_manager.trigger('item_code', item.doctype, item.name)
+ return this.frm.script_manager.trigger('item_code', item.doctype, item.name)
.then(() => {
this.frm.script_manager.trigger('qty', item.doctype, item.name)
.then(() => {
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
index ee806a7..daca2e3 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js
@@ -20,11 +20,15 @@
},
{
fieldname:"from_date",
+ reqd: 1,
label: __("From Date"),
fieldtype: "Date",
+ default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
},
{
fieldname:"to_date",
+ reqd: 1,
+ default: frappe.datetime.get_today(),
label: __("To Date"),
fieldtype: "Date",
},
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
index 226c34f..1fc3663 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py
@@ -196,6 +196,7 @@
def get_sales_order_details(company_list, filters):
conditions = get_conditions(filters)
+
return frappe.db.sql("""
SELECT
so_item.item_code, so_item.item_name, so_item.item_group,
@@ -208,7 +209,6 @@
`tabSales Order` so, `tabSales Order Item` so_item
WHERE
so.name = so_item.parent
- AND so.company in (%s)
- AND so.docstatus = 1
- {0}
- """.format(conditions), company_list, as_dict=1) #nosec
+ AND so.company in ({0})
+ AND so.docstatus = 1 {1}
+ """.format(','.join(["%s"] * len(company_list)), conditions), tuple(company_list), as_dict=1)
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 04e8a83..ff35154 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -14,6 +14,9 @@
from frappe.contacts.address_and_contact import load_address_and_contact
from frappe.utils.nestedset import NestedSet
+from past.builtins import cmp
+import functools
+
class Company(NestedSet):
nsm_parent_field = 'parent_company'
@@ -560,3 +563,26 @@
return json.loads(history) if history and '{' in history else {}
return date_to_value_dict
+
+@frappe.whitelist()
+def get_default_company_address(name, sort_key='is_primary_address', existing_address=None):
+ if sort_key not in ['is_shipping_address', 'is_primary_address']:
+ return None
+
+ out = frappe.db.sql(""" SELECT
+ addr.name, addr.%s
+ FROM
+ `tabAddress` addr, `tabDynamic Link` dl
+ WHERE
+ dl.parent = addr.name and dl.link_doctype = 'Company' and
+ dl.link_name = %s and ifnull(addr.disabled, 0) = 0
+ """ %(sort_key, '%s'), (name)) #nosec
+
+ if existing_address:
+ if existing_address in [d[0] for d in out]:
+ return existing_address
+
+ if out:
+ return sorted(out, key = functools.cmp_to_key(lambda x,y: cmp(y[1], x[1])))[0][0]
+ else:
+ return None
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company_list.js b/erpnext/setup/doctype/company/company_list.js
new file mode 100644
index 0000000..0172865
--- /dev/null
+++ b/erpnext/setup/doctype/company/company_list.js
@@ -0,0 +1,10 @@
+frappe.listview_settings['Company'] = {
+ onload: () => {
+ frappe.breadcrumbs.add({
+ type: 'Custom',
+ module: __('Accounts'),
+ label: __('Accounts'),
+ route: '#modules/Accounts'
+ });
+ }
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py
index 637e655..1503adb 100644
--- a/erpnext/setup/doctype/company/delete_company_transactions.py
+++ b/erpnext/setup/doctype/company/delete_company_transactions.py
@@ -106,7 +106,10 @@
frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads)))
def delete_communications(doctype, company_name, company_fieldname):
- frappe.db.sql("""
- DELETE FROM `tabCommunication` WHERE reference_doctype = %s AND
- EXISTS (SELECT name FROM `tab{0}` WHERE {1} = %s AND `tabCommunication`.reference_name = name)
- """.format(doctype, company_fieldname), (doctype, company_name))
