Merge branch 'version-12-hotfix' into qms-fixes
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index b70c6d2..6fdd797 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -121,7 +121,10 @@
},
onrender: function(node) {
if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
- var dr_or_cr = in_list(["Liability", "Income", "Equity"], node.data.root_type) ? "Cr" : "Dr";
+
+ // show Dr if positive since balance is calculated as debit - credit else show Cr
+ let dr_or_cr = node.data.balance_in_account_currency > 0 ? "Dr": "Cr";
+
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right text-muted small">'
+ (node.data.balance_in_account_currency ?
diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.json b/erpnext/accounts/doctype/accounting_period/accounting_period.json
index ed30b83..57f8e32 100644
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.json
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -167,39 +167,7 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 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": 0,
- "options": "Open\nClosed",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ },
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -273,7 +241,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-04-13 19:14:47.593753",
+ "modified": "2019-08-01 19:14:47.593753",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Period",
diff --git a/erpnext/accounts/doctype/accounting_period/accounting_period.py b/erpnext/accounts/doctype/accounting_period/accounting_period.py
index de45f3a..180460c 100644
--- a/erpnext/accounts/doctype/accounting_period/accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/accounting_period.py
@@ -7,6 +7,8 @@
from frappe.model.document import Document
from frappe import _
+class OverlapError(frappe.ValidationError): pass
+
class AccountingPeriod(Document):
def validate(self):
self.validate_overlap()
@@ -34,12 +36,13 @@
}, as_dict=True)
if len(existing_accounting_period) > 0:
- frappe.throw(_("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name"))))
+ frappe.throw(_("Accounting Period overlaps with {0}")
+ .format(existing_accounting_period[0].get("name")), OverlapError)
def get_doctypes_for_closing(self):
docs_for_closing = []
- #if not self.closed_documents or len(self.closed_documents) == 0:
- doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation", "Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
+ doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation",
+ "Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
for closed_doctype in closed_doctypes:
docs_for_closing.append(closed_doctype)
@@ -52,4 +55,4 @@
self.append('closed_documents', {
"document_type": doctype_for_closing.document_type,
"closed": doctype_for_closing.closed
- })
+ })
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
index 29deefd..022d7a7 100644
--- a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
@@ -5,23 +5,42 @@
import frappe
import unittest
+from frappe.utils import nowdate, add_months
+from erpnext.accounts.general_ledger import ClosedAccountingPeriod
+from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-# class TestAccountingPeriod(unittest.TestCase):
-# def test_overlap(self):
-# ap1 = create_accounting_period({"start_date":"2018-04-01", "end_date":"2018-06-30", "company":"Wind Power LLC"})
-# ap1.save()
-# ap2 = create_accounting_period({"start_date":"2018-06-30", "end_date":"2018-07-10", "company":"Wind Power LLC"})
-# self.assertRaises(frappe.OverlapError, accounting_period_2.save())
-#
-# def tearDown(self):
-# pass
-#
-#
-# def create_accounting_period(**args):
-# accounting_period = frappe.new_doc("Accounting Period")
-# accounting_period.start_date = args.start_date or frappe.utils.datetime.date(2018, 4, 1)
-# accounting_period.end_date = args.end_date or frappe.utils.datetime.date(2018, 6, 30)
-# accounting_period.company = args.company
-# accounting_period.period_name = "_Test_Period_Name_1"
-#
-# return accounting_period
+class TestAccountingPeriod(unittest.TestCase):
+ def test_overlap(self):
+ ap1 = create_accounting_period(start_date = "2018-04-01",
+ end_date = "2018-06-30", company = "Wind Power LLC")
+ ap1.save()
+
+ ap2 = create_accounting_period(start_date = "2018-06-30",
+ end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
+ self.assertRaises(OverlapError, ap2.save)
+
+ def test_accounting_period(self):
+ ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
+ ap1.save()
+
+ doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC")
+ self.assertRaises(ClosedAccountingPeriod, doc.submit)
+
+ def tearDown(self):
+ for d in frappe.get_all("Accounting Period"):
+ frappe.delete_doc("Accounting Period", d.name)
+
+def create_accounting_period(**args):
+ args = frappe._dict(args)
+
+ accounting_period = frappe.new_doc("Accounting Period")
+ accounting_period.start_date = args.start_date or nowdate()
+ accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
+ accounting_period.company = args.company or "_Test Company"
+ accounting_period.period_name =args.period_name or "_Test_Period_Name_1"
+ accounting_period.append("closed_documents", {
+ "document_type": 'Sales Invoice', "closed": 1
+ })
+
+ return accounting_period
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index b74eed5..5bb269e 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -93,7 +93,7 @@
and `tab{doc}`.is_return = 1 and `tabGL Entry`.against_voucher_type = %(voucher_type)s
and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s
and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s
- GROUP BY `tabSales Invoice`.name
+ GROUP BY `tab{doc}`.name
Having
amount > 0
""".format(doc=voucher_type, dr_or_cr=dr_or_cr, reconciled_dr_or_cr=reconciled_dr_or_cr), {
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index be1448d..5c9e93d 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -10,11 +10,13 @@
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
+class ClosedAccountingPeriod(frappe.ValidationError): pass
class StockAccountInvalidTransaction(frappe.ValidationError): pass
def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False):
if gl_map:
if not cancel:
+ validate_accounting_period(gl_map)
gl_map = process_gl_map(gl_map, merge_entries)
if gl_map and len(gl_map) > 1:
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
@@ -23,6 +25,27 @@
else:
delete_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding)
+def validate_accounting_period(gl_map):