+ reference_docs = frappe.get_all(doctype, filters={company_fieldname:company_name})
+ reference_doc_names = [r.name for r in reference_docs]
+
+ communications = frappe.get_all("Communication", filters={"reference_doctype":doctype,"reference_name":["in", reference_doc_names]})
+ communication_names = [c.name for c in communications]
+
+ frappe.delete_doc("Communication", communication_names)
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index 8d9c23a..1664b66 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -88,6 +88,57 @@
self.delete_mode_of_payment(template)
frappe.delete_doc("Company", template)
+ def test_delete_communication(self):
+ from erpnext.setup.doctype.company.delete_company_transactions import delete_communications
+ company = create_child_company()
+ lead = create_test_lead_in_company(company)
+ communication = create_company_communication("Lead", lead)
+ delete_communications("Lead", "Test Company", "company")
+ self.assertFalse(frappe.db.exists("Communcation", communication))
+ self.assertFalse(frappe.db.exists({"doctype":"Comunication Link", "link_name": communication}))
+
def delete_mode_of_payment(self, company):
frappe.db.sql(""" delete from `tabMode of Payment Account`
where company =%s """, (company))
+
+def create_company_communication(doctype, docname):
+ comm = frappe.get_doc({
+ "doctype": "Communication",
+ "communication_type": "Communication",
+ "content": "Deduplication of Links",
+ "communication_medium": "Email",
+ "reference_doctype":doctype,
+ "reference_name":docname
+ })
+ comm.insert()
+
+def create_child_company():
+ child_company = frappe.db.exists("Company", "Test Company")
+ if not child_company:
+ child_company = frappe.get_doc({
+ "doctype":"Company",
+ "company_name":"Test Company",
+ "abbr":"test_company",
+ "default_currency":"INR"
+ })
+ child_company.insert()
+ else:
+ child_company = frappe.get_doc("Company", child_company)
+
+ return child_company.name
+
+def create_test_lead_in_company(company):
+ lead = frappe.db.exists("Lead", "Test Lead in new company")
+ if not lead:
+ lead = frappe.get_doc({
+ "doctype": "Lead",
+ "lead_name": "Test Lead in new company",
+ "scompany": company
+ })
+ lead.insert()
+ else:
+ lead = frappe.get_doc("Lead", lead)
+ lead.company = company
+ lead.save()
+ return lead.name
+
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 0bcddc2..4d2d540 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -283,7 +283,7 @@
card.value = card.value *-1
card.value = self.fmt_money(card.value,False if key in ("bank_balance", "credit_balance") else True)
- cache.setex(cache_key, card, 24 * 60 * 60)
+ cache.set_value(cache_key, card, expires_in_sec=24 * 60 * 60)
context.cards.append(card)
diff --git "a/erpnext/setup/onboarding_slide/welcome_back_to_erpnext\041/welcome_back_to_erpnext\041.json" "b/erpnext/setup/onboarding_slide/welcome_back_to_erpnext\041/welcome_back_to_erpnext\041.json"
new file mode 100644
index 0000000..f00dc94
--- /dev/null
+++ "b/erpnext/setup/onboarding_slide/welcome_back_to_erpnext\041/welcome_back_to_erpnext\041.json"
@@ -0,0 +1,23 @@
+{
+ "add_more_button": 0,
+ "app": "ERPNext",
+ "creation": "2019-12-04 19:21:39.995776",
+ "docstatus": 0,
+ "doctype": "Onboarding Slide",
+ "domains": [],
+ "help_links": [],
+ "idx": 0,
+ "image_src": "",
+ "is_completed": 0,
+ "max_count": 3,
+ "modified": "2019-12-09 17:53:53.849953",
+ "modified_by": "Administrator",
+ "name": "Welcome back to ERPNext!",
+ "owner": "Administrator",
+ "slide_desc": "<p>Let's continue where you left from!</p>",
+ "slide_fields": [],
+ "slide_module": "Setup",
+ "slide_order": 0,
+ "slide_title": "Welcome back to ERPNext!",
+ "slide_type": "Continue"
+}
\ No newline at end of file
diff --git "a/erpnext/setup/onboarding_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json" "b/erpnext/setup/onboarding_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json"
new file mode 100644
index 0000000..37eb67b
--- /dev/null
+++ "b/erpnext/setup/onboarding_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json"
@@ -0,0 +1,23 @@
+{
+ "add_more_button": 0,
+ "app": "ERPNext",
+ "creation": "2019-11-26 17:01:26.671859",
+ "docstatus": 0,
+ "doctype": "Onboarding Slide",
+ "domains": [],
+ "help_links": [],
+ "idx": 0,
+ "image_src": "",
+ "is_completed": 0,
+ "max_count": 0,
+ "modified": "2019-12-22 21:26:28.414597",
+ "modified_by": "Administrator",
+ "name": "Welcome to ERPNext!",
+ "owner": "Administrator",
+ "slide_desc": "<div class=\"text center\">Setting up an ERP can be overwhelming. But don't worry, we have got your back! This wizard will help you onboard to ERPNext in a short time!</div>",
+ "slide_fields": [],
+ "slide_module": "Setup",
+ "slide_order": 1,
+ "slide_title": "Welcome to ERPNext!",
+ "slide_type": "Information"
+}
\ No newline at end of file
diff --git "a/erpnext/setup/setup_wizard_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json" "b/erpnext/setup/setup_wizard_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json"
deleted file mode 100644
index 1da9dd4..0000000
--- "a/erpnext/setup/setup_wizard_slide/welcome_to_erpnext\041/welcome_to_erpnext\041.json"
+++ /dev/null
@@ -1,22 +0,0 @@
-{
- "add_more_button": 0,
- "app": "ERPNext",
- "creation": "2019-11-26 17:01:26.671859",
- "docstatus": 0,
- "doctype": "Setup Wizard Slide",
- "domains": [],
- "help_links": [],
- "idx": 0,
- "image_src": "/assets/erpnext/images/illustrations/onboard.png",
- "max_count": 0,
- "modified": "2019-11-26 17:17:29.813299",
- "modified_by": "Administrator",
- "name": "Welcome to ERPNext!",
- "owner": "Administrator",
- "slide_desc": "Setting up an ERP can be overwhelming. But don't worry, we have got your back!<br>\nLet's setup your company.\nThis wizard will help you onboard to ERPNext in a short time!",
- "slide_fields": [],
- "slide_module": "Setup",
- "slide_order": 10,
- "slide_title": "Welcome to ERPNext!",
- "slide_type": "Information"
-}
\ No newline at end of file
diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index d1c206d..1a86b79 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -106,7 +106,8 @@
# expire in 6 hours
response.raise_for_status()
value = response.json()["rates"][to_currency]
- cache.setex(key, value, 6 * 60 * 60)
+
+ cache.set_value(key, value, expires_in_sec=6 * 60 * 60)
return flt(value)
except:
frappe.log_error(title="Get Exchange Rate")
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index c98dfe3..39aad2e 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -424,7 +424,12 @@
target.run_method("calculate_taxes_and_totals")
# set company address
- target.update(get_company_address(target.company))
+ if source.company_address:
+ target.update({'company_address': source.company_address})
+ else:
+ # set company address
+ target.update(get_company_address(target.company))
+
if target.company_address:
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
diff --git a/erpnext/stock/doctype/delivery_note/regional/india.js b/erpnext/stock/doctype/delivery_note/regional/india.js
new file mode 100644
index 0000000..22f4716
--- /dev/null
+++ b/erpnext/stock/doctype/delivery_note/regional/india.js
@@ -0,0 +1,4 @@
+{% include "erpnext/regional/india/taxes.js" %}
+