+ accounting_periods = frappe.db.sql(""" SELECT
+ ap.name as name
+ FROM
+ `tabAccounting Period` ap, `tabClosed Document` cd
+ WHERE
+ ap.name = cd.parent
+ AND ap.company = %(company)s
+ AND cd.closed = 1
+ AND cd.document_type = %(voucher_type)s
+ AND %(date)s between ap.start_date and ap.end_date
+ """, {
+ 'date': gl_map[0].posting_date,
+ 'company': gl_map[0].company,
+ 'voucher_type': gl_map[0].voucher_type
+ }, as_dict=1)
+
+ if accounting_periods:
+ frappe.throw(_("You can't create accounting entries in the closed accounting period {0}")
+ .format(accounting_periods[0].name), ClosedAccountingPeriod)
+
def process_gl_map(gl_map, merge_entries=True):
if merge_entries:
gl_map = merge_similar_entries(gl_map)
diff --git a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
index 889b7f7..2c01519 100644
--- a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
+++ b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
@@ -4,7 +4,7 @@
{%- macro render_currency(df, doc) -%}
<div class="row {% if df.bold %}important{% endif %} data-field">
<div class="col-xs-{{ "9" if df.fieldtype=="Check" else "5" }}
- {%- if doc._align_labels_right %} text-right{%- endif -%}">
+ {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ _(df.label) }}</label>
</div>
<div class="col-xs-{{ "3" if df.fieldtype=="Check" else "7" }} value">
@@ -23,7 +23,7 @@
{%- for charge in data -%}
{%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
<div class="row">
- <div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+ <div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ charge.get_formatted("description") }}</label></div>
<div class="col-xs-7 text-right">
{{ frappe.utils.fmt_money((charge.tax_amount)|int|abs, currency=doc.currency) }}
@@ -103,8 +103,8 @@
{% for section in page %}
<div class="row section-break">
{% if section.columns.fields %}
- {%- if doc._line_breaks and loop.index != 1 -%}<hr>{%- endif -%}
- {%- if doc._show_section_headings and section.label and section.has_data -%}
+ {%- if doc.print_line_breaks and loop.index != 1 -%}<hr>{%- endif -%}
+ {%- if doc.print_section_headings and section.label and section.has_data -%}
<h4 class='col-sm-12'>{{ _(section.label) }}</h4>
{% endif %}
{%- endif -%}
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 8117d9d..6ed6766 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -483,7 +483,7 @@
'from_warehouse': rm_item_data["warehouse"],
'stock_uom': rm_item_data["stock_uom"],
'main_item_code': rm_item_data["item_code"],
- 'allow_alternative_item': item_wh[rm_item_code].get('allow_alternative_item')
+ 'allow_alternative_item': item_wh.get(rm_item_code, {}).get('allow_alternative_item')
}
}
stock_entry.add_to_stock_entry_detail(items_dict)
diff --git a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
index b156006..5428177 100644
--- a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+++ b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
@@ -1,843 +1,213 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
"beta": 1,
"creation": "2018-07-10 14:48:16.757030",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
- "document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "status",
+ "application_settings",
+ "client_id",
+ "redirect_url",
+ "token_endpoint",
+ "application_column_break",
+ "client_secret",
+ "scope",
+ "api_endpoint",
+ "authorization_settings",
+ "authorization_endpoint",
+ "refresh_token",
+ "code",
+ "authorization_column_break",
+ "authorization_url",
+ "access_token",
+ "quickbooks_company_id",
+ "company_settings",
+ "company",
+ "default_shipping_account",
+ "default_warehouse",
+ "company_column_break",
+ "default_cost_center",
+ "undeposited_funds_account"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "status",
"fieldtype": "Select",
"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": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "Connecting to QuickBooks\nConnected to QuickBooks\nIn Progress\nComplete\nFailed",
- "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
+ "options": "Connecting to QuickBooks\nConnected to QuickBooks\nIn Progress\nComplete\nFailed"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
"collapsible_depends_on": "eval:doc.client_id && doc.client_secret && doc.redirect_url",
- "columns": 0,
"fieldname": "application_settings",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Application Settings",
- "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
+ "label": "Application Settings"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
"fieldname": "client_id",
"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": "Client ID",
- "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
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
"fieldname": "redirect_url",
"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": "Redirect URL",
- "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
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "https://oauth.platform.intuit.com/oauth2/v1/tokens/bearer",
"fieldname": "token_endpoint",
"fieldtype": "Data",
- "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": "Token Endpoint",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
"read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "application_column_break",
- "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,
- "default": "",
"fieldname": "client_secret",
"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": "Client Secret",
- "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
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "com.intuit.quickbooks.accounting",
"fieldname": "scope",
"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": "Scope",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
"read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "https://quickbooks.api.intuit.com/v3",
"fieldname": "api_endpoint",
"fieldtype": "Data",
- "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": "API Endpoint",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
"read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
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+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json
index 8c3dafe..712aadc 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.json
+++ b/erpnext/stock/doctype/serial_no/serial_no.json
@@ -1,1691 +1,471 @@
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+ "location",
+ "employee",
+ "delivery_details",