+erpnext.setup_auto_gst_taxation('Delivery Note');
+
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index a2aab3f..af8e132 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -135,8 +135,7 @@
"publish_in_hub",
"hub_category_to_publish",
"hub_warehouse",
- "synced_with_hub",
- "manufacturers"
+ "synced_with_hub"
],
"fields": [
{
@@ -1017,12 +1016,6 @@
"read_only": 1
},
{
- "fieldname": "manufacturers",
- "fieldtype": "Table",
- "label": "Manufacturers",
- "options": "Item Manufacturer"
- },
- {
"depends_on": "eval:!doc.__islocal",
"fieldname": "over_delivery_receipt_allowance",
"fieldtype": "Float",
@@ -1049,7 +1042,7 @@
"idx": 2,
"image_field": "image",
"max_attachments": 1,
- "modified": "2019-10-09 17:05:59.576119",
+ "modified": "2019-12-13 12:15:56.197246",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 189261c..151be11 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -125,7 +125,6 @@
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
self.update_show_in_website()
- self.validate_manufacturer()
if not self.get("__islocal"):
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -145,13 +144,6 @@
if cint(frappe.db.get_single_value('Stock Settings', 'clean_description_html')):
self.description = clean_html(self.description)
- def validate_manufacturer(self):
- list_man = [(x.manufacturer, x.manufacturer_part_no) for x in self.get('manufacturers')]
- set_man = set(list_man)
-
- if len(list_man) != len(set_man):
- frappe.throw(_("Duplicate entry in Manufacturers table"))
-
def validate_customer_provided_part(self):
if self.is_customer_provided_item:
if self.is_purchase_item:
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 831381c..5341f29 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -65,7 +65,7 @@
bin = get_bin_qty(packing_item_code, pi.warehouse)
pi.actual_qty = flt(bin.get("actual_qty"))
pi.projected_qty = flt(bin.get("projected_qty"))
- if old_packed_items_map:
+ if old_packed_items_map and old_packed_items_map.get((packing_item_code, main_item_row.item_code)):
pi.batch_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].batch_no
pi.serial_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].serial_no
pi.warehouse = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].warehouse
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index d0fae6a..060175f 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -95,7 +95,8 @@
# check cwip accounts before making auto assets
# Improves UX by not giving messages of "Assets Created" before throwing error of not finding arbnb account
arbnb_account = self.get_company_default("asset_received_but_not_billed")
- cwip_account = get_asset_account("capital_work_in_progress_account", company = self.company)
+ cwip_account = get_asset_account("capital_work_in_progress_account", asset_category = item.asset_category, \
+ company = self.company)
break
def validate_with_previous_doc(self):
@@ -244,7 +245,7 @@
negative_expense_to_be_booked += flt(d.item_tax_amount)
# Amount added through landed-cost-voucher
- if landed_cost_entries:
+ if d.landed_cost_voucher_amount and landed_cost_entries:
for account, amount in iteritems(landed_cost_entries[(d.item_code, d.name)]):
gl_entries.append(self.get_gl_dict({
"account": account,
@@ -364,8 +365,9 @@
def add_asset_gl_entries(self, item, gl_entries):
arbnb_account = self.get_company_default("asset_received_but_not_billed")
- # This returns company's default cwip account
- cwip_account = get_asset_account("capital_work_in_progress_account", company = self.company)
+ # This returns category's cwip account if not then fallback to company's default cwip account
+ cwip_account = get_asset_account("capital_work_in_progress_account", asset_category = item.asset_category, \
+ company = self.company)
asset_amount = flt(item.net_amount) + flt(item.item_tax_amount/self.conversion_rate)
base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
@@ -609,7 +611,7 @@
def get_item_account_wise_additional_cost(purchase_document):
landed_cost_voucher = frappe.get_value("Landed Cost Purchase Receipt",
- {"receipt_document": purchase_document}, "parent")
+ {"receipt_document": purchase_document, "docstatus": 1}, "parent")
if not landed_cost_voucher:
return
@@ -620,8 +622,7 @@
based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
for item in landed_cost_voucher_doc.items:
- if item.receipt_document == purchase_document:
- total_item_cost += item.get(based_on_field)
+ total_item_cost += item.get(based_on_field)
for item in landed_cost_voucher_doc.items:
if item.receipt_document == purchase_document:
diff --git a/erpnext/stock/doctype/purchase_receipt/regional/india.js b/erpnext/stock/doctype/purchase_receipt/regional/india.js
new file mode 100644
index 0000000..b4f1201
--- /dev/null
+++ b/erpnext/stock/doctype/purchase_receipt/regional/india.js
@@ -0,0 +1,3 @@
+{% include "erpnext/regional/india/taxes.js" %}
+
+erpnext.setup_auto_gst_taxation('Purchase Receipt');
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 19eb398..23d00da 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -353,17 +353,19 @@
def auto_make_serial_nos(args):
serial_nos = get_serial_nos(args.get('serial_no'))
created_numbers = []
+ voucher_type = args.get('voucher_type')
+ item_code = args.get('item_code')
for serial_no in serial_nos:
if frappe.db.exists("Serial No", serial_no):
sr = frappe.get_doc("Serial No", serial_no)
sr.via_stock_ledger = True
- sr.item_code = args.get('item_code')
+ sr.item_code = item_code
sr.warehouse = args.get('warehouse') if args.get('actual_qty', 0) > 0 else None
sr.batch_no = args.get('batch_no')
sr.location = args.get('location')
sr.company = args.get('company')
sr.supplier = args.get('supplier')
- if sr.sales_order and args.get('voucher_type') == "Stock Entry" \
+ if sr.sales_order and voucher_type == "Stock Entry" \
and not args.get('actual_qty', 0) > 0:
sr.sales_order = None
sr.save(ignore_permissions=True)
@@ -371,10 +373,28 @@
created_numbers.append(make_serial_no(serial_no, args))
form_links = list(map(lambda d: frappe.utils.get_link_to_form('Serial No', d), created_numbers))
+
+ # Setting up tranlated title field for all cases
+ singular_title = _("Serial Number Created")
+ multiple_title = _("Serial Numbers Created")
+
+ if voucher_type:
+ multiple_title = singular_title = _("{0} Created").format(voucher_type)
+
if len(form_links) == 1:
- frappe.msgprint(_("Serial No {0} created").format(form_links[0]))
+ frappe.msgprint(_("Serial No {0} Created").format(form_links[0]), singular_title)
elif len(form_links) > 0:
- frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(form_links)))
+ message = _("The following serial numbers were created: <br><br> {0}").format(get_items_html(form_links, item_code))
+ frappe.msgprint(message, multiple_title)
+
+def get_items_html(serial_nos, item_code):
+ body = ', '.join(serial_nos)
+ return '''<details><summary>
+ <b>{0}:</b> {1} Serial Numbers <span class="caret"></span>
+ </summary>
+ <div class="small">{2}</div></details>
+ '''.format(item_code, len(serial_nos), body)
+
def get_item_details(item_code):
return frappe.db.sql("""select name, has_batch_no, docstatus,
@@ -397,7 +417,7 @@
sr.via_stock_ledger = args.get('via_stock_ledger') or True