+ "delivery_document_type",
+ "delivery_document_no",
+ "delivery_date",
+ "delivery_time",
+ "is_cancelled",
+ "column_break5",
+ "customer",
+ "customer_name",
+ "invoice_details",
+ "sales_invoice",
+ "warranty_amc_details",
+ "column_break6",
+ "warranty_expiry_date",
+ "amc_expiry_date",
+ "column_break7",
+ "maintenance_status",
+ "warranty_period",
+ "more_info",
+ "serial_no_details",
+ "company"
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- "allow_in_quick_entry": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Invoice Details"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fieldtype": "Link",
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"options": "Sales Invoice",
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+ "read_only": 1
},
{
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- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
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"fieldname": "warranty_amc_details",
"fieldtype": "Section Break",
- "hidden": 0,
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- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Warranty / AMC Details"
},
{
- "allow_bulk_edit": 0,
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- "bold": 0,
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"fieldname": "column_break6",
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"width": "50%"
},
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"fieldname": "maintenance_status",
"fieldtype": "Select",
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"label": "Maintenance Status",
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"oldfieldname": "maintenance_status",
"oldfieldtype": "Select",
"options": "\nUnder Warranty\nOut of Warranty\nUnder AMC\nOut of AMC",
- "permlevel": 0,
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- "print_hide_if_no_value": 0,
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+ "read_only": 1,
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"width": "150px"
},
{
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"fieldname": "warranty_period",
"fieldtype": "Int",
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"oldfieldtype": "Int",
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+ "read_only": 1,
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"fieldtype": "Date",
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},
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+ "label": "More Information"
},
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fieldname": "serial_no_details",
"fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Serial No Details"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fieldname": "company",
"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": "Company",
- "length": 0,
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"options": "Company",
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- "set_only_once": 0,
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+ "search_index": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-barcode",
"idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-10-19 12:38:34.448513",
+ "modified": "2019-08-07 17:28:32.243280",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Item Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Stock Manager",
"set_user_permissions": 1,
- "share": 0,
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"write": 1
},
{
- "amend": 0,
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- "create": 0,
- "delete": 0,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Stock User"
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
"search_fields": "item_code",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ 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 c203f8b..409a864 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -369,10 +369,11 @@
elif args.get('actual_qty', 0) > 0:
created_numbers.append(make_serial_no(serial_no, args))
- if len(created_numbers) == 1:
- frappe.msgprint(_("Serial No {0} created").format(created_numbers[0]))
- elif len(created_numbers) > 0:
- frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(created_numbers)))
+ form_links = list(map(lambda d: frappe.utils.get_link_to_form('Serial No', d), created_numbers))
+ if len(form_links) == 1:
+ frappe.msgprint(_("Serial No {0} created").format(form_links[0]))
+ elif len(form_links) > 0:
+ frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(form_links)))
def get_item_details(item_code):
return frappe.db.sql("""select name, has_batch_no, docstatus,
diff --git a/erpnext/templates/print_formats/includes/taxes.html b/erpnext/templates/print_formats/includes/taxes.html
index 377f9a3..6e984f3 100644
--- a/erpnext/templates/print_formats/includes/taxes.html
+++ b/erpnext/templates/print_formats/includes/taxes.html
@@ -1,7 +1,7 @@
{%- macro render_discount_amount(doc) -%}
{%- if doc.discount_amount -%}
<div class="row">
- <div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+ <div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ _(doc.meta.get_label('discount_amount')) }}</label></div>
<div class="col-xs-7 text-right">
- {{ doc.get_formatted("discount_amount", doc) }}
@@ -19,7 +19,7 @@
{%- for charge in data -%}
{%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
<div class="row">
- <div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+ <div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ charge.get_formatted("description") }}</label></div>
<div class="col-xs-7 text-right">
{{ frappe.format_value(frappe.utils.flt(charge.tax_amount),
diff --git a/erpnext/templates/print_formats/includes/total.html b/erpnext/templates/print_formats/includes/total.html
index c13bf92..8179980 100644
--- a/erpnext/templates/print_formats/includes/total.html
+++ b/erpnext/templates/print_formats/includes/total.html
@@ -1,12 +1,12 @@
<div class="row">
{% if doc.flags.show_inclusive_tax_in_print %}
- <div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+ <div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ _("Total (Without Tax)") }}</label></div>
<div class="col-xs-7 text-right">
{{ doc.get_formatted("net_total", doc) }}
</div>
{% else %}
- <div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+ <div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ _(doc.meta.get_label('total')) }}</label></div>
<div class="col-xs-7 text-right">
{{ doc.get_formatted("total", doc) }}