sr.asset = args.get('asset')
sr.location = args.get('location')
-
+
if args.get('purchase_document_type'):
sr.purchase_document_type = args.get('purchase_document_type')
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 4770471..79ce231 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -622,7 +622,7 @@
if(r.message) {
var d = locals[cdt][cdn];
$.each(r.message, function(k, v) {
- d[k] = v;
+ frappe.model.set_value(cdt, cdn, k, v); // qty and it's subsequent fields weren't triggered
});
refresh_field("items");
erpnext.stock.select_batch_and_serial_no(frm, d);
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index f81fa68..1b9660e 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -372,7 +372,7 @@
elif d.t_warehouse and not d.basic_rate:
d.basic_rate = get_valuation_rate(d.item_code, d.t_warehouse,
self.doctype, self.name, d.allow_zero_valuation_rate,
- currency=erpnext.get_company_currency(self.company))
+ currency=erpnext.get_company_currency(self.company), company=self.company)
def set_actual_qty(self):
allow_negative_stock = cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock"))
@@ -649,6 +649,12 @@
gl_entries = super(StockEntry, self).get_gl_entries(warehouse_account)
total_basic_amount = sum([flt(t.basic_amount) for t in self.get("items") if t.t_warehouse])
+ divide_based_on = total_basic_amount
+
+ if self.get("additional_costs") and not total_basic_amount:
+ # if total_basic_amount is 0, distribute additional charges based on qty
+ divide_based_on = sum(item.qty for item in list(self.get("items")))
+
item_account_wise_additional_cost = {}
for t in self.get("additional_costs"):
@@ -656,8 +662,11 @@
if d.t_warehouse:
item_account_wise_additional_cost.setdefault((d.item_code, d.name), {})
item_account_wise_additional_cost[(d.item_code, d.name)].setdefault(t.expense_account, 0.0)
+
+ multiply_based_on = d.basic_amount if total_basic_amount else d.qty
+
item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account] += \
- (t.amount * d.basic_amount) / total_basic_amount
+ (t.amount * multiply_based_on) / divide_based_on
if item_account_wise_additional_cost:
for d in self.get("items"):
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index eddab5d..ee5f237 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -790,6 +790,50 @@
filters={"voucher_type": "Stock Entry", "voucher_no": mr.name}, fieldname="is_opening")
self.assertEqual(is_opening, "Yes")
+ def test_total_basic_amount_zero(self):
+ se = frappe.get_doc({"doctype":"Stock Entry",
+ "purpose":"Material Receipt",
+ "stock_entry_type":"Material Receipt",
+ "posting_date": nowdate(),
+ "company":"_Test Company with perpetual inventory",
+ "items":[
+ {
+ "item_code":"Basil Leaves",
+ "description":"Basil Leaves",
+ "qty": 1,
+ "basic_rate": 0,
+ "uom":"Nos",
+ "t_warehouse": "Stores - TCP1",
+ "allow_zero_valuation_rate": 1,
+ "cost_center": "Main - TCP1"
+ },
+ {
+ "item_code":"Basil Leaves",
+ "description":"Basil Leaves",
+ "qty": 2,
+ "basic_rate": 0,
+ "uom":"Nos",
+ "t_warehouse": "Stores - TCP1",
+ "allow_zero_valuation_rate": 1,
+ "cost_center": "Main - TCP1"
+ },
+ ],
+ "additional_costs":[
+ {"expense_account":"Miscellaneous Expenses - TCP1",
+ "amount":100,
+ "description": "miscellanous"}
+ ]
+ })
+ se.insert()
+ se.submit()
+
+ self.check_gl_entries("Stock Entry", se.name,
+ sorted([
+ ["Stock Adjustment - TCP1", 100.0, 0.0],
+ ["Miscellaneous Expenses - TCP1", 0.0, 100.0]
+ ])
+ )
+
def make_serialized_item(item_code=None, serial_no=None, target_warehouse=None):
se = frappe.copy_doc(test_records[0])
se.get("items")[0].item_code = item_code or "_Test Serialized Item With Series"
diff --git a/erpnext/stock/setup_wizard_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json b/erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
similarity index 76%
rename from erpnext/stock/setup_wizard_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
rename to erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
index c536f7b..5ee3167 100644
--- a/erpnext/stock/setup_wizard_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
+++ b/erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
@@ -3,13 +3,14 @@
"app": "ERPNext",
"creation": "2019-11-15 14:41:12.007359",
"docstatus": 0,
- "doctype": "Setup Wizard Slide",
+ "doctype": "Onboarding Slide",
"domains": [],
"help_links": [],
"idx": 0,
- "image_src": "/assets/erpnext/images/illustrations/product.png",
+ "image_src": "",
+ "is_completed": 0,
"max_count": 3,
- "modified": "2019-11-26 18:26:35.305755",
+ "modified": "2019-12-09 17:54:09.602885",
"modified_by": "Administrator",
"name": "Add A Few Products You Buy Or Sell",
"owner": "Administrator",
@@ -26,15 +27,9 @@
},
{
"align": "",
- "fieldtype": "Column Break",
- "reqd": 1
- },
- {
- "align": "",
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "options": "UOM",
+ "fieldname": "item_price",
+ "fieldtype": "Currency",
+ "label": "Item Price",
"reqd": 1
},
{
@@ -44,14 +39,14 @@
},
{
"align": "",
- "fieldname": "item_price",
- "fieldtype": "Currency",
- "label": "Item Price",
+ "fieldname": "uom",
+ "fieldtype": "Link",
+ "label": "UOM",
+ "options": "UOM",
"reqd": 1
}
],
"slide_order": 30,
"slide_title": "Add A Few Products You Buy Or Sell",
- "slide_type": "Create",
- "submit_method": ""
+ "slide_type": "Create"
}
\ No newline at end of file
diff --git a/erpnext/support/web_form/issues/issues.json b/erpnext/support/web_form/issues/issues.json
index 652114f..9b904ad 100644
--- a/erpnext/support/web_form/issues/issues.json
+++ b/erpnext/support/web_form/issues/issues.json
@@ -18,7 +18,7 @@
"is_standard": 1,
"login_required": 1,
"max_attachment_size": 0,
- "modified": "2019-06-27 22:58:49.609672",
+ "modified": "2019-12-10 13:48:19.894186",
"modified_by": "Administrator",
"module": "Support",
"name": "issues",
diff --git a/erpnext/www/book_appointment/__init__.py b/erpnext/www/book_appointment/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/www/book_appointment/__init__.py
diff --git a/erpnext/www/book-appointment/index.css b/erpnext/www/book_appointment/index.css
similarity index 100%
rename from erpnext/www/book-appointment/index.css
rename to erpnext/www/book_appointment/index.css
diff --git a/erpnext/www/book-appointment/index.html b/erpnext/www/book_appointment/index.html
similarity index 98%
rename from erpnext/www/book-appointment/index.html
rename to erpnext/www/book_appointment/index.html
index 96774d5..f242f43 100644
--- a/erpnext/www/book-appointment/index.html
+++ b/erpnext/www/book_appointment/index.html
@@ -4,7 +4,7 @@
{% block script %}
<script src="assets/js/moment-bundle.min.js"></script>
-<script src="book-appointment/index.js"></script>
+<script src="book_appointment/index.js"></script>
{% endblock %}
{% block page_content %}
diff --git a/erpnext/www/book-appointment/index.js b/erpnext/www/book_appointment/index.js
similarity index 91%
rename from erpnext/www/book-appointment/index.js
rename to erpnext/www/book_appointment/index.js
index 13c87dd..262e31b 100644
--- a/erpnext/www/book-appointment/index.js
+++ b/erpnext/www/book_appointment/index.js
@@ -15,29 +15,24 @@
async function get_global_variables() {
// Using await through this file instead of then.
window.appointment_settings = (await frappe.call({
- method: 'erpnext.www.book-appointment.index.get_appointment_settings'
+ method: 'erpnext.www.book_appointment.index.get_appointment_settings'
})).message;
window.timezones = (await frappe.call({
- method:'erpnext.www.book-appointment.index.get_timezones'
+ method:'erpnext.www.book_appointment.index.get_timezones'
})).message;
window.holiday_list = window.appointment_settings.holiday_list;
}
function setup_timezone_selector() {
- /**
- * window.timezones is a dictionary with the following structure
- * { IANA name: Pretty name}
- * For example : { Asia/Kolkata : "India Time - Asia/Kolkata"}
- */
let timezones_element = document.getElementById('appointment-timezone');
- let offset = new Date().getTimezoneOffset();
- Object.keys(window.timezones).forEach((timezone) => {
+ let local_timezone = moment.tz.guess()
+ window.timezones.forEach(timezone => {
let opt = document.createElement('option');
opt.value = timezone;
- if (timezone == moment.tz.guess()) {
+ if (timezone == local_timezone) {
opt.selected = true;
}
- opt.innerHTML = window.timezones[timezone]
+ opt.innerHTML = timezone;
timezones_element.appendChild(opt)
});
}
@@ -79,7 +74,7 @@
async function get_time_slots(date, timezone) {
let slots = (await frappe.call({
- method: 'erpnext.www.book-appointment.index.get_appointment_slots',
+ method: 'erpnext.www.book_appointment.index.get_appointment_slots',
args: {
date: date,
timezone: timezone
@@ -114,7 +109,7 @@
timeslot_div.classList.add('unavailable')
}
timeslot_div.innerHTML = get_slot_layout(start_time);
- timeslot_div.id = timeslot.time.substr(11, 20);
+ timeslot_div.id = timeslot.time.substring(11, 19);
timeslot_div.addEventListener('click', select_time);
return timeslot_div
}
@@ -201,7 +196,7 @@
}
let contact = get_form_data();
let appointment = frappe.call({
- method: 'erpnext.www.book-appointment.index.create_appointment',
+ method: 'erpnext.www.book_appointment.index.create_appointment',
args: {
'date': window.selected_date,
'time': window.selected_time,
diff --git a/erpnext/www/book-appointment/index.py b/erpnext/www/book_appointment/index.py
similarity index 92%
rename from erpnext/www/book-appointment/index.py
rename to erpnext/www/book_appointment/index.py
index 5b60dd5..7bfac89 100644
--- a/erpnext/www/book-appointment/index.py
+++ b/erpnext/www/book_appointment/index.py
@@ -25,18 +25,8 @@
@frappe.whitelist(allow_guest=True)
def get_timezones():
- from babel.dates import get_timezone, get_timezone_name, Locale
- from frappe.utils.momentjs import get_all_timezones
-
- translated_dict = {}
- locale = Locale.parse(frappe.local.lang, sep="-")
-
- for tz in get_all_timezones():
- timezone_name = get_timezone_name(get_timezone(tz), locale=locale, width='short')
- if timezone_name:
- translated_dict[tz] = timezone_name + ' - ' + tz
-
- return translated_dict
+ import pytz
+ return pytz.all_timezones
@frappe.whitelist(allow_guest=True)
def get_appointment_slots(date, timezone):
@@ -90,7 +80,7 @@
@frappe.whitelist(allow_guest=True)
def create_appointment(date, time, tz, contact):
- format_string = '%Y-%m-%d %H:%M:%S%z'
+ format_string = '%Y-%m-%d %H:%M:%S'
scheduled_time = datetime.datetime.strptime(date + " " + time, format_string)
# Strip tzinfo from datetime objects since it's handled by the doctype
scheduled_time = scheduled_time.replace(tzinfo = None)
diff --git a/erpnext/www/book_appointment/verify/__init__.py b/erpnext/www/book_appointment/verify/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/www/book_appointment/verify/__init__.py
diff --git a/erpnext/www/book-appointment/verify/index.html b/erpnext/www/book_appointment/verify/index.html
similarity index 100%
rename from erpnext/www/book-appointment/verify/index.html
rename to erpnext/www/book_appointment/verify/index.html
diff --git a/erpnext/www/book-appointment/verify/index.py b/erpnext/www/book_appointment/verify/index.py
similarity index 100%
rename from erpnext/www/book-appointment/verify/index.py
rename to erpnext/www/book_appointment/verify/index.py
